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Agenda 12/11/2018 Item #16F 212/11/2018 EXECUTIVE SUMMARY Recommendation to provide after-the-fact approval for the electronic submission of the Federal Agency Management Administration (FEMA) Pre-Disaster Mitigation (PDM) grant application to the Florida Division of Emergency Management (FDEM) for hardening the Collier County Sports and Event Complex field house to hurricane standards in the amount of $9,500,000. OBJECTIVE: To strengthen the construction of the Sports Complex to utilize for pre-disaster as a community shelter and safe room and post disaster for continuity of county operations as well as community recovery activities. CONSIDERATIONS: The Pre-Disaster Mitigation Grant Program provides resources to assist states, tribal governments, territories and local communities in their efforts to implement a sustained pre- disaster natural hazard mitigation program as authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended (42 U.S.C. 5133). The Collier County Sports and Event Complex field house is located approximately one-mile northeast of the I-75 and Collier Boulevard interchange. Hardening of the structure will provide general assembly facilities that can serve as safe places before and during an emergency event. Once all schools are utilized, the County must resort to mutual aid from houses of worship post storm, this is a centrally located facility for recovery resources as well as continuity of County operations. Collier County CMA #5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners action at the next available Board meeting to ratify the approval as “after-the-fact.” FISCAL IMPACT: If the grant request is awarded, the anticipated grant funding will be $7,125,000 with a required local match of 25% or $2,375,000 for a total project cost of $9,500,000. Local match will be supported by the General Fund (001). GROWTH MANAGEMENT IMPACT: The proposed construction project is consistent with the goals, objectives, and policies of all applicable sections of the Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To ratify the submittal of a Florida Division of Emergency Management grant application to harden the Collier County Sports and Event Complex field house to category 5 hurricane standards. Prepared By: Margaret Bishop, Principal Project Manager, Facilities Management Division ATTACHMENT(S) 1. [Linked] Att 1: PDM Grant Application Pre-Disaster Mitigation Packet - 11_27_2018 (PDF) 2. Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (PDF) 3. Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (PDF) 4. Pre-Disaster Mitigation grant app (PDF) 16.F.2 Packet Pg. 2815 12/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.2 Doc ID: 7389 Item Summary: Recommendation to provide after-the-fact approval for the electronic submission of the Federal Agency Management Administration (FEMA) Pre-Disaster Mitigation (PDM) grant application to the Florida Division of Emergency Management (FDEM) for hardening the Collier County Sports and Event Complex field house to hurricane standards in the amount of $9,500,000. Meeting Date: 12/11/2018 Prepared by: Title: Manager - Technical Systems Operations – Administrative Services Department Name: Michael Cox 11/19/2018 1:33 PM Submitted by: Title: Department Head - Administrative Svc – Administrative Services Department Name: Len Price 11/19/2018 1:33 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 11/19/2018 4:18 PM Facilities Management Margaret Bishop Additional Reviewer Completed 11/20/2018 8:53 AM Grants Erica Robinson Level 2 Grants Review Completed 11/28/2018 2:23 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/28/2018 4:08 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/29/2018 8:09 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/03/2018 10:02 AM County Attorney's Office Emily Pepin CAO Preview Completed 12/03/2018 10:56 AM Grants Therese Stanley Additional Reviewer Completed 12/03/2018 5:01 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/04/2018 12:27 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/11/2018 9:00 AM 16.F.2 Packet Pg. 2816 Collier County Sports Complex and Special Events Project Collier County Field House Hardening Collier County is in need of a special needs community safe room to accommodate this population during a storm. The Collier County Sports & Special Events Complex Field House will be designed and built to incorporate hardening of the structure to meet category 5 standards for continuity of operations to be used as a community safe room. This facility will include easy access for transportation, continued electrical power for special medical equipment and food service. Scope of Work: Collier County is currently in the design stage of the creation of the Collier County Sports and Special Events Complex. The project is located approximately one-mile NE of the I-75 and Collier Boulevard interchange. The project will be constructed on approximately 120 acres, which includes multi-purpose fields, a championship stadium, 125,000 sq. ft field house-indoor facility, bathrooms, food concessions, first aid, conference rooms and parking. Collier County Population/Projections (Non-Seasonal) 2018: 353,000 2023: 400,000 2028: 429,000 2044: 514,000 Seasonal Population: Add 20% Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used 16.F.2.b Packet Pg. 2817 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for for a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second- floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals’ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Access The Collier County Sports and Event Complex is within a short distance of I-75, which makes it an excellent centralized location for operations during emergency events. During extreme wind events, such as hurricanes, the site is centrally located (with easy highway access) facility for resources (blue roof program, SBA, FEMA IA filing) as well as continuity of County operations (emergency permitting, etc). Additionally, I-75 is off a prime Hurricane Evacuation Route, that can serve local and non-local special needs residents from the surrounding areas. 16.F.2.b Packet Pg. 2818 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for Location The facility will be located in a Tier 1 power service area in which FPL will provide redundant power in an emergency event. Generators will be part of the program for back-up power. The project allows for continuous communication, IT reliability and a Fiber Optic connection is available from the South Water Plant facility, which is next door. The project is also located in close proximity to the South Florida Water Management District Field Office which also serves as a partner in emergency services. The property is located approximately two miles from a hospital, which is also a key component when considering this location for the program. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Parking The vast amount of parking lot space can be converted into areas for logistics and storage. The plan includes a helicopter landing zone and provides for additional access for large scale logistics and tactical planning. Staging areas for temporary campers and fuel trucks will be available. • IT/communication systems hardening measures in place (antennas, underground fiber optics, transmission lines, internal grounding, cabling, and sheltering enclosures), including cybersecurity protection measures. • Controlled access points (for public ingress and egress, but, also, for limited / secure access for first responders/emergency personnel and mitigation of human threats/anti-terrorism). 16.F.2.b Packet Pg. 2819 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for Authorizing Authority for Program: Section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, (42 U.S.C. 5133) Type of Funding Instrument: Grant Cost Share or Match: 75%/25% Anticipated Grant Funding: $9,500,000 Anticipated Local Match: $2,375,000 Description of Cost Benefit Maintenance of Effort: Management and Administration: Funding Opportunity Description: Program Overview Program Priorities Program Objectives Program Objectives: Minimize risk to the population and structures from future hazard events Reduce reliance on Federal funding from future disasters Hazard Mitigation Projects: Property Acquisition and Structure Construction Structure Elevation Safe Room Construction Generators and/or related equipment purchases (e.g., generator hook-ups) elevation of a lift- station Critical facility HMA Benefit-cost methodology Critical facilities for police and fire stations, hospitals, and water and sewer treatment facilities Exhibits: Available in Accela o PDM Grant Application Pre-Disaster Mitigation o ES PDM Grant Application - FEMA o SCEC Location Map with 8-Mile Radius o SCEC Site Plan Map o SCEC Travel Route Showing 1.5 hrs. to Broward and Mileage o SCEC Travel Route Showing Miami o SCEC Travel Route Showing Miami Dade is 1.5 hrs. away and Mileage 16.F.2.b Packet Pg. 2820 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for o SCEC Travel Route Monroe o SCEC Travel Route Lee County is Closest o SCEC Large Area Location Map o City Gate Full Property Phase 1 ESA Report o Aerial Photos – Collier County Sports Complex o CG Concept ERP Permit o CG ERP CNSTR Permit o Historical Arch Waiver o A-20-01 Hardening Plan o A-20-02 Hardening Plan o Collier County Special Needs Program o SpNS Clients by County 11-2017 o Vulnerable Populations Profile o GG Certification Regarding Lobbying –Update w/Signature o Mandatory SF424 Form – Update w/Signature o Mandatory SF424D – Update w/Signature PROGRAM LIST o Sports Complex is Right Off Highway o No Master Special Needs Shelter Within County Boundaries o Serve as East Coast Special Needs Shelter o Regional Special Needs Shelter o Local Special Needs Shelter o Tier 1 Power  Near Hospital Location  Close to IT Grid • Communication • Fiber Optic • Back-up Power  Generators for Back-up Power  FPL Redundant Power o Utilities  Water  Wastewater  Lift Station with Back-up Power • Site Map Plan o Location: Lat/Long o Equipment Logistics and Staging Area o Helo Pad Site o Hardened Special Needs Shelter o Parking as Staging Area for large vehicles, logistics and storage o 1st Aid o Label Water Plant o Redundant Fiber: From S. Water Plant – Being Second Loop o Elevation Area: Base Flood Elevation - Storm Surge Resistant Site o Identify Secure site for Lift Station and Generator 16.F.2.b Packet Pg. 2821 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for • Field House Floor Plan: 1st Floor o Special Needs Shelter Space o Special Needs Shelter Space for Personal Caregiver and Service Animals o 1st Aid o Food Concessions  Food Prep  Distribution  Feed Large Numbers  MOU: With local providers and contracts with concessionaires o Bathroom Facilities o Highlight Laundry o Back-up Power • Field House Floor Plan: 2nd Floor o Responder Sleeping Quarters 1 Area o Sleeping Quarters for Staff o Command and Control o Bathrooms o Office Suites 16.F.2.b Packet Pg. 2822 Attachment: Att 2: ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018 (7389 : After-The-Fact Grant submittal for Subgrant Project Application Application Title: Collier County Sports and Special Events Complex Subgrant Applicant: Collier County Board of County Commissioners Application Number: FL-2019-040 Application Year: 2019 Grant Type: Project Application Address: 3335 Tamiami Trail East, Naples, FL 34112-5746 Subapplicant Information Name of Subapplicant Collier County Board of County Commissioners State FL Type of Subapplicant Local Government Legal status, function, and facilities owned: Collier County is currently in the design stage of the creation of the Collier County Sports and Special Events Complex. The project is located approximately one-mile NE of the I-75 and Collier Boulevard interchange. The project will be constructed on approximately 120 acres, which includes multi-purpose fields, a championship stadium, 125,000 sq ft field house-indoor facility, bathrooms, food concessions, first aid, conference rooms and parking. State Tax Number: Federal Tax Number: 59-6000558 Other type name: Federal Employer Identification (EIN) 59-6000558 What is your DUNS Number? 076997790 - Is Subapplication subject to review by Executive Order 12372 Process? No. Program has not been selected by state for review Is the Subapplicant delinquent on any Federal debt? No Explanation: Contact 16.F.2.c Packet Pg. 2823 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Authorized Subgrant Agent Title Mrs. First Name Margaret Middle Initial Last Name Bishop Title Principal Project Manager Agency/Organization Collier County Board of County Commissioners Address 1 3335 Tamiami Trail East Address 2 City Naples State FL ZIP 34112 - 5746 Phone 239-252-5857 Ext. Fax Email Margaret.Bishop@CollierCountyFL.Gov Point of Contact Title Mrs. First Name Margaret Middle Initial Last Name Bishop Title Principal Project Manager Agency/Organization Collier County Board of County Commissioners Address 1 3335 Tamiami Trail East Address 2 City Naples State FL ZIP 34112 - 5746 Phone 239-252-5857 Ext. Fax Email Margaret.Bishop@CollierCountyFL.Gov 16.F.2.c Packet Pg. 2824 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports 16.F.2.c Packet Pg. 2825 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Community Information Please provide the name of each community that will benefit from this mitigation activity by clicking on the Find Community button. You shall modify Congressional District for each community by directly editing the textbox(es) provided. You should also notify your state NFIP coordinator so that it can be updated in the Community Information System database. When you are finished, click the Save and Continue button below. State County Code Community Name CID Number CRS Community CRS Rating State Legislative District US Congressional District FL 120067_QBM0Z074N COLLIER COUNTY * 120067 Y 5 120067 19 Comments Local and Regional Map | Site Plan | 8-Mile Location Map over Collier County Sports and Special Events Complex 1. Monroe County Proximity Map 2. Miami-Dade County Proximity Map 3. Broward County Proximity Map 4. Lee County Proximity Map 5. City of Miami Proximity Map 6. Large Area Location Map 7. Site Plan 8. 8-Mile Location Map over SCEC Attachments 2018-11-19-GRANT EXHIBITS TO CC - Local_Regional Community.zip State FL Community Name COLLIER COUNTY * County Name FLORIDA County Code COLLIER COUNTY City Code 120067 FIPS Code <a href="/FEMAMitigation/fma_help/fips_code.htm l" target="_blank" >FIPS Code</a> 021 Help <a href="/FEMAMitigation/fma_help/fips_code.html" target="_blank" class="smallText">Help</a> CID Number <a href="/FEMAMitigation/fma_help/cid_number.ht ml" target="_blank">CID Number</a> 12006 7 Help <a href="/FEMAMitigation/fma_help/cid_number.ht ml" target="_blank" class="smallText">Help</a> CRS Community Y CRS Rating 5 State Legislative District 120067 US Congressional District 19 FIRM or FHBM available? Yes Community Status PARTICIPATING Help Community participates in NFIP? Yes Date entered in NFIP 07-10-1970 16.F.2.c Packet Pg. 2826 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Date of most recent Community Assistance Visit (CAV)? <a href="/FEMAMitigation/fma_help/com_cav.html " target="_blank" >Community Assistance Visit (CAV)</a>? 02-05- 2014 Help <a href="/FEMAMitigation/fma_help/com_cav.html" target="_blank" class="smallText">Help</a> Mitigation Plan Is the entity that will benefit from the proposed activity covered by a current FEMA- approved multi-hazard mitigation plan in compliance with 44 CFR Part 201? Yes If Yes, please answer the following: What is the name of the plan? Collier County Local Mitigation Strategy What is the type of plan? Local MultiJurisdictional Multihazard Mitigation Plan When was the current multihazard mitigation plan approved by FEMA? 04-13-2015 Describe how the proposed activity relates to or is consistent with the FEMA- approved mitigation plan. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1- 75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot rem ove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas that can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public 16.F.2.c Packet Pg. 2827 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. If No or Not Known, please answer the following: Does the entity have any other mitigation plans adopted? No If Yes, please provide the following information. Plan Name Plan Type Date Adopted Attachment Does the State/Tribe in which the entity is located have a current FEMA-approved mitigation plan in compliance with 44 CFR Part 201? Yes If Yes, please answer the following: What is the name of the plan? Collier County Local Mitigation Strategy What is the type of plan? Standard State Multi-hazard Mitigation Plan When was the current multihazard mitigation plan approved by FEMA? 04-13-2015 Describe how the proposed activity relates to or is consistent with the State/Tribe's FEMA-approved mitigation plan. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1- 75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can 16.F.2.c Packet Pg. 2828 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas that can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. 16.F.2.c Packet Pg. 2829 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports If you would like to make any comments, please enter them below. To attach documents, click the Attachments button below. Scope of Work (Page 1 of 3) Title of your proposed activity (should include the type of activity and location): Collier County Sports and Special Events Complex Hazard(s) Identified to be mitigated: Coastal Storm, Fire, Flood, Hurricane, Severe Storm(s), Special Events, Windstorms Proposed types of Mitigation Activity(ies): Activity Code Activity Name 202.4 Elevation of Public Structures - Coastal 206.2 Safe Room (Tornado and Severe Wind Shelter) - Public Structures 401.1 Water and Sanitary Sewer System Protective Measures 601.2 Generators - Regular If Other or Miscellaneous selected above, please specify: Provide a clear and detailed description of your proposed activity: The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Collier County Sports and Special Events Complex. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs 16.F.2.c Packet Pg. 2830 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Is there construction in this project? Y Provide a detailed description of the proposed project's location (e.g. municipality, street address, major intersecting streets and other important landmarks). Supporting documentation such as maps that clearly identify the location and critical features to the project such as topography, waterways, adjacent community boundaries, etc., should be attached: This location does not have a physical address, it is a plot of land bounded by City Gate Blvd. to the North and City Gate Blvd. to the South and Brennan Dr. to the West and the Collier County Landfill to the East. Scope of Work (Page 2 of 3) Latitude: 90.0 Longitude: 143.0 Describe the need for this activity. Why should this mitigation activity be completed? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The 16.F.2.c Packet Pg. 2831 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Who will the mitigation activity benefit and/or impact? Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. How will the mitigation activity be implemented? This project will follow Collier County Procurement Requirements. Describe how the project is technically feasible and will be effective in reducing the risk by reducing or eliminating damage to property and/or loss of life in the project area. Please include engineering design parameters and references to the following: preliminary schematic or engineering drawings/design; applicable building codes; engineering practices and/or best practices; level of protection (e.g., life safety, 100-yr floor protection with freeboard, 100-yr wind design, etc.): The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Collier County Sports and Special Events Complex. Access The Collier County Sports and Event Complex is within a short distance of I-75, which makes it an excellent centralized location for operations during emergency events. During extreme wind events, such as hurricanes, the site is centrally located (with easy highway access) facility for resources (blue roof program, SBA, FEMA IA filing) as well as continuity of County operations (emergency permitting, etc). Additionally, I-75 is off a prime Hurricane Evacuation Route, that can serve local and non-local special needs residents from the surrounding areas. Location The facility will be located in a Tier 1 power service area in which FPL will provide redundant power in an emergency event. Generators will be part of the program for back-up power. The project allows for continuous communication, IT reliability and a Fiber Optic connection is available from the South Water Plant facility, which is next door. The project is also located in close proximity to the South Florida Water Management District Field Office which also serves as a partner in emergency services. The property is located approximately two miles from a hospital, which is also a key component when considering this location for the program. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Parking The vast amount of parking lot space can be converted into areas for logistics and storage. The plan includes a helicopter landing zone and provides for additional access for large scale logistics and tactical planning. Staging areas for temporary campers and fuel trucks will be available. 16.F.2.c Packet Pg. 2832 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Who will manage and complete the mitigation activity? This mitigation activity will be managed by the Collier County Principal Project Manager and staff. The work will be completed by that selected contractor, as part of the Collier County Procurement Process. Scope of Work (Page 3 of 3) Will the project address the hazards identified and what risks will remain from all hazards after project implementation (residual risk)? The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Sports Complex. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be usedfor a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. When will the mitigation activity take place? The pre-construction project development of design, plans and specification, permitting, and construction. After the design is complete and the construction project has been awarded the anticipated start date is 3 years. Why is this project the best alternative. What alternatives were considered to address the Risk and why was the proposed activity considered the best alternative? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The 16.F.2.c Packet Pg. 2833 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be usedfor a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Please identify the entity that will perform any long-term maintenance and provide a maintenance schedule and cost information. The subapplicant or owner of the area to be mitigated is responsible for maintenance (including costs of long-term care) after the project is completed: This project will be maintained on a regular basis by Collier County, under the current maintenance plan for Facilities, by Collier County Facilities Management. If you would like to make any comments, please enter them below: Attachment: Architectual Hardening Plans, Special Needs, and Executive Summary for Collier County Sports and Special Events Complex Project Attachments: Special Needs.zip ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018.pdf A-20.02 HARDENING PLAN 11.20.2018.jpg A-20.01 HARDENING PLAN 11.27.2018 (002).jpg Properties Damaged Property Address: Address line 1 NA City Gate Blvd N Address line 2 Presently, no physical address 26095004846 City Naples County Collier State FL ZIP 34112 Owner Information: First Name Collier 16.F.2.c Packet Pg. 2834 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Middle Name Last Name County Phone Home Office 239-252-5857 Ext. Cell Owner's Mailing Address: Address line 1 3335 E Tamiami Trail St Address line 2 Other (PO Box, Route, etc) City State ZIP Does this property have other co-owners or holders of recorded interest? N Property Information: Latitude 90 Longitude 143 Year Built 2018 Structure Type Non-residential - Public Property Tax Identification Number 26095004820 Legal Description CITY GATE COMMERCE PARK PHASE THREE LOT 27 Does this property have an NFIP Policy Number No FMA Repetitive Loss No FMA Severe Repetitive Loss No Property Locator Number 26095004820 Hazards to be mitigated: Coastal Storm, Fire, Flood, Human Cause, Hurricane, Special Events, Severe Storm(s), Tornado, Windstorms * Property Action Other (Specify in Comments) 16.F.2.c Packet Pg. 2835 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Other Property Action Description The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Sports Complex. Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Property Information II: Substantially Damaged? No Purchase Offer Amount 0.00 Base Flood Elevation 12 feet First Floor Elevation 14 feet Number of feet the lowest floor elevation of the structure is being raised above Base Flood Elevation 2 feet Foundation type * Flood Zone Designation Area of special flood hazards having shallow water depths and/or unpredicable flow paths between 1 and 3 feet, and with water surface elevations determined (AH) How was cost-effectiveness determined for this property: Comments Properties Damaged Property Address: Address line 1 NA City Gate Blvd N Address line 2 City Naples County Collier State FL 16.F.2.c Packet Pg. 2836 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports ZIP 34112 Owner Information: First Name Collier Middle Name Last Name County Phone Home Office Ext. Cell Owner's Mailing Address: Address line 1 3335 E Tamiami Trail Ave Address line 2 Other (PO Box, Route, etc) City State ZIP Does this property have other co-owners or holders of recorded interest? N Property Information: Latitude 90 Longitude 143 Year Built 2018 Structure Type Non-residential - Private Property Tax Identification Number 260095004846 Legal Description CITY GATE COMMERCE PARK PHASE THREE LOT 28 Does this property have an NFIP Policy Number No FMA Repetitive Loss No FMA Severe Repetitive Loss No Property Locator Number 26095004846 16.F.2.c Packet Pg. 2837 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Hazards to be mitigated: Coastal Storm, Fire, Flood, Human Cause, Hurricane, Severe Storm(s), Tornado, Windstorms * Property Action Other (Specify in Comments) Other Property Action Description The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Sports Complex. Property Information II: Substantially Damaged? No Purchase Offer Amount 0.00 Base Flood Elevation 12 feet First Floor Elevation 14 feet Number of feet the lowest floor elevation of the structure is being raised above Base Flood Elevation 2 feet Foundation type * Flood Zone Designation Area of special flood hazards having shallow water depths and/or unpredicable flow paths between 1 and 3 feet, and with water surface elevations determined (AH) How was cost-effectiveness determined for this property: Comments Schedule Enter Work Schedule Description Of Task Starting Point Unit Of Time Duration Unit Of Time Work Complete By 16.F.2.c Packet Pg. 2838 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Hardening of Sports Complex Special Needs Community Safe Room 1 YEARS 3 YEARS Manhattan Construction Estimate the total duration of the proposed activity: 3 YEARS 202.4 - Elevation of Public Structures - Coastal Federal Share: $ 450,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Elevation Land Development 1.00 Each $ 500,000.00 $ 500,000.00 Elevation Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Total Cost $ 600,000.00 206.2 - Safe Room (Tornado and Severe Wind Shelter) - Public Structures Federal Share: $ 5,625,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Hardening of FieldHouse Construction And Project Improvement 1.00 Each $ 6,750,000.00 $ 6,750,000.00 Hardening of FieldHouse Contingencies 1.00 Each $ 750,000.00 $ 750,000.00 Total Cost $ 7,500,000.00 401.1 - Water and Sanitary Sewer System Protective Measures Federal Share: $ 525,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Water and Sewer Construction And Project Improvement 1.00 Each $ 600,000.00 $ 600,000.00 Water and Sewer Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Total Cost $ 700,000.00 601.2 - Generators - Regular Federal Share: $ 525,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Generator Equipment 1.00 Each $ 600,000.00 $ 600,000.00 Generators Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Total Cost $ 700,000.00 Total Project Cost Estimate: $ 9,500,000.00 16.F.2.c Packet Pg. 2839 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Cost Share Activity Cost Estimate $ 9,500,000.00 Federal Share Percentage 75% Non-Federal Share Percentage 25% Dollars Percentage Proposed Federal Share $ 7,125,000.00 75% Proposed Non-Federal Share $ 2,375,000.00 25% Non-Federal Funds Source Agency Name of Source Agency Funding Type Amount ($) Action Grand Total $ 0.00 If you would like to make any comments, please enter them below. Attachments Cost Effectiveness Attach the Benefit Cost Analysis (BCA), if completed for this project Net Present Value of Project Benefits (A) $ 1.86E7 Total Project Cost Estimate (B) $ 7500000.0 What is the Benefit Cost Ratio for the entire project (A/B)? 2.48 If you would like to make any comments, please enter them below. Attachments: A. National Historic Preservation Act - Historic Buildings and Structures 16.F.2.c Packet Pg. 2840 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports * 1. Does your project affect or is it in close proximity to any buildings or structures 50 years or more in age? No If Yes, you must confirm that you have provided the following: The property address and original date of construction for each property affected (unless this information is already noted in the Properties section), A minimum of two color photographs showing at least three sides of each structure (Please label the photos accordingly), A diagram or USGS 1:24,000 scale quadrangle map displaying the relationship of the property(s) to the project area. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Information gathered about potential historic properties in the project area, including any evidence indicating the age of the building or structure and presence of buildings or structures that are listed or eligible for listing on the National Register of Historic Places or within or near a National Register listed or eligible historic district. Sources for this information may include the State Historic Preservation Officer, and/or the Tribal Historic Preservation Officer (SHPO/THPO), your local planning office, historic preservation organization, or historical society. Consideration of how the project design will minimize adverse effects on known or potential historic buildings or structures, and any alternatives considered or implemented to avoid or minimize effects on historic buildings or structures. Please address and note associated costs in your project budget. For acquisition/demolition projects affecting historic buildings or structures, any data regarding the consideration and feasibility of elevation, relocation, or flood proofing as alternatives to demolition. Attached materials or additional comments. Comments: Attachments: B. National Historic Preservation Act - Archeological Resources * 1. Does your project involve disturbance of ground? Yes If Yes, you must confirm that you have provided the following: A description of the ground disturbance by giving the dimensions (area, volume, depth, etc.) and location The past use of the area to be disturbed, noting the extent of previously disturbed ground. 16.F.2.c Packet Pg. 2841 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports A USGS 1:24,000 scale or other site map showing the location and extent of ground disturbance. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Any information about potential historic properties, including archeological sites, in the project area. Sources of this information may include SHPO/THPO, and/or the Tribe's cultural resources contact if no THPO is designated. Include, if possible, a map showing the relation of any identified historic properties to the project area. Attached materials or additional comments. Comments: A description of the ground disturbance by giving the dimensions (area, volume, depth, etc.) and location: CLEARING +/-150,000 SF or 33 Acres for the proposed Special Needs Community Safe Room area and uses. The depth of clearing is +/-8-inches for existing tree root and stump removal; see attached waiver and Phase 1 Environmental Site Assessment (ESA) for site. The past use of the area to be disturbed, noting the extent of previously disturbed ground. : N/A ¿ VEGETATED LAND; SEE MAP EXHIBIT Attachment A USGS 1:24,000 scale or other site map showing the location and extent of ground disturbance.: SEE LOCATION MAP EXHIBIT Attachments: Historical Archeological Waiver, Phase1Environmental Site Assessment (ESA), and site Location Map Attachments: 2018-11-20-SCEC PDM GRANT INFO - Nat Hist and Pres Act.zip C. Endangered Species Act and Fish and Wildlife Coordination Act * 1. Are Federally listed threatened or endangered species or their critical habitat present in the area affected by the project? No If Yes, you must confirm that you have provided the following: Information you obtained to identify species in or near the project area. Provide the source and date of the information cited. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Any request for information and associated response from the USFWS, the National Marine Fisheries Service (NMFS) (for affected ocean-going fish), or your State Wildlife Agency, regarding potential listed species present and potential of the project to impact those species. Attached materials or additional comments. Comments: Mitigaton was completed for this property. * 2. Does your project remove or affect vegetation? Yes 16.F.2.c Packet Pg. 2842 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports If Yes, you must confirm that you have provided the following: Description of the amount (area) and type of vegetation to be removed or affected. A site map showing the project area and the extent of vegetation affected. Photographs or digital images that show both the vegetation affected and the vegetation in context of its surroundings. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Attached materials or additional comments. Comments: SITE LOCATION MAP with AERIAL; AERIAL PHOTOGRAPH of SITE; SEE NOTES ABOVE UNDER HISTORICAL SECTION * 3. Is your project in, near (within 200 feet), or likely to affect any type of waterway or body of water? No If Yes, and project is not within an existing building, you must confirm that you have provided the following: A USGS 1:24,000 scale quadrangle map showing the project activities in relation to all nearby water bodies (within 200 feet). Any information about the type of water body nearby including: its dimensions, the proximity of the project activity to the water body, and the expected and possible changes to the water body, if any. Identify all water bodies regardless whether you think there may be an effect A photograph or digital image of the site showing both the body of water and the project area. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Evidence of any discussions with the US Fish and Wildlife Service (USFWS), and/or your State Wildlife Agency concerning any potential impacts if there is the potential for the project to affect any water body. Attached materials or additional comments. Comments: Existing South Florida Water Management District Environmental Resource Permit (ERP) Attachments: SFWMD ¿ ERP 11-01863-P Attachments: 2018-04-24 CG ERP CNSTR PERMIT.pdf 16.F.2.c Packet Pg. 2843 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports D. Clean Water Act, Rivers and Harbors Act, and Executive Order 11990 (Protection of Wetlands) * 1. Will the project involve dredging or disposal of dredged material, excavation, adding fill material or result in any modification to water bodies or wetlands designated as "waters of the U.S" as identified by the US Army Corps of Engineers or on the National Wetland Inventory? No If Yes, you must confirm that you have provided the following: Documentation of the project location on a USGS 1:24,000 scale topographic map or image and a copy of a National Wetlands Inventory map or other available wetlands mapping information. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Request for information and response letter from the US Army Corps of Engineers and/or State resource agencies regarding the potential for wetlands, and applicability of permitting requirements. Evidence of alternatives considered to eliminate or minimize impacts to wetlands. Attached materials or additional comments. Comments: Attachments: E. Executive Order 11988 (Floodplain Management) * 1. Does a Flood Insurance Rate Map (FIRM), Flood Hazard Boundary Map (FHBM), hydrologic study, or some other source indicate that the project is located in or will affect a 100 year floodplain, a 500 year floodplain if a critical facility, an identified regulatory floodway, or an area prone to flooding? No If Yes, please indicate in the text box below any documentation to identify the means or the alternatives considered to eliminate or minimize impacts to floodplains (See the 8 step process found in 44 CFR Part 9.6.) to help FEMA evaluate the impact of the project: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION * 2. Does the project alter a watercourse, water flow patterns, or a drainage way, regardless of its floodplain designation? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: 16.F.2.c Packet Pg. 2844 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Hydrologic/hydraulic information from a qualified engineer to demonstrate how drainage and flood flow patterns will be changed and to identify down and upstream effects. Evidence of any consultation with US Army Corps of Engineers (may be included under Part D of the Environmental Information). Request for information and response letter from the State water resource agency, if applicable, with jurisdiction over modification of waterways. Attached materials or additional comments. Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: F. Coastal Zone Management Act * 1. Is the project located in the State's designated coastal zone? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: Information resulting from contact with the appropriate State agency that implements the coastal zone management program regarding the likelihood of the project’s consistency with the State’s coastal zone plan and any potential requirements affecting the cost or design of the proposed activity. Attached materials or additional comments. Comments: Attachments: G. Farmland Protection Policy Act * 1. Will the project convert more than 5 acres of “prime or unique” farmland outside city limits to a non-agricultural use? No Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: 16.F.2.c Packet Pg. 2845 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports H. RCRA and CERCLA (Hazardous and Toxic Materials) * 1. Is there a reason to suspect there are contaminants from a current or past use on the property associated with the proposed project? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: Comments and any relevant documentation. Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. Attached materials or additional comments. Comments: * 2. Are there any studies, investigations, or enforcement actions related to the property associated with the proposed project? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: Comments and any relevant documentation. Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. Attached materials or additional comments. Comments: * 3. Does any project construction or operation activities involve the use of hazardous or toxic materials? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: Comments and any relevant documentation. Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. Attached materials or additional comments. 16.F.2.c Packet Pg. 2846 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Comments: * 4. Do you know if any of the current or past land-uses of the property affected by the proposed project or of the adjacent properties are associated with hazardous or toxic materials? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: Comments and any relevant documentation. Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. Attached materials or additional comments. Comments: Attachments: I. Executive Order 12898, Environmental Justice for Low Income and Minority Populations * 1. Are there low income or minority populations in the project’s area of effect or adjacent to the project area? No If Yes, you must confirm that you have provided the following: Description of any disproportionate and adverse effects to these populations. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Description of the population affected and the portion of the population that would be disproportionately and adversely affected. Please include specific efforts to address the adverse impacts in your proposal narrative and budget. Attached materials or additional comments. Comments: Attachments: 16.F.2.c Packet Pg. 2847 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports J. Other Environmental/Historic Preservation Laws or Issues * 1. Are there other environmental/historic preservation requirements associated with this project that you are aware of? No If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. * 2. Are there controversial issues associated with this project? No If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. * 3. Have you conducted any public meeting or solicited public input or comments on your specific proposed mitigation project? No If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. Attachments: K. Summary and Cost of Potential Impacts * 1. Having answered the questions in parts A. through J., have you identified any aspects of your proposed project that have the potential to impact environmental resources or historic properties? Yes If Yes, you must confirm that you have: Evaluated these potential effects and provided the materials required in Parts A through J that identify the nature and extent of potential impacts to environmental resources and/or historic properties. Consulted with appropriate parties to identify any measures needed to avoid or minimize these impacts. Considered alternatives that could minimize both the impacts and the cost of the project. Made certain that the costs of any measures to treat adverse effects are realistically reflected in the project budget estimate. Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: 16.F.2.c Packet Pg. 2848 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Evaluation (Page 1 of 2) Is the recipient participating in the Community Rating System (CRS)? Yes If yes, what is their CRS rating? 5 Is the recipient a Cooperating Technical Partner (CTP)? Yes Is the recipient a Firewise Community? No If yes, please provide their Firewise Community number. Has the recipient adopted building codes consistent with the International Codes? Yes Has the recipient adopted the National Fire Protection Association (NFPA) 5000 Code? No Have the recipient's building codes been assessed on the Building Code Effectiveness Grading Schedule (BCEGS)? Yes If yes, what is their BCEGS rating? 4 Evaluation (Page 2 of 2) How will this mitigation activity leverage involvement of partners to enhance its outcome? Collier County Field House Hardening Collier County is in need of a special needs community safe room to accommodate this population during a storm. The Collier County Sports & Special Events Complex Field House will be designed and built to incorporate hardening of the structure to meet category 5 standards for continuity of operations to be used as a community safe room. This facility will include easy access for transportation, continued electrical power for special medical equipment and food service. How will this mitigation activity offer long-term financial and social benefits or promote resiliency for the community? Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ 16.F.2.c Packet Pg. 2849 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Please provide the percent of the population benefiting from this mitigation activity. 7.0 Please explain your response. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals¿ level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Does this mitigation activity protect a critical facility? Yes If yes, please select the type of critical facilities to be protected Emergency Operation Centers, Emergency Medical Care Facilities, Emergency Facilities Comments: 16.F.2.c Packet Pg. 2850 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. Name Date Attached Assurances and Certifications Please click the link in the status column to view forms. Forms Status Part II: Assurances Construction Programs. Complete Part II: Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibilities Matters; and Drug-Free Workplace Requirements. Complete Part III: SF-LLL, Disclosure of Lobbying Activities (Complete only if applying for a grant of more than $100,000 and have lobbying activities using Non-Federal funds. See the Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibilities Matters; and Drug-Free Workplace Requirements form for lobbying activities definition.) Not Applicable Attachments Mandatory_SF424D-V1.1 - CC-SC.pdf 16.F.2.c Packet Pg. 2851 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibility Matters; and Drug- Free Workplace Requirements. Attachments SFLLL_1_2_P-V1.2 - Disclosure of Lobbying Activities.pdf Section 17.630 of the regulations provide that a grantee that is a State may elect to make one certification in each Federal fiscal year. A copy of which should be included with each application for FEMA funding. States and State agencies may elect to use a Statewide certification. Comments and Attachments Name of Section Comment Attachment Date Attache d Communi ty Local and Regional Map | Site Plan | 8-Mile Location Map over Collier County Sports and Special Events Complex 1. Monroe County Proximity Map 2. Miami- Dade County Proximity Map 3. Broward County Proximity Map 4. Lee County Proximity Map 5. City of Miami Proximity Map 6. Large Area Location Map 7. Site Plan 8. 8-Mile Location Map over SCEC 2018-11-19-GRANT EXHIBITS TO CC - Local_Regional Community.zip 11-27- 2018 Scope of Work Attachment: Architectual Hardening Plans, Special Needs, and Executive Summary for Collier County Sports and Special Events Complex Project ES Collier County Sports and Special Events Complex Project - FEMA 11_27_2018.pdf 11-28- 2018 Special Needs.zip 11-27- 2018 A-20.02 HARDENING PLAN 11.20.2018.jpg 11-20- 2018 A-20.01 HARDENING PLAN 11.27.2018 (002).jpg 11-27- 2018 Evaluatio n Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event 16.F.2.c Packet Pg. 2852 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School-9; Middle School-11; and Elementary School-30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land-falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second-floor open area can be used for staff sleeping quarters during the event. 16.F.2.c Packet Pg. 2853 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports EHP - B - National Historic Preservat ion Act - Archeolo gical Reources A description of the ground disturbance The depth of clearing is +/-8-inches for e The past use of the area to be disturbed A USGS 1:24,000 scale or other site ma Attachments: Historical Archeological W 2018-11-20-SCEC PDM GRANT INFO - Nat Hist and Pres Act.zip 11-20- 2018 EHP - C - Endanger ed Species Act and Fish and WildLife Coordinat ion Act Mitigaton was completed for this propert ----------------------------------------------------- SITE LOCATION MAP with AERIAL; AE ----------------------------------------------------- 2018-04-24 CG ERP CNSTR PERMIT.pdf 11-20- 2018 EHP - E - Executive Order 11988 (Floodplai n Manage ment) SITE LOCATION MAP WITH AERIAL; A ----------------------------------------------------- SITE LOCATION MAP WITH AERIAL; A EHP - G - Farmland Protectio n Policy Act SITE LOCATION MAP WITH AERIAL; A EHP - K - Summary and Cost of Potential Impacts SITE LOCATION MAP WITH AERIAL; A FEMA Grants Application 16.F.2.c Packet Pg. 2854 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports Attachments Mandatory SF424_2_1-V2.1- CC-SC.pdf 16.F.2.c Packet Pg. 2855 Attachment: Att 3: FL-2019-040 - PDM Grant Application Pre-Disaster Mitigation - 11_28_2018 (7389 : After-The-Fact Grant submittal for Sports 16.F.2.d Packet Pg. 2856 Attachment: Pre-Disaster Mitigation grant app (7389 : After-The-Fact Grant submittal for Sports Complex Field House hardening) Subgrant Project Application Application Title: Comer county sports and Special Events Complex Subgrant Applicant: Collier County Board of County Commissioners Application Number: Application Year: 2019 Grant Type: Project Application Address: 3335 Tamiaml Trail East, Naples, FL 34112-5745 Subapplicant Information Name of Subapplicant Collier County Board of County Commissioners State FL Type of Subapplicant Local Government Collier County is currently in the design stage of the creation of the Collier County Sports and Special Events Complex. The project is located approximately one -mile NE of the 1-75 and Collier Boulevard interchange. The project will Legal status, function, and facilities owned: be constructed on approximately 120 acres, which includes multi-purpose fields, a championship stadium, 125,000 sq ft field house -indoor facility, bathrooms, food concessions, first aid, conference rooms and parking. State Tax Number: Federal Tax Number: 59-6000558 Other type name: Federal Employer Identification (EIN) 59-6000558 What is your DUNS Number? 076997790 - Is Subapplication subject to review by Executive Order No. Program has not been selected by state for 12372 Process? review Is the Subapplicant delinquent on any Federal debt? No Explanation: Contact Authorized Subgrant Agent Title Mrs. First Name Margaret Middle Initial Last Name Bishop Title Principal Project Manager Agency/Organization Collier County Board of County Commissioners Address 1 3335 Tamiami Trail East Address 2 City Naples State FL ZIP 34112-5746 Phone 239-252-5857 Ext. Fax Email Margaret. Bishop@CollierCountyFL. Gov Point of Contact Title Mrs. First Name Margaret Middle Initial Last Name Bishop Title Principal Project Manager Agency/Organization Collier County Board of County Commissioners Address 1 3335 Tamiami Trail East Address 2 City Naples State FL ZIP 34112-5746 Phone 239-252-5857 Ext. Fax Email Margaret.Bishop@CollierCountyFL.Gov Community Information Please provide the name of each community that will benefit from this mitigation activity by clicking on the Find Community button. You shall modify Congressional District for each community by directly editing the textbox(es) provided. You should also notify your state NFIP coordinator so that it can be updated in the Community Information System database. When you are finished, click the Save and Continue button below. Slate County Code Community Name CID Number CRS Community CRS Rating State Legislative ISIfIct US Congressional DISffIC1 FL 120067 COLLIER_QBMOZ074N COUNTY* 120067 Y 5 120067 19 Comments Local and Regional Map I Site Plan I 8 -Mile Location Map over Collier County Sports and Special Events Complex 1. Monroe County Proximity Map 2. Miami -Dade County Proximity Map 3. Broward County Proximity Map 4. Lee County Proximity Map 5. City of Miami Proximity Map 6. Large Area Location Map 7. Site Plan 8. 8 -Mile Location Map over SCEC Attachments 2018-11-19-G RANT EXHIBITS TO CC - Local Regional Conununity.zio State FL Community Name COLLIER COUNTY County Name FLORIDA County Code COLLIER COUNTY City Code 120067 FIPS Code <a href='YFEMAMitigation/fma_help/fips_code.htm I" target="_blank" >FIPS Code</a> Help <a 021 href="/FEMAMitigation/fma_help/fips_code.html" target="_blank" class="smallText">Help</a> CID Number <a href="/FEMAMitigation/finehelp/cid_number.ht _ ml" target="_blank">CID Number</a> Help <a 12006 href="/FEMAMitigation/fma_help/cid_number.ht 7 ml" target="_blank" class="smallText">Help</a> CRS Connuwtity Y CRS Rating 5 State Legislative District 120067 US Congressional District 19 FIRM or FHBM available? Yes Community Status PARTICIPATING Help Community participates in NFIP? Yes Date entered in NFIP 07-10-1970 Date of most recent Community Assistunce Visit Com)? <a 02-05- Help <a href="/FEMAMitigation/fma_help/com_cay.html 2014 href="/FEMAMitigation/fma_help/com_cay.html" target="_blank" >Community Assistance Visit target="_blank" class="smallText">Help</a> (CAV)</a>? Mitigation Plan Is the entity that will benefit from the proposed activity covered by a current FEMA- Yes approved multi -hazard mitigation plan in compliance with 44 CFR Part 201? If Yes, please answer the following: What is the name of the plan? Collier County Local Mitigation Strategy What is the type of plan? Local MultiJurisdictional Multihazard Mitigation Plan When was the current multihazard 04-13-2015 mitigation plan approved by FEMA? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1- 75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane Describe how the proposed activity resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove relates to or is consistent with the FEMA- themselves from harms way during a land -falling hurricane. approved mitigation plan. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas that can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individualsg level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. If No or Not Known, please answer the following: Does the entity have any other mitigation plans adopted? No If Yes, please provide the following information. Plan Name Plan Type Date Adopted Attachment Does the State/Tribe in which the entity is located have a current FEMA -approved Yes mitigation plan in compliance with 44 CFR Part 201? If Yes, please answer the following: What is the name of the plan? Collier County Local Mitigation Strategy What is the type of plan? Standard State Multi -hazard Mitigation Plan When was the current multihazard 04-13-2015 mitigation plan approved by FEMA? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Describe how the proposed activity relates to or is consistent with the Palm Beach, Broward, and Miami Dade counties along the 1- 75 corridor. There are no general assembly facilities that can State/Tribe's FEMA -approved mitigation serve as safe places during an emergency event as well as plan. continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas that can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals6 level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. If you would like to make any comments, please enter them below. To attach documents, click the Attachments button below. Scope of Work (Page 1 of 3) Title of your proposed activity (should include the type of activity and location): Collier County Sports and Special Events Complex Hazard(s) Identified to be mitigated: Fire, Flood, Hurricane, Severe Storm(s), Special Events, Windstorms, Coastal Storm Proposed types of Mitigation Activity(ies): Activity Code Activity Name 202.4 Elevation of Public Structures - Coastal 206.2 Safe Room (Tornado and Severe Wind Shelter) - Public Structures 401.1 Water and Sanitary Sewer System Protective Measures 601.2 Generators - Regular If Other or Miscellaneous selected above, please specify: Provide a clear and detailed description of your proposed activity: The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Collier County Sports and Special Events Complex. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Is there construction in this project? Y Provide a detailed description of the proposed project's location (e.g. municipality, street address, major intersecting streets and other important landmarks). Supporting documentation such as maps that clearly identify the location and critical features to the project such as topography, waterways, adjacent community boundaries, etc., should be attached: This location does not have a physical address, it is a plot of land bounded by City Gate Blvd. to the North and City Gate Blvd. to the South and Brennan Dr. to the West and the Collier County Landfill to the East. Scope of Work (Page 2 of 3) Latitude: 90.0 Longitude: 143.0 Describe the need for this activity. Why should this mitigation activity be completed? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex Fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Who will the mitigation activity benefit and/or impact? Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individualsL level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. How will the mitigation activity be implemented? This project will follow Collier County Procurement Requirements. Describe how the project is technically feasible and will be effective in reducing the risk by reducing or eliminating damage to property and/or loss of life in the project area. Please include engineering design parameters and references to the following: preliminary schematic or engineering drawings/design; applicable building codes; engineering practices and/or best practices; level of protection (e.g., life safety, 100 -yr floor protection with freeboard, 100 -yr wind design, etc.): The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Collier County Sports and Special Events Complex. Access The Collier County Sports and Event Complex is within a short distance of 1-75, which makes it an excellent centralized location for operations during emergency events. During extreme wind events, such as hurricanes, the site is centrally located (with easy highway access) facility for resources (blue roof program, SBA, FEMA IA filing) as well as continuity of County operations (emergency permitting, etc). Additionally, 1-75 is off a prime Hurricane Evacuation Route, that can serve local and non -local special needs residents from the surrounding areas. Location The facility will be located in a Tier 1 power service area in which FPL will provide redundant power in an emergency event. Generators will be part of the program for back-up power. The project allows for continuous communication, IT reliability and a Fiber Optic connection is available from the South Water Plant facility, which is next door. The project is also located in close proximity to the South Florida Water Management District Field Office which also serves as a partner in emergency services. The property is located approximately two miles from a hospital, which is also a key component when considering this location for the program. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Parking The vast amount of parking lot space can be converted into areas for logistics and storage. The plan includes a helicopter landing zone and provides for additional access for large scale logistics and tactical planning. Staging areas for temporary campers and fuel trucks will be available. Who will manage and complete the mitigation activity? This mitigation activity will be managed by the Collier County Principal Project Manager and staff. The work will be completed by that selected contractor, as part of the Collier County Procurement Process. Scope of Work (Page 3 of 3) Will the project address the hazards identified and what risks will remain from all hazards after project implementation (residual risk)? The scope of work of this project will involve completion of the final engineering design, obtaining regulatory permits, and construction of the Sports Complex. Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be usedfor a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. When will the mitigation activity take place? The pre -construction project development of design, plans and specification, permitting, and construction. After the design is complete and the construction project has been awarded the anticipated start date is 3 years. Why is this project the best alternative. What alternatives were considered to address the Risk and why was the proposed activity considered the best alternative? Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be usedfor a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individualsL level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned Into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Please identify the entity that will perform any long-term maintenance and provide a maintenance schedule and cost information. The subapplicant or owner of the area to be mitigated is responsible for maintenance (including costs of long-term care) after the project is completed: This project will be maintained on a regular basis by Collier County, under the current maintenance plan for Facilities, by Collier County Facilities Management. If you would like to make any comments, please enter them below: Attachment: Architectual Hardening Plans Attachments: A-20.02 HARDENING PLAN 1 120 2018.ipQ ES Collier County Sports and Special Events Complex Project - FEMA 11 27 2018.pdf A-20.01 HARDENING PLAN 1 127.2018 (002).ip, Properties Damaged Property Address: Address line 1 NA City Gate Blvd N Address line 2 Presently, no physical address 26095004846 City Naples County Collier State FL ZIP 134112 owner Information: First Name Collier Middle Name Last Name County Phone Home Office 239-252-5857 Ext. Cell Owner's Mailing Address: Address line 1 3335 E Tamiami Trail St Address line 2 Non-residential - Public Other (PO Box, Route, etc) 26095004820 City CrrY GATE COMMERCE PARK PHASE THREE LOT 27 State No ZIP No Does this property have other co-owners or holders of recorded interest? N Property Information: Llti a 90 Lon i i 143 Year Built 2018 Structure Type Non-residential - Public Property Tax Identification Number 26095004820 Legal Description CrrY GATE COMMERCE PARK PHASE THREE LOT 27 Does this property have an NPIP Policy Number No FMA Repetitive Loss No FMA Severe Repetitive Loss No Property Locator Number 26095004820 Hazards to be mitigated: Coastal Storm, Fire, Flood, Human Cause, Hurricane, Special Events, Severe Storm(s), Tornado, Windstorms Property Action 1 Other (Specify in Comments) The scope of work of this project will involve completion of the final Other Property Action engineering design, obtaining regulatory permits, and construction of the Description Sports Complex. Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Property Information II: Substantially Damaged? No Purchase Offer Amount 0.00 Base Flood Elevation 12 feet First Floor Elevation 14 feet Number of feet the lowest floor elevation of the City structure is being raised above Base Flood 2 feet Elevation State Foundation type Area of special flood hazards having shallow water depths and/or unpredicable flow paths between 1 and "Flood Zone Designntion 3 feet, and with water surface elevations determined (AH) How was cost-effectiveness determined for this property: Comments a Properties Damaged Property Address: Address line 1 NA City Gate Blvd N Address line 2 City Naples County Collier State FIL ZIP 134112 Owner Information: First Name Collier Middle Name Last Name County Phone Home Office Ext. Cell Owner's Mailing Address: Address line 1 3335 E Tamiami Trail Ave Address line 2 Other (PO Box, Route, etc) City State ZIP Does this property have other co-owners or holders of recorded interest? N Property Information: Latitud 90 Longi e 143 Year Built 2018 Structure Type Non-residential - Private Property Tax Identification Number 260095004846 Legal Description CITY GATE COMMERCE PARK PHASE THREE LOT 28 1 Does this property have an T4F1P Policv Number No FMA Repetitive Loss No FMA Severe Repetitive Loss No Property Locator Number 26095004846 Coastal Storm, Fire, Flood, Human Cause, Hurricane, Severe Storm(s), Hazards to be mitigated: Tornado, Windstorms Property Action Other (Specify in Comments) The scope of work of this project will involve completion of the final Other Property Action engineering design, obtaining regulatory permits, and construction of the Description Sports Complex. Property Information II: Substantially Damaged? No Purchase Offer Amount 0.00 Base Flood Elevation 12 feet First Floor Ele ation 14 feet Number of feet the lowest floor elevation of the structure is being raised above Base Flood 2 feet Elevation Foundation type Area of special flood hazards having shallow water depths and/or unpredicable flow paths between 1 and • Flood Zone Desi ng ration 3 feet, and with water surface elevations determined (AH) How was cost-effectiveness determined for this property: Comments LH Enter Work Schedule Description Of Task Starting Unit Of Time Duration Unit Of Time Work Complete By Point Hardening of Sports Complex Special Needs Community 1 YEARS 3 YEARS Manhattan Construction Safe Room Estimate the total duration of the proposed activity: 3 YEARS 202.4 - Elevation of Public Structures - Coastal Federal Share: $ 450,000.00 Item Name Cost Classification Unit Quantity I Unit of Measure Unit Cost ($) Cost Estimate ($) Elevation Land Development 1.00 Each $ 500,000.00 $ 500,000.00 Elevation Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Total Cost $ 600,000.00 206.2 - Safe Room (Tornado and Severe Wind Shelter) - Public Federal Structures Share: $ 5,625,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Hardening of Construction And Project 1.00 Each $ 6,750,000.00 $ 6,750,000.00 FieldHouse Improvement Hardening of Contingencies 1.00 Each $ 750,000.00 $ 750,000.00 FieldHouse Total Costl $ 7,500,000.00 401.1 - Water and Sanitary Sewer System Protective Measures Federal Share: $ 525,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Water and Construction And Project 1.00 Each $ 600,000.00 $ 600,000.00 Sewer Improvement Water and Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Sewer Total Cost $ 700,000.00 601.2 - Generators - Regular Federal Share: $ 525,000.00 Item Name Cost Classification Unit Quantity Unit of Measure Unit Cost ($) Cost Estimate ($) Generator Equipment 1.00 Each $ 600,000.00 $ 600,000.00 Generators Miscellaneous 1.00 Each $ 100,000.00 $ 100,000.00 Total Cost $ 700,000.00 Total Project Cost Estimate: $ 9,500,000.00 Cost Share Activity Cost Estimate $ 9,500,000.00 Federal Share Percentage 75% Non -Federal Share Percentage 25% Dollars Percentage Proposed Federal Share $ 7,125,000.00 75% Proposed Non -Federal Share $ 2,375,000.00 25% Non -Federal Funds Source Agency Name of Source Agency Funding Type Amount ($) Action Grand Total 1 $ 0.00 If you would like to make any comments, please enter them below. Attachments Cost Effectiveness Attach the Benefit Cost Analysis (BCA), if completed for this project Net Present Value of Project Benefits (A) $ 1.86E7 Total Project Cost Estimate (B) $ 7500000.0 What is the Benefit Cost Ratio for the entire project(AIB)? 2.48 If you would like to make any comments, please enter them below. Attachments: A. National Historic Preservation Act - Historic Buildings and Structures * 1. Does your project affect or is it in close proximity to any buildings or structuresNo 50 years or more in age? If Yes, you must confirm that you have provided the following: I— The property address and original date of construction for each property affected (unless this information is already noted in the Properties section), r A minimum of two color photographs showing at least three sides of each structure (Please label the photos accordingly), A diagram or USGS 1:24,000 scale quadrangle map displaying the relationship of the property(s) to the project area. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: Information gathered about potential historic properties in the project area, including any evidence indicating the age of the building or structure and presence of buildings or structures that are listed or eligible for listing on the National Register of Historic Places or within or near a National Register listed or eligible historic district. Sources for this information may include the State Historic Preservation Officer, and/or the Tribal Historic Preservation Officer (SHPOITHPO), your local planning office, historic preservation organization, or historical society. I - Consideration of how the project design will minimize adverse effects on known or potential historic buildings or structures, and any alternatives considered or implemented to avoid or minimize effects on historic buildings or structures. Please address and note associated costs in your project budget. I— For acquisition/demolition projects affecting historic buildings or structures, any data regarding the consideration and feasibility of elevation, relocation, or flood proofing as alternatives to demolition. r Attached materials or additional comments. Comments: Attachments: B. National Historic Preservation Act - Archeological Resources 1. Does your project involve disturbance of ground? Yes If Yes, you must confirm that you have provided the following: Ir A description of the ground disturbance by giving the dimensions (area, volume, depth, etc.) and location FYI The past use of the area to be disturbed, noting the extent of previously disturbed ground. p' A USGS 1:24,000 scale or other site map showing the location and extent of ground disturbance. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: r- Any information about potential historic properties, including archeological sites, in the project area. Sources of this information may include SHPO/THPO, and/or the Tribe's cultural resources contact if no THPO is designated. Include, if possible, a map showing the relation of any identified historic properties to the project area. F Attached materials or additional comments. Comments: A description of the ground disturbance by giving the dimensions (area, volume, depth, etc.) and location: CLEARING +/-150,000 SF or 33 Acres for the proposed Special Needs Community Safe Room area and uses. The depth of clearing is +/-t;-inches for existing tree root and stump removal; see attached waiver and Phase 1 Environmental Site Assessment (ESA) for site. The past use of the area to be disturbed, noting the extent of previously disturbed ground.: N/A L VEGETATED LAND; SEE MAP EXHIBIT Attachment A USGS 1:24,000 scale or other site map showing the location and extent of ground disturbance.: SEE LOCATION MAP EXHIBIT Attachments: Historical Archeological Waiver, Phase Environmental Site Assessment (ESA), and site Location Map Attachments: 2018-11-20-5 EC PDM GRANT INFO - Nat Hist and Pres Act zic C. Endangered Species Act and Fish and Wildlife Coordination Act 1. Are Federally listed threatened or endangered species or their critical habitat No present in the area affected by the project? If Yes, you must confirm that you have provided the following: F- Information you obtained to identify species in or near the project area. Provide the source and date of the information cited. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: I- Any request for information and associated response from the USFWS, the National Marine Fisheries Service (NMFS) (for affected ocean-going fish), or your State Wildlife Agency, regarding potential listed species present and potential of the project to impact those species. [r Attached materials or additional comments. Comments: Mitigaton was completed for this property. . 2. Does your project remove or affect vegetation? Yes If Yes, you must confirm that you have provided the following: Fv Description of the amount (area) and type of vegetation to be removed or affected. r A site map showing the project area and the extent of vegetation affected. po Photographs or digital images that show both the vegetation affected and the vegetation in context of its surroundings. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: p Attached materials or additional comments. Comments: SITE LOCATION MAP with AERIAL; AERIAL PHOTOGRAPH of SITE; SEE NOTES ABOVE UNDER HISTORICAL SECTION ` 3. Is your project in, near (within 200 feet), or likely to affect any type of waterway or No body of water? If Yes, and project is not within an existing building, you must confirm that you have provided the following: j A USGS 1:24,000 scale quadrangle map showing the project activities in relation to all nearby water bodies (within 200 feet). �g Any information about the type of water body nearby including: its dimensions, the proximity of the project activity to the water body, and the expected and possible changes to the water body, if any. Identify all water bodies regardless whether you think there may be an effect r A photograph or digital image of the site showing both the body of water and the project area. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: r Evidence of any discussions with the US Fish and Wildlife Service (USFWS), and/or your State Wildlife Agency concerning any potential impacts if there is the potential for the project to affect any water body. Fv Attached materials or additional comments. Comments: Existing South Florida Water Management District Environmental Resource Permit (ERP) Attachments: SFWMD 6 ERP 11-01863-P Attachments: 2018-04-24 CG GRP CNSTR PERMIT.Wr D. Clean Water Act, Rivers and Harbors Act, and Executive Order 11990 (Protection of Wetlands) ` 1. Will the project involve dredging or disposal of dredged material, excavation, adding fill material or result in any modification to water bodies or wetlands No designated as "waters of the U.S' as identified by the US Army Corps of Engineers or on the National Wetland Inventory? If Yes, you must confirm that you have provided the following: Documentation of the project location on a USGS 1:24,000 scale topographic map or image and a copy of a National Wetlands Inventory map or other available wetlands mapping information. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: F- Request for information and response letter from the US Army Corps of Engineers and/or State resource agencies regarding the potential for wetlands, and applicability of permitting requirements. F Evidence of alternatives considered to eliminate or minimize impacts to wetlands. F Attached materials or additional comments. Comments: Attachments: E. Executive Order 11988 (Floodplain Management) " 1. Does a Flood Insurance Rate Map (FIRM), Flood Hazard Boundary Map (FHBM), hydrologic study, or some other source indicate that the project is located in or will No affect a 100 year floodplain, a 500 year floodplain if a critical facility, an identified regulatory floodway, or an area prone to flooding? If Yes, please indicate in the text box below any documentation to identify.the means or the alternatives considered to eliminate or minimize impacts to floodplains (See the 8 step process found in 44 CFR Part 9.6.) to help FEMA evaluate the impact of the project: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION 2. Does the project alter a watercourse, water flow patterns, or a drainage way, No regardless of its floodplain designation? If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: F- Hydrologic/hydraulic information from a qualified engineer to demonstrate how drainage and flood flow patterns will be changed and to identify down and upstream effects. I— Evidence of any consultation with US Army Corps of Engineers (may be included under Part D of the Environmental Information). I— Request for information and response letter from the State water resource agency, if applicable, with jurisdiction over modification of waterways. I Attached materials or additional comments. Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: F. Coastal Zone Management Act 1. Is the project located in the State's designated coastal zone? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: (— Information resulting from contact with the appropriate State agency that implements the coastal zone management program regarding the likelihood of the project's consistency with the State's coastal zone plan and any potential requirements affecting the cost or design of the proposed activity. I— Attached materials or additional comments. Comments: Attachments: G. Farmland Protection Policy Act 1. Will the project convert more than 5 acres of "prime or unique" farmland outside TltyNo limits to a non-agricultural use? Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: H. RCRA and CERCLA (Hazardous and Toxic Materials) * 1. Is there a reason to suspect there are contaminants from a current or past use on No the property associated with the proposed project? If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: I- Comments and any relevant documentation. I- Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. r Attached materials or additional comments. Comments: 2. Are there any studies, investigations, or enforcement actions related to the property No associated with the proposed project? If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: I- Comments and any relevant documentation. F- Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. I- Attached materials or additional comments. Comments: * 3. Does any project construction or operation activities involve the use of hazardous No or toxic materials? If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: F- Comments and any relevant documentation. I- Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. Attached materials or additional comments. Comments: 4. Do you know if any of the current or past land-uses of the property affected by the proposed projector of the adjacent properties are associated with hazardous or toxic materials? No If Yes, please indicate below any other information you are providing to help FEMA evaluate the impact of the project: r Comments and any relevant documentation. j Results of any consultations with State or local agency to obtain permit with requirements for handling, disposing of or addressing the effects of hazardous or toxic materials related to project implementation. j Attached materials or additional comments. Comments: Attachments: ill I. Executive Order 12898, Environmental Justice for Low Income and Minority Populations 1. Are there low income or minority populations in the project's area of effect or adjacent to the project area? No If Yes, you must confirm that you have provided the following: I— Description of any disproportionate and adverse effects to these populations. To help FEMA evaluate the impact of the project, please indicate below any other information you are providing: I" Description of the population affected and the portion of the population that would be disproportionately and adversely affected. Please include specific efforts to address the adverse impacts in your proposal narrative and budget. F Attached materials or additional comments. Comments: Attachments: J. Other Environmental/Historic Preservation Laws or Issues * 1. Are there other environmental/historic preservation requirements associated with this project that you are aware of? FNo If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. * 2. Are there controversial issues associated with this project? No If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. * 3. Have you conducted any public meeting or solicited public input or comments on your specific proposed mitigation project? No If Yes, please indicate in the text box below a description of the requirements, issues or public involvement effort. Attachments: K. Summary and Cost of Potential Impacts * 1. Having answered the questions in parts A. through J., have you identified any aspects of your proposed project that have the potential to impact environmental resources or historic properties? Yes If Yes, you must confirm that you have: r Evaluated these potential effects and provided the materials required in Parts A through J that identify the nature and extent of potential impacts to environmental resources and/or historic properties. r Consulted with appropriate parties to identify any measures needed to avoid or minimize these impacts. (� Considered alternatives that could minimize both the impacts and the cost of the project. IV Made certain that the costs of any measures to treat adverse effects are realistically reflected in the project budget estimate. Comments: SITE LOCATION MAP WITH AERIAL; AERIAL PHOTOGRAPH OF SITE, SEE NOTES ABOUT UNDER HISTORICAL SECTION Attachments: Evaluation (Page 1 of 2) Is the recipient participating in the Covununity Rating System Yes CR 7 If yes, what is their CRS rating? 5 Is the recipient a Cooperative Technical Partner (CTP)? Yes Is the recipient a Firewise Community? No If yes, please provide their Firewise Communitv number. Has the recipient adopted building codes consistent with the Yes International Codes? Has the recipient adopted the National Fire Protection No Association (NFPA) 5000 Code? Have the recipient's building codes been assessed on the Yes Building, Code Effectiveness Grading Schedule (BCEGS)? If yes, what is their BCEGS rating? 4 Evaluation (Page 2 of 2) How will this mitigation activity leverage involvement of Collier County Field House Hardening Collier partners to enhance its outcome? County is in need of a special needs community safe room to accommodate this population during a storm. The Collier County Sports & Special Events Complex Field House will be designed and built to incorporate hardening of the structure to meet category 5 standards for continuity of operations to be used as a community safe room. This facility will include easy access for transportation, continued electrical power for special medical equipment and food service. How will this mitigation activity offer long-term financial Special Needs Currently, Collier County is in and social benefits or promote resiliency for the need of a Special Needs Shelter (SpNS) during community? an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individualst level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Please provide the percent of the population benefiting 7.0 from this mitigation activity. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SpNS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals level of health. People with special needs are Please explain your response. persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. Service animals will be permitted. Transportation assistance and meals will be provided. Does this mitigation activity protect a critical facility? Yes If yes, please select the type of critical facilities to be Emergency Operation Centers, Emergency Medical Care Facilities, Emergency Facilities protected Comments: Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once ail available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms hurricane. The current design can be upgraded to include hardening of the field way during a land -falling house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. Name Date Attached Assurances and Certifications Please click the link in the status column to view forms. Forms Status Part II: Assurances Construction Programs. Complete Part II: Certifications Regarding Lobbying; Debarment, Suspension and Other Complete Responsibilities Matters; and Drug -Free Workplace Requirements. Part III: SF -LLL, Disclosure of Lobbying Activities (complete only if applying for a grant of more than $100,000 and have lobbying activities using Non -Federal funds. See the Not Applicable Certifications Regarding Lobbying; Debarment, Suspension and Other Responsibilities Matters; and Drug -Free Workplace Requirements form for lobbying activities definition.) Attachments Comments and Attachments Date Name of Comment Attachment Attache Section d Local and Regional Map I Site Plan 18 -Mile Location Map over Collier County Sports and Special Events Complex 1. Monroe Commum County Proximity Map 2. Miami- 2018 -11 -19 -GRANT EXHIBITS TO CC - 11-27- ty Dade County Proximity Map 3. Local Regional Cominunity.zin 2018 Broward County Proximity Map 4. Lee County Proximity Map 5. City of Miami Proximity Map 6. Large Area Location Map 7. Site Plan 8. 8 -Mile Location Map over SCEC A-20.02 HARDENING PLAN 1 120.2018.jpg 11-20- 2018 Scope of Attachment: Architectual ES Collier County Sports and Special Events 11 -27 - Complex Project - FEMA 11 27 2018 pdf Work Hardening Plans 2018 A-20.01 HARDENING PLAN 1 127.2018 (002). Vu 11-27- 2018 2018 Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade Evaluatio counties along the 1-75 corridor. n There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship, The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking can be utilized for staging, logistics, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second -floor open area can be used for staff sleeping quarters during the event. EHP - B - Adescriptionofthe ground disturbance b National The depth of clearing is+/-&inches for e" Historic Preservat ion Act - Archeolo The past use of the area to be disturbed, A USGS 1:24,000scale orothersite map 2018-1 1-20-SCEC PDM GRANT INFO - Nat Flist 11-20- 2018 and Pres Act.zip gical Attachments: Historical Archeological We Reources EHP-C- Mitigatonwascompleted forthisproperty. Endanger ed Species Act and SITE LOCATION MAP Wth AERKL; AERI11-20- 2018-04-24 CG ERP CNSTR PERMIT.ndf 2018 Fish and Wildlife Coordinat LLU ion Act EHP - E - SITE LOCATION MAP WITH AERIAL;AE Executive Order 11988 SITE LOCATION MAPWITHAERIAL;AE (Floodplai n Manage ment) SITE LOCATION MAP WITH AERIAL;AE EHP-G- Farmland Protectio n Policy Act SITE LOCATION MAP WfTHAERIAL;AE EHP -K- Summary and Cost of Potential Impacts Collier County Sports Complex and Special Events Project Collier County Field House Hardening Collier County is in need of a special needs community safe room to accommodate this population during a storm. The Collier County Sports & Special Events Complex Field House will be designed and built to incorporate hardening of the structure to meet category 5 standards for continuity of operations to be used as a community safe room. This facility will include easy access for transportation, continued electrical power for special medical equipment and food service. Scope of Work: Collier County is currently in the design stage of the creation of the Collier County Sports and Special Events Complex. The project is located approximately one -mile NE of the 1-75 and Collier Boulevard interchange. The project will be constructed on approximately 120 acres, which includes multi-purpose fields, a championship stadium, 125,000 sq. ft field house -indoor facility, bathrooms, food concessions, first aid, conference rooms and parking. Collier County Population/Projections (Non -Seasonal) 2018: 353,000 2023: 400,000 2028: 429,000 2044: 514,000 Seasonal Population: Add 20% Resilient Infrastructure Collier County is centrally located approximately two hours south of Tampa and 2 hours west of Palm Beach, Broward, and Miami Dade counties along the 1-75 corridor. There are no general assembly facilities that can serve as safe places during an emergency event as well as continuity of operations. The County partners with the local school district for hurricane events. While all schools can serve as safe places (High School -9; Middle School -11; and Elementary School -30) for any given event several may be inappropriate if they are in the direct path or proximity of the emergency. Once all available schools are utilized, the County must resort to mutual aid from houses of worship. The Sports Complex fieldhouse can be readily hardened to hurricane resiliency for multi-purpose use for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The current design can be upgraded to include hardening of the field house to meet hurricane standards for extreme wind conditions for the special needs population that cannot remove themselves from harms way during a land -falling hurricane. The original design includes spaces that can be utilized as dual purpose during an event such as, Food Concessions that will include facilities for food preparation, distribution and the capability to feed a large number of occupants. The County is developing a MOU with local providers and have concessionaire contracts in place. Office space can be used for a critical team member central command, parking areas can be utilized for staging, logistics, communications, storage and resource allocation. The lobby area and indoor courts can be used for a public sleeping area with access to bathroom facilities. The second floor can be utilized for emergency responder sleeping quarters and the second - floor open area can be used for staff sleeping quarters during the event. Special Needs Currently, Collier County is in need of a Special Needs Shelter (SANS) during an emergency event. The Sports Complex will be designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter. The Special Needs Shelter is intended to provide, to the extent possible under emergency conditions, an environment that can sustain an individuals' level of health. People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual impairment would not be able to respond independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. All ages would be accepted, and a personal caregiver is requested to accompany if the person needs assistance. The design also provides space for service animals that will be permitted. Transportation assistance and meals will be provided. Collier County Vulnerable Population Data: 2010-2011 Population with 1 or more disability: 21,891 Percentage of Total Population: 7% Estimated Oxygen Dependent Clients: 6,970 Total Registered Special Needs Clients: 11/29/2017 Current Clients: 2,068 Sq. Ft. Needed (60 sq. ft. includes Special Needs Client & Caregiver): 124,080 During Hurricane Irma, Palmetto Ridge High School was turned into a Special Needs community safe room and housed 400 Special Needs Clients, 300 caregivers with a total of 1000, including staff and families. Special Needs Clients are most at risk in our community and require extended accommodations until their homes or place of residence are safe, sanitary and secure. Access The Collier County Sports and Event Complex is within a short distance of 1-75, which makes it an excellent centralized location for operations during emergency events. During extreme wind events, such as hurricanes, the site is centrally located (with easy highway access) facility for resources (blue roof program, SBA, FEMA IA filing) as well as continuity of County operations (emergency permitting, etc). Additionally, 1-75 is off a prime Hurricane Evacuation Route, that can serve local and non -local special needs residents from the surrounding areas. Location The facility will be located in a Tier 1 power service area in which FPL will provide redundant power in an emergency event. Generators will be part of the program for back-up power. The project allows for continuous communication, IT reliability and a Fiber Optic connection is available from the South Water Plant facility, which is next door. The project is also located in close proximity to the South Florida Water Management District Field Office which also serves as a partner in emergency services. The property is located approximately two miles from a hospital, which is also a key component when considering this location for the program. The project is designed to include a lift station with generator and back-up power to accommodate continuous utility service. Parking The vast amount of parking lot space can be converted into areas for logistics and storage. The plan includes a helicopter landing zone and provides for additional access for large scale logistics and tactical planning. Staging areas for temporary campers and fuel trucks will be available. • IT/communication systems hardening measures in place (antennas, underground fiber optics, transmission lines, internal grounding, cabling, and sheltering enclosures), including cybersecurity protection measures. • Controlled access points (for public ingress and egress, but, also, for limited / secure access for first responders/emergency personnel and mitigation of human threats/anti-terrorism). Authorizing Authority for Program: Section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93-288, as amended, (42 U.S.C. 5133) Type of Funding Instrument: Grant Cost Share or Match: 75%/25% Anticipated Grant Funding: $9,500,000 Anticipated Local Match: $2,375,000 Description of Cost Benefit Maintenance of Effort: Management and Administration: Funding Opportunity Description: Program Overview Program Priorities Program Objectives Program Objectives: Minimize risk to the population and structures from future hazard events Reduce reliance on Federal funding from future disasters Hazard Mitigation Projects: Property Acquisition and Structure Construction Structure Elevation Safe Room Construction Generators and/or related equipment purchases (e.g., generator hook-ups) elevation of a lift- station Critical facility HMA Benefit -cost methodology Critical facilities for police and fire stations, hospitals, and water and sewer treatment facilities Exhibits: Available in Accela o PDM Grant Application Pre -Disaster Mitigation o ES PDM Grant Application - FEMA o SCEC Location Map with 8 -Mile Radius o SCEC Site Plan Map o SCEC Travel Route Showing 1.5 hrs. to Broward and Mileage o SCEC Travel Route Showing Miami o SCEC Travel Route Showing Miami Dade is 1.5 hrs. away and Mileage o SCEC Travel Route Monroe o SCEC Travel Route Lee County is Closest o SCEC Large Area Location Map o City Gate Full Property Phase 1 ESA Report o Aerial Photos — Collier County Sports Complex o CG Concept ERP Permit o CG ERP CNSTR Permit o Historical Arch Waiver o A-20-01 Hardening Plan o A-20-02 Hardening Plan o Collier County Special Needs Program o SpNS Clients by County 11-2017 o Vulnerable Populations Profile o GG Certification Regarding Lobbying —Update w/Signature o Mandatory SF424 Form — Update w/Signature o Mandatory SF424D — Update w/Signature ��•Zrli_1i�iI�6'�� o Sports Complex is Right Off Highway o No Master Special Needs Shelter Within County Boundaries o Serve as East Coast Special Needs Shelter o Regional Special Needs Shelter o Local Special Needs Shelter o Tier 1 Power ■ Near Hospital Location • Close to IT Grid • Communication • Fiber Optic • Back-up Power • Generators for Back-up Power • FPL Redundant Power o Utilities • Water Wastewater • Lift Station with Back-up Power • Site Map Plan o Location: Lat/Long o Equipment Logistics and Staging Area o Helo Pad Site o Hardened Special Needs Shelter o Parking as Staging Area for large vehicles, logistics and storage 0 1 st Aid o Label Water Plant o Redundant Fiber: From S. Water Plant— Being Second Loop o Elevation Area: Base Flood Elevation - Storm Surge Resistant Site o Identify Secure site for Lift Station and Generator • Field House Floor Plan: 1st Floor a Special Needs Shelter Space o Special Needs Shelter Space for Personal Caregiver and Service Animals 0 1st Aid o Food Concessions ■ Food Prep ■ Distribution ■ Feed Large Numbers ■ MOU: With local providers and contracts with concessionaires o Bathroom Facilities o Highlight Laundry o Back-up Power Field House Floor Plan: 2nd Floor o Responder Sleeping Quarters 1 Area o Sleeping Quarters for Staff o Command and Control o Bathrooms o Office Suites DAVIDSON ENGINEERING, INC. 4366 RADIO ROAD, SUITE 201 NAPLES, FL 34704 DAV)D$OIV PHONE: 239434-8060 Ns Palk LowOon Map (6 -Ml RADIUS),mxtl 2Wclive ProJecis\C1City Gate 07-0000\Engineenng\335PORT5 COMPLEX INFOIGIS\2018 apo a MILE RAOIUs CRYGATE COMMERCECENTER COLLIER COUNTY SPORTS COMPLEX & EVENTS CENTER B -MILE RADIUS (AERIAL LOCATION MAP) N 0 0.75 1.5 3 4.5 5 Miles mmmmw�— A �o =DSD m mr�y ®� P M 0o NTom+Aq�. �x s o J Y �p2om �� P y2 $i S =yd { Z 20 t r , 0 4OA so 9 1x m �a C f� '<5F m "$d Es m .00 N � q 3 j!j3 j. 90 n y m ,^ b r ^ i m Z � a ti m� 72111 g [ N 3s z �1 _._. 3 m-- �' a m _ 8 o KALI N Yp : I -.y I.r•• qz� O�-mD �_ ...N _ rJ•. 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As requested, the report investigates land use history, site activities, and regulatory history of the property and its vicinity. This Phase I ESA was conducted in material compliance with the scope and limitations of the American Society of Testing and Materials (ASTM) E 1527-13. Please feel free to contact us if you have any questions. /*'CEP`:�o i MYSIEHS 2037 Jeremy Steric, C.E.P. # 16992037 f,�y„�' Earth Tech Environmental, LLC. Jennifer Bobka, Ecologist Earth Tech Environmental, LLC. Earth Tech Enw m,enlal, LLC 1.155 Rail Head Blvd. Suite a. Naples. EL 311 10 vrvn¢etellonda eom PHASEIESA TABLE {lFCONTENTS EXECUTIVE 3U��NU\KY.—.~_.~.~~.~~.—~—~~~.~~,~~_~—~~.—.'.~^.'~..~.°°..." 5 1J) INTRODUCTION .—...~.~~~._,—...~~~~~^.~..~~~."~'~~.~.~.~.~~~--~"~. � 1.1 Purpose......._~~~~.~—~,~~~~~~~~~^~^—~~—~~~—~~—~`^^ ~^~'~~ 7 1.2 Detailed Scope ufServkes.........~.~~~.~.,~~.~--,.~~~~~~~~~~.~~~. 8 13 Sign�ka,8Assuooptioos...—...~—~~~,-~'~'~^~.,~_,.~^..~~.~~.~~."—~~. 8 1.4 UnohatNnsand [xcepdons........~...—.~~_~~,~~~—.,~—~~.~~--^~~~~. 8 1JSppda|Terms and Cnnd�inns—....-.,".—~~..—~,—~~~~~.—~~~—~~—~~~~~. 9 1^6 User Reliance -,—...".._._.~.~'~~~..~~~~~.~~~~~—.~~..~~~_—,~~~ 9 2.0 �T[DESCRIPTION ..__......'.--~.~~.~~~—'—~~~~.~.~,~_~~~.~~~~. .9 ~ I1Locadonand Legal Description .—.......—.~~~~.~~~~~~~.~~~~.~~~~~..~. 9 2.2 Sbeand VkjodyGeneral Characierbdcs...........~..~~~.~~~..~~~~~.~~^~ 11 2.J [unentUse ofthe Prope�y......~.—~~~_~~.~^~._~~..-~~^~^~._~~^..— 12 2.4 Descriptions ofStructures, Roads, and Other Improvements nothe Site ..................................... lI 2.5 Current Uses nfthe Adjoining Properties .................................... ................................................. 13 5,0 USER -PROVIDED |NFOR��/�l0N.---.—...—~..~'~,~.~~.~~~.,~~~--~~~~~—. 1J 3.1 TideRecords ...........—~~~—~~~~~~~~~~...~,~—~~~--~—~~.~~. l3 3.2 Environmental Liens orActivity and Use Limitations .................................................................... 13 3.3 Spe�aUoedKnuvvcdge~....~.....~~~--~~'~~~—~~~..~~.~~~—~...~~. 1� 3.4 Commonly Known orReasonably Ascertainable Information ....................................................... 13 3.5 Valuation Reduction for Environmental Issues .............................................................................. 13 3.6 Owner, Property Manager, and Occupant Information ................................................................ 13 Reason for PedbnninXPhase |...~—..~....^—~~.°--°~_.~~.-~~~..~.~.~. 13JJ 3.8 Other 13............~~~'—~—~~—~.~~~~~.~~~..~~,..~~~~~~~~~~.. 4.0 RECORDS REVIEW 14VV...—..........~~...~~~~~.~'~.~~.~_~—~~°~~...~~~. Standard EoWronmeota|Record Sources ..........~~.~~.~~'^~.~—~~_~~_. 144`1 Federal Emdronmoonta|Record Sources .....^~.......—~.~~~~^.—.~—~~.~~~ 144J 43 State [nNnonnoenta|Record Sources .,._.......~.~~~....~~—,.—~,~-^~~.,.^. 15 44Add0una|Em�nunrnon&a| Record Sources ..—........—~~—.,—~.~~~~~.'~—.~.~ 1U yhydca|Se�inXSourcekJ....--~.—.~~.—.—,—~~~~.~~,~^.~~~,'~~~_~. 164.5 H�tohcn|Use |nh)nnatNnonthe Property ....—.~~..~~~.~~~~~~.~~~~~~..—. 194.6 Eaiffi TpchElivimna�ent,,I ILE 1,l55 FW Head Blvd Suite 8, N.ple,. HL 34110 v �vv.ete Ila ida.cam PHASE ESA 4.7 Historical use Information on Adjoining Properties................................•.••••••.......•...................••.19 4,8 Previous Reports Prepared by Earth Tech Environmental or Others............................................20 5.0 SITE RECONNAISSANCE......................................................................................................................20 5.1 Methodology and Limiting Conditions..........................................................................................20 5.2 General Site Setting.......................................................................................................................20 5.3 Exterior (Site) Observations...........................................................................................................20 6.0 INTERVIEWS.......................................................................................................................................21 6.1 Interviews with Site Contacts........................................................................................................21 6.2 Interviews with Local Government Officials..................................................................................22 7.0 FINDINGS...........................................................................................................................................22 8.0 OPINION.............................................................................................................................................22 9.0 CONCLUSIONS....................................................................................................................................22 10.0 DEVIATIONS/DATA GAPS...................................................................................................................22 11.0 ADDITIONAL SERVICES ........................................ ...................................... ............ ........................... 22 12.0 REFERENCES.........................................................................................................•.........................,.23 13.0 ENVIRONMENTAL PROFESSIONAL STATEMENT...............................................................................24 APPENDICES Appendix A: User/Owner Questionnaire Appendix B: EDM Site Data Report Appendix C: EDM Historical Aerial Photographs Report Appendix D: Site Photographs Appendix E: Qualifications of Professional Staff Appendix F: LUST Documentation Earth 1 ech In, onmen4.l, LLC 1'155 Rail Head Blvd, Suite B. Naples, FL 391 I U PHASE ESA EXECUTIVE SUMMARY Earth Tech Environmental (ETE) has conducted a Phase I Environmental Site Assessment (ESA) of City Gate Commerce Center (Subject Property) located in Naples, Collier County, Florida. This report is in conformance with the scope and limitations of The American Society for Testing and Materials (ASTM) Practice E 1527-13 for Phase I ESAs. Any exceptions to these practices are described in Section 10 of this report. The Subject Property consists of 42 parcels and is located in west -central Collier County, just north of Interstate 75 and east of Collier Blvd (Figures I & 2). The property data for the Subject Property is as follows (based on the Collier County Property Appraiser): Parcel # Folio # Owner Acres 1 26095000109 SOUTHERN MANAGEMENT CORP 1.42 2 26095000329 CITY GATE DEVELOPMENT LLC 1.02 3 26095000280 CITY GATE DEVELOPMENT LLC 1.5 4 26095000248 CITY GATE DEVELOPMENT LLC 1.67 5 26095000264 CITY GATE DEVELOPMENT LLC 1.64 6 26095000206 RAI RESTAURANTS INC 1.88 7 26095000125 URIKA III INC 2.01 8 26095000167 KINGSTOWN FAMILY TRUST I LLC 1.1 9 26095000387 TERRA HOSPITALITY FLORIDA LLC 4.55 10 26095000086 CITY GATE DEVELOPMENT LLC 2.68 11 26095000345 CITY GATE DEVELOPMENT LLC 1.16 12 26095000183 TIB BANK 1.65 13 26095000222 RAI RESTAURANTS INC 1.74 426095000303 CITY GATE DEVELOPMENT LLC 1.19 15 26095000060 CITY GATE DEVELOPMENT LLC 2.65 16 26095000882 850 NWN LLC 3.51 17 26095000028 CITY GATE DEVELOP DISTRICT 2.06 18 26095000044 CITY GATE DEVELOPMENT LLC 2.44 19 26095000484 850 NWN LLC 9.67 20 26095000361 TERRA HOSPITALITY- FLORIDA LLC 4.06 21 26095000921 SOUTH FL WATER MGMT DISTRICT 4.98 22 26095000688 850 NWN LLC 3.66 23 26095000701 850 NWN LLC 5.05 24 26095000662 850 NWN LLC 3.6 25 26095000565 850 NWN LLC 2.33 26 26095000808 850 NWN LLC 2.91 27 26095000840 850 NWN LLC 4.7 28 26095000523 850 NWN LLC 1.98 29 26095000769 850 NWN LLC 2.96 30 26095000507 850 NWN LLC 4.95 31 26095000442 850 NWN LLC 0.18 Emih Tech Enw,.nw,nWl, LLC I.hS Ral Head Blvd SLAP S. Naples, FL 341 10 .,.. PHASE ESA 32 00298440304 850 NWN LLC 5.07 33 26095000727 850 NWN LLC 3.02 34 26095000468 850 NWN LLC 22.79 35 26095000824 850 NWN LLC 3.14 36 26095000743 850 NWN LLC 2.97 37 26095000866 850 NWN LLC 2.32 38 26095000785 850 NWN LLC 2.95 39 26095000646 850 NWN LLC 3.15 40 26095000549 850 NWN LLC 1.97 41 00298160006 CG II LLC 150.35 42 26095000620 850 NWN LLC 2.18 TABLE I. City Gate property parcel information. The Subject Property for this report totals approximately 286.81 acres in size. The Subject Property currently consists of industrial development and undeveloped land. Environmental Data Management, Inc. (EDM) under a subcontract to Earth Tech Environmental performed a comprehensive review of environmental databases for facilities/reports that are either on the Subject Property or within specified radii of the Subject Property. This assessment has revealed no suspected Recognized Environmental Conditions (RECs) associated with the Subject Property and recommends no further action. Earth Ted, E,,vironmenml, LLC 1455 Pad Head Blvd, SuiLe d, Naples, H. 311110 vrrvveelellonda.mm PHASE ESA 1.0 INTRODUCTION Earth Tech Environmental has conducted a Phase I Environmental Site Assessment of City Gate Commerce Center located in Collier County (Figure 1). Accordingto the Collier County property appraiser, the property is currently owned by multiple entities (Table 0. SITE LOCATION fl�l4-'-!Hili• ,.,��.vE.+.� � ��Jx1\f Auu's 5w /�� JI\� un•.t tW C 9 i AYeL VEgI RbbPp P�MW pfCNR\'0 Q �y FIGURE I. Location Map vFNW.e� el IOII O SL V I I I 7 PHASEIESA N N' If2016 COLLIER CO PROVIDEDPER COLLIER COUNTY PROPERTY ti � FEET APPRAISER FIGURE 2. Subject Property 1.1 Purpose The Phase I ESA was requested by the developer of the City Gate Commerce Center, 850NWN, LLC. Based on the information provided, ETE understands that the purpose for having this Phase I ESA performed is to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) liability. The scope of services presented below is intended to satisfy this purpose. The objective of this Phase I ESA is to identify Recognized Environmental Conditions (RECs) in connection with the property. The term "REC" as defined by ASTM is "the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or the material threat of a release of any hazardous substances or petroleum products into structures ,wcw,IteI ondz.1om PHASE ESA on the property or into the ground, ground water, or surface water of the property. I he term Incivaes hazardous substances or petroleum products even under conditions in compliance with laws." This Phase 1 ESA includes information gathered from federal, state, and local agencies; personal interviews with people familiar with the Subject Property and surrounding properties; and a site visit conducted by Earth Tech Environmental, 1.2 Detailed Scope of Services The Phase I ESA conducted by ETE included, but was not limited to, the following services: • conducting an onsite assessment of the Subject Property to collect data and observe environmental conditions related to the property/surrounding properties • drive-by observations of adjacent properties and the site vicinity • review of regulatory databases and agency file information • review of available historical documents • preparation of this written report presenting the Phase I ESA findings including a summary of conclusions and recommendations 1.3 Significant Assumptions ETE made the following assumptions in reaching the findings and conclusions outlined in this Phase I ESA: • regulatory agency information - ETE considers all information provided by EDM and regulatory agencies to be complete, accurate, and current • other regulatory information - ETE considers all other information obtained from regulatory or enforcement agencies to be complete, accurate, and current • interviews - ETE assumes all information obtained through interviews to be complete, unbiased and provided in good faith • other — none 1.4 Limitations and Exceptions This report is expressly forthe sole and exclusive use of the party for whom this report was originally prepared for a particular purpose. Only the party for whom this report was originally prepared and/or other- specifically named parties have the right to make use of and rely upon this report. Reuse of this report or any portion thereof for other than its intended purpose, or if modified, or if used by third parties, shall be at the users sole risk. An environmental site assessment is intended for the purpose of determining the potential for contamination through limited research and investigative activities and in no way represents a conclusive or complete site characterization. Earth Tech Environmental, therefore, does not provide any guarantees, certifications, or warranties that a property is free from environmental contamination. Nothing contained in this document shall relieve any other party of its responsibility to abide by contract documents and applicable laws, codes, regulations, or standards. The methodologies include reviewing information provided byothersources. Earth Tech Environmental treats information obtained from record reviews and interviews concerning the property as reliable. The ASTM protocol does not require Earth Tech Environmental to independently verify the information. Therefore, Earth Tech Environmental cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. Earth Tech Environmental warrants that the findings contained in this report have been prepared in general conformance with accepted professional practices at the time of report preparation as applied by similar professionals. Future changes in standards, practices, or regulations cannot be anticipated and have not been PHASE ESA addressed. The observations and recommendations presented in this report are time dependent and the findings presented in this report apply solely to site conditions existing at the time when the assessment was performed. 1,5 Special Terms and Conditions The scope of work for this Phase I ESA did not include testing of electrical equipment for the potential presence of polychlorinated biphenyls (PCBs) or the assessment of natural hazards such as naturally occurring asbestos or methane gas, or assessment of non -chemical hazards such as the potential for damage from hurricanes or floods. 1.6 User Reliance This Phase I ESA was conducted for the use of and reliance by and is certified to the following parties: 850 NWN, LLC. No warranties, either expressed or implied, are made in the preparation or dissemination of this document or the information contained herein for the purpose of reliance by third parties. 20 SITE DESCRIPTION This section presents a general overview of the Subject Property, any onsite improvements, and a description of surrounding properties. 2.1 Location and Legal Description The Subject Property consists of forty-two (42) parcels, totaling +/-286.81 acres and is located in central Collier County, just north of Interstate 75 and east of Collier Blvd. Specifically, the property is located southwest of Golden Gate Estates and northwest of Picayune Strand State Forest (Figures I & 2). Property specifics are detailed below: Parcel Folio # Owner Acres Legal Description SOUTHERN MANAGEMENT 1 42 CITY GATE COMMERCE CENTER 26095000109 CORP PHASE ONE LOT 2 CITY GATE COMMERCE CENTER 2 26095000329 CITY GATE DEVELOPMENT LLC 1.02 PHASE ONE LOT 13 CITY GATE COMMERCE CENTER 3 26095000280 CITY GATE DEVELOPMENT LLC 1.5 PHASE ONE LOT I I CITY GATE COMMERCE CENTER 4 26095000248 CITY GATE DEVELOPMENT LLC 1.67 PHASE ONE LOT 9 CITY GATE COMMERCE CENTER 5 26095000264 CITY GATE DEVELOPMENT LLC 1.64 PHASE ONE LOT 10 CITY GATE COMMERCE CENTER 6 26095000206 RAI RESTAURANTS INC 1.88 PHASE ONE LOT 7 CITY GATE COMMERCE CENTER 7 26095000125 URIKA III INC 2.01 PHASE ONE LOTS 3 & 4 KINGSTOWN FAMILY TRUST 1 CITY GATE COMMERCE CENTER 8 26095000167 LLC 1 PHASE ONE LOT 5 TERRA HOSPITALITY FLORIDA CITY GATE COMMERCE CENTER 9 26095000387 LLC 4.55 PHASE ONE LOT 16 CITY GATE COMMERCE CENTER 10 26095000086 CITY GATE DEVELOPMENT LLC 2.68 PHASE ONE LOT I CITY GATE COMMERCE CENTER 11 26095000345 CITY GATE DEVELOPMENT LLC 1,16 PHASE ONE LOT 14 TIB BANK CITY GATE COMMERCE CENTER 2 26095000183 1.65 PHASE ONE LOT 6 CITY GATE COMMERCE CENTER 13 26095000222 RAI RESTAURANTS INC 1,74 PHASE ONE LOT 8 V."." ete lb nda,corn 10 PHASEIFSA 11 CITY GATE COMMERCE CENTER 14 26095000303 CITY GATE DEVELOPMENT LLC 1.19 PHASE ONE LOT 12 CITY GATE COMMERCE CENTER 15 26095000060 CITY GATE DEVELOPMENT LLC 2.65 PHASE ONE TRACT R-2 850 NWN LLC CITY GATE COMMERCE CENTER 16 26095000882 3.51 PHASE TWO LOT 20 CITY GATE COMMERCE CENTER 17 26095000028 CITY GATE DEVELOP DISTRICT 2.06 PHASE ONE TRACT A CITY GATE COMMERCE CENTER 18 26095000044 CITY GATE DEVELOPMENT LLC 2.44 PHASE ONE TRACT R -I CITY GATE COMMERCE CENTER 19 26095000484 850 NWN LLC 9.67 PHASE TWO TRACT R TERRA HOSPITALITY- FLORIDA 4.06 CITY GATE COMMERCE CENTER 20 26095000361 LLC PHASE ONE LOT 15 CITY GATE COMMERCE CENTER SOUTH FL WATER MGM T 4.98 PHASE TWO REPLAT OF LOTS 5&6 21 26095000921 DISTRICT LOT I 850 NWN LLC CITY GATE COMMERCE CENTER 22 26095000688 3.66 PHASE TWO LOT 10 850 NWN LLC CITY GATE COMMERCE CENTER 23 26095000701 5.05 PHASE TWO LOT I I 850 NWN LLC 3 6 CITY GATE COMMERCE CENTER 24 26095000662 PHASE TWO LOT 9 850 NWN LLC CITY GATE COMMERCE CENTER 25 26095000565 233 PHASE TWO LOT 4 850 NWN LLC CITY GATE COMMERCE CENTER 26 26095000808 291 PHASE TWO LOT 16 850 NWN LLC CITY GATE COMMERCE CENTER 27 26095000890 47 PHASE TWO LOT 18 850 NWN LLC CITY GATE COMMERCE CENTER 28 26095000523 98 PHASE TWO LOT 2 850 NWN LLC 296 CITY GATE COMMERCE CENTER 29 26095000769 PHASE TWO LOT 14 850 NWN LLC CITY GATE COMMERCE CENTER 30 26095000507 4.95 PHASE TWO LOT I CITY GATE COMMERCE CENTER 31 26095000442 850 NWN LLC 0.18 PHASE TWO TRACT A 35 49 26 THAT PORTION IN THE N 1/2 OF SEC 35 AS DESC IN OR 3336 PG 32 00298440304 850 NWN LLC 5.07 2498, LESS CITY GATE MMERCE CENTER PHASE NE LESSOCITY GATE COMMERCE CENTER PHASE TWO 850 NWN LLC CITY GATE COMMERCE CENTER 33 26095000727 3 02 PHASE TWO LOT 12 CITY GATE COMMERCE CENTER 34 26095000468 850 NWN LLC 22.79 PHASE TWO TRACT B 850 NWN LLC CITY GATE COMMERCE CENTER 35 26095000824 3 14 PHASE TWO LOT 17 850 NWN LLC 297 CITY GATE COMMERCE CENTER 36 26095000743 PHASE TWO LOT 13 850 NWN LLC 2 32 CI TY GATE COMMERCE CENTER 37 26095000866 PHASE TWO LOT 19 850 NWN LLC CITY GATE COMMERCE CENTER 38 26095000785 295 PHASE TWO LOT 8 850 NWN LLC CITY GATE COMMERCE CENTER 39 26095000646 3 IS PHASE TWO LOT 8 11 PHASE ESA 40 26095000549 850 NWN LLC 197 CITY GATE COMMERCE CENTER PHASE TWO LOT 3 olf course, and industrial development. 35 49 26 N 1/2 LESS WATER TREATMENT PLANT, LESS RNV & LESS 41 00298160008 CG 11 LLC 150.35 OR 3336 PG 2498, LESS OR 4520 PGS 2222-23 850 NWN LLC CITY GATE COMMERCE CENTER 42 26095000620 2 18 PHASE TWO LOT 7 TABLE 2. City Gate property parcel legal descriptions An aerial site map is shown below as (Figure 3). 2.2 Site and Vicinity General Characteristics The aerial site map shown in (Figure 3) highlights the parcel and the vicinity around it. Onsite: Site consists of industrial develo ment and undevelo ed land. Vicinity: The Subject Property is bordered by single-family residences and undeveloped land to the north, undeveloped land to the east, White Lake Commerce Park and Interstate 75 immediately to the south, and Collier Blvd. to the west The general vicinity also includes surrounding residential developments, a olf course, and industrial development. 12 PHASE I ESA O SL,n,frt{est{ WE 20iSAERIAL PROVIDED BY 0 500 COLLIER COUNTY PROPERTY S FEET APPRAISER FIGURE 3. Aerial Site Map 2.3 Current Use of the Property The Subject Property contains a mix of industrial and commercial uses with associated roadways in the western portion, and undeveloped land throughout the remainder of the property. 2.4 Descriptions of Structures, Roads, and Other Improvements on the Site Two phases of commercial and industrial lots have been platted. Roads, utilities, and water management facilities to serve these lots have already been constructed. Improvements on some of the developed lots include two (2) hotels, gas station, car wash, and a storage facility (under construction). There is also a South Florida Water Management District facility located in the north -central portion of the property. The eastern half of the property remains un -cleared and undeveloped. Roads The site is accessed from Collier Boulevard (CR 951). Roads on the property include City Gate Boulevard North, City Gate Boulevard South, and Brennan Boulevard. Potable Water Supply/Sewage Disposal 13 Vrv+reetellonda qui n PHASE I ESA County water, sewer, and utilities are present on the property. 2.5 Current Uses of the Adjoining Properties The Subject Property is surrounded by industrial development, residential buildings and communities, a golf course, and undeveloped land. West: Collier Blvd., apartments and schools South: White Lake Industrial Park and Interstate 75 North: Golden Gate canal, single-family residences and undeveloped land East: Undeveloped land 3.0 USER -PROVIDED INFORMATION This section identifies information provided to Earth Tech Environmental by the current owner/agent or by additional searches conducted by ETE at the Clients request. 3.1 Title Records Title work forthe property was not provided forthis report. 3.2 Environmental Liens or Activity and Use Limitations An environmental lien search was not completed by ETE for this property. An agent Cosh Furth) for the Client indicated on the User Questionnaire (Appendix A) that the property has not been checked for environmental cleanup liens. 3.3 Specialized Knowledge The agent did not have any specialized knowledge or experience related to the property or nearby properties, as indicated on the User Questionnaire. 3.4 Commonly Known or Reasonably Ascertainable Information According to the User Questionnaire, the agent is not aware of commonly known or reasonably ascertainable information about the property that would aid in identifying conditions indicative of releases or threatened releases. They were also unaware of any obvious indicators that point to the presence or likely presence of contamination on the property. Earth Tech Environmental was unable to obtain any available information that would be considered commonly known by persons familiar with the site relating to environmental issues or RECs on the Subject Property. 3.5 Valuation Reduction for Environmental Issues The attached User Questionnaire indicates that the agent isn't aware of a reduction in value of the Subject Property as a result of past or present environmental concerns. 3.6 Owner, Property Manager, and Occupant Information According to the Collier County Property Appraiser website, the property owners include: Southern Management Corporation, City Gate Development, LLC., RAI Restaurants, Inc., Urika III Inc., Kingstown Family Trust I LLC., Terra Hospitality Florida, LLC., TIB Bank, 850 NWN LLC., City Gate Development District, and CG II LLC (Tables I & 2). 3.7 Reason for Performing Phase I The objective of this Phase I ESA is to identify any potential Recognized Environmental Conditions (RECs) in connection with the property. 3.8 Other No other information was provided. 14 wv; ueeLelloi idaco: n PHASE ESA 4.0 RECORDS REVIEW The following section presents the results of a review of federal and state regulatory databases. Also reviewed were aerial photographs, topographic/QUAD maps, soil survey maps, and city directories pertaining to the subject property, adjacent properties, and proximate properties. 4.1 Standard Environmental Record Sources Regulatory agency database information was obtained from Environmental Data Management, Inc. (EDM), which maps and lists properties in Federal and State environmental databases with existing conditions or status that may have the potential to affect the Subject Property. EDM's environmental database site report is included in this ESA as (Appendix B). 4.2 Federal Environmental Record Sources The following are comments regarding several of the Federal databases that were reviewed in accordance with the ASTM E 1527-13 requirements. See the EDM report for an entire list of Federal databases searched. National Priorities List (NPL; 1.0 mile) The National Priorities List (NPL) is a subset of the Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies over 1,200 sites for priority cleanup under the Superfund program. • There are no listed NPL properties within 1.0 mile of the Subject Property. Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS; 0.5 mile) The CERCLIS database contains data on potentially hazardous waste sites that have been reported to EPA by states, municipalities, private companies, and private persons pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). • There are no CERCLIS facilities listed within 0.5 -mile of the Subject Property. CERCLIS-No Further Remedial Action Planned (CERCLIS-NFRAP; 0.50 -mile) The CERCLIS-NFRAP database contains data on sites where, following an initial investigation, no contamination was found or contamination was removed quickly without the need for the site to be placed on the NPL. • There are no CERCLIS-NFRAP listed properties within % mile of the Subject Property. Emergency Response Notification System List (ERNS; 0.25 -mile) The ERNS database contains data on toxic chemical spills and other accidents reported to the National Response Center (NRC). • There are two (2) ERNS listed records located on the Subject Property (Collier County Utilities Facility — Facility ID No. 737903; Collier County South Regional Treatment Facility — Facility ID No. 923384). Incidents occurred in 2004 and 2009, respectively, and were immediately cleaned up and the incidents closed. Corrective Action Report (CORRACTS; 1.0 mile) The CORRACTS database identifies hazardous waste handlers with Resource Conservation and Recovery Act (RCRA) corrective action activity. • There are no CORRACTS listed facilities within one (1) mile radius of the Subject Property. �w+w.etellondz.com 15 PHASE I ESA Resource Conservation and Recovery Act (RCRA) Treatment, Storage, and Disposal (TSD) Facilities (1.0 - mile) The RCRA TSD Facilities database includes selected information on facilities that generate, transport, store, treat and/or dispose of hazardous waste, as defined by RCRA. • There are no RCRA TSD listed facilities within one (1) mile radius of the Subject Property. RCRA Generators Lists (NONTSD; .25 mile) RCRA large -quantity generators (LQG) are those facilities that generate at least 1,000 kilograms per month (kg/month) of non -acutely hazardous waste or meet other applicable RCRA requirements. Resource Conservation and Recovery Information System (RCRIS) small -quantity generators (SQG) generate between 100 and 1,000 kg/month of non -acutely hazardous waste or meet other applicable RCRA requirements. RCRIS conditionally exempt SQG generate less than 100 kg/month of non -acutely hazardous waste or meet other applicable RCRA requirements, There are three (3) NONTSD listed facilities within .26 - .5 mile radius of the Subject Property (Collier County Water — Facility ID No. FLT040074122; Parker Hannifin Corporation — Facility ID No, FLR000060848; Pelican Wire Company, Inc. — Facility ID No. FLR000096644) containing LQGs and SQGs. There no violations indicated in the EDM report or the FDEP Oculus website. 4.3 State Environmental Record Sources The following are the major state databases that were reviewed in accordance with the ASTM E1527-13 requirements. See EDM report for a complete list of all State databases reviewed. State -Equivalent CERCLIS Hazardous Waste Sites (STCERC Sites; 0.50 mile) The state Hazardous Waste database lists potential or confirmed hazardous substance release properties. • There are no STCERC Sites listed facilities within A mile radius of the Subject Property. State Leaking Underground Storage Tank Database (LUST; 0.5 -mile) The LUST database is a list of reported leaking Underground Storage Tank incidents. • There is one (1) LUST listed facility within %2 mile radius of the Subject Property (Southern Petro Holdings — Facility ID No. 8943963). Incident occurred in 1988 and has since been cleaned up and monitored (See Appendix F). There are no active violations listed in the EDM report. Solid Waste Facilities List (SLDWST) (Site and Adjoining Properties) This database contains listings for current SLDWST sites in the EDM report. • There is one (1) SLDWST listed facility within A mile radius of the Subject Property (Drue Bitzer- Facility No. 102829). There are no violations indicated in the EDM report. State Registered Underground Storage Tank (TANKS; Site and Adjoining Properties) This database contains listings for current UST sites; listed as TANKS in the EDM report. There are twelve (12) TANKS listed facilities within A mile radius of the Subject Property. There are no violations indicated in the EDM report. State Institutional Control/Engineering Control Registries (INSTENG 0.5 mile) This database contains registry entries for institutional and engineering controls. vmnv:etencndacom 16 PHASE ESA There are no INSTENG properties listed in this database within % mile of the Subject Property. State Voluntary Cleanup Sites (VOLCLNUP 0.5 -mile) This database contains listings for voluntary cleanup sites\incidents. There are no VOLCLNUP properties listed in this database within % mile of the Subject Property. State and Tribal Brownfield Sites (BRWNFLDS 0.5 -mile) This database contains listings for current Brownfield sites. • There are no BRWNFLDS properties listed within A mile of the Subject Property. State Dry Cleaners List (DRY 0.5 -mile) This database contains listings for dry cleaners within %: mile of the Subject Property. There are no DRY properties listed in this database within % mile of the Subject Property. 4,4 Additional Environmental Record Sources Additional database records were provided in the database search report. These are summarized in the EDM database report. 4,5 Physical Setting Source(s) USGS Quadrangle Maps The U.S. Geological Survey (USGS) 7.5 minute Florida quadrangle maps were reviewed for the Subject Property. It is included as (Figure 4) below. From the quadrangle, elevations on the Subject Property are level with no significant changes in topography. No potential sources of impact to the Subject Property were identified in the topographic map review. �•pe ne le 11 o n,!I cam 17 PHASE IESA N +EFEET USOS QUAD: BELLE MEADE NW**•�� s FIGURE 4. USGS Topographic Map �:viv.etellondA cam 18 PHASE ESA NRCS Soils Mapping National Resource Conservation Service (NRCS) maps for Collier County were reviewed to determine subsurface soil characteristics for the Subject Property. The parcel boundary was overlain on the soil survey and the resulting map is included on the following page as (Figure 5): N 2016AFRIAL PROVIDED BY ps.eanna•ro 0 1000 COLLIER COUNTY PROPERTY 11' C FEET APPRAISER°1.e«os r°ns..o n u. s.. o_sarcsrc+u sa°nwseo ti FIGURE 5. NRCS Soils Map According to NRCS, the parcel contains the following soil types: Pineda fine sand limestone substratum (14) This soil type is located in the western quarter of the property, as well as a concentrated patch in the northern end. This soil has a seasonal high water table within twelve (12) inches of the land surface and it recedes to greater than forty (40) inches during dry periods. Boca fine sand (21) This soil type is located throughout the central and eastern majority of the property. This soil has a seasonal high water table within 6-18 inches of the land surface during most of the year. 19 PHASEIESA 4.6 Historical Use Information on the Property To evaluate historical use of the property, Earth Tech Environmental reviewed readily available topographic maps and historical aerial photographs. Topographic Maps No indication of historical use is evident from the topographic map; see the USGS topographic map above (Figure 4). Aerial Photographs Earth Tech Environmental performed a historical aerial photograph analysis for the Subject Property (Appendix C). Interpretations of past uses of the Subject Property and other comments are provided in the table below. No evidence of environmental impairmentto the Subject Property was observed from the aerial photography review. 4.7 Historical Use Information on Adjoining Properties To evaluate the historical use of the adjacent properties, ETE reviewed readily available topographic maps and aerial photographs. Topographic Maps No indication of historical use is evident from the topographic map; see the USGS topographic map above (Figure 4). Aerial Photographs Earth Tech Environmental (ETE) performed a historical aerial photograph analysis for the Subject Property (Appendix C). Interpretations of past uses of the adjoining properties/vicinity and other comments are provided in the table below. ADJOINING PROPERTIES SUBJECT PROPERTY YEARS COMMENTS / INTERPRETED PROPERTY USE 1969 Forested site undeveloped; trail exists from SW to NE comers. 1973 Unchanged 1978 Unchanged 1985 Water treatment facilityin western portion of property; access roads built 1993 Unchanged 2006 Parcels surrounding treatment facility cleared; roads built to the. west 2016 Hotels, industrial buildings, SFWMD facility built; City Gate Bivds. & Brennan Blvd. constructed; trails throughout undeveloped area No evidence of environmental impairmentto the Subject Property was observed from the aerial photography review. 4.7 Historical Use Information on Adjoining Properties To evaluate the historical use of the adjacent properties, ETE reviewed readily available topographic maps and aerial photographs. Topographic Maps No indication of historical use is evident from the topographic map; see the USGS topographic map above (Figure 4). Aerial Photographs Earth Tech Environmental (ETE) performed a historical aerial photograph analysis for the Subject Property (Appendix C). Interpretations of past uses of the adjoining properties/vicinity and other comments are provided in the table below. ADJOINING PROPERTIES YEAR(S) COMMENTS/ INTERPRETED PROPERTY USE 1969 Collier Blvd. to the west; Davis/Beck Blvd. to the south 1973 Roads built to northwest 1978 Minimal land cleared to the north; residences to northwest 1-75 constructed; land cleared and lake dug to the south; residences to the northwest and minimally to 1985 the north Land cleared and few structures to the south and southwest; residential development to the north and 1993 northwest Residential communities to the west and southwest; Magnolia Pond Dr. built; industrial development to 2006 the south; access road to northeast 2016 Cleared land, ponds and school to the west; land cleared to northeast vvwveeteilo ida com 20 PHASE I ESA No evidence of environmental impairment to the adjoining properties was observed from the aerial photography review. 4.8 Previous Reports Prepared by Earth Tech Environmental or Others No previous Phase I ESA is known to have been completed on the Subject Property. 5.0 SITE RECONNAISSANCE On February 15, 2017, Mr.Jeremy Sterk and Ms. Jennifer Bobka performed an onsite assessment ofthe Subject Property to observe general site conditions and identify visible evidence of Recognized Environmental Conditions (RECs). Photographs taken during Earth Tech Environmental's site inspection are included in (Appendix D). Mr. Sterk and Ms. Bobka's qualifications are included in (Appendix E). 5.1 Methodology and Limiting Conditions Earth Tech Environmental was provided full access to the property. The methodology forthe site visit included a walkover survey of the property, starting at the perimeter of the parcel and working inward towards the center. Geo -referenced aerial photographs with the site boundaries overlain, were used to assist in identifying approximate parcel boundaries while in the field. 5.2 General Site Setting Current Use(s) of the Property The site is currently being utilized as a commercial\industrial development. West: Collier Blvd, residential commun' y and school South: White Lake Industrial Park North: Residential development East County 305 undevelo ed land 5.3 Exterior (Site) Observations The following items were looked for as indicated in the ASTM standard: Hazardous Substances and Petroleum Products in Connection with Identified Uses The presence of hazardous substances or petroleum products in connection with the Subject Property was investigated. No hazardous substances or petroleum products were observed onsite. Storage Tanks ASTs, USTs or vent pipes, fill pipes, or access ways indicating USTs were looked for during the site visit. No ASTs, USTs, vent pipes, fill pipes, or access ways were observed in the areas that were visually inspected during the site inspection. Odors The Subject Property was checked for strong or noxious odors and their sources during the site visit. No readily noticeable odors were encountered in the areas that were visually inspected during the site investigation. Pools of Liquid The property was Property. Drums searched for standing pools of liquid. No standing water was observed on the Subject 21 etel Ian da.m m PHASE ESA Storage drums were looked for during the site visit. None were observed. Hazardous Substances and Petroleum Products Containers (Not Necessarily in Connection with Identified Uses) Hazardous substances and petroleum products containers were looked for during the site visit. No hazardous substances or petroleum product containers were observed on the Subject Property. Unidentified Substance Containers Open or damaged containers containing unidentified substances suspected of being hazardous substances or petroleum products were looked for during the site visit. None were observed on the Subject Property. PCBs Polychlorinated biphenyls (PCBs) are synthetic chemicals used as coolants and lubricants in transformers and electrical equipment which ceased to be produced in the United States in 1977, but are still found in the environment. Production of PCBs ceased due to evidence that they build up in the environment and can cause harmful health effects. Products made before 1977 that may contain PCBs include old fluorescent lighting fixtures and electrical devices containing PCB capacitors and hydraulic oils. Electrical or hydraulic equipment known to contain PCBs or likely to contain PCBs were looked for during the site visit and none were identified. Pits, Ponds, or Lagoons There are two dry detention areas on the Subject Property that are a part of the water management system. No unidentified pits or ponds of liquid were observed on the Subject Property. Stained Soil or Pavement No areas of stained soil or pavement were observed on the Subject Property. Stressed Vegetation No areas of stressed vegetation were observed on the Subject Property. Solid Waste There was no solid waste observed on the property. Wastewater Wastewater was not observed discharging into any drains or underground injections systems. Wells The developed lots within the Subject Property are served by County water services. According to the South Florida Water Management District (SFWMD), there are several irrigation wells (water use) on parcels within City Gate. Septic Systems The developed lots within the Subject Property are served by County sewer services. No septic systems are present. 6.0 INTERVIEWS 6.1 Interviews with Site Contacts An agent Qosh Fruth) for the Client was asked to complete the User Questionnaire, which is included in (Appendix A) of this report. crv,vtetellon Aa.wm 22 PHASEIESA 6.2 Interviews with Local Government Officials No interviews with local government officials were conducted. 7.0 FINDINGS Earth Tech Environmental conducted a Phase I ESA on the Subject Property. The ESA included a site visit on February 15, 2017. The Subject Property for this report totals approximately 286.81 acres in size. The Subject Property is currently being used as a zoned industrial area. Environmental Data Management, Inc. (EDM) under a subcontract to Earth Tech Environmental performed a comprehensive review of environmental databases for facilities that are either on the property or within A to one (1) mile of the Subject Property. The Subject Property and properties within the various ASTM radii had several listings within the environmental databases reviewed. However, none of these appear to have any impact on the Subject Property, 8.0 OPINION This section presents the environmental professional's opinion(s) of the impact on the property of conditions identified in the findings section. No evidence was observed to indicate a release of any hazardous materials or petroleum products has occurred on the Subject Property. 9.0 CONCLUSIONS Earth Tech Environmental has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 for Phase I ESAs. Any exceptions to, or deletions from, this practice are described in Section 10.0 of this report. This assessment has revealed no suspect Recognized Environmental Conditions (RECs) associated with the Subject Property and recommends no further action. 10.0 DEVIATIONS/DATA GAPS The ASTM Practice E1527-13 standard requires a listing of "data gaps" encountered during the site investigation process that may affect the validity of the conclusions drawn by the environmental professional. The ASTM Practice E 1527-13 standard also requires that the environmental professional estimate the relative importance of the data gaps. Generally, gaps in available data are related to the availability of historical data sources for specific sites of concern. The environmental professional uses multiple historical data sources as a method to provide coverage for data gaps. For this site, the following items may constitute a data gap as defined by ASTM: I. A 1969 aerial was the earliest aerial available for review. According to ASTM Standards, aerials prior to 1940 should be reviewed. This constitutes a data gap, however since the parcel was undeveloped and forested in 1969, ETE does not consider this gap as significant. 11.0 ADDITIONAL SERVICES The following additional services were not provided as part of the scope for conducting this Phase I ESA: • Radon assessment • Environmental Liens • Title search 23 w,,,.etellonda corn PHASE ESA • Asbestos • Lead-based paint • Lead in drinking water • Ecological resources, i.e. wetlands & endangered species • Regulatory compliance • Indoor air quality • Cultural and historic resources • Mold By certifying this report, Earth Tech Environmental does not represent or warrant that the Client will automatically qualify for any legal defense to any liability under the Comprehensive Environmental Response, Compensation and Liability Act (42 U.S.C. §9601 et seq.) or under any other law or regulation pertaining to the property. 12.0 REFERENCES American Society for Testing and Materials. ASTM Intemational. ASTM E1527-13.2017. https,//www.astm.or-g/Standards/E 1527.htm Collier County Property Appraisers Website, 2017. httpit/www,collierappraiser.com/?aspxerromath=/webmap/Map.asox Environmental Data Management, Inc., Environmental Data Report, Standard ASTM Research: "42 Parcels. Naples FL 34117", February 13, 2017. Environmental Data Management, Inc., Historical Aerial Photograph Report: "42 Parcels. Naples FL 34117", February 13, 2017. Florida Department of Environmental Protection's (DEP) Oculus Electronic Document Management System, 2017. rodenv.de state.fl.us/De Clnu /welcome.do sessionid=l RDbK2806 LflilEdRWDor c37durOVl5ks GWiaaN2lnRaoxfOl 1508207523 NRCS Soil Survey of Collier County, 1998. U.S. Geological Survey, 7.5 Minute Series Florida Topographic Map, 1958 Photo Revisions 1987 �nvv+.etellr ndaLon) 24 PHASE ESA 13.0 ENVIRONMENTAL PROFESSIONAL STATEMENT I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of CFR 312 and I have the specific qualifications based on education, training, and experience to assess a property as required for this Phase I ESA. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in ASTM E 1527-13. Jeremy Sterk, C.E.P. # 16992037 Earth Tech Environmental, LLC. February 22, 2017 4 , -t/ 4- L. Jennifer Bobka, Ecologist Earth Tech Environmental, LLC. February 22, 2017 �.•' CEP ':+'o JEIi W STERN I 16992937 , 25 "".' ete0und" Co", APPENDIX A USER QUESTIONNAIRE PHASE IFSA vnrrv.etelloiadamin USER QUESTIONNAIRE for PHASE ONES AS REQUIRED by ASTM Standard E1527-13 (published 2013) Site Name: City Gate Commerce Address: N/A The person who will use the Phase One should provide the following information. Please fill in this form to the best of your ability, explaining any Yes answers on a separate sheet of paper. Without these answers, our report would have to note that the Phase One is incomplete, and your Landowner Liability Protections could be at risk. We need these answers before we conduct the site visit. 1. Environmental Cleanup Liens. ASTM requires the User to check for environmental liens that may be filed or recorded against the subject property under federal, tribal, state or local law. Failure to check for these liens could put your Landowner Liability Protections at risk. Have you checked for these environmental cleanup liens? ❑ Yes�yrto Are you aware of any such liens against the subject property? 0 Yes 1$ No 2. Activity and Use Limitations (AULs). These include engineering controls (e.g., slurry walls, caps) and land use restrictions or institutional controls (e.g., deed restrictions, covenants) that may be in place at the site or filed under federal, tribal, state or local law. Are you aware of any possible AULs involving the subject site? LJ Yes �No 3. Specialized Knowledge. This involves personal knowledge or experience related to the subject property or nearby properties. For example, if you are involved in the same line of business as the current or former occupants of the property or an adjoining property, you would probably know of any chemicals, oil, degreasers, gasoline, or other hazardous substances commonly used in that type of business. Do you have any specialized knowledge that might indicate the past or present use of such substances on the subject or nearby properties? ❑ Yes Ao 4. Fair Market Value (FMV). A purchase price significantly below FMV may indicate an environmental problem. Please note that this question does not require an appraisal of the property. If the price is significantly below FMV, the User should consider whether it might be because contamination may be present at the property. Is the purchase price significantly below fair market value? LI Yes property. 5. Obvious Indicators. This involves past or present spills, stains, releases, cleanups, etc. on or near the sit . Do you know of any obvious indicators of possible contamination on or near the site. ❑Yes sit 6. Common Knowledge. Please use a separate sheet if necessary. a. Describe the past uses of the property: uncleared; AG prior to rezone b. Describe any specific chemicals that may have been present at the property: c. Describe any other information that may help us identify possible contamination: Joshua Fruth Josh@daAdsonengineenng,wm Your Signature N/A N/A 2.20.2017 # of separate sheets attached: 0 Date Explain Yes answers on a separate sheet. APPENDIX B EDM SITE DATA REPORT PHASE I ESA ,w,w etello,ida.com Environmental Data Report Standard ASTM Research City Gate Property 42 Parcels Collier County, Florida Prepared For: Earth Tech Environmental, LLC 1455 Rail Head Blvd Suite 8 Naples, FL 34110 Prepared By: ADM Environmental Data Management, Inc. 2840 West Bay Drive, Suite 208 Largo, Florida 33770 February 13, 2017 DM February 13, 2017 Jennifer Bobka Earth Tech Environmental, LLC 1455 Rail Head Blvd Naples, FL 34110 Subject: Standard ASTM Research - EDM Project #23716 Dear Ms Bobka Environmental Data Management, Inc. 2840 West Bay Drive, Suite 208 Largo, Florida 33770 Tel. (727) 586-1700 hap://w vedm-netcmn Thank you for choosing Environmental Data Management, Inc. The following report provides the results of our environmental data research that you requested for the following location: City Gate Property 42 Parcels Collier County, Florida The following is a summary of the components contained within this report: • Executive Summary —lists the databases that were searched for this report, the search distance criteria and the number of sites identified for each database. • Map of Study Area— street map showing the location of the Subject Property and any regulatory listed sites identified within the search criteria. • Site Summary Table—displays the Map 1D number, Permit or Registration number, Name/Address and the Government Database(s) for the identified regulatory listed sites. • Detail Reports — data detail for each database record identified. • Proximal Records Table — a listing of potentially relevant sites identified just beyond the search criteria. • Non -Mapped Records Table - lists those government records that do not contain sufficient address information to plot within our GIS system, but may still exist within your study area. • Addl Maps (where applicable) — includes Recent Aerial Photo, USGS Topographic maps, FEMA Floodplain & NWI Wetland Map, map of statewide American Indian Lands and our Environmental Impact Areas map, showing the location of suspect sites such as NPL/STNPL, Brownfields, FUDS, etc.... Our Florida well data report is also include with the Standard and Comprehensive formats. • Agency List Descriptions — defines the regulatory databases included in this report along with the dates that each database was last updated by the respective agency and EDM. At EDM we take great pride in our work, and continually strive to provide you with the most accurate and thorough research service available. This report is only intended as a means to assist in identifying locations that may pose an environmental concern relative to the property under evaluation. Its use is not intended to replace the need for a complete environmental assessment or regulatory file review, but rather as a supplement to the overall evaluation. Thank you again for selecting EDM as your data research provider. Should you have any questions regarding this report or our service, please feel free to contact us. We appreciate the opportunity to be of service to you and look forward to working with you in the future. ENVIRONMENTAL DATA MANAGEMENT, INC. Report Data: 2113xO17 Executive Summary Client Information Project Information Earth Tech Environmental, LLC Standard ASTM Research 1455 Rail Head Blvd Suite 8 City Gate Property Naples FL 34110 42 Parcels Client Job No: Collier County, Florida Client P.O. No: EDM Job No# 23716 The following tabled isplays the databases that mere included in the research provided, the respective search distance for each database and the number of records identified for each database. The distance values indicated are measured from the centroid of the Subject Property. The absence of records in this table and the Site Summary Tables indicates that our research found no data for other sites located within the specified search distances, fes Disclaimer*** Please understand thM the r ascory databasesxe wiic, were not originalh intended for our use, butrarher for thesource ag.,S internal trackmg.fsn.for which they hasejumdroar..,other. nalerest M.resuIt of this din'ermcc in in tended use, their data is sequently bund to be incomplete or inatturate, and is less then ideal for ow ass -Add itiunaly, limitations exist in mappmgdUsdetaiI and ecmmcy, Dur repo. Js nm to be clied upon for any purpose .6c, than to "point" at approximate locations where Na"evehad.n may bewarranted. No mnciuslon can be based safety upon ow report Rathcgour report slmuld be used in c.njw diour with other relevant information to directy0or aaenron at potmdal problem areas. which should be followed up by site in,,.hons, interviews with relevant personnel and agulamry file review. Readers pmreM at dwhount risk in relying upon this data in whole., in peatfor use within Say evaluation. The ED!d Service Request Form contains moredetailed larpaga with regard to such limitmiorrs, dre terms ofwfiich the ruder must accept in their entuery before gloidg this report lithe si,M,.noxa is not avaulablz to the reader, EDkf nill gladly fumbh a ropy upon r,tava Requmsvia emailawhor'vztion are mnnmNwbe in xmrdanw with these arms EDM copyright 01990-2011 Environmental Data Management, Inc. For foremrInformation pleeea contact US 81690.366-7376 Use oflhenhnrahan re Nmlly Amsted by EOM's authanzafron agreement, ineoWgwi by aur chants har each repot Search Radius (Miles) From 0-.13 in From .13-.26 m1 Front .16-.6 m1 From .61.1.0 m1 Greater than 1 Mile Totals EPA DATABASES National Priorities List(NPL) 1.00 0 0 0 0 N/A 0 Superfund Enterprise Management System Active Site Inventory Llst(SEMSACTV) 0.50 0 0 0 N/A N/A 0 Comprehensive Env Response, Compensation & Liability Information System List(CERCLIS) 0.50 0 0 0 N/A N/A 0 Superfund Enterprise Management System Archived Site Inventory List(SEMSARCH) 0.50 0 0 0 N/A N/A 0 Archived Cerclis Sites(NFRAP) 0.50 0 D 0 N/A N/A 0 Emergency Response Notification System List(ERNS) 0.25 D 0 2 NIA N/A 2 RCRIS Handlers with Corrective Action(CORRACTS) 1.00 0 0 0 0 N/A 0 RCRA-Treatment, Storage and/or Disposal Sites(TSD) 1.00 0 0 0 0 N/A 0 RCRA-LQG,SQG,CESQG and Transporters(NONTSD) 0.25 0 0 3 N/A N/A 3 Tribal Tanks Lisl(TRIBLTANKS) 0.25 0 0 N/A N/A N/A 0 Tribal Lust List(TRIBLLUST) 0.50 0 0 0 N/A N/A 0 Brownfields Management System (USBRWNFLDS) 0.50 0 0 0 N/A 141A 0 Institutional and/or Engineering Controls(USINSTENG) 0.25 0 0 N/A N/A N/A 0 FDEP DATABASES State NPL Equivalent(STNPL) 1.00 0 0 0 0 N/A 0 State CERCLIS/SEMS Equivalent(STCERC) 0.50 0 0 0 N/A N/A 0 Solid Waste Facilities List(SLDWST) 0.50 0 0 0 1 N/A 1 Leaking Underground Storage Tanks List(LUST) 0.50 0 0 0 1 N/A 1 Underground/Aboveground StorageTanks(TANKS) 0.25 0 0 12 NAA N/A 12 State Designated Brownfields(BRWNFLDS) 0.50 0 0 0 N/A N/A 0 Voluntary Cleanup List(VOLCLNUP) 0.50 D 0 0 N/A N/A 0 Institutional and/or Engineering Controls(INSTENG) 0.25 0 0 N/A M/A NIA 0 Dry Cleaners List(DRY) 0.50 0 0 0 NIA NIA 0 fes Disclaimer*** Please understand thM the r ascory databasesxe wiic, were not originalh intended for our use, butrarher for thesource ag.,S internal trackmg.fsn.for which they hasejumdroar..,other. nalerest M.resuIt of this din'ermcc in in tended use, their data is sequently bund to be incomplete or inatturate, and is less then ideal for ow ass -Add itiunaly, limitations exist in mappmgdUsdetaiI and ecmmcy, Dur repo. Js nm to be clied upon for any purpose .6c, than to "point" at approximate locations where Na"evehad.n may bewarranted. No mnciuslon can be based safety upon ow report Rathcgour report slmuld be used in c.njw diour with other relevant information to directy0or aaenron at potmdal problem areas. which should be followed up by site in,,.hons, interviews with relevant personnel and agulamry file review. Readers pmreM at dwhount risk in relying upon this data in whole., in peatfor use within Say evaluation. The ED!d Service Request Form contains moredetailed larpaga with regard to such limitmiorrs, dre terms ofwfiich the ruder must accept in their entuery before gloidg this report lithe si,M,.noxa is not avaulablz to the reader, EDkf nill gladly fumbh a ropy upon r,tava Requmsvia emailawhor'vztion are mnnmNwbe in xmrdanw with these arms EDM copyright 01990-2011 Environmental Data Management, Inc. For foremrInformation pleeea contact US 81690.366-7376 Use oflhenhnrahan re Nmlly Amsted by EOM's authanzafron agreement, ineoWgwi by aur chants har each repot N � DM Standard ASTM Research Report W+E Street Map B 0 0 r32=P� I.B 3'dl A"°Bwl V`� F } BranGepelvtl 14th,PI SW, S /Q`5Jt tAveSW a 7 22NrAWSW a u`'eB 24rtl`vSW� Collier County p �O 291M1-Ave.SW�l 2 n S 2at P 31st Ave SWs 33WPISW� 132ndpve GW H CIty.GsWBIW N=Z--� Nbay, o � B 0 STATE ry♦yyr93 E a Z `eareft ��W vee.AYe !t pon i D � �B4 �l A Land611'Blvtl RADIO.RD pAy35BL`VD r �BttM.e1Vd [-25 Iu /4 Iq $ e �e O eaplei J z q w 1] P ry J 1 v o b B milesr £ s lS Y6 $ Forest BtOaN coYem.y.a2L6 G o 4 Approximate Site Boundary Subject Property NPL, STNPL, CORRACTS City Gate Property & TSD sites - 1 Mile Radius 42 Parcels Collier County, Florida CERCLIS, SEMSACTV, NFRAP, SEMSARCH, STCERC, SLDWST, LUST, BRWNFLDS, VOLCLNUP & DRY sites - 1/2 Mile Radius EDM Job No: 23716 February 13, 2017 ERNS, NONTSD, TANKS & INSTENG sites - 1/4 Mile Radius 4 N ADM Standard ASTM Research Report W+E Street Map 9B City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 — Approximate Site Boundary NPL, STNPL, CORRACTS & TSD sites - 1 Mile Radius R CERCLIS, SEMSACrV, NFRAP, SEMSARCH, +� STCERC, SLDWST, LUST, BRWNFLDS, VOLCLNUP & DRY sites - 1/2 Mile Radius ERNS, NONTSD, TANKS & INSTENG sites- 1/4 Mile Radius I r' I f''j.-T ,r ;�. ;�� - , �.�.� ..IIS .. { ! `.., ,: .I , �_ al �""a ly ,gm,a},*•- - �4.,-24, yI � � � � i r �• , I Ilr. 1 � y I s Y � � 4 { ,Y � I 5 .t •4 � � . Y � Yl±I/Yj� � .. .1. .,may 1 �. f„ I • I t ,• � I.. �1/ � I I.5 � I � �li!�IIS„�� I• Y � E1.: • f, ' r4�'R4M V.yil.1Y �+�• �'' ' "s ,��".�' •l' i�'i'-r .,a- 9 N �LXDr Standard ASTM Research Report W+E ,lvj Environmental Impact Areas Map $ ENVIRONMENTAL DATA MANAGEMENT Standard ASTM Research Site Summary Table Report Date: 2/132017 Page 1 of i MapID & Pgm List Fac ID No Site Dist(MI) & Direction Site Name Site Address ERNS 737903 0.29 W COLLIER COUNTY UTILITIES 3851 UTILITIES DRIVE NAPLES, FL34117 ERNS 923384 0.29 W COLLIER COUNTY SOUTH REGIONAL TREATMENT FACILITY 3835CITYGATE DR NAPLES, FL NONTSD FLT040074122 0.29 W COLLIER COUNTY WATER 3651 UTILITY DR NAPLES, FL 34117 TANKS 9201777 0.29 W COLLIER CNTY-SOUTH REGIONAL V%7P 3657CITYGATEDR NAPLES.FL34117 TANKS 9811740 0.29 W SOUTH COLLIER REGIONAL WTP-AIRGAS 3851 CITY GATE BLVD NAPLES, FL34117 TANKS 9810556 D30 W COLLIER CHTY- S REVERSE OSMOSIS PLT WELLFIELDRO-36S NAPLES, FL 34114 TANKS W10557 0.30 W COLLIER CNTY- S REVERSE OSMOSIS PLT WELLFIELD RO-3SS NAPLES, FL 34114 TANKS 9810558 0.30 W COLLIER CNTY S REVERSE OSMOSIS PLT WELLFIELDRO-31S NAPLES.FL34114 TANKS 9810559 an W COLLIER CNTYS REVERSE OSMOSIS PLT WLLLFIELDRO-29S NAPLES.FL34114 TANKS 9810560 0.30. W COLLIER CNTY- S REVERSE OSMOSIS PLT WELLFIELDRO-26S NAPLES,FL34114 TANKS 9610561 D.30 W COLLIER CNN - S REVERSE OSMOSIS PLT WELLFED RO-23S NAPLES, FL 34114 TANKS 0810562 0.30 W COLLIER CNTY- S REVERSE OSMOSIS PLT WELLFIELDRO-20S NAPLES,FL34114 TANKS 9810563 0.30 W COLLIER CNTY-S REVERSE OSMOSIS PLT WELLFIELDRO-16S NAPLES.FL34114 3 TANKS 9813025 0.30 S RADNO INC-DBNGOLDCOAST SALADS 3600SHAWBLVD NAPLES, FL 34117 4' NONTSD FLRMOW848 0.38 SE PARKER HANNIFIN CORPORATION 3580SHAWBLVD NAPLES,FL84117 5 NONTSD FLRDD0096644 0.41 SW PELICANV4RECOMPANYINC 365DSHAWBLVD NAPLES, FL 3 4117 8 4 0 8 6 TANKS SW8082 0.49 W CITYGATE-BP 3831 WHITE LAKE BLVD NAPLES, FL 34103 7 LUST 8943963 0.92 SW SOUTHERN PETRO HOLDINGS SWIDAMSBLVDEKTE NAPLES,FL34104 8 SLOWST 102829 0.70 N DRUE RITZIER 377131STAVESW NAPLES.FL34117 EDM For 01980.2017 Environmental Data Management, Inc. For IOMer/nlmma0un please contact us at 800-368-7378 Uw olfM1if nlmma'bn rzltMNy lunfe4aY EOah authaieNmn aereemm( acFnowbdea4 DY ourcironls lweM, wycrt 8 USEPA/NRC EMERGENCY RESPONSE NOTIFICATION SYSTEM LIST RenoL D.WVIYMII (ERNS) INCIDENT ID NUMBER AND LOCATION 737903 COLLIER COUNTY UTILITIES 3851 UTILITIES DRIVE NAPLES, FL 34117 COUNTY: HENDERSON US EPA ID N: AGENCY RECEIVING REPORT: STATE AGENCY NOTIFIED: FLDEP, LEPC SPILL DATE: 1011012004 8.15:00 AM RESPONSIBLE PARTY COLLIER COUNTY UTILI 3851 UTILITIES DRIVE NAPLES, FL 34117 STATE AGENCY RPT NO: FED AGENCY NOTIFIED: NONE STATE AGENCY ON SCENE: NONE MATERIAL AND QUANTITY SPILLED: POTASSIUM PERMANGANATE 60 GALLON MAP ID NUMBER: Dist (Mlle.): 0.29 Direction: W TYPEOFINCIDENT: STORAGETANK INCIDENTCAUSE: EQUIPMENT FAILURE MEDUAAFFECTED: LAND ASPHALT DESCRIPTION: ALINE BROKE ON STORAGE TANK ALLOWING NO MORE THAN W GALS OF LIQUID POTASSIUM PERMANGANATE DISCHARGED OUT. RESPONSE: CALLER HAS DIGITAL PICTURES OF CLEANUP IF NEEDED. MISCINFO: ABSORBENTS APPLIED, CLEANUP COMPLETED, CLEAN UP UNDERWAY INCIDENT ID NUMBER AND LOCATION 923384 COLLIER COUNTY SOUTH REGIONAL TREATMENT gffild IYY GATE DR NAPLES,FL COUNTY: COLLIER US EPA ID R: AGENCY RECEIVING REPORT: STATE AGENCY NOTIFIED: STOFFL SPILL DATE: 11112/20092:00:00 PM RESPONSIBLE PARTY COLLIER COUNTY WATER NAPLES,FL STATE AGENCY RPT NO: NONE FED AGENCY NOTIFIED: NONE STATE AGENCY ON SCENE: NONE MATERIAL AND QUANTITY SPILLED, SULFURIC ACID 50 GALLON(S) MAP ID NUMBER: Diet (Mile.): 0.29 Direction: W TYPE OF INCIDENT: FIXED INCIDENT CAUSE: EQUIPMENT FAILURE MEDIAAFFECTED: OTHER SECONDARY CONTAINMENT DESCRIPTION: CALLER REPORTS THAT BETWEEN WAND 50 GALLONS OF SULFURIC ACID WAS SPILLED INTO SECONDARY CONTAINMENT AT THE COLLIER COUNTY SOUTH REGIONAL WATER TREATMENT FACILITY DUE TO MATERIAL FAILURE ON A DAY TANK. RESPONSE: NO ADDITIONAL INFORMATION TO REPORT. MISCINFO: SODA ASH WAS SPREAD INTO A BERM WHERE THE MATERIAL WAS CONTAINED. ADDITIONAL SODA ASH WAS USED TO ABSORB THE MATERIAL. ;.EDM Copyright 01990.2017 Envlmnmental Data Management, Inc. For further Inlormatlon P/0,111¢ confecf u11 of 900-399.7379 Use of Ihia uifa eon is afrkfly I -W Ey EDM's w'hwizNmn egreemenr o6—'&fge 6y -- doe f- b' 1e "PM ERNS Paae 1 of 1 E R N .S E R N S USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) Report Dsle: W IWMl7 (NON TSD) FACILITY ID NUMBER, NAME AND LOCATION CONTACT INFORMATION: FLT040074122 COLLIER COUNTY WATER Contact: 3651 UTILITY DR Contact Telephone: Contact Email: NAPLES, FL 34117 Agency Let - Lon: EPA ENVIROFACTS ON LINE REPORT (May Not Be Available For All Records) NOTIFICATION DATE: 61292004 SOURCE: EPAINSPECTION TSO?: NOTATSD,VERIFIED GEN STATUS(Fed): CONDITIONALLY EXEMPT SOG(4OD KG PER MONTH) GENSTATUS(Stale): NOT A GENERATOR -VERIFIED MIXEDWSTEGEN?: N IMPORTER?: N OFFSITERECPT2: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC?: N SHRTTRMGEN?: Y RECYCLER?: N NON -NOTIFIER?: RCRIS INFORMATION VIU]AeTiiU77N13r.7 NONTSD P.pe l of 1 MAP ID NUMBER: N Dlat(Mgea): 029 O Direction: W N T S D UNN WST DEST?: N ONSITEBURNER?: N FURNACE?: N UNDORNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC?: N UO RECY?: N UOTRANS?: N UOXFER?: N UO MRKT BRN?: N UO SPEC MRKT?: N rT �T/T� Copyright O 1990.2017 Environmental Data Management, Inc. ',.4EDM For lurfher lnfomm0on, please contact us of 900.066.7016 Use0Nis "Aa hVt tly 1m40 Dy EM, xk,.fod2bd by our d,.,N W..M separf 10 IIts] Aa MORT-Tel = ff MI 1' 111MM�7 a01A1 Report Dale: VIL2017 (TANKS) TAKKS Pape I of 3 FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: 61Jun-1904 Emerg Generator Diesel UNDERGROUND T 92D1777 COLLIER CNTY PUBLIC WORKS- Disl (Mlles): 0.29 PIPING TYPE: 3857 CITY GATE OR ATTN: STORAGE Direction: W I A COLLIER CNTY-SOUTH REGIONAL WTP NAPLES, FL Ml 17 2 1000 01 -Jun -19M Ammonia Compound ABOVEGROUND NONREGUL SUBSTANCE 0Wun-1984 3857 CITY GATE DR CONTACTTEL#: (239)252b111 PIPING TYPE: CONTACT: RANDY LENS NOT REQUIRED 1! K NAPLES, FL 34117 FACILTYTEL#: (239)252 8111 2T01 10000 01 -Jul -2005 Mineral Acid ABOVEGROUND CONSTRUCTION TYPE: CKP COUNTY: it COLLIER PIPING TYPE: AGILN S FDEP INFORMATION PORTAL ON LINE DOCUMENTS (May Not Re Avallable For All Records) TANK##, TANKVOL(GALSI: INSTMATE: TANK CONTENTS: TANK POSITION: FAC STATUS: OPEN FAC TYPE: County Government TANK X, TANK VOLfGALS1: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (95 of...I 1 10000 61Jun-1904 Emerg Generator Diesel UNDERGROUND REMOVED 01 -Jan -1999 CONSTRUCTION TYPE: D UNKNOWN PIPING TYPE: LEAK MONITORING: Y UNKNOWN TANK#: TANK VOLMALSE INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as ol...1 2 1000 01 -Jun -19M Ammonia Compound ABOVEGROUND NONREGUL SUBSTANCE 0Wun-1984 CONSTRUCTION TYPE: C STEEL PIPING TYPE: LEAK MONITORING: I NOT REQUIRED TANK 9, TANK VOL(GALSI: INST.DATE: TANKCONTENTS: TANK POSITION: TANK STATUS (as oL..l 2T01 10000 01 -Jul -2005 Mineral Acid ABOVEGROUND IN SERVICE 01 -Jul -2005 CONSTRUCTION TYPE: CKP STEEVAST CONTAINMEMILEVEL GAUGES/ALARMS PIPING TYPE: AGILN ABV, NO SOIL CONTACTIPIPE TRENCH UNERISUCTION PIPING SYSTEMMULK PRODUCT SYSTEM/APPROVED SYNTHETIC MATERIAL LEAK MONITORING: X NONE TANK##, TANKVOL(GALSI: INSTMATE: TANK CONTENTS: TANK POSITION: TANK STATUS (a. of...I 2TO2 10000 01 -Jul -2005 Mineral Acid ABOVEGROUND IN SERVICE 01 -Jul -2005 CONSTRUCTION TYPE: CKP STEEVAST CONTAINMENTAEVEL GAUGESIALARMS PIPING TYPE: AGILN ABV, NO SOIL CONTACTIPIPE TRENCH LINERISUCTION PIPING SYSTEMMULK PRODUCT SYSTEM/APPROVED SYNTHETIC MATERIAL LEAK MONITORING: X NONE TA K#; TANKVOLIGALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as or...l 3 1000 01 -Jun -1984 Ammonla Compound ABOVEGROUND NONREGUL SUBSTANCE 01 -Jun -1984 CONSTRUCTION TYPE: C STEEL PIPING TYPE: LEAK MONITORING L AUTOMATIC TANK GAUGING-USTS TANK#: TANK VOL(GALS): INSTAATE: TANK CONTENTS: TANK POSITION: TANK STATUS tea of...1 4 10000 01 -Mar -1999 Emerg Generator Diesel ABOVEGROUND IN SERVICE 01 -Mar -1999 CONSTRUCTION TYPE: ACMOPR BALL CHECK VALVEISTEEUSPILL CONTAINMENT BUCKET/TIGHT FILULEVEL GAUGESIALARMSIDOUBLE WALL$ANK JACKET PIPING TYPE: IMN SUCTION PIPING SYSTEMMOUBLE WALL -PIPE JACKETIAPPROVED SYNTHETIC MATERIAL LEAK MONITORING: 12FK0 COW INUOUS ELECTRONIC SENSINGMSUAL INSPECT PIPE SUMPS/MONITOR DBL WALL TANK SPACE)MONITOR DBL WALL PIPE SPACEMSUAL INSPECTION OF ASTS EDM Copyright 01990.2017 Environmental Data Management, Inc. For fuller information please confect us of 800.388.7378 Ne orth4 WI ataIs,ekay FmiteC by EDWs MhonaMgn preemenl, ockrorWgee by pr dents br each recon. 11 FDEP STORAGE TANKS REPORT Re,,od Dz,e; 211L2a17 (TANKS) TANKS Paae 2 of 3 TANK N, TANK VOLIGALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as of...I 5 6000 O7 -Aug -2007 Emerg Generator Diesel ABOVEGROUND IN SERVICE 01 -Aug -2007 CONSTRUCTION TYPE: CIMNOP STEEUDOUSLE WALLJSPILL CONTAINMENT BUCKETIFLOW SHUT OFFITIGHT FILLILEVEL GAUGES/ALARMS PIPING TYPE: INX SUCTION PIPING SYSTEM/APPROVED SYNTHETIC MATERIALINO PIPING ASOCIATED WITANK LEAK MONITORING: I FO CONTINUOUS ELECTRONIC SENSI NGIMONITOR DBL WALL TANK SPACEPASUAL INSPECTION OF ASTS TANK NN• TANKVOL(GALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as of...I 7T01 12000 01 -Jul -2W5 Emerg Generale, Diesel ABOVEGROUND INSERVICE01-Jul-2005. CONSTRUCTION TYPE: CIMNOP STEEUDOUBLE WALL/SPILL CONTAINMENT SUCK£T/FLOW SHUT OFF/TIGHT FILLJLEVEL GAUGES)ALARMS PIPING TYPE: BFJ STEEUGALVANIZED METALl000 BLL WALUFFIESSURIZED PI PI NO SYSTEM LEAK MONITORING: 3FKO ELECTRONIC MONITOR PIPE SUMPSIMONITOR DBL WALL TANK SPACEIMONITOR DBL WALL PIPE SPACWSUAL INSPECTION OF ASTS TANKN: TANK VO L(GALSK INST.DATE; TANK CONTENTS: TANK POSITION: TANK STATUS Lee of...I 7TO2 12000 01Jul-2005 Emarg Generator Diesel ABOVEGROUND IN SERVICE 0I -JW -2005 CONSTRUCTION TYPE: CIMNOP STEEL/DOUBLE WALUSPILL CONTAINMENT BUCKET/FLOW SHUT OFFITIGHT FILULEVEL GAUGES/ALARMS PIPING TYPE: FJN DOUBLE WALUPRESSURVED PI PI NO SYSTEM/APPROVED SYNTHETIC MATERIAL LEAK MONITORING: 3FK0 ELECTRONIC MONITOR PIPE SUMPSIMONITOR DBL WALL TANK SPACE/MONITOR DBL WALL PIPE SPACE/VISUAL INSPECTION OF ASTS TANKN: TANK VO L(GALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS las of ... I ADT1 107 01 -Dec -2010 Mineral Add ABOVEGROUND INSERVICE01-Dec-2010 CONSTRUCTION TYPE: KMPY AST CONTAINMENTISPILL CONTAINMENT BUCKET/LEVEL GAUGESIALARMSIPOLYETHYLENE PIPING TYPE: AILN ABV, NO SOIL CONTACT/SUCTION PIPING SYSTEM/BULK PRODUCT SYSTEMIAPPROVED SYNTHETIC MATERIAL LEAK MONITORING: 130 CONTINUOUS ELECTRONIC SENSI NG/ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECTION OF ASTS TANKN: TANK VOLIGALS): INST.DATE: TANKCONTENTS: TANK POSITION: TANK STATUS fin, of 1 ADT2 150 01 -Dec -201D Mineral Add ABOVEGROUND IN SERVICE 01 -Dec -2010 CONSTRUCTION TYPE: KMPY AST CONTAINMENTISPILL CONTAINMENT BUCKETAEVEL GAUGES/ALARMS/POLYETHYLENE PIPING TYPE: AILN ABV, NO SOIL CONTACTISUCTION PIPING SYSTEMIBULK PRODUCT SYSTEM/APPROVED SYNTHETIC MATERIAL LEAK MONITORING: 130 CONTI NUOUS ELECTRONIC SENSING/ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECTION OF ASTS TANKN: TANK VO LIOALSI; INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS Its of...I ADT3 150 O1 -Jun -2014 Mineral Acid ABOVEGROUND IN SERVICE OI-Jun.2014 CONSTRUCTION TYPE; KMPY AST CONTAINMENT/SPILL CONTAINMENT BUCKET/LEVELGAUGESIALARMSIPOLYETHYLENE PIPING TYPE: LEAK MONITORING: 130 CONTINUOUS ELECTRONIC SENSING/ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECTION OF ASTS .EDM Copyright 01500.2017 Eradronmental Data Management, Inc. For funher/nmrmaUon please contact us at OW -368.7776 use ernes mrmmxma is snrctryemaM ey eaua wrxaeeazmn ayrcerewn xanoxreagee eyou.cae�ts nrewa report. 12 FDEP STORAGE TANKS REPORT Repent nate: VIU2017 (TANKS) County Government TgM(S Page 3 of 3 FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: A T 9811740 AIRGAS SPECIALITY PRODUCTS Dlsl(Mlles): 029 1 ABOVEGROUND IN SERVICE 01 -Sep -2009 2530 SEVER RD ATTN:STORAGE Direction: W A SOUTH COLLIER REGIONAL WTP-AIRGAS LAWRENCEALLE,GA 30043 N 3851 CITY GATE BLVD CONTACTTELO: (678)985-6716 CONTACT: JACKIE HOOPER INST.DATE: TANK CONTENTS: K NAPLES, FL 34117 FACILTYTELO: (239)2526937 01 -Sep -2009 Ammonia Compound ABOVEGROUND IN SERVICE 01 -Sep -2009 COUNTY: 11 COLLIER SS FDEP INFORMATION PORTAL ON LINE DOCUMENTS (May Not Be Available For All Records) PIPING TYPE: FAC STATUS: OPEN FAC TYPE: County Government TANK 0, TANKVOLIOALSI: INST.DATE: TANKCONTENTS: TANK POSITION: TANK STATUS Iac o/...1 987510 1000 01 -Sap -2(l09 Ammonia Compound ABOVEGROUND IN SERVICE 01 -Sep -2009 CONSTRUCTION TYPE: PIPING TYPE: LEAK MONITORING: TANK a: TANK VOLIGALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as ol...) 987529 1000 01 -Sep -2009 Ammonia Compound ABOVEGROUND IN SERVICE 01 -Sep -2009 CONSTRUCTION TYPE: PIPING TYPE: LEAK MONITORING: ,EDM D ar Copyright 019903017 Environmental Data Management, Inc. . a��l For Further information please contact us at 800-389.7370 Use ultais mWmatlon he etrlctlylm4edhy EOM's aufhw7aun agreement, oCkmeo edgedayopr clients W eaanWod 13 FDEP STORAGE TANKS REPORT R,ad Date:VIW 17 (TANKS) TAWS Pane I of8 FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: T COLLIER CMI' PUBLIC UTIL-W Dist (Miles);O 9810556 4370 MERCANTILE AVE ATTN: STORA W A COLLIER CNTY - S REVERSE OSMOSIS PLT NAPLES, FL 34104 N CONTACT TEL#: (239)2526239 WELLFIELD RO-36S CONTACT: PAMLIBBY K NAPLES, FL 34114 FACILTYTEL#: (239)252.4218 COUNTY: 11 COLLIER S FDEP INFORMATION PORTAL ON LINE DOCUMENTS (May Not Be Available For All Records) FAC STATUS: OPEN FAC TYPE: County Government TANK#: TANKVOLIGALSI: INSTMATE: TANK CONTENTS: TANK POSITION: TANK STATUS las or...I 1 1200 01 -Jun -2008 Emerg Generator Diesel ABOVEGROUND IN SERVICE 01 -Jun -2008 CONSTRUCTION TYPE: CIMP STEEL/DOUBLE WALIISPILL CONTAINMENT BUCKETAEVEL GAUGES/ALARMS PIPING TYPE: X NO PIPING ASOCIATED WfrANK LEAK MONITORING: IFO CONTINUOUS ELECTRONIC SENSING/MONITOR DBL WALL TANK SPACEMSUAL INSPECTION OF ASTS nEDM Copyright 01990.2017 Environmental Date Management, Inc. For mrtherinbrmaUon please contact us at 000.769.7370 Ufa oft, MromfNron Ia,elc11yhme,,by EOM'a ar,ManaNan a taemanf, acVno,rfecoaCey ou,,halt, ro, eacArapar 14 FDEP STORAGE TANKS REPORT Reyon Dale. V IVM17 (TANKS) TANKS Pa, 2 01 8 MBER NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: T FACILITY ID NU COLLIER CNN PUBLIC UIIL-W 9610557 4370 MERCANTILE AVE ATTN: STORA COLLIER CNTY - S REVERSE OSMOSIS PLT NAPLES, FL MIM CONTACTTELM (239)252-6239 WELLFIELDRO-33S CONTACT: PAM LIBBY NAPLES, FL 34114 FACILTYTELN: (239)252-0210 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ON LINE DOCUMENTS (May Not Be Available For All Records) FAC STATUS: OPEN TANK 9, TANK VOLIGALSI: 1 1200 CONSTRUCTIONNPE: CIMP PIPING TYPE: % FAC TYPE: County Government INSTDATE: TANKCONTENTS: 01Jun-2000 Emerg Generator Diesel Dist (Mlles): 0.30 Direction: W TANK POSITION: TANK STATUS las 061 ABOVEGROUND IN SERVICE DI-JUn20D0 STEELIOOUBLE WALLISPILL CONTAINMENT SUCKETAEVEL GAUGESIALARMS NO PIPING ASOCIATED WITANK LEAK MONITORING: ITT) CONTINUOUS DBL WALL TANK SPACEMSUAL INSPECTION OF ASTS F Copyright ®1980.2017 Environmental Data Management, Inc. prYDM For Iurtherinknoude l pleas- contact us at 800.369.1376 uae-tthra xro,matan la eo-anremw or EOar'e a,th�M �ee Wacxnavrea7a8 ar wrcomb ror ea<n.eW 15 2 A N K S FDEP STORAGE TANKS REPORT Re Dat. WIW017 (TANKS) FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION 9810558 COWER CNTY PUBLIC UTIL-W 4370 MERCANTILE AVE ATTN. STORA COLLIER CNTY S REVERSE OSMOSIS PLT NAPLES, FL 34104 WELLFIELD RO-31S CONTACT TEL 9: 1239) 262-623D CONTACT: PAM LIBBY NAPLES, FL 34114 FACILTY TEL 6: (239) 252-0218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Available For All Records) FAC STATUS: OPEN TANKp: TANK VOLIGALSI: 1 12M CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: IFO TANKS Pe, 3 of 8 MAP ID NUMBER: T Dist (Mlles): 0,30 Direction: W A K S FAC TYPE: County Government INSTMATE: TANK CONTENTS: TANK POSITION: TANK STATUS IA"f... I 01 -Jun -2008 Emerg Generator Diesel ABOVEGROUND IN SERVICE 01-Jarv2006 STEELIDOUBLE WALLISPILL CONTAINMENT BUCKETA-EVEL GAUGESIALARMS NO PIPING ASOCIATED W7rANK CONTINUOUS ELECTRONIC SENSING/MONITOR DBL WALL TANK SPACEMSUAL INSPECTION OF ASTS . TDM T? Copyright 0 1990-2011 Enylronmental Data Management, Inc. d� Forlurther Inrormagon please contact us at 600.369.1376 U1e0ttts nMmatc ie.ca,11111-40 by EDM'awMnzero s,e..N.. wkna WgOdby. olenle Meats repo,! 16 FDEP STORAGE TANKS REPORT Rqp pate: VIV2017 (TANKS) FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION 9810559 COLLIER CNN PUBLIC UTIL-W 4370 MERCANTILE AVE ATTN: STORA COLLIER CNTY-S REVERSE OSMOSIS PLT NAPLES, FL 34104 CONTACT TEL 6: (239)252-6239 WELLFIELD RO-29S CONTACT: PAM LIBBY NAPLES, FL 34114 FACILTYTELM (239)252.4218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be AVzllable For All Recoms) FAC STATUS: OPEN TANK Y: TANK VOL(GALS): 1 12M CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: 1F0 TANKS Pape 4 of 8 MAP ID NUMBER: T Diet (Miles); BW Direction: W A N K S FAC TYPE: County Government INSTMATE: TANK CONTENTS: TANK POSITION: TANK STATUS las of...I 01 -Jun -2008 Emerg Generator Diesel ABOVEGROUND IN SERVICE 01 -Jun -20D8 STEEUDOUBLE WALUSPILL CONTAINMENT BUCKETAEVEL GAUGESIALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSINGWONITOR DBL WALL TANK SPACEMSUAL INSPECTION OF AST$ ADM Copyright®1990-2017 Environmental Data Management, Inc. For further Information please confect Vs of 600.369.7376 Uae ofMb.M1f.*.leahKfly h.,W by EOM's a W,of. W.'r by.'OeM' beach report. 17 7a[�T�_1►IW%:7416]:A Raewl Dab:21IM2017 (TANKS) FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION 9810560 COLLIER CNTY PUBLIC MIL -W 4370 MERCANTILE AVE ATTN. STORA COLLIER CNTY - S REVERSE OSMOSIS PLT NAPLES, FL 34104 WELLFIELD RO-26S CONTACTTELB: (239)252-6239 CONTACT: PAM LIBBY NAPLES, FL 34114 FACILTYTELA: (239)2524218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Available For All Records) FAC STATUS: OPEN TANK M: TANK VOL(OALSI: 1 1000 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: LED FAC TYPE: County Government TANKS Page 5 of 8 MAP ID NUMBER: T Diet (Miles): 0.30 Direction: W A N K S INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS Ia. of...1 014un-2008 Emerg Generator Diesel ABOVEGROUND INSERVICE014.o-2008 STEEUDOUBLE WALLSPILL CONTAINMENT BUCKETA.EVEL GAUGESIALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSI NGIMONITOR DBL WALL TANK SPACEMSUAL INSPECTION OF ASTS ;:EDM Copyright ®1880-2017 Environmental Data Management, Inc. Forfurlherinforma8an please contact us at 800468.7778 We aftNa alormManA etirdh Wedb, EOM's a•Raon:Man eeremmml, adrroMedeed DYoui Miert, Pore M report 18 FDEP STORAGE TANKS REPORT Re Wta:VI R 17 (TANKS) FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION 9610561 COLLIER CNTY PUBLIC UTIL-W 4370 MERCANTILE AVE ATTN: STORA COLLIER CNTY- S REVERSE OSMOSIS PLT NAPLES, FL 34104 WELLFIED RO-236 CONTACT TEL 6; (239)252-6239 CONTACT: PAM LIBBY NAPLES, FL 34114 FACILTYTEL6: (239)252-0218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Se Avallable For All Recams) FAC STATUS: OPEN TANK p: TANKVOLIGALSt: 1 1200 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: 70 TA? KS Page 6 of B MAP ID NUMBER: T Dlst IMIIea): 0.30 Olrectlon: W A N K S FAC TYPE: County Government INST.DATE: TANKCONTENTS: TANK POSITION: TANK STATUS (as of...1 014on-2008 Emerg Generel" Diesel ABOVEGROUND IN SERVICE 014.. 2008 STEEUDOUSLE WALLISPILL CONTAINMENT BUCKETILEVEL GAUGES/ALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSINGNONITOR DBL WALL TANK SPACEJISUAL INSPECTION OF ASTS EDM Copyright ®1990-2017 Environmental Data Management, Ino. Farfunherinfoonagon please contact us at 800.368-7376 We ollhis nMmwi ies&moylm.tel 6P coms ehoozsbn agmemni. x6rfm Wqd Ayoor tlunis!wash repM 19 FDEP STORAGE TANKS REPORT ,,e,n Sale: V 13J2017 (TANKS) TANKS Page 7 of 8 OWNERSHIP INFORMATION MAP ID NUMBER: T FACILITY ID NUMBER, NAME AND LOCATION COLLIER CNN PUBLIC IfiILW Dlst(Mile$): 0.38 A 9610562 4370 MERCANTILE AVE ATTN: STORA Directlon: W COLLIER CNTY- S REVERSE OSMOSIS PLT NAPLES, FL 34104 N CONTACT TEL g: (239) 2526239 WELLFIELD RO-20S CONTACT: PAMLIBBY K NAPLES, FL 34114 FACILTYTELN: (239)252-0218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Avallable for All Records) FAC STATUS: OPEN TANK p: TANK VOLIGALSI• 1 1200 CONSTRUCTION TYPE: CIMP PIPING TYPE: K LEAK MONITORING: 1FO EDM FAC TYPE: County Government INSTDATE: TANK CONTENTS: 01 -Jun -2008 Emerg Generator Diesel TANK P059(011: TANK STATUS (as or .I ABOVEGROUND IN SERVICE 01-Juo-2W8 STEEUDOUBLE WALLJSPILL CONTAINMENT BUCKETILEVEL GAUGESIALARMS NO. PIPING ASOCIATED W7rANK CONTINUOUS ELECTRONIC SENSINGIMONITOR DBL WALL TANK SPACEPASUAL INSPECTION OF ASTS Copyright 0 1$90-2017 Environmental Dale management, Inc. For mrlherin7ormellon Please genteel us at 600-366.7376 Uw olfai, nlomNaa f, 5bitfly bmrted BY EnMS wMonwfsn eer,emw( xNn«rleaeea DY our dienN fauM repM FDEP STORAGE TANKS REPORT FAC STATUS: OPEN TANK N, TANKVOLIOALSY. 1DD0 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: IFO ;.EDM FAC TYPE: County Government INSTDATE: TANKCONTENTS: 01.1un-2008 Emerg Generator Diesel TANK POSITION: TANK STATUS IRI: a7...1 ABOVEGROUND IN SERVICE 01 -Jun -2008 STEEUDOUBLE WALLISPILL CONTAINMENT BUCKETILEVEL GAUGES/ALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSING/MONITOR DBL WALL TANK SPACESASUAL INSPECTION OF ASTS Copyright ®1090.2017 Environmental Data Management, Inc. Forfurther In7e7masson please contact us at 600-366.7376 Up olt4ie nlmmxcn 18 8wry um,fwby EDM'e wfAoaxmn yreemOO ecFnavtetacby" as"' eec4 repwf 21 (TANKS) TANKS Pages Of 8 Repan Dale: VIWWI 7 FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: T COLLIER CNTY PUBLIC UIIL-W Dial(Milea): 0.30 . A 9610563 4370 MERCANTILEAVE ATTN: STORA Direction: W A COLLIER CNTY-S REVERSE OSMOSIS PLT NAPLES, FL 341 D4 N CONTACTTEL6: (239)252-6239 WELLFIELD RO-16S CONTACT: PAM LIBBY K NAPLES, FL 34114 FACILTYTEL6: (239)2524218 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Available For All Records) al FAC STATUS: OPEN TANK N, TANKVOLIOALSY. 1DD0 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: IFO ;.EDM FAC TYPE: County Government INSTDATE: TANKCONTENTS: 01.1un-2008 Emerg Generator Diesel TANK POSITION: TANK STATUS IRI: a7...1 ABOVEGROUND IN SERVICE 01 -Jun -2008 STEEUDOUBLE WALLISPILL CONTAINMENT BUCKETILEVEL GAUGES/ALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSING/MONITOR DBL WALL TANK SPACESASUAL INSPECTION OF ASTS Copyright ®1090.2017 Environmental Data Management, Inc. Forfurther In7e7masson please contact us at 600-366.7376 Up olt4ie nlmmxcn 18 8wry um,fwby EDM'e wfAoaxmn yreemOO ecFnavtetacby" as"' eec4 repwf 21 FDEP STORAGE TANKS REPORT FAC STATUS: OPEN TANK k: TANK VOLIGALS)• 1500 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: IFO FAC TYPE: (TANKS) TANKS Page 1 Of I ReW Dale: ViV2017 01 -Aug -2012 Emerg Gmeralor Diesel FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: RADNO INC - DBA/GOLDCOAST Dist (Miles): 0.30 35BSPLOVERAVEATTN', PETERRA Direction: S A ADNO INC - DBAIGOLDCOAST SALADS NAPLES, FL 34117 N CONTACTTELN: (239)4044776 [3AP813025 600 SHAW BLVD CONTACT: PETER RADNO K LES, FL 34117 FACILTYTELK: (239)304-0710 COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Available ForAll Records) atee FAC STATUS: OPEN TANK k: TANK VOLIGALS)• 1500 CONSTRUCTION TYPE: CIMP PIPING TYPE: X LEAK MONITORING: IFO FAC TYPE: Fuel user/Non-relall )NSTDATE: TANK CONTENTS: 01 -Aug -2012 Emerg Gmeralor Diesel TANK POSITION: TANK STATUS Is, Of 1 ABOVEGROUND IN SERVICE 01 -Aug -2012 STEELIDOUBLE WALLSPILL CONTAINMENT BUCKETILEVEL GAUGES/ALARMS NO PIPING ASOCIATED WITANK CONTINUOUS ELECTRONIC SENSINGIMONITOR DBL WALL TANK SPACEMSUAL INSPECTION OF ASTS EDM Copyright 01990.2017 Environmental Data Management, Inc. For further Inbrmagon Pieria contact us at 800.3687376 Uee of Mia n(mmN2n la atmtlyl feELy EOM'a aWawiiYan a3reanenl, xFmnNed3e4 aYow U�eNa Maxhreporl. 22 USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) Re Date:VIW6g17 (NONTSD) NONTSD Page i of FACILITY ID NUMBER, NAME AND LOCATION FLR000060848 PARKER HANNIFIN CORPORATION 3580 SHAW BLVD NAPLES, FL 34117 EPA ENW ROFACTS ON LINE REPORT(May Not Be Avallable For All Records) NOTIFICATION DATE:41412016 SOURCE:, BIENNIAL RPT CONTACT INFORMATION: 3580 SHAW BLVD NAPLESFL 34117 Contact: KRISTEN CHARO0 Contact Telephone: 2393486306 Contact Ernst;: Agency Lat - Lon: 26161828 B1675106 RCRIS INFORMATION TSD?: NOTATSD,VERIFIED GENSTATUS(Fed): LARGE QUANTITY GENERATOR(>1000 KOPER MONTH) GEN STATUS(Stale): LARGE QUANTITY GENERATOR(>10DO KG PER MONTH) MO(EDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER.VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NOTIFICATION DATE:: 41112016 SOURCE: NOTIFICATION TSD?: NOT A TSD,VERIFIED GENSTATUS(Fed): 1-ARGEQUANTITYGENERATOR(>7000KG PER MONTH) GENSTATUS(SM18): LARGE QUANTITYGENERATOR(>1000 KG PER MONTH) MIXEDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC?: N SNRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NOTIFICATION DATE: V1912014 SOURCE: BIENNIALRPT TSD?: NOT ATSD,VERIFIED GENSTATUS(fed); LARGE QUANTITY GENERATOR(>IWDKG PER MONTH) GENSTATUS(State): LARGE QUANTITY GENERATOR(>1DDO KG PER MONTH) MD(EOWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT ATRANSPORTER.VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: MAP ID NUMBER: N Dlst(Miles): 8.38 Q CUectlon: SE N T S D UNN WST DEST?: N ON S1TE BURNER?: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UO BURNER?; N UOPROC?: N UORECY?: N UOTRANS?: N UOXFER?: N UOMRKTBRN?: N UO SPEC MRKT?: Y UNN WST DEST?: N ONSITEBURNER?: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC4: N UDRECY?: N UOTRANS7: N UOXFER?: N UOMRKTBRN7: N U0 SPEC MRKT?: N UNN WST DEST?: N ONSITEBURNER?: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UOBURNER?: N UO PROC?: N UO RECY7: N UOTRANS?: N UOXFER?: N UOMRKTBRN7: N UO SPEC MRKT?: N EDM Copydght 0 1990-2017 Environmental Data Management, Inc. Forludherinlormat/an Please contact us -1609.266.7376 Um of tNe mfw a,unis sMdyhm,Wby EOMS a Mo abcn agfeamenr xknveladgedby mr CmnR kr eaMmport 23 USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) Repos Date: V13'2017 (NONTSD) NOTIFICATION DATE: 2/1812014 SOURCE: NOTIFICATION TSD?: NOTATSD,VERIFIED GENSTATUS(Fed): LARGE QUANTITY GENERATOR('1001) KG PER MONTH) GENSTATUS(Slate): URGEGUANTITYGENERATOR(>lDCOKG PER MONTH) MU(EDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER.VERIFIED XFER FAC?: N SNRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NOTIFICATION DATE: 61612013 SOURCE: INSPECTION TSD?: NOTATSDNERIFIED GENSTATUS(Feb): LARGEQUANTITY GENERATOR(>1000KO PER MONTH) GENSTATUS(Stata): LARGE QUANTITYGENERATOR(,1000 KGPER MONTH) MD(EDWSTEGEN?: N IMPORTER?: N OFFSITERECPT2: N TRANSPORTER?: NOT ATRANSPORTER,VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NOTIFICATION DATE: 6128/2013 SOURCE: NOTIFICATION TSD?: NOTATSDNERIFIED GENSTATUS(FeU): LARGE QUANTITY GENERATOR(,1000 KGPER MONTH) GENSTATUS(State): LARGE QUANTITY GENERATOR(>1000 KG PER MONTH) MLXEDWSTEGEN?: N IMPORTER?: N OFFSITE RECPT7: N TRANSPORTER?: NOT ATRANSPORTER,VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON.NOTIFIER?: NOTIFICATION DATE: 9/1612009 SOURCE:- INSPECTION TSD?: NOTATSD,VERIFIED GENSTATUS(FeU): SMALLQUANTITY GENERATOR(,I000KG PER MONTH) GENSTATUS(State): SMALL QUANTITY GENERATOR(<1000 KG PER MONTH) MIXEDWSTEGEN?: N IMPORTER?: N OFFSRERECPT?: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFER FAC?: N SNRT TRM GEN?: N RECYCLER?: N NON.NOTIFIER?: NOWSD Page 2 of 4 UNNWSTDEST7: N ONSITEBURNER?: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UORURNER?: N UO PROC7: N UDRECY?: N UDTRANS?: N UOXFER?: N UO MRKT BRN?: N UO SPEC MRKT?: N UNNWSTDEST7: N ONSITEBURNER7: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UOBURNER?: N UO PROC?: N UO RECY?: N UDTRANS?: N UOXFER2: N UO MRKT BRN?: N UO SPEC MRKT7: N UNIV WST DEST?: N ONSITEBURNER?: N FURNACE?: N UNDORNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC7: N UO RECY?: N UOTRANS?: N UOXFER?: N UO MRKT BRN?: N UO SPEC MRKT?: N UNN WET DEST?: N ONSITEBURNER2: N FURNACE?: N UNDGRNDINJ?: NOUNDERGROUNDINJECT UO BURNER?: N UO PROC?: N UO RECY?: N UOTRANS?: N UOXFER?: N UO MRKT BRN?: N UO SPEC MRKT?: N EDM Copyright O 1990.2017 Envlmnmental Data Management, Inc. ForfuHherinTomle0on please contact us at 800-368.7376 Um offhos rearmatb la aak(ULmAeday EO.lra ewnonxa!ion atas nOnt. acFndn•,'etlged Dyeurdse sIereaca reMf 24 USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) (NONTSD) WWso Page a c1 < Re Oata:9tWOW NOTIFICATION DATE: 911612009 SOURCE:. INSPECTION TSD7: NOT A TSD,VERIFIED GENSTATUS(Feo): SMALL QUANTITY GENERATOR(11000 KG PER MONTH) GENSTATUS(Slate): SMALL QUANTITY GENERATOR(<=KG PER MONTH) MIXED WSTE GENT: N IMPORTER?: N OFFSITE RECPT?: N TRANSPORTER?: NOT ATRANSPORTER,VERIFIED XFERFAC7: N SHRT TRM GEN?: N RECYCLERV N NON -NOTIFIER?: NOTIFICATION DATE: 11712008 SOURCE: NOTIFICATION TSD7: NOTATSD,VERIFIED GENSTATUS(Fed): SMALL QUANTITY GENERATOR(11000 KG PER MONTH) GENSTATUS(Slate): SMALL QUANTITY GENERATOR(11000 KG PER MONTH) MIXEDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC7: N SHRTTRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NOTIFICATION DATE: 11712DOO SOURCE: NOTIFICATION TSD?: NOTATSD,VERIFIEO GEN STATUS(Fed): SMALL QUANTITY GENERATOR(11000 KG PER MONTH) GENSTATUS(Slete): SMALL QUANTITY GENERATOR(<1000 KG PER MONTH) MIXEDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC7: N SHRT TRIM GEN?: N RECYCLER7: N NON -NOTIFIER?: NOTIFICATION DATE: 1111811999 SOURCE: NOTIFICATION TSD?: NOT A TSD,VERIFIED GEN STATUS(FCG): SMALL QUANTITY GENERATOR(110)0 KG PER MONTH) GENSTATUS(State): SMALL QUANTITY GENERATOR(11000 KG PER MOMH) MIXEDWSTEGEN?: NO IMPORTER?: NO OFFSITE RECPT?: TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC7: SHRT TRM GEN?: RECYCLER7: NO NON -NOTIFIER?: Eval Date: 09/1512000 EVal Agcy: STATE Viol Date: 0911512009 Vlol Agcy: S Elf Date: 02/19/2010 Enf AgcY: STATE Viol Type: 279.0 Used Oil- Citation: Generators UNN MIST DEST?: N ONSITEBURNER?: N FURNpCE4: N UNDGRNDINJ7: NO UNDERGROUND INJECT UOSURNER?: N UO PROC?: N UORECY7: N UOTRANS?: N UOXFER?: N UOMRKTBRN?: N UO SPEC MRKT?: N UNIVWSTDEST7: N ONSITEBURNER?: N FURNACE?: N UNDORNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC7: N UO RECY?: N UOTRANS?: N UOXFER?: N UO MRKT BRN?: N DO SPEC MRKT?: N UNfV VISIT DEST?: N ONSITEBURNER?: N FURNACE?: N UNDORNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC?: N UO RECY?: N UOTRANS?: N UOXFER7: N UOMRKTSRN?: N UO SPEC MRKT?: N UNN WST DEST?: NO ONSITEBURNER7: NO FURNACE?: NO UNDORNDINJ?: NO UNDERGROUND INJECT UOBURNERIN NO UO PROC?: NO UORECY?: NO UOTRANS?: NO UOXFER2: NO UO MRKT BRN?: NO UO SPEC MRKT?: NO VIOLATION INFO Eval Type Deter: COMPLIANCE EVALUATION INSPECTION ONSITE Ent Type Deacr: DEP MEETING Lead Agcy: Compl Date: 11/20/2009 :£DM Copyright ®1996.2017 Environmental Data Management, mc. For Nrtherinformal7on PINae contact us -1800"68'7276 W. Plm"Fl.*m is er,Ulyr'11 ay EW, arRhonzNion 0911-0 knw'Ww hr -00 rePrf. 01 USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) Re,d Date: V IV2017 (NONTSD) NONTS0 Page 4 of a Viol Type: 262.0 Generators - Pre- Citation: Compl Date: 11120/2009 transport Viol Type: 265.0 TSD IS -Preparedness and Citation: Corrpt Date: 17/20/2009 Prevention Viol Type: 265.1 TSD IS Contalner Use and Citation: Cnmpl Date: 111202009 Management Viol Type: 262C Generalors - Pre- Citation: Compl Date: 11120=09 transport Viol Type: 262.A Generators - Citation: Compl Date: 1 112 0/2 0 0 9 General EDM Copyright©1990.2017 Enyimnmental Data Management, Inc. For lutlherinlormatlon please contact us of 600-366.7376 use reaey EON, au9mneafan ano.Csolel ey ow nbnr, W.cCh report 26 USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) Bests Date: M312017 (NONTSD) FACILITY ID NUMBER, NAME AND LOCATION CONTACT INFORMATION: FLR000096644 3650 SHAW BLVD Eval Date: NAPLES FL 34117-8408 PELICAN WIRE COMPANY INC Contact: ROBERT FERRIS Viol Date: Contact Telephone: 2395978555 3650 SHAW BLVD Contact Email: NAPLES, FL 341178408 Agency Let - Lon: 26160429 81680795 EPA ENVIROFACTS ON LINE REPORT(May Not Be Available For All Records) STATE Lead Agcy: RCRIS INFORMATION NOTIFICATION DATE-, 6113/2013 SOURCE: NOTIFICATION TSD?: NOT A TSD,VERIFIED GENSTATUS(Fed): SMALLQUANTITY GENERATOR(g000KG PER MONTH) GENSTATUS(Slate): SMALL QUANTITY GENERATOR(Q000 KOPER MONTH) MIXEDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT ATRANSPORTER,VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: FORMER NON-NOTIFIE NOTIFICATION DATE: V2012003 SOURCE:, INSPECTION TSD?: NOT A TSD,VERIFIED GENSTATUS(Fed): SMALL QUANTITY GENERATOR(<I000 KG PER MONTH) GENSTA7US(State): SMALL QUANTITY GENERATOR(<1D00 KG PER MONTH) MD(EDWSTEGEN?: N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT ATRANSPORTERNERIFIED XFERFAC7: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: FORMER NON-NOTIFIE NOTIFICATION DATE: V2012003 SOURCE: INSPECTION TSD?: NOT A TSOVERIFIED GENSTATUS(FeE): SMALL QUANTITY GENERATOR(<1000 KG PER MONTH) GENSTATUS(Slale): SMALL QUANTITY GENERATOR(<1DD0 KG PER MONTH) MIXEDWSTEGEN?t N IMPORTER?: N OFFSITERECPT?: N TRANSPORTER?: NOT A TRANSPORTER,VERIFIED XFERFAC?: N SHRT TRM GEN?: N RECYCLER?: N NON -NOTIFIER?: NON -NOTIFIER NONTSD Page 1 or 2 MAP ID NUMBER: N Olst(Miles): 0.41 O Direction: SW N T S D UNN WST DEST?: N ONSITESURNER?: N FURNACE?: N UNDGRNOINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC?: N UO RECY?: N UOTRANS?: N UOXFER7: N UO MRKT BRN?: N UO SPEC MRKT?: N UNN WST DEST?: N ON SITE BURNER?: N FURNACE?: N UNDGRNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC?: N UORECY?: N UOTRANS?: N UOXFER?: N UOMRKTBRN7: N UO SPEC MRKT?: N UNNWSTDEST?: N ONSITEBURNER7: N FURNACE?: N UNDORNDINJ?: NO UNDERGROUND INJECT UO BURNER?: N UO PROC?: N UO RECY?: N UOTRANS?: N UOXFER?: N UO MRKT BRN?: N UO SPEC MRKT?: N F VIOLATION INFO Eval Date: 02/20/2003 Eval Agcy: STATE Evil Type Cases: COMPLIANCE EVALUATION INSPECTION ONSITE Viol Date: 0 2/2 012 0 0 3 Viol Agcy: S Enf Type Descr: DEP WARNING LETTER Ent Dale: 03/17/2003 Enf Agcy: STATE Lead Agcy: Viol Type: 261.A Llsbng- Citation: Comp)Date: 05282003 General Viol Type: 261.A Listing- ClUtlon: Camp]Date: 05282003 General Copyright 01080.2017 Environmental Data Management, Inc. :;:EDM For Nrtherinformallon please contact us at 000.388.7276 Use olibb Nlsrisf n it SfWfj Amfed by ED61aeNbm:a',on ryredTent SiMowsoiS4 brow 04mN 10i *c nporf. F USEPA RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION (RCRAInfo) R,W Us, D1312017 (N O N TS D) NONi50 Pape 2 er 2 Vlol Type: 261.A Listing- Union: Compl Date: 05)28/2003 General EDM Copyright ©1990.2017 Environmental Data Management, Inc. For further Inlamrallort please contact us at 600-366.7376 Us* 011h, inlnrmeli.n is si, V'y Irn:M by EDU) ae:bwita'an a3'eem^nl, vknoe'a09e0 b", O.MN Ar eaU npM 28 FDEP STORAGE TANKS REPORT Repan Oale:2/taI201T (TANKS) TAN - TANKVOL(GALS); 1 30000 T"KS Page tot t FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION MAP ID NUMBER: C LEAKMONITORING: 134FGK PIPESPA SPACE I NSPECT DISPENSER LINERS/MONITOR DBL WALL TANK CONTINUOUSELECTRONIC SPACLEAK ENSINGCTOIUMONIC MONITOR WL PI PE TANK pM- TANKVOL(GALSI: 2 200D0 DIst(Mlles): 0.49 V BALL CHECK VALVESTEEUSPILL CONTAINMENT BUCKETIFLOW SHUT OFFRIGHT FILUDOUBLE WALL -TANK JACKET PIPING TYPE: FJKN URI LEAK MONITORING: 184FGK CONIINE OCTRONIC LINE LEAK DETEIELECTRONI MODAL WALL PIPE SPACE INSPECT DISPENSER LINERSIMONITOR DSL WALL TANK SPACE A 9608082 38311 WHITE WHITE LAKE BLVD ATTN: FRA Direcllon: W M CITY GATE -BP NAPLES, FL 34103 N CONTACT TEL M t239) %2-9824 3631 WHITE LAKE BLVD CONTACT: FRANSICOCOLASSO K NAPLES, FL 34103 FACILTYTELN: (239)88&8888 S COUNTY: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Avallable For All Records) FAC STATUS: OPEN FAC TYPE: Retail Station TAN - TANKVOL(GALS); 1 30000 INSTDATE: TANKCONTENTS: TANK POSITION: TANK STATUS (as RLL 01 -May -2006 unleaded Gas UNDERGROUND IN SERVICE 01 -May -2006 CONSTRUCTION TYPE: ACLMNR BALL CHECK VALVEISTEEUCOMPARTMENTEOISPILL CONTAINMENT BUCKETIFLOW SHUT OFFIOOUBLE WALL -TANK JACKET PIPING TYPE: FJKN DOUBLE WALLIPRESSURIZED PIPING SYSTEMIDISPENSER LINERS!APPROVED SYNTHETIC MATERIAL LEAKMONITORING: 134FGK PIPESPA SPACE I NSPECT DISPENSER LINERS/MONITOR DBL WALL TANK CONTINUOUSELECTRONIC SPACLEAK ENSINGCTOIUMONIC MONITOR WL PI PE TANK pM- TANKVOL(GALSI: 2 200D0 INSTDATE: TANKCONTENTS: TANK POSITION: TANK STATUS la. o1...1 01 -May -2006 Vehicular Diesel UNDERGROUND IN SERVICE 01 -May -2006 CONSTRUCTION TYPE: ACMNOR BALL CHECK VALVESTEEUSPILL CONTAINMENT BUCKETIFLOW SHUT OFFRIGHT FILUDOUBLE WALL -TANK JACKET PIPING TYPE: FJKN DOUBLE WALLIPRESSURIZED PIPING SYSTEM/DISPENSER LINERSIAPPROVED SYNTHETIC MATERIAL LEAK MONITORING: 184FGK CONIINE OCTRONIC LINE LEAK DETEIELECTRONI MODAL WALL PIPE SPACE INSPECT DISPENSER LINERSIMONITOR DSL WALL TANK SPACE Copyright 01&&0.2017 Environmental Date Management, Inc. 'A D ForfuMerinPorrnallon please contact us .1800-368-7376 Use olt"nlwmMwn Is solylWP by EMS aufaontMmn agreement, a[FnmMe49edayow Meas lar Wa fepo2 29 FDEP LEAKING UNDERGROUND STORAGE TANKS REPORT Repml Dale: W131N V (LUST) Idapld: 7 LUST Page , of 3 FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFO: MAP ID NUMBER: CLEANUP WORK STATUS: COMPLETED 1 CLEANUP COMBINED: ACCOUNTOWNER Dist (Mites): 0.92 L 8943963 MAHAMUNIR JAFRI Direction: SW CONTAMINATED MEDIA?: SOIL: SURWATER: U SOUTHERN PETRO HOLDINGS 3930 CORAL RIDGE DR GALLONS OTHER CLEANUP INFORMATION POMPANO BEACH, FL 3306&7813 PGM ELIC OFF: - C S 8901 DAVIS BLVD EXT E (954)2275 948 ELIO STAT: E ELIC STAT DT: 18 -OCT -8 APPL RCVD; 27 -DEC -88 L01: NAPLES, FL 34104- COUNTYID: 11 COLLIER CAPAMT: CLNUPPROG: E- EARLY DETECTION INCEN CLNUPOFF: - T 1 SITE ASSESSMENT AGCYLATILON(DMS): 26,9,18.0143 81.41,13.3351 CLNPRESP: LP-LOCALPROGRAM CLEANUPRESP: LP-LOCALPROGRAM FDEP INFORMATION PORTAL ON LINE DOCUMENTS (May Not Be Available ForAll Records) FAC OPERATOR: TOM DUNBAR FUNDELLIG: - FUNDELLIG: - ACTUAL COMPLETION DATE: 12-09-1992 ORDER APPRV DATE: FAC TEL#: (941)7695519 PAYMENT DATE: FAC STATUS: OPEN FAC TYPE: A - Retail Station SCORE 30 SCOREEFFDT: 11/4/1997 RANK: SCORE WHEN RANKED: FAC CLNUP STATUS: ACTIONTYPE: NFA -NO FURTHER ACTION SUBMIT DATE: 0&06-1992 REVIEW DATE: 0-13-1992 ISSUE DATE: 08.20-1892 COMPLSTATUS: A -APPROVED COMPL STATUS DT: 08-2G-1992 COMMENTS: SOURCE REMOVAL CLEANUP RESP: LP - LOCAL PROGRAM FUNDELLIG: - ACTUAL COMPLETION DATE: FREE PRODUCT REMOVAL?(YIN): SOIL REMOVAL? (YIN): SOIL TONNAGE REMOVED: SOIL TREATMENT?(YIN): OTHER TREATMENT?: ALT PROC STATUS: ALT PROC STATUS DT: ALT PROC COMMENT: EDM Copydght01990.2617 Environmental Data Management, Inc. Forfu/thermtormat/on please contact us at SM -368.7376 Ute o/Mit inlamefim is sbkflylimifed ey EDM1I'a authpnzatun agreement xFmmHe4getl fiyour sAenit lw eaM report. 30 Idapld: 7 DISCHARGE DATE: 11/3011988 INSPECTION DATE: 04/1411989 CLEANUP WORK STATUS: COMPLETED CLEANUPREGUIRED R-CLEANUPREDUIRED CLEANUP COMBINED: INFO SOURCE: 0- DISCHARGE NOTIFICATION DISCH CLNUP STATUS: 081:2011992 NFA-NFACOMPLETE CONTAMINATED MEDIA?: SOIL: SURWATER: GRWATER: MON WELL: # DW WELLS CONTAMINATED: POLLUTANT: - GALLONS OTHER CLEANUP INFORMATION Mapld: (T PGM ELIC OFF: - PGMELIGSCORE: 30 PGM ELIC SCORE EFF DT: 11/04/1997 PGM ELIOR ELIO STAT: E ELIC STAT DT: 18 -OCT -8 APPL RCVD; 27 -DEC -88 L01: ELIGLTRSNT: 10/18/1989 REDETERM: N DEDUCTAMT: DEDUCT PD TO DT: 0 COPAY AMT: COPAYTODT: 0 CAPAMT: CLNUPPROG: E- EARLY DETECTION INCEN CLNUPOFF: - SITE ASSESSMENT REMEDIAL ACTION PLAN REMEDIAL ACTION CLNPRESP: LP-LOCALPROGRAM CLEANUPRESP: LP-LOCALPROGRAM CLEANUPRESP: LP-LOCALPROGRAM FUNDELLIG: - FUNDELLIG: - FUNDELLIG: - ACTUAL COMPLETION DATE: 12-09-1992 ORDER APPRV DATE: ACTUAL COST: PAYMENT DATE: ACTUAL COMPL DATE: YEARS TO COMPL: ACTUAL COST: PAYMENT DATE: ACTUAL COST: ACTIONTYPE: NFA -NO FURTHER ACTION SUBMIT DATE: 0&06-1992 REVIEW DATE: 0-13-1992 ISSUE DATE: 08.20-1892 COMPLSTATUS: A -APPROVED COMPL STATUS DT: 08-2G-1992 COMMENTS: SOURCE REMOVAL CLEANUP RESP: LP - LOCAL PROGRAM FUNDELLIG: - ACTUAL COMPLETION DATE: FREE PRODUCT REMOVAL?(YIN): SOIL REMOVAL? (YIN): SOIL TONNAGE REMOVED: SOIL TREATMENT?(YIN): OTHER TREATMENT?: ALT PROC STATUS: ALT PROC STATUS DT: ALT PROC COMMENT: EDM Copydght01990.2617 Environmental Data Management, Inc. Forfu/thermtormat/on please contact us at SM -368.7376 Ute o/Mit inlamefim is sbkflylimifed ey EDM1I'a authpnzatun agreement xFmmHe4getl fiyour sAenit lw eaM report. 30 FDEP LEAKING UNDERGROUND STORAGE TANKS REPORT Report Dale; Vi3R017 (LUST) LUST Papel of 3 TANKS Data for LUST Sites: FACILITY ID NUMBER, NAME AND LOCATION OWNERSHIP INFORMATION $943963 MAHAMUNIR JAFRI 3930 CORAL RIDGE DR SOUTHERN PETRO HOLDINGS POMPANO BEACH, FL 33065 $901 DAVIS BLVD EXT E CONTACT TEL X: (959)227-5948 CONTACT: JAFRI NAPLES, FL 34104 FACILTYTELX: (941)7635519 COUNTYID: 11 COLLIER FDEP INFORMATION PORTAL ONLINE DOCUMENTS (May Not Be Available For All Records) FAC STATUS: OPEN FAC TYPE: Retail Station MAP ID NUMatN: 7 Dist (Mile.): 0.92 Direction: SW TANKX: TANK VOL(GALS1: INSTDATE: TANK CONTENTS: TANK POSITION; TANK STATUS on, of...l 1 100W 01 -Jul -197B Unleaded Gas UNDERGROUND REMOVED 11 A N K S PIPING TYPE: LEAK MONITORING: MANUALLY SAMPLED WELLS TANK 9'. TANK VOLMALSI: INST.DATE: TANK CONTENTS: TANK POSITION: TANK STATUS Ias Of...I 10 low 01 -Jan -2010 Unleaded Gas UNDERGROUND IN SERVICE 01 -Jan -2010 CONSTRUCTION TYPE: STEEUSPILL CONTAINMENT BUCKETIFLOW SHUT OFF(TIGHT FILULEVEL GAUGES/ALARMS/DOUBLE WALL -TANK JACKET PIPING TYPE: FIBERGLASS/DOUBLE WALLIPRESSURIZED PIPING SYSTEM/DISPENSER LINERS LEAK MONITORING: ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECT DISPENSER LINERSIMONITOR DBL WALL TANK SPACEIMECHANICAL LINE LEAK DETECTORIMONITOR DBL WALL PIPE SPACE TANKX: TANKVOLIGALS): INSTDATE: TANKCONTENTS: TANK POSITION: TANK STATUS (as of...I 11 19797 01 -Jan -2010 Unleaded Gas UNDERGROUND IN SERVICE 01 -Jan -2010 CONSTRUCTION TYPE: STEEL/SPILL CONTAINMENT BUCKET(FLOW SHUT OFFITIOM FILLILEVEL GAUGESIALARMSMOUBLE WALL -TANK JACKET PIPING TYPE: FIBERGLASS/DOUBLE WALUPRESSURIZED PIPING SYSTEM/DISPENSER LINERS LEAK MONITORING: ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECT DISPENSER LINERSIMONITOR DSL WALL TANK SPACE/MECHANICAL LINE LEAK DETECTORIMONITOR DBL WALL PIPE SPACE TANKX: TANK VOLIGALS): INSTDATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as Of...I 12 10097 01 -Jan -2010 Unleaded Gas UNDERGROUND IN SERVICE 01 -Jan -2010 CONSTRUCTION TYPE: STEEUSPILL CONTAINMENT BUCKET/FLOW SHUT OFFITIGHT FILIILEVEL GAUGES/ALARMS/DOUBLE WALL -TANK JACKET PIPING TYPE: FIBERGLASS/DOUBLE WALL/PRESSURIZED PIPING SYSTEMIDISPENSER LINERS LEAK MONITORING: ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECT DISPENSER LINERSIMONITOR DBL WALL TANK SPACE/MECHANICAL LINE LEAK DETECTOR/MONITOR DBL WALL PIPE SPACE TANKX: TANK VOL(GALSI: INSTDATE: TANK CONTENTS: TANK POSITION: TANK STATUS (as of...1 13 10000 OWan-2010 Vehicular Diesel UNDERGROUND IN SERVICE 01 -Jan -2010 CONSTRUCTION TYPE: STEEUSPILL CONTAINMENT BUCKETIFLOW SHUT OFF/TIGHT FILLILEVEL GAUGESIALARMS/DOUBLE WALL -TANK JACKET PIPING TYPE: FIBERGLASSIDOUBLE WALUPRESSURIZED PIPING SYSTEMIDISPENSER LINERS LEAK MONITORING: ELECTRONIC MONITOR PIPE SUMPSMSUAL INSPECT DISPENSER LINERSIMONITOR DBL WALL TANK SPACE/MECHANICAL LINE LEAK DETECTOR/MONITOR GBL WALL PIPE SPACE TANKS: TANK VOL(GALS): INSTDATE: TANKCONTENTS: TANK POSITION: TANK STATUS (as of1 2 6000 01Jul-1978 Unleaded Gas UNDERGROUND REMOVED CONSTRUCTION TYPE: UNKNOWN PIPING TYPE: LEAK MONITORING: MANUALLY SAMPLED WELLS EDM Copyright 01890-2017 Environmental Data Management, Inc. ForfurMarinfonnallon Pleese confect us of 1100-3664376 Use oflM1is int Boson is vWY 4MWIsy FOM1I's wtao,.x�a]reemenr rFnon!eopetl ayewcliaYs Ideathleml. 31 FDEP LEAKING UNDERGROUND STORAGE TANKS REPORT (LUST) LUST Page J of ,,d Date: ]/11201] ' TANK POSITION: TANK STATUS Iae of...l TANK R: TANK VOLIGALSI• INST.DATE: TANK CONTENTS; UNDERGROUND REMOVED 3 10DLO 01Jul-1978 UNeatletl Gas TANKPOSITIOW TANK N: TANK VOLIGALSI: /NST -1989 NeededANK CONTENTS: UNDERGROUND 9 18888 01 -Feb -1989 UNeatled Gas CONSTRUCTION TYPE: STEELSACRIFICIAL ANODE CPISPILL CONTAINMENT BUCKETIFLOW SHUT OFFITIGHT FILL PIPING TYPE: STEEUGALVANIZED METAUCATHODIC PROTECTIOWPRESSURIZED PIPING SYSTEWDISPENSER LINERS LEAK MONITORING: VISUAL INSPECT DISPENSER LINERSIMECHANICAL LINE LEAK DETECTOR/AUTOMATIC TANK GAUGING-USTS TANK STATUS/ f 1 REMOVED Ot-Nov-2009 CONSTRUCTION TYPE: UNKNOWN PIPING TYPE: LEAK MONITORING: MANUALLY SAMPLED WELLS TANK POSITION: TANK STATUS Iea Of...1 TANK a: TANK VOLIOALSI: /NST GATE• TANK CO ' UNDERGROUND REMOVED a 8888 O7 -Jul -1978 i¢sel Vehlwlar Diesel CONSTRUCTION TYPE: UNKNOWN PIPING TYPE: LEAK MONITORING: MANUALLY SAMPLED WELLS TANK POSITION: TANK STATUSf I 1 TANK M: TANK VOLIGALSI' NS D9 E: UNDERGROUND REMOVED 5 6888 Oi Jul -1978 h;wla,NK DieselCONTENTS: Vehlwlar Diesel CONSTRUCTION TYPE: UNKNOWN PIPING TYPE: :ADM LEAK MONITORING: MANUALLY SAMPLED WELLS TANK POSITION: TANKW: TANK 1NFelDATE: TANded Gas NTS: UNDERGROUND 6 1pppp 01 -Feb -1969 UNeatletl Gas CONSTRUCTION TYPE: STEELISACRIFICIAL ANODE CPISPILL CONTAINMENT BUCKETIFLOW SHUT OFF/TIGHT FILL PIPING TYPE: STEEVGALVANIZEO METAUCATHODIC PROTECTIONIPRESSURIZED PIPING SYSTEMIDISPENSER LINERS LEAK MONITORING: VISUAL INSPECT DISPENSER LINERSJMECHANICAL LINE LEAK DETECTORIALROMATIC TANK GAUGING-USTS TANK STATUS (at of .l REMOVED 01 -Nov -2009 TANK POSITION: TANK A: TANK VOLIOALSI' 1.Fe. ATE: TANK ced GaS NTS: UNDERGROUND 7 10088 01-F¢b-1989 UNeatletl Gas CONSTRUCTION TYPE: STEELSACRIFICIAL ANODE CPISPILL CONTAINMENT BUCKETIFLOW SHUT OFFITIGHT FILL PIPING TYPE: STEEL/GALVANIZED METAUCATH0DiC PROTECTIONIPRESSURIZED PIPING SYSTEMIDISPENSER LINERS LEAK MONITORING: VISUAL INSPECT DISPENSER LINERSIMECHANIGAL LINE LEAK DETECTOR/AUTOMATIC TANK GAUGING-USTS TANK STATUS(is of 1 REMOVED 01 -Nov -2009 TANK POSITION• TANK M: TANK VOLIGALSI: INSTDATE: TANK CONTENTS: UNDERGROUND B 10000 014Feb-1989 UNeatled Gas CONSTRUCTION TYPE: STEEUSACRIFICIAL ANODE CPISPILL CONTAINMENT BUCKETIFLOW SHUT OFF/TIGHT FILL PIPING TYPE: STEEUGALVANIZED METALICATHODIC PR0TECTIOWRESSURIZED PIPING SYSTEMIDISPENSER LINERS LEAK MONITORING: VISUAL INSPECT DISPENSER U NERSIMECHANICAL LINE LEAK DETECTOR/AUTOMATIC TANK GAUGING-USTS TANK STATUS les ¢f...I REMOVED 01-NOV-2009 TANKPOSITIOW TANK N: TANK VOLIGALSI: /NST -1989 NeededANK CONTENTS: UNDERGROUND 9 18888 01 -Feb -1989 UNeatled Gas CONSTRUCTION TYPE: STEELSACRIFICIAL ANODE CPISPILL CONTAINMENT BUCKETIFLOW SHUT OFFITIGHT FILL PIPING TYPE: STEEUGALVANIZED METAUCATHODIC PROTECTIOWPRESSURIZED PIPING SYSTEWDISPENSER LINERS LEAK MONITORING: VISUAL INSPECT DISPENSER LINERSIMECHANICAL LINE LEAK DETECTOR/AUTOMATIC TANK GAUGING-USTS TANK STATUS/ f 1 REMOVED Ot-Nov-2009 Copyright ®19908017 EDVlmnmentalDate Management�Inc- For further lnformadon Please contact us at 600.366.7376 useollWsfifarm#icn issfrMlY4mR0aaYa seuthm:orlon aV,eemenr. xFna�rlMeatl broudr dsrorexh..pan 32 FDEP SOLID WASTE FACILITIES LIST (SLDWST) r D, NAME AND LOCATION: ITZER STAVE SW , FL 34117 SECflWNIRND: I/ DOCUMENTS (May Not Be Available For All Records) FDEP INFORMATION PORTAL ON LINE FACILITY CLASS: 754 WASTE TIRE COLLECTOR CLASS STATUS: REGISTERED (R) "MST Page 101 1 RESP AUTHORITY: MAP ID NUMBER: O S Dist (Miles): 0.70 v L Directlon: N ,34117 D LAND OWNER W S T DopydgNi®1990.7D1T Envlronmenlel Dela Management, Inc. EDM For (11"Informenon please contact us at 600.366.7776 Ufaoftala wv,rsr- la aN*y 4eE by EOM's w96aiufron agreement, xFiwxledgea ayour NieMs b/ whwort. 33 ENVIRONMENTAL DATA MANAGEMENT Standard ASTM Research Proximal Sites Summary Table This table includes mapped sites whose plotted coordinates fall just outside of the ASTM or client defined research distance but whose property boundaries may still extend into the search area. Detail data reports on any of these sites may be requested and will be sent as an addendum to this report at no additional cast. Page 1 of t Report Date: 2/132017 MapID & Pgm List Fac ID No la NONTSD FLR0001616M 2a LUST 8518199 STCERC 8518199CLN 3a i LUST 8518131 STCERC B618131CLN 4a VOLCLNUP 314186 5a TANKS 98151D7 Site Dlst(MI) & Direction Site Name Site Address $DM Copyright m 1990.2017 BnYlronmentel Dela Management, l"c. For fuller Infomarton please confect us of 900.369-7376 Use dIM1ie mlamNron ie eniely4mRW Dy EQNS WthOnOM ae,eenwnl, xFOA Eee4 by Wr GAMs (a exh repwf 34 3527PLOVERAVE NAPLES. FL341178412 0.60 BE PRISM MICROWAVE INC ALLIGATOR ALLEY & SR 951 "' USE 98943963 "' NAPLES, FL 33942 0.91 SW J&T TRAVEL MART ALLIGATORALLEYitSR951 "' USE110943963— NAPLES.FL33942 0.91 SW J&T TRAVEL MART 890D DANS 8LVD EXT E NAPLES. FL 34104 0.96 SW SOUTHERN PETRO HOLDINGS 8900 DA VIS BLVD EXT E NAPLES, FL 34104 0.90 BW SOUTHERN PETRO HOLDINGS SRO CO. WATER & SEWER DISTRICT JENKINSWAY NAPLES.FL34117 1.20 HE PWS S 46L66COLLIER 8485DAVISBLVO NAPLES,FL34104 1.00 SW RACETRAC92425 $DM Copyright m 1990.2017 BnYlronmentel Dela Management, l"c. For fuller Infomarton please confect us of 900.369-7376 Use dIM1ie mlamNron ie eniely4mRW Dy EQNS WthOnOM ae,eenwnl, xFOA Eee4 by Wr GAMs (a exh repwf 34 ENVIRONMENTAL DATA MANAGEMENT Standard ASTM Research Non -Mapped Records Summary Table This table is a listing of database records that have not been plotted within our mapping system and could exist within your Study Area. Detail data reports on any of these sites may be requested and will be sent as an addendum to this report at no additional cost. Page 1 of 1 Repod Date'. 1/132017 Pgrn List & Site Address Fac ID No Site Name ERNS b>S FPSinOV'101.".1 P9 nAGLE$1" — I128]6] ADM Copyright 01990-2017 Environmental Data Management, mc. For further fnlonnellon please collect us at 600.366.7376 use mma m!ormaccn rs urwyrmroa ny Fo]ns aw;non]ar � eyrec=.om. a:F�,on,.eyeaey our osnrs ror axn re� I 35 Standard ASTM Research Report USGS Topographic Map I Approximate Site Boundary Subject Property City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 36 NPL,STNPL, CORRACTS & TSD sites - 1 Mlle Radius CERCLIS, SEMSACTV, NFRAP, SEMSARCH, STCERC, SLDWST, LUST, BRWNFLDS, VOLCLNUP & DRY sites - 1/2 Mile Radius jERNS, NONTSD, TANKS & INSTENG sites - 1/4 Mlle Radius N'q Historical Topographic Map W+L I 1958 S City Gate Property 42 Parcels Collier County, Florida EDM lob No: 23716 February 13, 2017 37 Approximate Site Location Nq Historical Topographic Map W-�(�y-E \`�XDM 1973 g i Belle Meade NW/26081-B6 Ri---------- 13x ------13x Ili I� I I g'�rc ter' fl 35 3 II p �I3 0.5s1` +j , miles 7 ` — }/ SnleanJ Pr n Foun/virvmA nulmnr srvme: U54e Nurutlaal i ru Ak I(e fdlrnbn Approximate Site Location SubjectProperty City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 i Historical Topographic Map DM 1987 Belle Meade NW/26081-B6 • GOly4�/n do mileS Smm W'4f//LroriralS r k.1L ('Mlmlon B y " i":iP;".Sit::I.O t u3 4�y`nl�ii 0;00R_� {iE:35s O - i Tollgate 0 N9 � W l/ E S Subject Property City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 39 mileS Smm W'4f//LroriralS r k.1L ('Mlmlon A/ SmlmndPi r BrvndaAa arrA r Approximate Site Location Subject Property City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 39 N ADMStandard ASTM Research Report W+E NWI Wetlands & FEMA Floodplain Map S — Approximate Site Boundary Subject Proms City p rt)' CI Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 NWI Wetlands Upland ❑ ■palustrine ® LacustrineMHann. xiverirw ®Ealwrine ■ FEMA Flood rT ' Zane 100 Year Flood Foo Year Flood Q �b NPL, Ssites 1 RRACTS Mile Rad 8 TSD sites - 3 Mile Radius CERCLIS, SEMSACrV, NFRAP, SEMSARCH, STCERC, SLDWST, LUST, ORWNFLDS, es VOLCLNUP & DRY sit - 1/2 Mile Radius ERNS, NONTSD, TANKS _... & INSTENG sites - 1/4 Mile Radius 40 Standard ASTM Research Report �AEDMWell Location Map H W+E S 41 FDEP DRINKING WATER PROGRAM PUBLIC WATER SUPPLY REPORT Repea Deto DIM2 H7 (F L P W S) OISWELLID: 11232 FLPWS Pace 1 of I PWS NUMBER, NAME AND LOCATION CONTACT INFORMATION: MAP ID NUMBER: PVA STATUS: ACTR(E F PWSSUBPRTH7: N JEFF FOWLER qal lMlles): 0]] 4U L 5114141 389929THAVENUES.W. gr¢CIIOR: 9N9 PWS PRIM USE: CHURCH P GOLDEN GATE ASSEMBLY OF GOD NAPLES. FL 34117 389929TH AVENUE S.W. NA Contact: STEVER BOWSER W NAPLES.FL 34117 Co,oWITO; (239H55-7051Owner Type: INVESTOR S DISTRICT: 5 OFFICE: COLLIER COUNTY: COLLIER EMAIL; NA FDEP BASIC FAC RPT SYSTEMT)PPE: NONCOMMUMW SOURCETYPE: SURFSOURCE7: NA OROUNOSOURCEO: Y LASTINSP: 11118012 LAST SEC SMPL POP9RVD: 200 SELLS TO POP: 0 DESIONCAN 5000 SANSURVEY: INMIa LASTBACTSMPL: 5118014 LASTINOROSMPL: W4014 LASTSOCSMPL: FDEP PWS WELLS RPT: OISWELLID: 11232 PRIM SVC: 5000 FLWELLID: PAG0954 PWSTYPE: NONCOMMUMTY WELLPLNT m: I PVA STATUS: ACTR(E FOEPWELLID: I PWSSUBPRTH7: N PWS OPER: POP SRVO: 200 PYA CAP: 6000 PWS PRIM USE: CHURCH SVC CONNS: 2 PLTCW: 1 SRC CW: SACT SMPL PEO: 2 SACT SMPL TNN: 3 BACT SMPL FRO: 90 LASTRADSMPL: LASTVOCSMPL: WELLNAME: GOLDEN GATE ASSEMBL WELLSTATUS: ACTPE WELL YR: D WELL OPTH: 0 WEILAVAIL: PERMANENT LAST SAN SURV: 111132013 TM s� CopydOht ®19903017 Environmental Data Management, Inc. 1iFor Nrther/nPoFination please contact Ns at 800.3684976 Use olihs Wor cion Is sImt4,Prmfsd0y EOMs a¢onzofion z9rse a0l, xNno M,19p 1,yoer O OMs breech report 42 FDOH WELL SURVEILLANCE PROGRAM PUBLIC WATER WELL DATA He'd Dale: 21212017 (W E L LSA DO H C) WELLSADOHC peg. 1 01 PERMIT NUMBER AND LOCATION OWNER INFO: MAP ID NUMBER: W - DIst(Mllea): 0.81 41 E AAG0954 Direction: NW L L 3899 29TH AVENUE SW WELL PERMIT NO: 6114141 S COUNTY: COWER A NAPLES, FL 34117 N D WELLTYPE: Transient Non-Cormlunily Public WELLSTATUS: ACTIVE WATER USE: POTABLE SANITARY SEAL7: 0 Water System H WELL CASING: WELLDEPTH: 0 CASING LENGTH: CASING DIAMETER: C ACTION: COMMENTS: DATUM 83 CONTAMINANT INFO: PETROLEUM: SOLVENT: NITRATES: EDB: METALS: VOUS: ARSENIC: PESTICIDES: LAST SAMPLED: LAST RESULTS-: 6 6 a 6 6 6 6 6 HIGH RESULTS': 0 0 0 0 0 0 0 0 ' 0 -Not sampled In last 12 moa, 15ampk4 Wt WbW detect keel, 2-e 114 MCLINAL, a.» III but 012 MCIMAL, 4>=112 MC2INAL, b >=MCLI HAL, S. Never Sampkd ADM Copyright 01990.2011 Envimmmental Data Management, Inc. For further Information please contact us at 800.368-7376 Use ollhb oWmahcn Is aaMyh,sledby EOMs eurAonaarron agreement xAnaMadgedby our chants breach mpM 43 WATER MANAGEMENT DISTRICT WELL DATA Report DaIa:371T13017 (W E LLS F W M D) PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Dist(Mlles): 022 6ECTION: mo7ps020705 W 17 TOWNSHIP: RAYMOND BUILDING SUPPLY RANGE: PERMIT TYPE: General STATION COUNTY <oLL1LP FACILITYID: 120982 WATER USE Irrigation FACSTATUS: eroposea FACTYPE: BELL FACNAME: -oil 11 ACRESSRVD: t PUMPDEPTN: PUMPCAP: 35 PUMPTYPE: suLerstLte WELLDM: 4 MLLDEPTH: 00 CASINO DEPTH: Lc USESTATUS: PI—Y SOURCE; Lover Tmssami Aquifer LANDUSE: Lznaocepe PERMIT NO,APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Dist(Mlles): 022 SECTION: I1 -00349-W 14020117 TOWNSHIP: COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: PERMIT TYPE: N6YINdl STATIONCOUNTY FACRITYID: 109711 WATER USE Mnitor FACSTATUS: E=lstinq FACTYPE: STIL ACRESSRVD: ¢6000 PUMPDEPTN: PUMPCAP: 150 VIELLDW: a WELLDEPTH: azo CASINO DEPTH: 733 SOURCE: lua-Hawthorn Aquifer WATER USE Public Hater supply FACSTATUS: Eatstin9 FACTYPE: F LL ACRESSRVD: Iillo PUMP DEPTH: PUMP CAP: 150 WELLNA: 16 WELLDEPTH: ax0 CASINO DEPTH: 312 SOURCE: Ola -Hawthorn Aquifer WELLSFWMD Pape l of 17 MAPIONUMBER: W Dist(Mlles): 022 E Direction: S L L S F W M D MAP ID NUMBER: W DIM(Miles): 024 E Direction: N L L S F W M D FACNAME: PO -Is PUMP TYPE: s��n:..rsiaie USE STATUS: Pri—rY LANOUSE: PLuiic eater mpply FACNAME: a0-ts PUMPTYPE: suL—afore USESTATUS: Pdenry LANDUSE: Pobiic Naaer Supply EDM CopyUSh101880dD17 Environments( Data Management, Inc. For NNherinfornlaffon please contact us of 800.366.7376 Use Pfthis MIMmatw: is ebkf W4rdey EDM -a auihozMim a3reemem, seMeMooled6y wr orern Mreach repo. 44 WATER MANAGEMENT DISTRICT WELL DATA Report Oata.. VIUM17 (W E LLS F W M D) PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Disl(Mlles): 0.25 SECTION: 11-0J62SW 14111413 TOWNSHIP: S f W M D BIO CYPRESS BASIN FIELD STATION RANGE: PERMITTYPE: General STATION COUNTY FACILITY IO: 269697 WATER USE Irrigation FACSTATUS: empmad FAC TYPE: HELL FACNAME: W111 ACRESSRVD: E.m PUMP DEPTH: PUMPCAP: as PUMPTYPE: sm�ers161c WELLM: 6 WELL DEPTH: 90 CASINO DEPTH: 70 USESTATUS: ali a[Y SOURCE: Lo— Ta arl Aquffee LANOUSE: Lacdacape PERMITNO,APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Disl(Mlles): 0.25 SECTION: 11-00249 14020117 TOWNSHIP: COLLIER COUNTY PUBLIC WATER SUPPLY RANOE: PERMIT TYPE: Indaldual STATION COUNTY FACILITYID: 109710 WATER USE Monitor FACSTATUS: Exaat3ng FACTYPE: FULL ACRESSRVD: eeese PUMPDEPTH: PUMP CAP: Tse WELLDIA; 16 WELL DEPTH: q72 CASINO DEPTH: 251 SOURCE: Hid-eautnoan Aqulfe, WATER USE Public Water Supply FACSTATUS:---ting FACTYPE: ✓ELL ACRESSRVD: eawn PUMPDEPTH: PUMP CAP: 150 WELLDIA: 16 WELL DEPTH: axz CASMODEPTH: xzs SOURCE: NLd-Y.aMtmm Aquifer WELLSFWMO Page 2 of 17 MAPIDNUMBER: W Disl(Mlles): 0.25 E Directlon: N L L 5 W N J1 MAPIDNUMBER: w Dlsl(Miles(: 0,26 E Dlrecllml: W L L S F W M D FAC NAME: ao-tzs PUMPTYPE: s�eoiote USE STATUS: Pravaay LAND USE: ewue Pates 5-yg1Y PUMPTYPE: su6aeralbi¢ USE STATUS: 21l -Y LaND USE: Pullin Pater .apply EDM Copyright 01990QA17 Environmental Data Management, Inc. For furtherinformadon please contact us.1600-366.7376 VaeollAia m(amatron b ab.Ptly hmiteEPy EOM's wf�wiza'im agreemaM wrnavlea9etlayow Menta Iw eah npM. 45 WATER MANAGEMENT DISTRICT WELL DATA Rep€n DaW V IL92017 (W E LLS F W M D) MAP ID NUMBER: _ — - — W ELLSFWMD P.13 rl lT PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: 03 WELL LOCATION: Direction: NE MAP ID NUMBER: W COLLIER COUNTY PUBLIC WATER SUPPLY MNOE: USESTATUS: fri —Y PERMIT TYPE: IndvTdual STATION COUNTY SOURCE: tud-0awtborn Aquifer FACIIJTY ID: 109712 SECTION: Dist (Miles): C29 Cn Il 11-0034&W cxistiny TOWNSHIP: FACTYPE: R LL Direction: NW fiMiO 140301fi PUMPCAP: 150 PUMPTYPE: sui=ersable WLLDIA: 16 WELLDEPTH: 400 CASINO DEPTH: 292 COLLIER COUNTY PUBLIC WATER SUPPLY RANDS: SOURCE: HItl-ftavtborn Aquifer LAND USE: emllc water supply PERMIT TYPE: Inrtvid,al STATION COUNTY 5 FACILITY ID: 109720 F W M D WATER USE Henitpr FACSTATUS: Rxteting FAC TYPE: eLLL FAC NAME: Ro-1 s ACRESSRVD: 90000 PUMPDEPTH: PUMPCAP: iso PUMPTYPE: surei-fie WELLDIA: if WELL DEPTH: 842 CASINO DEPTH: €sP USESTATUS: erinarY SOURCE: Hower Aquifer LANDUSE: eunlic water SuPPiY WATER USE public Hater Supply FACSTATUS: exutinq FACTYPE: w5iL FACNAME: Ro-Loa ACRESSRVD: e000e PUMPDEPTH: PUMPCAP: 750 PUMPTYPE: sutefr-iule WELLOM: 1€ WELL DEPTH: 842 CASINO DEPTH: €30 USESTATUS: ertnarY SOURCE: user ....Lei. Aqufler LAND USE: euntte w+ter supglY PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: _ — - — SECTION: Dlst(Milesl: 0.35 03 TOWNSHIP: Direction: NE 40-fi MONi17 WELLDM: 16 COLLIER COUNTY PUBLIC WATER SUPPLY MNOE: USESTATUS: fri —Y PERMIT TYPE: IndvTdual STATION COUNTY SOURCE: tud-0awtborn Aquifer FACIIJTY ID: 109712 WATER USE Writer FACSTATUS: Eriating FACTYPE: SELL FAC NAME: Ao-2 ACRESSRVD: 00000 PUMPDEPTH: PUMPCAP: 750 PUMPTYPE: Sec —Ure WELLDM: 16 WFLLDEPTH; 400 CASINO DEPTH: 252 USESTATUS: fri —Y SOURCE: tud-0awtborn Aquifer LANOUSE: euEllc Yater Supply WATER USE public Nater Supply FACSTATUS: cxistiny FACTYPE: R LL FACHAME: Fu) -2S ACRESSRVD: fiMiO PUMPDEPTH: PUMPCAP: 150 PUMPTYPE: sui=ersable WLLDIA: 16 WELLDEPTH: 400 CASINO DEPTH: 292 USESTATUS: 1-111 SOURCE: HItl-ftavtborn Aquifer LAND USE: emllc water supply ,�LLM +•+ Copyright m 1990-2017 Environmental Data Management, Inc. For furtherinformetlon please contact us at 600.369.7376 Uee orths mmrm,ie vmtelimtadey EOM, eutwev, agreement a,Auonredgedby erehenb for earl, reperf 46 WATER MANAGEMENT DISTRICT WELL DATA Report Date: WINN17 (W E LLS F W M D) PERMIT NO,.APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: N SECTION: 40 7 INLV TOWNSHIP: COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: PERMITTYPE: In rg Wal STATION COUNTY FACILITYID: 109721 WATER USE wetter FACSTATUS: Exietlug FACTYPE: EESE ACRESSRVD: e0u0B PUMPDEPTH: PUMP CAP; 750 WELLM: i6 WELLDEPTH: 567 CAMNODEPTH: 653 SOURCE: m.er --•born Aquifer WATER USE Public Rater Supply FACSTATUS: Existing FACTYPE: WELL ACRESSRVD: e..a PUMP DEPTH: PUMPCAP: 750 WELLDIA: l6 WELLDEPTH: 961 CASINO DEPTH: 653 SOURCE: Ec'+es xrxii n Einif— WELLSFWMOPape9of 17 MAP ID NUMBER: IW WELL LOCATION: DIM(MUes): 0.38 E Dlrechon: W L L IIOM1-17 S COLLIER COUNTY PUBLIC WATER SUPPLY F PERMIT TYPE: lalvMual W M D FACRAME: EO its PUMPTYPE: sW¢xrsible USESTATU9: Pricary LANDUSE: Public waixe Supply FACNAME: Ro-us PUMPTYPE: sobocrsible USE STATUS: Prins" LANDUSE: Pbblic wales SUFplY PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: Ii -00249W TOWNSHIP: IIOM1-17 COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: PERMIT TYPE: lalvMual STATION COUNTY FACILITY ID: 109709 WATER USE Monitor FACSTATUS: Existing FACTYPE: WELL ACRESSRVD: e.sn PUMPDEPTH: PUMP CAP: 75P WELLDIA: i6 WELLDEPTH: 40i CASINO DEPTH: x95 SOURCE: Mid-naxtlorn Aquifer WATERUSE Publio Rater SUPPLY FACSTATUS: Existing FACTYPE: it ACRESSRVO: e00oo PUMPDEPTH: PUMP CAP: 750 WELLWAf 16 WELLDEPTH: son CASINO DEPTH: 295 SOURCE: Mia-naKmru Aquifer MAP IO NUMBER: Dlsl )MII9a): 0.38 BITec11o, W FACRAME: Ro-ase PUMPTYPE: sense:rime USESTATUS: trier" LANDUSF: FWilc water supply "NAN': Elisx PUMPTYPE: SUEaersibte USE STATUS: eriwrY LANDUSE: w iic water s,pply ,T*T CopYrl9ht m 1990.2017 EnVlmnmental Data Monapement,Inc. ,,,EDM For Author Inlo neflon plaae contact U9 of SM3994376 Ula of this owmalem Is saxey hunted by EDLI'a EVA RMdn nfr fnl, eaAnmvbEgeO Ey wr Gums Ax each mw 47 WATER MANAGEMENT DISTRICT WELL DATA Rs WDale:NIL2D17 `WELLSFWMD) WELLSFWMDPape S o117 PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP IO NUMBER: W 11-0211¢W SECTION: Dist (Miles): 0.38 1: 03012510 TOWNSHIP: Dlrectlon: SW I. SPRINOHILLSUITES RANGE: I' PERMIT TYPE: Genial STATION COUNTY COLLIER DI!¢CIIOn: W L COWER COUNTY PUBLIC WATER SUPPLY RANGE: .i FACILITY ID: 219651 PERMIT TYPE: Iri Eidual P STATION COUNTY VV M S I7 FACILITYID: 115849 s WATER USE Irrigation FACSTATUS: empa:ea FACTTPE: WELL FAC7NME: 11 F ACRESSRVD: 1.05 PUMP DEPTH: PUMP CAP: s0 PUMP TYPE: 5uE¢^rslble WELLDIA: $ WELLDEPTH: eo CASINO DEPTH: 7e WE STATUS: Pricy SOURCE: lo— Tn — Aquifer LANOUSE: Lo.—Ie M PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: W -- SECTION: DIst(Mlles): 0.39 0 E 110441 W 14020117 TOWNSHIP: DI!¢CIIOn: W L COWER COUNTY PUBLIC WATER SUPPLY RANGE: L PERMIT TYPE: Iri Eidual STATION COUNTY S FACILITYID: 115849 F W M D WATER USE Honitor FACSTATUS: Existlnq FACTYPE: WELL FAC NAME: Eo -13s ACRESSRVD: euuuo PUMP DEPTH: PUMP CAP: TSo PUMPTYPE: Eubaereible WELL -Mi ii WELLDEPTH: 400 "WHO DEPTH: 295 USESTATUS: F-114 SOURCE: ald-amrchoco xqutlec LAND USE: Public Wat- supply WATER USE Pub11C Rater SUPPLY FACSTATUS: Exisllcq FAC TYPE: WELL FAC NAME: yo -135 ACRESSRVD: E00uo PUMP DEPTH: PUMPCAP: Tse PUMPTYPE: SUGeasible WELLDIAI 12 WELL DEPTH: 400 CAWND DEPTH: 295 USE STATUS: Pusmsy SOURCE: Hid-eaarhom Agape, LAND USE: Public Watec supply .EDM CopyNghl O19902017 Environmental Data Management, Inc. For lurlherinlormallon please contact us at 800288.7716 Use ollnis Wormam is Ky onhdby EDIns aNMnratwn ea, dg,, xMoWWg6aeyove thein rm each report 48 WATER MANAGEMENT DISTRICT WELL DATA Repel Dale: VIV2017 (WELLSFWMD) VIELLSFWMDPaee6ef 17 PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: SECTION: SECTION: DI6ttMIle6): 0.40 U MIU&W TOWNSHIP: Direction: W 050125.9 PERMITTYPE: General 9TATIONCOUNTY c.LLIEE FAIRFIELD INN AND SUITES RANGE: PERMITTYPE: General STATION COUNTY COLLIES FACILITYID: 219637 WATERUSE irrigation FACSTATUS: Os -r ,i FACWPE: vert, FACNAME: It ACRESSRVO: 2.3 PUMPOEPTH: PUMP CAP; 30 PUMPTYPE: subcessibie WELLOM: s WELL DEPTH: 80 CASINO DEPTH: 70USESTATUS: estuary SOURCE: Laver saviaai ARuil r LAND USE: Tandy=aars PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: SECTION: SECTION: Dist (Mies); 0.41 If-026ww TOWNSHIP: Direction: W 08010y11 PERMITTYPE: General 9TATIONCOUNTY c.LLIEE CITYOATE RANGE: PERMITTYPE: General STATIONCOUNTY LOLLIEa FACILITYID: 212946 WATER USE Irrigation FACSTATUS: Ezisttng FACTYPE: rvL FACNAME: sett It ACRESSRVD: I. PUMP DEPTH: PUMPCAP: UO0 PUMP TYPE: ar.r ibie WELL DA: a WELLDEPTH: tO CASINO DEPTH: TO USE STATUS: esiearY SOURCE: Lovas--.antaau A9nsrer LAM"": Lanassap. PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: N-0I7W-W TOWNSHIP: 31 W WTE VJ(E CORPORATE PARK WHITE RANGE: PERMITTYPE: General 9TATIONCOUNTY c.LLIEE FACILITY ID: 42457 WATER USE Irrigation FACSTATUS: Eastiog FACTYPE: FO P FACNAME: ra-1 ACRESSRVO: u.6 PUMPOEPTH: PUMPCAP: 170 PUMP TYPE: centsimAal WELLDia 0 WELL DEPTH: 0 CASINO DEPTH: n USE STATUS: esi-a-Y SOURCE: On-site Laeelsl/eanelsl LANDUSE'. iss]—pe ti,ED a� Copyright 01980-2017 Environmental Data Management, Inc. lYj For further lnfen ra0on please contact us at 800-388.7378 Use ollDis nlamMron is sb,<M/fimQel DY ElM1'a MDenzafim agreement xAnon'ka9etl DYCar Uimfs /area[D zaparf 49 11 W E L L S F W M D 12 E L L S F �W M D MAP ID NUMBER: I W Diet(Mills): 0.42 '13 E Direction: S L L @S r W M 6 WATER MANAGEMENT DISTRICT WELL DATA Repml Dale: V VIC 117 (W E LLS F W M D) WELL LOCATION: WELLSFWMD Pape 7 of 17 PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: W SECTION: DI6t(Mileb): 0.43 /r96 sA024SW SECTION: Dist(Miles): 0.42 14 1.: 11U TOWNSHIP: DU¢C110G: SW 95041]-1017-10 COLLIER COUNTY PUBLIC WATER SUPPLY OTE MOBILNET TOWER RANGE: PERMIT TYPE: General STATIONCOUNFY COLLIER STATION COUNTY S 1 FACRITYID: 100706 FACILITY ID: 6500 F s' N1 w na M n WATER USE Irrigation D FACSTATUS: Prcpmm FAC TYPE: vElt FAC NAME: 1 ACRESSBVD: e.16 PUMP DEPTH: PUMPCAP: z0 PUMP TYPE: ECL.er.amle FACSTATUS: E.istirl FACTYPE: :+ELL WELLINA: 4 WELLDEPTN: 65 CASINO DEPTH: EO USE STATUS: EtauabE ACRESSRVD: B'Oli PUI4P DEPTH: SOURCE: 1— 'raotaui Aqutmr LAND USE: Landscape PUMPTYPE: EUDeemlble PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: W SECTION: DI6t(Mileb): 0.43 15 E sA024SW TOWNSHIP: DIRCIiOG; NW L IION11] COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: L PERMIT TYPE: Indvi4ual STATION COUNTY S FACRITYID: 100706 F w M D WATER USE Monitor FACSTATUS: E.istirl FACTYPE: :+ELL FACNAME: Eo -I0 ACRESSRVD: B'Oli PUI4P DEPTH: PUMPCAP: "I PUMPTYPE: EUDeemlble WELL DIA: 16 WELL DEPTH: 422 CASING DEPTH: 298 USESTATUS: Prleary SOURCE: Mia-NIOLL rn Aquifer LANDUSE: eubim xater Eupply WATER USE Punlio Not Supply FAC STATUS: E—till FAC TYPE: WELL FACNAME: RO-14S ACRESSRVD: swop PUMPOEPTH: PUMPCAP: Is. PUMPTYPE: au".ialhte WTLLDM: 16 WELL DEPTH: 422 CASINO DEPTH: 298 USESTATUS: PrluerY SOURCE: vad-HavLhorn Aquifer LAND USE: fubl3c Nater Supply -,EDM Copyright®1990.2017 Environmental Data Management, Inc. For further lnlormenon PhRESa contact us at 600-369.7976 Use of this ofermalgn is crCtly lmuteJ by EDAI's au0roneateri agraemenW, arMoaledged by our WsOls Ww soi;'C d 50 WATER MANAGEMENT DISTRICT WELL DATA Re,Wl DMrV1Lro17 (WELLSFWMD) WELL LOCATION: VIELLSRVMO Page 8 of 17 PERMIT NO,APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP IO NUMBER: w E - - SECTION: Olaf (Mile-): 0.45 E 11.929.31 TOWNSHIP: Direction: SE 10093&31 COASTPUMP-NAPLES RANGE: L WHITE TAKE CORPORATE PARK RANGE: STATION COUNTY COLLIER L PERMIT TYPE: Ovuul STATION COUNTY COLLIER S W FACILITY ID: 31490 FACILITY ID: 225347 F M W W WATER USE Irrigation M rn FACTTPE: 4ELL FACNAME: Pw-1 D u WATER USE irrigation WATER USE Irrigation FACSTATUS: EUSt-T FACTTPE: WELL FACNAME: WELL 11 ACRESSRVO: 44.E PUMP DEPTH: PUMPCAP: L. PUMPTYPE: ECEM ele WELLDIA: E WELL DEPTH: 45 CA&NO DEPTH: 1e USESTATUS: a+la+aaY SOURCE: Lonza Taataat El -fee LANDUSE: vanascape LANDUTE: Lmnscape PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: W - - SECTION: Dist (Miss): 0.47 E II -03917-W TOWNSHIP: Direction: S L 080917.3 RANGE: L COASTPUMP-NAPLES RANGE: PJ PERMIT TYPE: General STATION COUNTY COLLIER F W FACILITY ID: 225347 M W WATER USE Irrigation rn FACTTPE: 4ELL FACNAME: Pw-1 u PUMP CAP: 25 WATER USE Irrigation FACSTATUS: 1-1—ea FACTYPE: WELL FACNAME: 4+ ACRES SRVD: 9n5 PUMP DEEM PUMP CAP: 25 PUMPTYPE: eomeeSime WELL=: 5 WELLDEPTH: CO CASING DEPTH: 40 USESTATUS: -1--Y SOURCE: Low_r Tarleml ngni[er LANDUTE: Lmnscape PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAPIDNUMBER: W - - SECTION: Dist(Miles): 0.48: 11-03110.W 09133}12 TOWNSHIP: Dl Fecllon: W L CITY GATE COMM ERCE CENTER RANGE: L PERMITTYPE: Gnrc,al STATIONCOUNTY COLE... PJ FACILITYID: 2536.00 F W M D WATER USE Irrigation FACSTATUS: empo%etl FACTTPE: 4ELL FACNAME: Pw-1 ACRES SRVD: e.s PUMPDEPTH: PUMP CAP: 25 PUMPTYPE: sub¢etsabie WELLDIA: 4 WELL DEPTH: 60 CASINO DEPTH: 70 USE STATUS! P"—Y SOURCE: vo— eaua,a3 Aqu fee LAND USE: v3aascape EDM Copyright 0 i99MDI7 Environmental Data Management, Inc. For fur111er Information please contact us .1 OW -368.7876 Use of ih S oformethn is eekry 5mPeJ by EMS ai.tha zaem agreement, a kA mrladgOO Ey aw c4afe fa eucr reywl 51 WATER MANAGEMENT DISTRICT WELL DATA WATER USE Nining/Dewatering FACSTATUS; etoPasea FAC TYPE: lreP FAC NAME: sae -1 ACRESSRVD: i PUMPDEPTH: PUMPCAP: 2000 PUMPTYPE: kytlramlr WELLDIA: 0 WELLUEPTH: 0 CASINO DEPTH: 0 USESTATUS: Prinary SOURCE: Water Table agetfee LANDUSE: L—rterinq PERMIT NO,APPL NO, PROJECT NAME AND PERMIT TYPE: (W E LLS F W M D) W ReWl Data: WINN17 100]Z314}W 05-1 YIELLSFWMD Pape Bel fT PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAPID NUMBER: PERMIT TYPE: General SECTION: DI6t(MII¢6): O.SD 19 E IOOYWI TOWNSHIP: Dlr¢CIIOG: W L 111-0]tl}yy COLLIER BLVD FROM DAMS BLVD TO GOLDEN RANGE: W GATEMAINCAMALS M L PERMITTYPE: General STATIONCOUNTY COLLIER S FACILITYID: 255164 F W M D WATER USE Nining/Dewatering FACSTATUS; etoPasea FAC TYPE: lreP FAC NAME: sae -1 ACRESSRVD: i PUMPDEPTH: PUMPCAP: 2000 PUMPTYPE: kytlramlr WELLDIA: 0 WELLUEPTH: 0 CASINO DEPTH: 0 USESTATUS: Prinary SOURCE: Water Table agetfee LANDUSE: L—rterinq PERMIT NO,APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: W SECTION: 100]Z314}W 05-1 TOWNSHIP: COLLIER BLVD FROM DAMS SLW TO GOLDEN "NOE: GATE MAIN CANAL 5 PERMIT TYPE: General L STATIONCOUNTY <oure¢ S FACILITYID: 255165 WATER USE Mining/Dewatering FACSTATUS: Proyo,etl FAC TYPE: FLW FAONAME: sae -2 ACRESSRVD: i PUMPDEPTH: PUMP CAP: 2000 PUMPTYPE: xyd—l- WELLDM: 0 WELLDEPTH: 0 CASINGDEPTH: 0 USE STATUS: edmary SOURCE: Watar Table aquifer LAND USF: Devateeltie PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: 11-0311}W 100305-4 GATEMNNCANALS PERMITTYPE: General WELL LOCATION: SECTION: TOWNSHIP: RANGE: STATIONCOUNTY COLLIER. FACILITYID: 255166 WATER USE mining/Dewatering FACSTATUS: Propasetl FACTYPE: FLAP ACRESSRVD: 1 PUMPDEPTH: PUMP CAP: x000 WELLDIA: 0 WELL DEPTH: 0 CASINODEPTH: 0 SOURCE: water, Table aquifer FACNAME: -F-T PUMPTYPE: xydeauls USE STATUS: erlcaq' LAND USE: Dewatering EDM Copyright m 1880-2877 Environmental Data Management, Inc. For 7urtherin7ame8un please contact us 81800.]88.7376 Use olNls mlwmatronls snefly Am4eCEy EOM's aumairuron agreement, xMaslwlgetl Dy o✓rd:encs la <acA rapoH 52 MAP ID NUMBER: W Dist (Miles): 0.50 2U E Direction: W L L S F W M D MAP ID NUMBER: Dlst(Miles): 0.50 Dlrectlon: W 21 E L L S F W M U WATER MANAGEMENT DISTRICT WELL DATA Repet DaW 2N32017 (W E LLS F W M D) W ELLSFWMD Page 10 or 17 PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAPIDNUMBER: MIAMI-* DSI �� SECTION:DId(Mllec): 0.50 t0OD9.W j00910.19 TOWNSHIP: Direction: WCOLLIER SECTION: BLVD d DAVIS BLVD TO GOLDEN GATE RANGE: E IF MAIN CANALPERMIT TOWNSHIP: Direction: SE TYPE: IndvlUval STATION COUNTYcaLLLLA "NOE: FACILITYID: 258226 L WATER USE HN.ing/Denatedng FACSTATUS: emLese FAC TYPE: T— FAC NAME: F -1a ACRES SRVO: r PUMP DEPTH: PUMPCAP: rl" PUMPTYPE; eemrimgal WELL our a WELLOEPTN: 0 CASINO DEPTH: 0 USE STATUS: eraselY SOURCE: sale, Table aquifer LAND USE: Devaterfng PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: MAP ID NUMBER: WELL LOCATION: ,AJ MAP ID NUMBER:�� w MIAMI-* DSI �� 1143179-W 1141797W SECTION: TOWNSHIP: DIet)Mlles): 0.50 E 10OWS31 COWER BLVD A DAVIS BLVD TO GOLDEN GATE TOWNSHIP: Direction: SE L WIOTE LAKE CORPORATE PARK "NOE: L PERMITTYPE: General STATION COUNTY COLLI" S S FACILITY ID: 42458 w F M w WATER USE Mining/Dewatering M FACTYPE: tl`- FACMAME: a-1[ ACRESSRVO: r PUMPOEPTH: D WATER USE irrigation WELLDIA: a WELLDEPTH: 0 CASINO DEPTH: 0 USESTATUS: erma,y FAC STATUS: K+sting FACTYPE: Foee FACNAME: Ss4 ACRESSRVO: 44.5 PUMPDEPTH: PUMPCAP: 170 PUMPTYPE: cenc,uugal WELLDM: o WELLDEPTH: 0 CASINO DEPTH: 0 USESTATUS: rian-y SOURCE: on-:ite Lare'111 ¢anE1a1 LANOUSE: Landscape PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: ,AJ SECTION: MIAMI-* DSI �� 1143179-W 10O91D19 TOWNSHIP: Direction: W COWER BLVD A DAVIS BLVD TO GOLDEN GATE RANGE: MAINCANAL PERMIT TYPE: Indvldal STATION COUNTY connxts S FACIUTYID: 258227 F w M D WATER USE Mining/Dewatering FACSTATUS: 9mpa-i FACTYPE: tl`- FACMAME: a-1[ ACRESSRVO: r PUMPOEPTH: PUMPCAP: LT. PUMPTYPE: eencufugal WELLDIA: a WELLDEPTH: 0 CASINO DEPTH: 0 USESTATUS: erma,y SOURCE: ware, Tame aquifer LANDUSE: T -1-1n1 Copyright®7880.4017 Environmental Data Management, Inc. ;EDM For further lnfmmalbon please contact us at 800.368-7376 Useor04 ark bafvn la alml y lav: ted by FDM's wrlronzatm a9reanent xFnoala l9ed by our dads An each repel. 53 WATER MANAGEMENT DISTRICT WELL DATA :EDM Copyr1ght 01990.3017 Environmental Data Management, Inc. For/UNherInformation please contact us of 800-]68-7376 UseoftMs N(x Vona WxVyhmred Ey EDM's a wzato agre5'mnl, xFnavletlgeU6y purrerents forecc report 54 (W E LLS F W M D) Ream Dale: &I=12 WELLSFWLID 1`11 11 of fT PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER:�� I W FACWPE: acre. 11LID1iW SECTION: Dist(M,,es): 05q E 850208"5 TOWNSHIP: Direction: NW 1 SAFE HARBOR RANGE: PUMPTYPE: suLrevloie PERMIT TYPE: General (' WELL DEPTH: STATION COUNTY Lottxca CASINO DEPTH: eo USE STATUS: FACILITYID; 6346 I VJ eonae Alifes LANOUSE: iaedscape 69 11 :EDM Copyr1ght 01990.3017 Environmental Data Management, Inc. For/UNherInformation please contact us of 800-]68-7376 UseoftMs N(x Vona WxVyhmred Ey EDM's a wzato agre5'mnl, xFnavletlgeU6y purrerents forecc report 54 WATER USE irrigation FACSTATUS: esoposed FACWPE: acre. FACNAME: 1 ACRESSRVD: T PUMP DEPTH: PUMP CAP: so PUMPTYPE: suLrevloie WELLDM: 4 WELL DEPTH: so CASINO DEPTH: eo USE STATUS: standbY SOURCE: eonae Alifes LANOUSE: iaedscape PERMIT NO, APRIL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAP ID NUMBER: W DI61(MIGS): 055 26 1-0@49-W SECTION: 1: 14020117 TOWNSHIP: Direction: NE ( COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: PERMIT TYPE; In�Mal 1 STATION COUNTY FACILITYID: 105715 1 W M I) WATER USE Monitor FACSTATUS: eranuy FAC TYPE: WLL FACNAME: P.o-ss ACRESSRVD: Be0P0 PUMPDEPTH: PUMP CAP: 150 PUMPTYPE: sutrerstble WELLDA: 15 WELL DEPTH: 682 CASINO DEPTH: 6sa USESTATUS: estuary SOURCE: Lo'ael RaWhom ARuisec LANDU9E: w Tie Wates s1Fp1Y WATER USE PoUic Nater supply FACSTATUS: saystanp FAC TYPE: RILL FACNAME: Ro-95 ACRESSRVD: tomo PUMPDEPTH: PUMPCAP: TFo PUMPTYPE: r oressiEie MELVA: 16 WELLDEPTH: cel CASINODEPIH: 610 USESTATUS: P—KY SOURCE: L-1 amabom Aqut£er LANOUSE: Po Iir wtez Sr Ply :EDM Copyr1ght 01990.3017 Environmental Data Management, Inc. For/UNherInformation please contact us of 800-]68-7376 UseoftMs N(x Vona WxVyhmred Ey EDM's a wzato agre5'mnl, xFnavletlgeU6y purrerents forecc report 54 WATER MANAGEMENT DISTRICT WELL DATA Rl.dD.N:&ILM,T (WELLSFWMD) WELLSFWMD Pap 12 of V PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: MAPIONUMBER: I W L S —� SECTION: Dist(Mtles): 055 27 E IIAJR4W TOWNSHIP: Direction: W 100910.19 L COLLIER SLVD 8 DANS BLVD TO GOLDEN GATE "NOE: MAINCPNAL L PERMITTYPE: Inbddual STATIONCOURFY WLL3Ea S FACILITY ID: 258225 F W M D WATER USE Hissing/Oevatering FAC STATUS: Pm¢o.ed FAC TYPE: r. FAC NAME: P-aA ACRESSRVD: 1 PUMPDEPTH: PUMPCAP: 1150 PUMP TYPE: ccntrif,l WELLOIAI 0 WELL DEPTH: 0 CASINO DEPTH: 0 USESTATUS: Prfcary SOURCE: vat— cahte agultee LANDUSE: 0ewatenng PERMIT NO,APPLNO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: 1-03174W SECTION: i0091419 TOWNSHIP: COLLIER BLVD S OAKS BLVOTO GOLDEN GATE RANGE: MAINCANAL PERMITTYPE: In6ituel STATIONCOUNTY COsrsea FACILITYID: 256228 WATER USE Hissing/Devatering FACSTATUS: P, ... d FACTYPE: ec:m FACNAME: P-t1A ACRESSRVM i PUMPDEPTH: PUMP CAP: 1750 PUMP TYPE: ..... fugal WELLOW o WELL DEPTH: 0 CASINO DEPTH: 0 USE STATUS: eri�ary SOURCE: Hater :ahle aqutter LANOUSE: Dewatering : D� a� Copyright 07980.3077 EnAremnental Data Management, Inc. jYj For fuMerin/omiation pfease contact us at 888-968.7376 UseoftNs iefomotm is wetly Wniled 9y EDM's autMnzam ry,eement a+, dime to eaO regal 55 MAP ID NUMBER: V1f Dist (Miles): 0.56 28 E Direction: SW L L S F W M D WATER MANAGEMENT DISTRICT WELL DATA ReWlMe:2II12017 (WELLSFWMD) PERMIT NO,APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: 1/tl 1 SECTION: 1 (-00249-W 140203.17 TOWNSHIP: COLLIER COUNTY PUBLIC WATER SUPPLY RANOE: PERMIT TYPE: NnAIduM STATION COUNTY FACILITYIO: 109713 WATER USE W itOr FACSTATUS: Eclsting FAC TYPE: WELL ACRESSRVD: 00000 PUMPDEPTH: PUMPCAP: 150 WELL DM: 3E WELL DEPTH: 403 CASINO DEPTH: 293 SOURCE: uid-Havmorn Aqu fer WATER USE public Hater supply FAC STATUS: Existing FAC TYPE: WELL ACRESSRVO: E.. PUMP DEPTH: PUMPCAP: 150 WELL DM: ie WELL DEPTH: 403 CASINO DEPT": 293 SOURCE: V'd-Hawtioro Aquifer PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: 11-02593 W OBI ABERCIA NORTH COMMERCIAL PERMIT TYPE: Gerbuxi WELLSFWMD Pape 13 of TT MAPIDNUMBER: 3 1/tl 1 Dlst(Miles): 05729 E Direction: NE L L 8 F W M D FAC NAME: E%35 PUMP TYPE: Wilaerssble USESTATUS: Pdeary LAND USE: Fublic Wates SITTlY FAC NAME: SO -3s PUMP TYPE: sWcessIDle USESTATUS: Fr —Y LAND USE: eublie Mater supply WELL LOCATION: SECTION: TOWNSHIP: RANOE STATION COUNTY EOETUER FACILITYID: 193610 WATER USE lrrigation Hater Replacement FACSTATUS: PmpasM FACTTPE: WELL ACRES SRVD: 1.3E PUMP DEPTH: PUMP CAP: 100 WELLM: 6 WELLOEPTH: 50 CASINO DEPTH: 35 SOL NCE: L.Wer SwSant Agulfer FACNAMEI FwI PUMP TYPE: S,mnersmte USESTATUS; Recnerge LANDUSE; LIng"Ife ;EDM Copyright 019803017 Environmental Data Management, Inc. , For Further ln]mmat/On, please contact us at 800.768-]376 Use olthis hl Xitn is sa2tly AmWed by EOAFs aifh0rueiY eeles leM, xknwledped by Our cf nts W Bath nspuf 56 MAP ID NUMBER: Dist (Miles): 0.58 3 1/tl 1 Direction: W . w M D WATER MANAGEMENT DISTRICT WELL DATA WATER USE Dining/Dewatering FAC STATUS: a:oposea FAC TYPE: r— PAC NAME: swP-2 ACRESSRVD: 1 PUMP DEPTH: PUMP CAP: N99 PUMPTYPE: eydraoim YIELLDA: o WELLDEPTH! ^ CASINO DEPTH: 0 USESTATUS! Psieary SOURCE: water Table aqui[ea LAND USE: ceuatehng PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: 7PERMIT"PE: TOWNSHIP: RANGE: OUNTRY CLUB tenf Ooal STATION COUNTY COLLIER FACILITYID: 34941 WATER USE 9a1 lrrigation FAC TYPE: PLOT FAC HAMS: Goa -Gate ACRESSTUD: ecisunq YPm ACRES RVO: 90 PUMP DEPTH: PUMP CAP: 150 PUMPTYPE: Centrifugal WELL qA: 0 WELL DEPTH: C CASINO DEPTH: o USE STATUS: emdvetlon SOURCE: 0otaen Bate ca -al LANG USE: Colt PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: 114191-W TOWNSHIP: 95012}4 RANGE: HOLIDAY INN EMPRESS PERMIT TYPE: Gmemi STATION COUNTY < LLIER FACILITY IO; 26974 WATER USE irrigation FACSTATUS: eaopozetl FAC TYPE: WELL FACNAME! 1 gCRE89RV0: 2 PUMP DEPTH: PUMPCAP: so PUMPTYPE: sub¢eeatele gVELLDM, 4 WELL DEPTH: 99 CANNO DEPTH: 80 USESTATUS: esteaoY SOURCE: Lo r 7 n i Aqui&e LANDUSE'. Landar-Pe EDM Copyright O 1080.2017 Environmental Data Management, Inc. For Further lnlarmarlon Pleeaa COINSC1 Us er SM -368.7376 Use or fh a n1oG af.G A aelaly tweed by E0M'a.1woataG agraree.0., aoanoa!adged sy not C:anfa Wench report 57 MAP ID NUMBER: (WELLSFWMD) WELLSFWLIO Pap 14 of V Report Data: VIYYJ V 32 E PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE; WELL LOCATION: MAP ID NUMBER: L Dist(miles); 0.61 31 rwFRECTION: 114292}W TOWNSHIP: DIr¢c110p: W I00� RANGE: W L ABERCIASOUTN M PERMITTYPE: General STATIONCOUNTY COLLIER S FACILITYID; 226626 F W M D WATER USE Dining/Dewatering FAC STATUS: a:oposea FAC TYPE: r— PAC NAME: swP-2 ACRESSRVD: 1 PUMP DEPTH: PUMP CAP: N99 PUMPTYPE: eydraoim YIELLDA: o WELLDEPTH! ^ CASINO DEPTH: 0 USESTATUS! Psieary SOURCE: water Table aqui[ea LAND USE: ceuatehng PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: 7PERMIT"PE: TOWNSHIP: RANGE: OUNTRY CLUB tenf Ooal STATION COUNTY COLLIER FACILITYID: 34941 WATER USE 9a1 lrrigation FAC TYPE: PLOT FAC HAMS: Goa -Gate ACRESSTUD: ecisunq YPm ACRES RVO: 90 PUMP DEPTH: PUMP CAP: 150 PUMPTYPE: Centrifugal WELL qA: 0 WELL DEPTH: C CASINO DEPTH: o USE STATUS: emdvetlon SOURCE: 0otaen Bate ca -al LANG USE: Colt PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: SECTION: 114191-W TOWNSHIP: 95012}4 RANGE: HOLIDAY INN EMPRESS PERMIT TYPE: Gmemi STATION COUNTY < LLIER FACILITY IO; 26974 WATER USE irrigation FACSTATUS: eaopozetl FAC TYPE: WELL FACNAME! 1 gCRE89RV0: 2 PUMP DEPTH: PUMPCAP: so PUMPTYPE: sub¢eeatele gVELLDM, 4 WELL DEPTH: 99 CANNO DEPTH: 80 USESTATUS: esteaoY SOURCE: Lo r 7 n i Aqui&e LANDUSE'. Landar-Pe EDM Copyright O 1080.2017 Environmental Data Management, Inc. For Further lnlarmarlon Pleeaa COINSC1 Us er SM -368.7376 Use or fh a n1oG af.G A aelaly tweed by E0M'a.1woataG agraree.0., aoanoa!adged sy not C:anfa Wench report 57 MAP ID NUMBER: W Dist(MI100 0.62 32 E Direction: MN L L S F W M D MAPIDNUMBER: Dist (Mlles): 0.63 Direction: SW 33 E L L S F M M D WATER MANAGEMENT DISTRICT WELL DATA Report Date: PAY20V (WELLSFWMD) PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCA71ON: ❑ON* SECTION: -17 1dOM11l TOWNSHIP: COWER COUNTY PUBLIC WATER SUPPLY RANGE: PERMIT TYPE: Indvldual STATION COUNTY MAINCANAL FACILITYID: 109714 WATER USE Monitor FACSTATUS: Rxistmg FACTYPE: suis ACRES SRVD: coal. PUMPDEPTH: PUMPCAP: 75. WELL DM: 15 WELL DEPTH: 402 CASINO DEPTH: 331 SOURCE: M d-HaKborn AR,Lfer WATER USE Public Hater supply FACSTATUS: ¢Acting PAC TYPE: KSLL ACRESSRVD: eo.d0 PUMP DEPTH: PUMPCAP: 75. WFLLDU: la WELLOEPTH: aex CASINO DEPTH: Sal SOURCE: nitl-Hautpoen Agoif" WELLSWINO Page 1501 R MAPIONUMBER:�� W Dist (Miles): 067 E Direction: NE L I DG91Gi8 L I=1179-W COLLIER BLVD S DAMS BLVD TO GOLDEN GATE S MAINCANAL F PERMITTYPE: IndNidual W M D FAC NAME: Ra -as PUMP TYPE: sur:=a:sible USE STATUS: Fiicary LANDUSE: Public vete- supply FACHAME: Po -0 PUMP TYPE: sub_erslbie USESTATUS; rli 'y LAND USE: Znbilc xater supply PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Dist(Miles): 8 35,67 SECTION: Direction: SW I DG91Gi8 TOWNSHIP: I=1179-W COLLIER BLVD S DAMS BLVD TO GOLDEN GATE RANGE: MAINCANAL I\4 PERMITTYPE: IndNidual STATIONCOUNTY COLLIER FACILITYID: 256231 WATER USE Mining/Devatexing FACSTATUS: Frareted FACTYPE: P— FACNAME: P-lla ACRESSRVO: L PUMPDEPTH: PUMPCAP: 1750 PUMPTYPE: Centeimgai WELLDIA: . WELL DEPTH: 0 CASING DEPTH: 0 USESTATUS: Fanary SOURCE: Nater Table aluller LAND USE: re eting EDM For Environmental Data Management, InC. For further Information please contact us at 888.968-7376 Use olmis Intam AUl O siretAl lim,led by EPA, s a0fienaat n agreemenl, acknO hblgad ty ow c4mts Ar each rapod. 58 MAP IO NUMBER: W Dist(Miles): 8 35,67 E Direction: SW I. W I\4 I) WATER MANAGEMENT DISTRICT WELL DATA ReW Dale: L132ei7 (W E LLS F W M D) PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: i 1-00249-W SECTION: 14020117 TOWNSHIP: COLLIER COUNTY PUBLIC WATER SUPPLY RANGE: PERMIT TYPE: Iu6vldudl 9TATIONCOUNTY COLveR STATION COUNTY FACILITY ID: 190463 WATER USE Honitor FACSTATUS: c:istieg FACTYPE: WELL ACRES SRVD: sp. PUMPDEPTH: PUMPCAP: 700 WELLDIA: 15 WELL DEPTH: 1000 CASINO DEPTH: 300 SOURCE: Ln.ar R,vtno:o ARuise: WATER USE Public Rater supply FACSTATUS: Exsetin9 FACTYPE: WELL ACRESSRVO: 60009 PUMPDEPTH: PUMPCAP: 1. WELLDM; 16 WELLDEPTH; ;000 CAMNODEPTH: 300 SOURCE: i.-1 eavt),oen Aute, WELLSFWMD Page 16oi IT MAP ID NUMBER:�� WELL LOCATION: W Dist(6ulea): 0.68 11-02594-WSECTION: 0607077 E Direction: NE MADE: L 9TATIONCOUNTY COLveR L S F W M D FACNAME: RC -43s PUMPTYPE: sumeumle USESTATUS: r --Y LARDUSM Pubiie xateb suIW1Y FACNAME: RO-435 PUMP TYPE: suEmesiOle USESTATUS: Pesuaq LAND USE: Public xacn 94pp17 PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: WELL LOCATION: Dist(MBes): 0.69 11-02594-WSECTION: 0607077 TOWNSHIP: MERCK SOUTH MADE: PERMITTYPE: General 9TATIONCOUNTY COLveR FACILITYID: 193629 WATER USE Irrigation FACSTATUS: Paaposea FACTYPE: rune FACMME: sxe-t ACRESSRVD: 5.9 PUMP DEPTH: PUMP CAP: iso PUMPTYPE: cencrlfuga WELLOIM 0 WELL DEPTH: c CASINO DEPTN: 0 USESTATUS: rri -Y SOURCE: ----it- Lakelal/eonal:: LANDUSE: saMscape EDM CopyrI0M01890.P017 Environmental Data Management, Inc. Forfurti erinformattan please contact us of 800.068.7876 uaa o71ms hrwmatronb eercerrmleafir Etw's n,rnonzatan ageemenr. xww.vkaseenr aar uenle rorexn reran. 59 MAPIDNUMBER: Dist(MBes): 0.69 37 E Directlon: W L L S F W M D WATER MANAGEMENT DISTRICT WELL DATA aL Copyright 0 1990-207 Environmental Data Management, Inc. For fuller information please contactor Of 800.768.7]]6 Use o]Mis eJPrmeM1rnls aMetly4mrtatl Dy EDM'e awM1wizafron a9rwmenl acXnmvletl9etl Dyrur c+mots loreaM refrort. Ell (WELLSFWMD) WELLSFWAID Page 17 Of 17 Re,d Date: v1&2017 Nater Replacement WELL LOCATION: MAP IO NUMBER: w PERMIT N%APPL NO, PROJECT NAME AND PERMIT TYPE: FAC NAME: P-1 Dist (Mlles): D.70 38 E - — SECTION: Direction: W L W TOWNSHIP: ALRE85RV0: 5.5 PUMP DEPTH: "NOE: PUMPCAP: too L I F�ERCIASOUTIHC.aa YPE:YPE: STATION LOUNTY cOc6ien USE STATUS: Pecnazge FACILITY ID: 193626 WELLDEPTH: F W SOURCE: M LANDUSE: Lsvaecape D aL Copyright 0 1990-207 Environmental Data Management, Inc. For fuller information please contactor Of 800.768.7]]6 Use o]Mis eJPrmeM1rnls aMetly4mrtatl Dy EDM'e awM1wizafron a9rwmenl acXnmvletl9etl Dyrur c+mots loreaM refrort. Ell WATER USE irrigation Nater Replacement FACTYPE: %TLL FAC NAME: P-1 FACSTATUS: e[rposea PUMP TYPE: suGneasible ALRE85RV0: 5.5 PUMP DEPTH: PUMPCAP: too 50 CASINO DEPTH: 35 USE STATUS: Pecnazge MLLOIA: 6 WELLDEPTH: SOURCE: t4waz eanaaof Aq ffer LANDUSE: Lsvaecape WELL LOCATION: MAP IO NUMBER: W PERMIT NO, APPL NO, PROJECT NAME AND PERMIT TYPE: DlstlMlles): 070 39 E SECTION: WRANGE: L W TOWNSHIP:Dlr¢ctl0n: L F-di'NORTHCOMMERCIAL YPE: General STATION COUNTY cocmca FACILITYID: 193611 F W M D WATER USE irrigation FACTYPE: I— FAC NAME: FAC STATUS: Paxpr:ea 259 PUMPTYPE: centrifugal ACRES SRVO: 7.1a PUMP DEPTH: PUMPCAP: 0 CASINO DEPTH: 0 USE STATUS: e`I—y WELL dA: D WELL DEPTH: SOURCE: off-site 1-skelsl LAND USE: [anoscope aL Copyright 0 1990-207 Environmental Data Management, Inc. For fuller information please contactor Of 800.768.7]]6 Use o]Mis eJPrmeM1rnls aMetly4mrtatl Dy EDM'e awM1wizafron a9rwmenl acXnmvletl9etl Dyrur c+mots loreaM refrort. Ell FDOH WELL SURVEILLANCE PROGRAM PRIVATE WATER WELL DATA Repan Oahe: VIN2017 NO DATA FOUND FOR STUDY AREA EDM Copyright ®19982017 Environmental Data Management, Inc. For 7urtherinlormagon please contact us at 800.266-7.376 Usaoll�ia inlwma(ion is sei(Iy MnRed EY EOM's w(Foniafiwl qve¢men! aehnowlclYM 6Y aw d�enls Ywexh,epN 61 Agency List Descriptions USEPA and State Databases are updated on a quarterly basis. Supplemental Databases are updated on an annual basis. United States Environmental Protection Agency (EPA) Comprehensive Env Response, Compensation & Liability Information System List(CERCLIS) The US EPA Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) is a historical database that tracked potential and confirmed hazardous waste sites at which the EPA Superfund program had some involvement. It contains sites that are proposed to be on the NPL, are on the NPL and sites that are in the screening and assessment phase for possible Inclusion on the NPL. The CERCLIS database was retired in November of 2013 and has been replaced by the Superfund Enterprise Management System (SEMS). Active Information is now reported under EDM.s SEMSACTV database. Agency File Date: 11/12/2013 Received by EDM: 2/18/2016 EDM Database Updated: 2/18/2016 RCRIS Handlers with Corrective Action(CORRACTS) The US EPA Corrective Action Sites (CORRACTS) database is a listing of hazardous waste handlers that have undergone RCRA corrective action activity. Agency File Date: 12/12/2016 Received by EDM: 1/6/2017 EDM Database Updated: 1/6/2017 Emergency Response Notification System List(ERNS) The Emergency Response Notification System (ERNS) database stores information on oil discharges and hazardous substance releases. The ERNS program is a cooperative data sharing effort among the EPA, DOT and the National Response Center (NRC), which currently provides access to this data. Agency File Date: 12/11/2016 Received by EDM: 12/15/2016 EDM Database Updated: 12/15/2016 Archived Cerclis Sites(NFRAP) The US EPA NFRAP list Is a historical database containing archived data of CERCLIS records where the EPA has completed assessment activities and determined that no further steps to list the site on the NPL will be taken. NFRAP sites may be reviewed in the future to determine if they should be returned to CERCLIS based upon newly Identified contamination problems at the site. The NFRAP database was retired in November of 2013 and has been replaced by the Superfund Enterprise Management System (SEMS). Current information is now reported under EDM's SEMSARCH database. Agency File Date: 10/25/2013 Received by EDM: 2/18/2016 EDM Database Updated: 2/18/2016 RCRA-LQG,SQG,CESQG and Transporters(NONTSD) The EDM NONTSD list is a subset of the US EPA RCRAInfo System and identifies facilities that generale and transport hazardous wastes. These facilities may be Large Quantity Generators (LQG), Small Quantity Generators (SQG), Conditionally Exempt SQG's (CESQG) as well as" Non- Notifiers" and "Non -Handlers". Agency File Date: 12/12/2016 Received by EDM: 1/10/2017 EDM Database Updated: 1/10/2017 National Priorities List(NPL) The US EPA National Priorities List (NPL) contains facilities and/or locations where environmental contamination has been confirmed and prioritized for cleanup activities under the Superfund Program. EOM's NPL Report includes sites that are currently on the NPL as well as sites that have been Proposed, Withdrawn and/or Deleted from the list. Previously, information for the NPL was managed under the CERLIS data management system. In 2014 this system was replaced with the Supedund Enterprise Management System (SEMS). EPA las updated CERCLIS in November of 2013. EDM's NPL Report contains available SEMS data and the archived CERCLIS data relative to NPL sites. Agency File Date: 3/7/2016 Received by EDM: 8/8/2016 EDM Database Updated: 8/8/2016 Superfund Enterprise Management System Active Site Inventory List(SEMSACTV) The US EPA Superfund Enterprise Management System (SEMS) tracks potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. The SEMSACTV list contains sites that are on the National Priorities List (NPL) as well as sites that are prosposed for or in the screening and assessment phase for possible inclusion on the NPL. SEMS has replaced the CERCLIS database, which was retired in November of 2013. Agency File Date: 8/5/2016 Received by EDM: 12/15/2016 EDM Database Updated: 12/15/2016 Superfund Enterprise Management System Archived Site Inventory List(SEMSARCH) The US EPA Superfund Enterprise Management System (SEMS), contains archived data of CERCLIS or SEMS records where the EPA has completed assessment activities and determined that no further steps to list the site on the NPL will be taken. These sites may be reviewed in the future to determine if they should be returned to SEMS based upon newly identified contamination problems at the site. SEMS has replaced the CERCLIS database, which was retired in November of 2013. The SEMSARCH database contains these newly archived records under the SEMS database management system. Agency File Date: 8/5/2016 Received by EDM: 12/15/2016 EDM Database Updated: 12/15/2016 Tribal Lust List(TRIBLLUST) EDM's Tribal LUST list Is derived from the USEPA Region IV Tribal Tanks database by extracting those sites with indicators of past and/or current releases. Agency File Date: 2/24/2010 Received by EDM: 3/9/2010 EDM Database Updated: 3/9/2010 62 Tribal Tanks List(TRIBLTANKS) The USEPA Region IV Tribal Tanks database lists Active and Closed storage lank facilities on EIDM Database Updated: 3/9/2010 Agency File Date: 212 412 0 1 0 Received by EDM: 3/9/2010 RCRA-Treatment, Storage and/or Disposal Sites(TSD) The A9 TSD File Date: 1211212016 EPA RC AInfo Received tem and by EDM:IIdentifies facilities that TreaEDM Database Updated: 1ore and/or Dispose of /1012017e Brownfields Managelnent System(USBRWNFLDS) The US EPA Brovmfields program provides information on environmentally distressed progenies that have received Grants or Targeted funding for cleanup and redevelopment. Tribal Broomfield sites are included in the USBRWNFLDS database.EDM Database Updated: 6/18/2016 Agency File Date: 8/18/2016 Received by EDM: 8/18/2016 Institutional and/or Engineering Controls(USINSTENG) The USINSTENG list is compiled from data elements contained in the NPL, CORRACTS and USBRWNFLDS lists. Agency File Date: 8/18/2016 Received by EDM: 8/18/2016 EDM Database Updated: 8/1812016 63 Florida Department of Environmental Protection (FDEP) State Designated Brownfields(BRWNFLDS) The FDEP Brownfields database contains a listing of Slate Designated Brownfield Areas and Broomfield Sites. Brownfields are typically defined as abandoned, idled or underused Industrial and commercial sites where expansion or redevelopment is complicated by real or perceived environmental contamination. Agency File Date: 12/2812016 Received by EDM: 1/6/2017 EDM Database Updated: 1/6/2017 Dry Cleaners List(DRY) The FDEP Dry Cleaning Facilities List is comprised of data from the FDEP Storage Tank and Contamination Monitoring (STCM) database and the Drycleaning Solvent Cleanup Program- Priority Ranking List. It contains a listing of those Dry Cleaning sites (and suspected historical Dry Cleaning sites) who have registered with the FDEP and/or have applied for the Dry Cleaning Solvent Cleanup Program. Agency File Date: 1/4/2017 Received by EDM: 1/6/2017 EDM Database Updated: 1/6/2017 FDEP Public Water System Basic Facility Report(FLPWS) The FDEP Dinking Water Program Basic Facility Report contains information on the location and type of public water systems regulated by the department. Agency File Date: 10/26/2015 Received by EDM: 12/23/2015 EDM Database Updated: 1212812015 Institutional and/or Engineering Controls(INSTENG) The FDEP Institutional Controls Registry Database (INSTENG) contains sites that have had Institutional and/or Engineering Controls Implemented to regulate exposure to environmental hazards EDM Database Updated: 818!2016 Agency File Date: 5/1/2016 Received by EDM: 8/8/2016 D Leaking Underground Storage Tanks List(LUST) The FDEP LUST list identifies facilities and/or locations that have notified the FDEP of a possible release of contaminants from petroleum storage systems. This Report is generated from the FDEP Storage Tank and Contamination Monitoring Database (STCM). Agency File Date: 8/5/2016 Received by EDM: 9/1612016 EDM Database Updated: 9/20/2016 Solid Waste Facilities List(SLDWST) The FDEP SLDWST list identifies locations that have been permitted to conduct solid waste handling historical locations, including Landfills, Transfer Stations and sites handling Bio -Hazardous wastes. Sites listed with "##" after the Facility ID Number are historical locations, obtained from documents on record at local agencies. Agency File Date: 9/28/2016 Received by EDM: 9/28120`16 EDM Database Updated: 9/2812016 State CERCLISISEMS Equivalent(STCERC) The STCERC list is compiled from the FDEP Site Investigation Section list, the Florida SITES list(historical) and the FDEP Cleanup Sites list. These sites are being assessed and/or cleaned up as a result of Identified or suspected contamination from the release of hazardous substances. The FDEP Cleanup Sites list programs Include: Brownfields, Petroleum, EPA Superfund (CERCLA), Drycleaning, Responsible Party Cleanup, State Funded Cleanup, State Owned Lands Cleanup and Hazardous Waste Cleanup. Agency File Date: 8/1212016 Received by EDM: 8/18/2016 EDM Database Updated: 8/19/2016 State NPL Equivalent(STNPL) o viable responsible parties; the site poses an imminent The FDEP Slate Funded Cleanup list contains facilities and/or locations where there are n hazard; and the site does not qualify for Supedund or is a low priority for EPA. Remedial efforts at these sites are currently being addressed through State funded cleanup action. Agency File Date: 9/20/2016 Received by EDM: 9/20/2016 EDM Database Updated: 9/20/2016 Underground/Aboveground Storage Tanks(TANKS) The FDEP TANKS list contains sites with registered aboveground and underground storage tanks containing regulated petroleum products. Agency File Date: 9/1612016 Received by EDM: 9/28/2016 EDM Database Updated: 9/28/2016 Voluntary Cleanup List(VOLCLNUP) The VOLCLNUP List is derived from the FDEP Brownfields Site Rehabilitation Agreement (BSRA) database and the FDEP Office of Waste Cleanup Responsible Party Sites database. This list identifies those sites that have signed an agreement to Voluntarily cleanup a site and/or sites where legal responsibility for site rehabilitation exists pursuant to Florida Statutes and is being conducted either voluntarily or pursuant to enforcement activity. Agency File Date: 9/21/2016 Received by EDM: 9/30/2016 EDM Database Updated: 9/3012016 FDOH Well Surveillance Program Public Water Wells(WELLSADOHC) The FDOH Well Surveillance group manages several programs to identify and monitor areas in Florida where contaminated drinking water is suspected a ng or may contaminants threat oto t concern.ic This This report coalth. The ntains ns daton e on public tes with hwa er wells that Is th wnfained in iheartments to oWell cate Surveillance Program and conduct wate samp database. Agency File Date: 3/4/2016 Received by EDM: 3/4/2016 EDM Database Updated: 6/8/2016 64 FDOH Well Surveillance Program Private Water Wells(WELLSADOHN) The FDOH Well Surveillance group manages several programs to identify and monitor areas in Florida where contaminated drinking water is suspected and may pose a threat to public health. The section coordinates with the County Health Departments to locate potable wells and conduct water sampling for contaminants of concern. This report contains data on private water wells that is contained in the Well Surveillance Program database. Agency File Date: 3/4/2016 Received by EDM: 3/4/2016 EDM Database Updated: 6/8/2016 SFWMD Water Use Regulation Facility Site Report(WELLSFWMD) The South Florida Water Management District (SFWMD) Water Use Regulation Facility Site database contains information on permitted SFWMD well, pump and culvert locations as specified on Water Use Permits. Agency File Date: 1/16/2015 Received by EDM: 1/1612015 EDM Database Updated: 1/16/2015 SJRWMD Water Well and Pump Permit Report(WELLSJRWMD) The St Johns River Water Management District (SJRWMD) Consumptive Use Well Permit Database contains information on the location and characteristics of SJRWMD permitted water well stations. Agency File Date: 1/11/2016 Received by EDM: 1/11/2016 EDM Database Updated: 1/14/2016 SWFWMD Water Well Withdrawal and Permit Report(WELLSWFWMD) The Southwest Florida Water Management District (SWFWMD) Water Use Permit and Well Construction Permit databases contain information on the location and characteristics of SWFWMD permitted water wells. Agency File Date: 7/14/2015 Received by EDM: 7/14/2015 EDM Database Updated: 7/16/2015 65 APPENDIX C EDM HISTORICAL AERIAL PHOTOGRAPHS PHASE ESA vn'rvcete4o�id��cP`r� Historical Aerial Photograph Report Subject Property: City Gate Property 42 Parcels Collier County, Florida Prepared For: Earth Tech Environmental, LLC 1455 Rail Head Blvd Suite 8 Naples, FL 34110 Prepared By: ,XDM Environmental Data Management, Inc. 2840 West Bay Drive, Suite 208 Largo, Florida 33770 February 13, 2017 ff r ' February 13, 2017 Jennifer Bobka Earth Tech Environmental, LLC 1455 Rail Head Blvd Suite 8 Naples, FL 34110 Subject: Historical Aerial Photos-- EDM Project #: 23716 Dear Ms Bobka: F;nvironmental Data Management, Inc. 2840 West Bay Drive, Suite 208 Largo, Florida 33770 (727)586-1700 hllp://www.ed m-net.com Thank you for choosing Environmental Data Management, Inc. The following report contains a series of Historical Aerial Photographic images for the following location: City Gate Property 42 Parcels Collier County, Florida These images were selected to provide you with an aerial photographic record of this location at approximate ten year intervals and/or one photograph per decade, where available. Should you have any questions regarding this report or our service, please feel free to contact us. We appreciate the opportunity to be of service to you and look forward to working with you in the future. ENVIRONMENTAL DATA MANAGEMENT, INC. I '!'�,711t��jj r'� �,"�frt k�!t.��e+ �`�1�y� �Y �."i} •�'��Cj i. ��.-. .-.��^''�—... f� w 1 1low 4 I �. .:- '� �F(1 �:1 :i' � t - Iv 1 i 1 � .F �. 1 i_" _ I�q •- r.__�P,^'°. ..1r. �.. - 1 t' l � 0 5 F Al+rp;' e s� N Aerial Photo Image w .XDM + 1993 6 11 M Subject Propert City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 Approximate Site Location I R I N � Aerial Photo Image W+o E 1973 ,-,EDM Subject Property City Gate Property 42 Parcels Collier County, Florida EDM Job No: 23716 February 13, 2017 Aerial Photo Image 1969 � yts • E..Gi / j� r r O rr + r � 1 Approximate Site Location APPENDIX D SITE PHOTOGRAPHS PHASE ESA avnv.2lelondacnm City Gate Commerce Center: Site Photographs 12017 Photo 1: Northwest property corner, facing south AdL ld. Photo 2: Northwest property corner, facing east City Gate Commerce Center: Site Photographs 1201'7 Photo 3: Northern property line Photo 4: North -central water detention area City Gate Commerce Center: Site Photographs 12017 Photo 5: Southwest property corner, facing north Photo 6: Southwest property corner, facing east City Gate Commerce Center: Site Photographs 12017 Photo 7: southeast property corner, facing north Photo 8: Southeast property corner, facing west City Gate Commerce Center: Site Photographs 2017 Photo 9: Trail at southeast property corner Photo 10: Water treatment pipes City Gate Commerce Center: Site Photographs 12017 Photo 11: Water detention area, facing east Photo 12: Water detention area, facing east City Gate Commerce Center: Site Photographs 12017 Photo 13: South Florida Water Management District building Photo 14: South Florida Water Management District building- rear City Gate Commerce Center: Site Photographs2-1i F Photo 15: Gas station Photo 16: Car wash City Gate Commerce Center: Site Photographs 12017 Photo 17: Hotel Photo 18: Hotel City Gate Commerce Center: Site Photographs 12017 Photo 19: Storage warehouse building under construction Photo 20: Storage warehouse building under construction City Gate Commerce Center: Site Photographs 12017 Photo 21: Gourmet Foods building Photo 22: Water Treatment Plant City Gate Commerce Center: Site Photographs 1201'7 Photo 23: Collier Blvd. (951), facing south Photo 24: Collier Blvd. (951), facing south \4'�C APPENDIX E QUALIFICATIONS OF STAFF PHASE IESA swaw,eteflc, da.cam JEREMY STERK, C.E.P. Relevant Experience Jeremy has been an environmental consultant in Southwest Florida since 1994 and has worked on Partner t, Ecologist projects throughout Collier, Lee, Hendry, DeSoto, Glades, and Charlotte counties. His varied experience spans marine, upland, and estuarine habitats and includes extensive work with a wide variety of listed species. j.steri,@etenviron ccm 239.595.4929 In addition to authoring dozens of habitat and species management plans, in 2007, Jeremy co- authored the first habitat conservation plan (HCP) in the nation to address incidental take Issues for both red cockaded woodpeckers (RCW) and Florida panther on the same property. Years Experience 22 years Education/Training B.S. Aquatic Biology (1994), St Cloud State University Professional Affiliations Academy of Board Certified Environmental Professionals #16992037 Florida Association of Environmental Professionals In 1998, he wrote an ecological assessment computer model for the South Florida Water Management District as part of the South Lee County Watershed Study. Early in his career, Jeremy was the principal investigator of a field research project in the Bahamas. that utilized telemetry tracking to study the swimming speed of sub -adult lemon sharks. Jeremy's environmental consulting experience includes: Protected Species Surveys Listed Species Management Plans Vegetation & Habitat Mapping USFWS Section 7 & Section 10 Permitting Water Use Monitoring & Compliance Preserve Management Plans Post Permit Compliance Environmental Land Use Planning Native Vegetation Restoration Plans Incidental Take Permitting Site and Aerial Photography USFWS Bald Eagle Monitor Gopher Tortoise Surveys, Permitting, & Relocations Scrub Jay Surveys Burrowing Owl Surveys Shorebird Surveys Environmental Resource Permitting (ERP) Turbidity Monitoring Wetland & Water Level Monitoring Environmental Impact Statements (EIS) Project Management GIS / GPS Mapping & Exhibits Phase I Environmental Site Assessments Phase 11 Environmental Site Assessments Lake Management Plans Due Diligence Reports Wetland Jurisdictional Determinations Bonneted Bat Surveys Mangrove Assessments & Restorations Hard Bottom & Soft Bottom Benthic Surveys Artificial Reef Deployments Seagrass Surveys Certifications/Credentials Certified Environmental Professional t/1692037, Academy of Board Certified Environmental Professionals Flonda Fish and Wildlife Conservation Commission Authorized Gopher Tortoise Agent — Permit No. GTA -09-00192 Florida Association of Environmental Professionals — member since January 1995; served on the Board of Directors for the Southwest Florida Chapter from (2008 — 2012). Past Secretary, Vice President, & President. State of Florida Real Estate License (2003 to Present) Appointed by the Collier County Board of County Commissioners to: • Conservation Collier Land Acquisition Advisory Committee, Chairman of the Lands Evaluation and Management Subcommittee. (2009 to 2014). • Collier County Development Services Advisory Committee (DSAC) (2015 to Present). • FWC Local Rule Review Committee (Manatee Protection Speed Zones) (2016 to Present). Publications Sundsb om, L.F., J. Steck & S.H. Gruber. 1998. Effects of a speed -sensing transmitter on the swimming speed of lemon sharks. Bahamas J. Sci. 6 (1): 12-22.TeC 239,304.0030 ss%anv.etehviron.com Envir C JENNIFER BOBKA Relevant Experience Ecologist Ms. Bobka joined Earth Tech Environmental LLC in 2016 as an Ecologist with more than 5 g years of private and public sector experience in the environmental field. Her experience includes projects throughout Collier, Lee and Gallatin counties. Her varied experience spans coastal marine, shoreline and estuarine habitats, to upland forests and alpine environments, She has worked with a wide variety of native and invasive plant and wildlife species. She is also an experienced Naturalist and Environmental Educator. As an Ecologist, Jennifer fulfills duties in environmental consulting, wetland & wildlife jenniferb@etefforidacom monitoring, species surveys, invasive species removal, report writing, GIS mapping, and 239.304.0a3o ERP permitting. Years' Experience 5 years Education/Training Naturalist II & Environmental Educator (2012-2016) Manatee Research Intern Florida Conservation Commission (2013) AmeriCorps Field Crew Leader Montana Conservation Corps (2010) B.A. Environmental Studies Montana State University (2009) Marine Biology & Coastal Ecology Study Abroad Costa Rica (2007) Professional Affiliations Florida Association of Environmental Professionals League of Environmental Educators of Florida Florida Master Naturalist Program Jennifer's work experience in many fields of ecology includes: Wetland Delineation Protected Species Surveys Listed Species Research & Monitoring Turbidity Monitoring Vegetation & Habitat Mapping Bald Eagle Monitoring Gopher Tortoise Surveys and Relocation GIS Mapping Environmental Resource Permitting (ERP) Invasive & Exotic Species Removal Natural Resource Management Trail Maintenance Mechanical & Manual Forest Fuel Reduction Ecological Restoration Environmental Education Relevant Certifications/Credentials Certified Interpretive Guide Python Responder/Patrol Training USFS Sawyer 239.304.0030 www.etenviron.com earth Tecg Environmental, LLC APPENDIX F FDEP OCULUS DOCUMENTATION PHASE I ESA v+vnv.ete0onde.eom Charlie Crist Florida Department of Governor Environmental Protection JeffKottkamp Lt. Governor Bob Martinez Center 2600 Blair Stone Road Michael W. Sole Tallahassee, Florida 32399-2400 Secretary March 26, 2010 Ms. Daphanee Waters Applied Science & Engineering, LLC 5680 W. Cypress St., Ste. H Tampa, FL 33607 Subject: Deliverable Review Mobil Alligator Alley 8900 Davis Blvd., Ext. E Naples, Collier County FDEP Facility ID#19/8518431 Discharge Date: 12/27/88 (EDI) Priority Score: 26 (Limited Source Removal Initiative) Work Order #2010-95-W87400 Dear Ms. Waters: The Bureau of Petroleum Storage Systems (BPSS) has reviewed the Source Removal Report dated March 19, 2010 (received March 22, 2010), submitted for this facility. The report is acceptable and demonstrates that the work outlined in Work Order # 2010-95-W87400 was performed. Please remember that pursuant to Petroleum Cleanup Program Preapproval Procedures, the final invoice for this work order must be received by April 26, 2010. If you should have any questions about the review, please contact me at (850) 222-6446 extension 255, or at the letterhead address, Mail Station 4585. 1 X Sincerely, MJ; - Michelle Allard, P.G. #1383 WRScompass Senior Geologist Petroleum Cleanup Section Five Bureau of Petroleum Storage Systems Email: mallard@wrscompass.com /ma Assistant Bureau of Petroleum Sforagb Systems diane.pickeft@dep.state.fl.us cc: Arthur Lennox, A L Petroleum, Inc., 2155 Sheepshead Dr., Naples, FL 34102 File RMC QA'ed "More Protection, Less Process" Initials Date www.dep.state.fl.ustwaslelcategorles1pcpldefault.htm - DaPre bk_re,wwtaardx SOUTH FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMIT NO. 11-01863-P DATE ISSUED:April 10, 2018 Delivered Via Email 850 N W N, L.L.C. PERMITTEE: C G I I, L.L.C. 121 SOUTH MAIN STREET SUITE 500 121 SOUTH MAIN STREET SUITE 500 AKRON, OH 44308 AKRON, OH 44308 ation proval of PROJECT DESCRIPTION: This mwater ta system Environmental Resource it Modg1 i87 42 actress of commercialzes (development known as City Gate Commerce Center Phases Two & Three. Mitigation was previously completed under Application No. 050303-17. PROJECT LOCATION: COLLIER COUNTY, SEC 34 TWP 49S RGE 26E PERMIT See Special Condition No:1. DURATION: This is to notify you of the District's agency action for Permit Application No. 171121-7, dated November 21, 2017. This action is taken pursuant to the provisions of Chapter 373, Part IV, Florida Statues (F.S). Based on the information provided, District rules have been adhered to and an Environmental Resource Permit is in effect for this project subject to: 1. Not receiving a filed request for a Chapter 120, Flodda Statutes, administrative hearing. 2, the attached 18 General Conditions (See pages: 2 - 4 of 7). 3. the attached 17 Special Conditions (See Pages: 5 - 7 of 7) and 4. the attached 3 Exhibit(s) Should you object to these conditions, please refer to the attached "Notice of Rights" which addresses the procedures to be followed if you desire a public hearing or other review of the proposed agency action. PleRights," wee will assuct me that yous office if you have c concur with theuD Districts s actionning: this matter. If we do not hear from you in accordance with the "Notice of Rights," CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT this written notice has been mailed or electronically transmitted to the Permittee (and the persons listed in the attached distribution list) this 10th day of April, 2018, in accordance with Section 120.60(3), F.S. Notice was also electronically posted on this date through a link on the home page of the District's website (my.sfwmd.gov/ePermitting). BY: Ilssa M. Ro erts,P.E. Regulatory Administrator Ft Myers Service Center page 1 of 7 Application No.: 171121-7 Page 2 of 7 GENERAL CONDITIONS 1. All activities shall be implemented following the plans, specifications and performance criteria approved by this permit. Any deviations must be authorized in a permit modification in accordance with Rule 62- 330.315, Florida Administrative Code (F.A.C.). Any deviations that are not so authorized shall subject the permittee to enforcement action and revocation of the permit under Chapter 373, F.S. 2. A complete copy of this permit shall be kept at the work site of the permitted activity during the construction phase, and shall be available for review at the work site upon request by the Agency staff. The permittee shall require the contractor to review the complete permit prior to beginning construction. 3. Activities shall be conducted in a manner that does not cause or contribute to violations of state water quality standards. Performance-based erosion and sediment control best management practices shall be installed immediately prior to, and be maintained during and after construction as needed, to prevent adverse impacts to the water resources and adjacent lands. Such practices shall be in accordance with the "State of Florida Erosion and Sediment Control Designer and Reviewer Manual" (Florida Department of Environmental Protection and Florida Department of Transportation June 2007), and the "Florida Stormwater Erosion and Sedimentation Control Inspector's Manual" (Florida Department of Environmental Protection, Nonpoint Source Management Section, Tallahassee, Florida, July 2008), unless a project - specific erosion and sediment control plan is approved or other water quality control measures are required as part of the permit. 4. At least 48 hours prior to beginning the authorized activities, the permittee shall submit to the Agency a fully executed Form 62-330.350(1), "Construction Commencement Notice" indicating the expected start and completion dates. If available, an Agency website that fulfills this notification requirement may be used in lieu of the form. 5. Unless the permit is transferred under Rule 62-330.340, F.A.C., or transferred to an operating entity under Rule 62-330.310, F.A.C., the permittee is liable to comply with the plans, terms and conditions of the permit for the life of the project or activity. 6. Within 30 days after completing construction of the entire project, or any independent portion of the project, the permittee shall provide the following to the Agency, as applicable: a. For an Individual, private single-family residential dwelling unit, duplex, triplex, or quadruplex- "Construction Completion and Inspection Certification for Activities Associated With a Private Single - Family Dwelling Unit"[Form 62-330.310(3)1; or b. For all other activities- "As -Built Certification and Request for Conversion to Operational Phase" [Form 62-330.310(1)]. c. If available, an Agency website that fulfills this certification requirement may be used in lieu of the form. 7. If the final operation and maintenance entity is a third party: a. Prior to sales of any lot or unit served by the activity and within one year of permit issuance, or within 30 days of as- built certification, whichever comes first, the permittee shall submit, as applicable, a copy of the operation and maintenance documents (see sections 12.3 thru 12.3.3 of Applicant's Handbook Volume 1) as filed with the Department of State, Division of Corporations and a copy of any easement, plat, or deed restriction needed to operate or maintain the project, as recorded with the Clerk of the Court in the County in which the activity is located. b. Within 30 days of submittal of the as- built certification, the permittee shall submit "Request for Transfer of Environmental Resource Permit to the Perpetual Operation Entity" [Form 62-330.310(2)] to transfer the permit to the operation and maintenance entity, along with the documentation requested in the form. If available, an Agency website that fulfills this transfer requirement may be used in lieu of the form. 8. The permittee shall notify the Agency in writing of changes required by any other regulatory agency that Application No.: 171121-7 Page 3 of 7 GENERAL CONDITIONS require changes to the permitted activity, and any required modification of this permit must be obtained prior to implementing the changes. 9. This permit does not: rights or privileges, or any other rights or privileges other than a. Convey to the permittee any property those specified herein or in Chapter 62-330, F.A.C.; b. Convey to the permittee or create in the permittee any interest in real property; c. Relieve the permittee from the need to obtain and comply with any other required federal, state, and local authorization, law, rule, or ordinance; or d. Authorize any entrance upon or work on property that is not owned, held in easement, or controlled by the permittee. 10. Prior to conducting any activities on state-owned submerged lands or other lands of the state, title to which is vested in the Board of Trustees of the Internal Improvement Trust Fund, the permittee must receive all necessary approvals and authorizations under Chapters 253 and 258, F.S. Written authorization that requires formal execution by the Board of Trustees of the Internal Improvement Trust Fund shall not be considered received until it has been fully executed. 11. The permittee shall hold and save the Agency harmless from any and all damages, claims, or liabilities that may arise by reason of the construction, alteration, operation, maintenance, removal, abandonment or use of any project authorized by the permit. 12. The permittee shall notify the Agency in writing: a. Immediately if any previously submitted information is discovered to be inaccurate; and stem, b. Within 30 days or the system, of any conveyance or division of ownership or control of the property other than conveyance via a long-term lease, and the new owner shall request transfer of the permit in accordance with Rule 62-330.340, F.A.C. This does not apply to the sale of lots or units in residential or commercial subdivisions or condominiums where the stormwater management system has been completed and converted to the operation phase. 13. Upon reasonable notice to the permittee, Agency staff with proper identification shall have permission to enter, inspect, sample and test the project or activities to ensure conformity with the plans and specifications authorized in the permit. 14. If any prehistoric or historic artifacts, such as pottery or ceramics, stone tools or metal implements, dugout canoes, or any other physical remains that could be associated with Native American cultures, or early colonial or American settlement are encountered at any time within the project site area, work Involving subsurface disturbance in the immediate vicinity of such discoveries shall cease. The permittee or other designee shall contact the Florida Department of State, Division of Historical Resources, Compliance and Review Section, at (850) 245-6333 or (800) 847-7278, as well as the appropriate permitting agency office. Such subsurface work shall not resume without verbal or written authorization from the Division of Historical Resources. If unmarked human remains are encountered, all work shall stop immediately and notification shall be provided in accordance with Section 872.05, F.S. 15. Any delineation of the extent of a wetland or other surface water submitted as part of the permit application, including plans or other supporting documentation, shall not be considered binding unless a specific condition of this permit or a formal determination under Rule 62-330.201, F.A.C., provides otherwise. intenance of 16. Thee oveetttrapped edimentsuand debris. Removedlma materials shall shallfbeedsp sedtof insystem landfill or other Application No.: 171121-7 Page 4 of 7 GENERAL CONDITIONS uplands in a manner that does not require a permit under Chapter 62-330, F.A.C., or cause violations of state water quality standards. 17. This permit is issued based on the applicants submitted information that reasonably demonstrates that adverse water resource -related impacts will not be caused by the completed permit activity. If any adverse impacts result, the Agency will require the permittee to eliminate the cause, obtain any necessary permit modification, and take any necessary corrective actions to resolve the adverse impacts. 18. A Recorded Notice of Environmental Resource Permit may be recorded in the county public records in accordance with Rule 62-330.090(7), F.A.C. Such notice is not an encumbrance upon the property. Application No.: 171121-7 Page 5 of 7 SPECIAL CONDITIONS The conceptual phase of this permit shall expire on April 10, 2038. 2. Operation and maintenance of the stormwater management system shall be the responsibility of CITY GATE COMMERCE PARK MASTER PROPERTY OWNERS ASSOCIATION, INC. Within one year of permit issuance or concurrent with the engineering certification of construction completion, whichever comes first, the permittee shall submit a copy of the recorded deed restrictions (or declaration of condominium, if applicable), a copy of the filed articles of incorporation, and a copy of the certificate of incorporation for the association. The maintenance and monitoring of the 86.33 acres of offsite wetland mitigation shall be the responsibility of the State of Florida as part of the Picayune Strand State Forest. 3. Discharge Facilities: refer to Exhibit 2.0.C. 4• A stable, permanent and accessible elevation reference shall be established on or within one hundred (100) feet of all permitted discharge structures no later than the submission of the certification report. The location of the elevation reference must be noted on or with the certification report. 5. Minimum building Floor elevation: refer to Exhibit No. 2.0.B. 6• Minimum road crown elevation: refer to Exhibit No. 2.0.B. 7. Minimum parking lot elevation: refer to Exhibit No. 2.0.B. 8. The permittee shall utilize the criteria contained in the Construction Pollution Prevention Plan (Exhibit No. 2.1) and on the applicable approved construction drawings for the duration of the project's construction activities. 9. The Urban Stormwater Management Plan shall be implemented In accordance with Exhibit No. 2.2. 10. Prior to any future construction within the conceptually approved areas, the permittee shall apply for and receive a permit modification. As part of the permit application, the applicant for that phase shall provide documentation verifying that the proposed construction is consistent with the design of the master stormwater management system, including the land use and site grading assumptions. 11. (a) This conceptual approval permit only authorizes design concepts for a master or future plan to construct, alter, operate, maintain, remove, or abandon projects that require an individual permit under Part IV of Chapter 373, F.S. It does not authorize any construction, alteration, operation, maintenance, removal, or abandonment, or the establishment and operation of a mitigation bank, or relieve the permit holder of any requirements to obtain such permits. General Conditions 1, 3, 4, 6, 7, 16 and 18 are not applicable until an Individual Permit authorizing a phase of construction is issued. (b) Subsequent applications to construct and operate activities shall be prepared and submitted using the procedures in Rules 62-330.060, 62-330.061, and 62-330.071, F.A.C.. (c) Issuance of this conceptual approval permit is a determination, within the level of detail provided in the application, that the activities approved in this permit are consistent with applicable rules at the time of Issuance. This permit provides the conceptual approval permit holder with a rebuttable presumption, during the duration of this permit, that the engineering design and environmental concepts upon which the designs approved herein are likely to meet applicable rule criteria for issuance of permits for subsequent phases of the project, provided all of the requirements of Rule 62-330.056(7)(a) through (d), F.A.0 are met at the time of receipt of a complete application to construct and operate the future phase(s). Applicalion No.: 171121-7 Page 6 of 7 SPECIAL CONDITIONS (d) If changes are proposed to the design of existing or future phases, or where there have been changes to state water quality standards, special basins, or site characteristics as described in rule 62- 330.056(7)(a) through (d), F.A.C, during the duration of this permit, the applicant must modify this permit if It wishes to continue to rely on it as a basis that reasonable assurance exists for the Agency to Issue future construction or operation permits. If the permittee fails to do this, this conceptual approval permit can no longer be relied upon as a basis, in part or whole, for permits to construct or operate future phases, and the Agency will reevaluate the terms and conditions of this permit at the time a permit application is received to construct the next phase of activities. (e) The duration of this conceptual approval permit is 20 years, provided that, within five years of issuance of this permit: 1. The permittee applies for and receives an Individual Permit for the initial phase of construction or alteration and 2. The authorized construction or alteration has begun and the work remains in compliance with the terms and conditions of both the conceptual approval permit and all permits authorizing construction or alteration, including required operation. These time periods will be tolled if the Agency is notified, in writing, within five years of issuance that administrative review under either of the following is pending: a. The project approved by the conceptual approval permit is undergoing Development of Regional Impact review pursuant to Section 380.06, F.S., and an administrative appeal of that review has been filed; or b. The issuance of the construction permit for the first phase is under administrative review pursuant to Sections 120.569 or 120.57, F.S. 12. A permit modification shall be obtained prior to the development of the commercial lots within Phases Two and Three, and shall be limited to a maximum impervious area of 70% on each lot. Additional water quality and attenuation shall be provided onsite if the impervious area on these lots exceeds the allowable percentage. 13. Endangered species, threatened species and/or species of special concern have been observed onsite and/or the project contains suitable habitat for these species. It shall be the permittee's responsibility to coordinate with the Florida Fish and Wildlife Conservation Commission (FFWCC) and/or the U.S. Fish and Wildlife Service (USFWS) for appropriate guidance, recommendations and/or necessary permits to avoid impacts to listed species. Specifically, an updated Listed Species Survey shall be conducted to include the Florida Bonneted Bat prior to each construction phase of the project, following the guidelines outlined in the January 25, 2018 correspondence from the FFWCC. Futhermore, the requirements of the Biological Opinion from the USFWS, dated March 30, 2009, shall be followed during all phases of construction. 14. The permittee shall comply with the provisions of the fox squirrel habitat management plan approved for the project site in accordance with Exhibit No. 3.2. Within 60 days prior to initiating construction activities, the site shall be surveyed for the presence of active Big Cypress fox squirrel nests. A 125 foot radius undisturbed buffer must be maintained around all active nests. Following nesting activities, the nesting tree may be removed following coordination with the Florida Fish and Wildlife Conservation Commission and obtaining all required permits. Any modifications to this program shall require prior written approval from District staff. 15. An off-site mitigation program for the primary and secondary wetland impacts has been completed under Application No. 050303-17 (Permit No. 11-01863-P). Successful off-site mitigation was performed by the acquistion, enhancement/restoration and maintenance of approximately 86.33 acres in the Picayune Application No.: 171121-7 Page 7 of 7 SPECIAL CONDITIONS Strand State Forest and South Belle Meade. This land has subsequently been donated to the State of Florida for inclusion in the Picayune Strand State Forest and is under perpetual maintenance. 16. The exhibits and special conditions in this permit apply only to this application. They do not supersede or delete any requirements for other applications covered in Permit No.11-01863-P unless otherwise specified herein. 17. The following are exhibits to this permit. Exhibits noted as incorporated by reference are available on the District's ePermitting website (http://my.sfwmd.gov/ePermitting) under this application number. Exhibit No. 1.0 Location Map Exhibit No. 2.0 Plans Exhibit No. 2.0.A Land Use Breakdown per Basin Exhibit No. 2.0.B Water Quality and Water Quantity requirements per basin Exhibit No. 2.O.0 Discharge Structures Exhibit No. 2.1 Construction Pollution Prevention Plan Exhibit No. 2.2 Urban Stormwater Management Program Exhibit No. 3.0 FLUCCS Map Exhibit No. 3.1 Wetland Impact Map Exhibit No. 3.2 Listed Species Management Plans erp_staff_report.rdf Last Date For Agency Action: June 8, 2018 INDIVIDUAL ENVIRONMENTAL RESOURCE PERMIT STAFF REPORT Project Name: City Gate Commerce Park Phases Two & Three Permit No.: 11-01863-P Application No.: 171121-7 Application Type: Environmental Resource (Conceptual Approval Modification) Location: Collier County, S34/T49S/R26E Permittee : C G 11, L.L.C. 850 N W N, L.L.C. Operating Entity : City Gate Commerce Park Master Property Owners Association, Inc Project Area: 187.42 acres Permit Area: 289.50 acres Project Land Use: Commercial And Services Drainage Basin: WEST COLLIER Receiving Body: Golden Gate Main Canal Special Drainage District: NA Mitigation Previously Permitted: Yes Conservation Easement To District : No Sovereign Submerged Lands: No PROJECT SUMMARY: Sub Basin: Golden Gate Main Canal Class: CLASS III This Environmental Resource Permit Modification authorizes Conceptual approval of a stormwater management system (SWMS) serving a 187.42 acre commercial development known as City Gate Commerce Center Phases Two & Three. This permit revises the conceptual areas for all of the stormwater management basins. The conceptual areas include 44 future commercial lots, internal roadways and a (SWMS). Site plans and details are attached as Exhibit No. 2.0. Mitigation to impact 25.04 acres of on-site wetlands, both direct impacts (23.03 acres) and secondary impacts (2.01 acres), was authorized under Application No. 050303-17. The mitigation plan included the purchase and enhancement of 86.33 acres of off-site mitigation. The 5 -year monitoring has been successfully completed. The off-site mitigation is in the perpetual maintenance phase. The off-site mitigation area has been donated to the State of Florida for inclusion into the Picayune Strand State Forest. Issuance of this permit constitutes certification of compliance with state water quality standards in accordance with Rule 62-330.062, F.A.C. App.no.: 171121-7 Page 1 of 6 erp_staff_report.rdf PROJECT EVALUATION: PROJECT SITE DESCRIPTION: The project site covers Phase Two & Three of the City Gate Commerce Park, and is located east of Collier Boulevard (CR 951), and north of Interstate 1-75, in Collier County, Florida. Refer to Exhibit 1.0 for a location map. There are permitted water management facilities within the project site which were constructed under Permit No. 11-01863-P. The site contains an existing building, roadways, and drainage features; however, most of the site is undeveloped. Please refer to the Background section of this staff report for additional information. For information on wetlands and other surface waters within the site, please refer to the Wetlands and Other Surface Waters section of this staff report. BACKGROUND: City Gate (CG) was originally permitted in 2000 under Permit No. 11-01863-P/Application No. 000414-5, consisting of a 13.7 acre commercial parcel, part of the 287 acre Development of Regional Impact (DRI), located in the northwest portion of the CG development. Phase One extends over 36.45 platted acres and was previously permitted under Application No. 030730-11, consisting of 16 individual commercial lots within 44.66 acres. Phase One has been modified several times to account for on-going development. Phase Two has been divided into five basins, Basins A, B, C, D and F. Phase Two has been modified to account for on-going development and to include the expansion of City Gate Boulevard North into Basin F, increasing the total permitted area from 95.32 acres to 97.84 acres. The boundary of Basin F was updated under Application No. 160209-3 to include 36.45 acres for Phase One, 97.84 acres for Phase Two, and 155.21 acres for the undeveloped portion of City Gate (aka City Gate Phase Three). LAND USE: Refer to Exhibit 2.0.A for the land use breakdown that includes the Conceptual areas and the previously permitted areas per basin. WATER QUANTITY: Discharge Rate : The ultimate project discharge is within the allowable limit for the area (0.15 cfs/acre). Please refer to Exhibit No. 2.0.B for information regarding the peak stages for the two storm events (25 year -3 day and 100 year -3 day zero discharge), and the proposed minimum road crown, finished floor and perimeter berm elevations per basin. App.no.: 171121-7 Page 2 of 6 erp_staff_report.rdf Control Elevation : Basin Area (Acres) Ctrl Elev (ft, NGVD 29) WSWT Ctrl Elev Method Of ( ft, NGVD 29) Determination A 32.36 8.5 8.50 Previously Permitted B 98.43 8.5 8.50 Previously Permitted C 15.77 8.5 8.50 Previously Permitted D 34.29 8.5 8.50 Previously Permitted E 17.23 8.5 8.50 Previously Permitted F 44.79 8.5 8.50 Previously Permitted WATER QUALITY: Water quality treatment is provided In dry retention areas. As shown on Exhibit No. 2.0.13, the build -out condition will provide 30.85 acre-feet of required water quality treatment volume, exceeding the required 13.67 acre-feet. This volume is based on the greater of either one inch over the controlled basin area or 2.5 inches times the percentage of impervious. Please refer to Exhibit No. 2.0.13 for information regarding the required and provided water quality treatment volume per basin. Pursuant to Appendix E of Environmental Resource Permit Applicant's Handbook Volume II, the provided water quality treatment includes an additional 50% treatment volume above the requirements in Section 4.2 of Volume II as reasonable assurance that the project will not have an adverse impact on the downstream waterbody. The project is located within the watershed of FDEP WBID No. 3278S, the North Golden Gate Watershed has been identified as impaired for Dissolved Oxygen with Total Nitrogen as the causative pollutant and Nutrients. In addition to the required water quality treatment volume, the applicant provided site specific pollutant loading calculations demonstrating that the SWMS reduces the post development loading of pollutants to levels less than the loadings generated under the pre -development condition. The pollutant loading calculations are based upon the removal characteristics associated with the system. The project includes implementation of a Construction Pollution Prevention Plan (Exhibit 2.1) and an Urban Stormwater Management Program (Exhibit 2.2) as additional reasonable assurance of compliance with water quality criteria during construction and operation. WETLANDS: Wetlands And Other Surface Waters: The project site contains 25.04 acres of wetlands. Please see Exhibit 3.0 for wetland locations. The wetlands can generally be described as Hydric Pine Flatwoods, Hydric Melaleuca and Cypress -Pine - Cabbage Palm. Additional wetland descriptions are available in the ePermitting file. The project will result in 23.03 acres of direct wetland impacts and 2.01 acres of secondary impacts as described in the table below. Exhibit 3.1 identifies the locations of the wetlands being impacted. App.no.: 171121-7 Page 3 of 6 erp_staff_report.rdf Mitigation Plan: All direct and secondary impacts have been mitigated for under Application No. 050303-17 (Permit 11- 01863-P). The applicant conducted offsite mitigation to offset direct impacts to 23.03 acres and secondary impacts to 2.01 acres of wetlands. Four parcels of land totaling 86.33 acres in the Picayune Strand State Forest and South Belle Meade were purchased, enhanced and restored. The mitigation has been completed and deemed successful by District staff, and the land has been donated to the State of Florida for Inclusion into the Picayune Strand State Forest and is under perpetual maintenance. Fish And Wildlife Issues: The wetlands or surface waters to be impacted provide habitat for wetland -dependent species including Big Cypress fox squirrel (BCFS), Red -cockaded woodpecker (RCW), Florida panther, Florida bonneted bat, Florida black bear, Little Blue heron, Tricolored heron and Wood Stork. The proposed mitigation has provided habitat for wetland dependent species. The RCW and panther mitigation activities have been completed per the original permit. During the August 2017 Protected Species Survey, numerous potential BCFS nest structures were observed. Under recommendation from the Florida Fish and Wildlife Conservation Commission (FWC) in a letter dated January 25, 2018, surveys will be conducted within 60 days prior to the start of clearing or construction to determine if BCFS are onsite. This survey will also serve to identify any Florida bonneted bat utilizing the area. Furthermore, the FWC has recommened a Florida Black Bear Management Plan be distribruted by the HOA/POA. Please see Exhibit 3.2. Gopher toroise burrows were found in the northwestern section of the property and Wild pine was observed throughout the property. The applicant has developed a Habitat Conservation Plan (HCP) with the U.S. Fish and Wildlife Service (USFWS) to minimize impacts to listed species and will receive the associated Incidental Take Permit (ITP). Pursuant to the conditions of the HCP/ITP, enhancement of the mitigation parcels has been ongoing prior to any ground work within the project area. Please refer to ePermitting for the "Mitigation Parcel Summary" for specific information on baseline conditions and enhancement activities. This permit does not relieve the applicant from complying with all applicable rules and any other agencies' requirements if, in the future, endangered or threatened species, or species of special concern are discovered on the site. App.no.: 171121-7 Page 4 of 6 erp_staff_repon.rdf RELATED CONCERNS: Water Use Permit Status: The applicant has indicated that a groundwater well will be used as a source for irrigation water for the project. There is an existing Water Use Permit for the City Gate project (11-02696-W) for approximately 10 irrigated acres in the western portions of the development that have already recleved construction authorization. Modifications to this water use permit will be required as part of future construction applications, to add the additional proposed irrigated areas. The applicant has indicated that dewatering may be required for construction of this project and will be addressed under future construction applications. This permit does not release the permittee from obtaining all necessary Water Use authorization(s) prior to the commencement of activities which will require such authorization, including construction dewatering and irrigation. CERP: The proposed project is not located within or adjacent to a Comprehensive Everglades Restoration Project component. Right -Of -Way Permit Status: A District Right -of -Way Permit is not required for this project. Historical/Archeological Resources: The District has received correspondence from the Florida Department of State, Division of Historical Resources, dated December 4, 2017, indicating that no significant archaeological or historical resources are recorded on the site; therefore the project is unlikely to have an effect upon any such resources. This permit does not release the permittee from complying with any other agencies' requirements in the event that historical and/or archaeological resources are found on the site. DEO/CZM Consistency Review: Issuance of this permit constitutes a finding of consistency with the Florida Coastal Management Program. Third Party Interest: No third party has contacted the District with concerns about this application. Enforcement: There has been no enforcement activity associated with this application. App.00.: 171121-7 Page 5 of 6 erp_staff_report. rdf STAFF REVIEW: DIVISION APPROVAL: NATURAL RESOURCE MANAGEMENT: Laura Layman SURFACE WATER MANA MENT: Brian Rose, P.E. App.no.: 171121-7 Page 6 of 6 4/10/18 DATE: DATE: 4/10/18 IT w ._a q„ Z `W r � N ZW Z �' Za g�� Add gZQ a o .NZ a o v a O ZZ LLJ OU o.)V dO z UF" a n U �a w V Z z (n W Wo U � 0 U to M N a5 0 Z O U a �.i oi.0 O W 'n J o 0 N 08w o Pol Sm U z 0 Q JaZo W :20n K M Z=Q O Zm W� co IL N z U zI z 0 N ,.. ._a q„ Z s 4 Za 2 J O O .NZ WUSyU v y z ZZ 0 / OW OU O �o- ^ ppi w �a w 3 � w J w p Zl. Q Q w O U W 0 z QJ W z W O r" IL to 0 z O N L X W Z Za O /9 / WW Wa v y z ZZ 0 / OW O �o- ^ ppi w �a w 3 � w J w p Zl. Q Q w O J O per, U)w^i o N a5 0 a �.i oi.0 S o - W 0 z QJ W z W O r" IL to 0 z O N L X W |' .� ! [!| \ | , � || z • |-§ \H|!| 3 I k 2 � e w / }! =4 Z (\� ! ! �\ ;5 \-a! .;c, k 2 � e w / }! =4 Z (\� ! ! w j I i `1 .fi G� 7 6 6 Zo V'c zo LL W LU ��,Z��,llliii � Q N W Zoe$ r p&o U) z N O�ggpe Qoof Z z C O 12 51;z U �z 'a a: 4 49999�9�99 9Si9 i999939��£9 +patE 555A 999»A AAi9 55 AAAAAAE95»t 11\\3. - �ZE i 595»i9>(i =iA9 553dddd3lAN5E \ w '�9's SiiS59ii5S :iS iiSSiS3�:5ii% s o •¢6't iSSSiSi3SI ;iii e SSSS:9SM1.433 a a o e ��=dS SFiiSiiS35 5S53 5355aRS33I3: d cg6z� iRES4E95„ 9S,! ii»li»ellRR9 0 •gni 95gggRgq=,i 996 R599994g�$zg9 d �a 11116liv9l9 Jill 19910�� s4+9S$��9'�9Y99a95 X959 59959999��8� tl PG � Y� 1pppt[C@CCgCp�CCpE@kp t@[@Y@@C tF fill gC 9 9€9999§49§ 9909 pttpp[gtEgtgtpCppC€g[gEpgt@C 9§96949§4i:EP44 a9 a i9 izM4E ZVI 11MMUMAZ j I i `1 .fi G� 7 6 6 Zo V'c zo LL W LU ��,Z��,llliii � Q N W Zoe$ r p&o U) z N O�ggpe Qoof Z z C O 12 51;z U �z 'a § � j � � \ ||||I|||| !|!|||||! ��`••�, 66§)m\ ( 2 la law I !|!|||||! ��`••�, 66§)m\ ( 2 la law I � , 6 / BASIN A Tracts 1-6, 31-34 o Impervious 70% Total Basin Conceptual Permitted 3ross (AC) 33.72 33.72 33.72 )ut (AC) -1.36 -1.36 -1.36 Vet (AC) 32.36 32.36 32.36 3uilding (AC) 9.71 9.19 0.52 3avement (AC) 12.94 10.30 2.64 Dpen (AC) 6.97 2.02 4.95 Retention (AC) 2.74 1.26 1.4E Detention (AC) 0.00 0.00 0.0( Lake (AC) 0.00 0.00 0.0( Total** 22.77 9.5' **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 1 of 6 BASIN B Tracts 7-10, 35-46 '/o Impervious 70a 0 Total Basin Conceptual Permitted Gross (AC) 98.43 98.43 98.43 out (AC) 0.00 0.00 0.00 Net (AC) 98.43 98.43 98.43 Building (AC) 29.53 29.53 0.00 Pavement (AC) 39.37 39.37 0.00 Open (AC) 8.59 8.21 0.38 Retention (AC) 20.94 7.23 13.71 Detention (AC) 0.00 0.00 O.00 Lake (AC) 0.00 0.00 O.00 Total** 84.34 14.05 **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 2 of 6 BASIN C Tracts 11- 17 VO Impervious 70% Total Basin Conceptual Permitted Gross (AC) 22.97 22.97 22.97 Out (AC) -7.20 -7.20 -7.20 Net (AC) 15.77 15.77 15.77 Building (AC) 4.73 4.73 0.00 Paveent (AC) m 6.31 6.31 0.00 Open (AC) 3.38 0.00 3.38 Retention (AC) 1.35 0.00 1.35 _..__ n nn 0.00 0.00 u• Lake (AC) 0l00 UU4.04. i Tota* **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 3 of 6 BASIN D Tracts 18 -26 6 Impervious 70% Total Basin Conceptual Permitted 3ross (AC) 35.73 35.73 35.73 )ut (AC) -1.44 -1.44 -1.44 Vet (AC) 34.29 34.29 34.25 3uilding (AC) 10.29 10.29 O.00 pavement (AC) 13.71 13.71 O.00 Dpen (AC) 4.69 3.71 0.9f Retention (AC) 5.60 1.62 3.91 Detention (AC) 0.00 0.00 0.0( Lake (AC) 0.00 0.00 0.0( Total" 29.33 4.91 "Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 4 of 6 **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2A.A Application No. 171121-7 Page 5 of 6 BASIN E Tracts 27-30 % Impervious=701%l PermittedGross(AC)3 17.23Out (AC)0 0.00Net (AC)3 17.23Building (AC)17 0.00 Pavement (AC) 6.89 Open (AC) 3.41 Retention (AC) 176 V3.41O.00 Detention (AC) 0.00 Lake (AC) 0.00 Total** **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2A.A Application No. 171121-7 Page 5 of 6 *The constructed water management within Basin F is temporary - during construction phasing the required water management will be relocated as identified within the modeling and conceptual land use tables **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 6 of 6 BASIN F ROW/LAKE Impervious 75% Total Basin Conceptual Permitted Gross (AC) 44.97 44.97 44.97 Out (AC) -0.18 -0.18 -0.18 Net (AC) 44.79 44.79 44.79 Building (AC) 0.00 0.00 0.00 Pavement (AC) 15.53 3.83 11.70 Open (AC) 8.351 4.15 4.20 Retention (AC) 1.42 (4.76)* 6.18* Detention (AC) 1.38 1.38 0.00 Lake (AC) 18.11 18.11 0.00 Total** 22.71 (4.76)1 22.08 *The constructed water management within Basin F is temporary - during construction phasing the required water management will be relocated as identified within the modeling and conceptual land use tables **Total includes the summation of building, pavement, open, retention, detention, and lake. Exhibit No. 2.0.A Application No. 171121-7 Page 6 of 6 BASIN A TOTAL BASIN LAND USE PERMITTED LAND USE TOTAL BASIN PEI IITTED TTED TOTAL BASIN AL BASIN PEFllY LANDUSE AREA AC EAGE IMPTACREAGE AREA ACREAGE PE ACIREAGE P NET ACREAGE IMPERVIOUS WATER QUAILTY REO 1" 2.8" X % IMPERVIOUS 80% CREDIT FOR RET 1.6" 32.36 AC 70% 2.70 AC -FT 3.86 AC -FT 1.93 AC -FT 4.08 AC -FT 4.07 AC -FT @ ELEV. SUB -BASIN A 22.66 AC I 32.36 AC I 3.16 AC Exhibit No. 2.0.8 Application No. 171121-7 Page 1 of 6 SUB -BASIN B CONTROL ELEVATION 8.50 FT.—NGVD 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 25 YEAR 3 DAY 12.41 FT—NGVD STORM STAGE 100 YEAR 3 DAY 13.13 FT—NGVD STORM STAGE MINIMUM ROAD 12,60 FT—NGVD CROWN ELEVATION MINIMUM FINISH 13.50 FT—NGVD FLOOR ELEVATION MINIMUM PARKING 12,50 FT—NGVD LOT ELEVATION PERIMETER BERM 13.50 FT—NGVD ELEVATION Exhibit No. 2.0.B Application No. 171121-7 Page 2 of 6 BASIN C LANDUSE NET ACREAGE IMPERVIOUS WATER QUAILTY REQUIRED 1" 2.5" �FORRUEITENTIO 60% 1.5" TOTAL BASIN LAND USE TOTAL BASIN I TOTAL BASIN AREAACREAGE1 IMP. ACREAGE 15.77 AC I 11.04 AC 70% 1.31 AC -FT 1.88 AC -FT 0.94 AC -FT 1.97 AC -FT 81 1.98AC-FT @ ELEV.11,20' SUB -BASIN C PERMITTED LAND USE PERMITTED I PERMITTED IMP. AREA ACREAGE I ACREAGE 15.77 AC I 0.00 AC Exhibit No. 2.0.8 Application No. 171121-7 Page 3 of 6 D TOTAL BASIN LAND USE TOTAL BASIN TOTAL BASIN AREA ACREAGE IMP A NETACREAGE IMPERVIOUS X%IMPERVIOUS 34.29 AC I 24.00 AC 4.08 AC -FT 2.04 AC -FT 4.29 AC -FT 70 SUB -BASIN D OL ELEVATION8.50 FT.—NGVDAR 3 DAY RAINFALL 11.50 INCHESEAR 3 DAY RAINFALL 14.50 INCHESAR 3 DAY 12.56 FT—NGVDM STAGEEAR 3 DAY 13,19 FT—NGVDM STAGEUM ROAD F 12.60 FT—NGVDN ELEVATIONUM FINISH 13.50 FT—NGVDR ELEVATIONMUM PARKING 12,50 FT—NGVD ELEVATIONIMETER BERM 13,50 FT—NGVDVATION PERMITTED LAND USE PERMITTED-= AREA ACREAG 34.29 AC I 0.00 Al Exhibit No. 2.0.13 Application No. age 12ot 6 ZCREDIT ERVIOUS 2.06 AC -FT FOR RETENTION 1.03 AC -FT 2.16 AC -FT AILTY PROVIDED 2.34 AC-FTLELEV. SUB -BASIN E 8.50 FT.—NGVD i OL ELEVATION 11,50 INCHES AR 3 DAY RAINFALLEAR 3 DAY RAINFALL 14.50 INCHES AR 3 DAY 12.47 FT—NGVD M STAGEEAR 3 DAY 13,17 FT—NGVD M STAGEUM ROAD 12.60 FT—NGVD N ELEVATION UM FINISH 13.50 FT—NGVD R ELEVATION MUM PARKING 12,50 FT—NGVD ELEVATIONIMETER BERM 13.50 FT—NGVD VATION Exhibit No. 2.0.8 application N Page 6 of 6 PERMITTED LAND USE TOTAL BASIN LAND USE BASIN E TOTAL BASIN TOTAL BASIN PERMITTED PERMITTED IMP. AREA ACREAGE ACREAGE AREA ACREAGE IMP. ACREAGE LANDUSE 0.00 AC 17.23 AC 13.04 AC 17.23 AC NET ACREAGE 70% % IMPERVIOUS WATER QUAILTY REQUIRED ZCREDIT ERVIOUS 2.06 AC -FT FOR RETENTION 1.03 AC -FT 2.16 AC -FT AILTY PROVIDED 2.34 AC-FTLELEV. SUB -BASIN E 8.50 FT.—NGVD i OL ELEVATION 11,50 INCHES AR 3 DAY RAINFALLEAR 3 DAY RAINFALL 14.50 INCHES AR 3 DAY 12.47 FT—NGVD M STAGEEAR 3 DAY 13,17 FT—NGVD M STAGEUM ROAD 12.60 FT—NGVD N ELEVATION UM FINISH 13.50 FT—NGVD R ELEVATION MUM PARKING 12,50 FT—NGVD ELEVATIONIMETER BERM 13.50 FT—NGVD VATION Exhibit No. 2.0.8 application N Page 6 of 6 PERMITTED LAND USE PERMITTED=ACREADOE AREAACREAG 0.6" TOTAL WATER QUALITY PRO VIDED • BASIN F INCLUDES SUB—BASINS F1 (ROW & RETENTION) AND F2 (OVERALL LAKE/WET DETENTION) • CALCULATIONS SHOWN ABOVE ARE FOR ALL OF BASIN F. OVERALL CONCEPTUAL R MANAGEMENT W OVER RESULTS (BASIN FRY CONTROL ELEVATION 6.50 FT.—NGVD 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 25 YEAR 3 DAY 12.29 FT—NGVD STORM STAGE 100 YEAR 3 DAY 13.20 FT—NGVD STORM STAGE MINIMUM ROAD 12.60 FT—NGVD CROWN ELEVATION MINIMUM FINISH 13.50 FT—NGVD FLOOR ELEVATION MINIMUM PARKING 12.50 FT—NGVD LOT ELEVATION PERIMETER BERM 13.50 FT—NGVD ELEVATION NOTE: • F1 (ROW F INCLUDE ANDINF2 (OVERALL LAKE/WEfI NS DEFENTION) &RETENTION) 44.79 AC I 11.70 AC Exhibit No. 2.0.8 Application No. age 6 of 6 TOTAL BASIN LAND USE BASIN F TOTAL BASIN TOTAL BASIN AREA ACREAGE IMP. ACREAGE LANDUSE 44.79 AC 33.64 AC NET ACREAGE 75 % IMPERVIOUS WATER QUAILTY REQUIRED =26.30 AC -FT ' 0.19.48 DRY PRETREATMENT 44.79 LAKE .6" .. vo* 4 n" PERMITTED LAND USE PERMITTED=ACREADOE AREAACREAG 0.6" TOTAL WATER QUALITY PRO VIDED • BASIN F INCLUDES SUB—BASINS F1 (ROW & RETENTION) AND F2 (OVERALL LAKE/WET DETENTION) • CALCULATIONS SHOWN ABOVE ARE FOR ALL OF BASIN F. OVERALL CONCEPTUAL R MANAGEMENT W OVER RESULTS (BASIN FRY CONTROL ELEVATION 6.50 FT.—NGVD 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 25 YEAR 3 DAY 12.29 FT—NGVD STORM STAGE 100 YEAR 3 DAY 13.20 FT—NGVD STORM STAGE MINIMUM ROAD 12.60 FT—NGVD CROWN ELEVATION MINIMUM FINISH 13.50 FT—NGVD FLOOR ELEVATION MINIMUM PARKING 12.50 FT—NGVD LOT ELEVATION PERIMETER BERM 13.50 FT—NGVD ELEVATION NOTE: • F1 (ROW F INCLUDE ANDINF2 (OVERALL LAKE/WEfI NS DEFENTION) &RETENTION) 44.79 AC I 11.70 AC Exhibit No. 2.0.8 Application No. age 6 of 6 CONSTRUCTION POLL fTTION PREVENTION PLAN City Gate Commerce Center Phases Two &Three SITE DESCRIPTION CG II LLC & 650 NWP City Gate Commercener Name and 8010 STRADA STELL Project Name and Phases Two & Threedress: UNIT 207 Location: (Latitude, City Gate Blvd. N. Naples, FL 34119 Longitude, or Address) 26° y. 59.74"; 81° 4)'44.770 Description: (Purpose g049NMEM9 of Soil tivitiesED REQUEST IS TO OBTAIN CONCEPUTAL AUTHORIZATION FOR AN ADDITIONAL 157.72 ACRE 253.AND COMMERCIAL DEVELOPMENT WITHIN CITY GATE COMMERCE CENTER. THE ACREAGE WILIGHT LL BE E EXISTING PHASE TWO STORMWATER SYSTEM, THEREFORE INCREASING THE DEVELOPMENT TO 253.04 WITH NDTRACTOR R GHT O WAY) ALLEOTHERSUB-BASINS W ILIL BE LIM TED TO 70% MIPERVIO�SMUM 75% The order of activities will be as follows: 1. Installation of stabilized construction entrance. 2. Partial clearing and grubbing. silt fences with straw bale 3. Install perimeter berm(s) or barrier(s) adjacent to wetland areas. 4. Continue clearing and grading. 5, Construction storm water management system 6. Stabilize denuded areas and stockpiles within 21 days of last construction activity in that area. 7. Install utilities, storm sewer, curb and utter. Name of Receiving GOLDEN GATE CANAL B. Complete grading, subgrade and base course construction. g, Complete final paving. 10. Complete landscape grading and install permanent seeding and plantings. 11. When allconstruction tmpora' ty Is c stabilized,,removery earth berms, straw bale is barriers and filter fences and re -seed any areas disturbed by their removal. CONTROLS Stabilization Yracnces seed and mulch no later than 14 days from rlilizer for agricultural alimestone shall be Temporary Stabilization: Top soil stock piles and disturbed portions of the site where construction construction activity temporarily cease or a least 21 days will be stabilized with temporary The seed shall be Bahia, millet, rye, or other fast-growing grasses. Prior to seeding, applied to each area to be temporarily stabilized. After seeding, each area shall be mulched with the mulch disked into place. Areas of the site which will be paved will be temporarily stabilized by applying limerock subgrade until bituminous pavement can be applied. shall be stabilized with g„ p- eotextiles) no later than 14 days Permanent Stabilizatiolandscaping,Disturbed dportions of and/or other tequivalent hsiati I zationcmeasurtest(e. permanently cease, or sod, seed and mulch, oratern or Bahl after the date of the last constru to each areahto be temporarily y stabbzed'. After seeding, a h asod rea shall be ior to seeding, with rthe agricultural limestone ,hall be applied P Y Exhibit No. 2.1 Application No. 171121-7 Pagel of 10 CONTROLS (Continued) of the project that border preserve areas. Double row Silt Fence -will be constructed and maintained along those areas all remain in-place until the contributing drainage area is stabilized. Alternatively, grate inlets can be covered with filter fabric Drop Inlet Sediment Filter -will be placed around ll constructed storm drain inlets immediately upon completion of construction an material until stabilization. .. ,,., --ii„ t„rhidity barriers and additional erosion control devices will be utilized around the ultimate discharge headwall located ownu ....._....-- The project will utilize a system of grate inlets, storm pipes, to convey rainfall events into the existing quality treatment and attenuation will occur. Discharges from the water management system will be regulated by the existing control structure. DISCHARGE RATE: 0.15os/80re OTHER CONTROLS Waste disposal. _ --J Waste All waste materials will be collected and stored in a trash w l "''hltI art pohcif d s'posed toaa f tat oo thaa eaappsopr ate (landfill toperat on m No regulations. All trash and construction debris from the site will ba deposited in this dumpsier. The dumpster will be emptied as yuWs Wase a. e required due to use and/or State and local regulations, construction `�'atheseat arcticesit beuposted intthe clonstruction o'ffioe trailarcted regarding the correct procedure for waste disposal. Notices stating P Hazardo All hazardous waste materials will be disposed of in the mannespecifebyI0clorState regulation or by the manufacturer. Site personnel will be instructed in these practices. Sanita All sanitary waste will be collected from the portable units by a local, licensed, Collier County sanitary waste management con[rac or, Offsite Vehicle Tracking: y p paved or rock tracked from the site. Dump trucks hauling material from pt as needed to remove any excess muck, dirt, A stabilized construction entrance has been provided to help reduce vehicle f tracking of sediments. As the are completed, , streets will be swe the construction site will be covered with a t TIMING OF CONTROLSIMEASURES rlions of the site. Areas where construction activity temporarily ceases for more than 21 days will in Installation of hay bail /sill fence barriers and stabilized construction entrance will be constructed prior to extensive clearing or grading of any other po p g equivalent stabilization stabilized with a temporary seed and mulch within 14 days of iseed sand tmulchc IanOdscaclnnsirand/or other bremoactivity ceases permanently in an area, that area will be stabilized with permanent sod, AND LOCAL REGULATIONS measures e.., ri -ra eotexliles .After the entire site is stabilized, the silt fence /straw bale barriers can be removed. CERTIFICATION OF COMPgen and LIANCE W ITH FEDERAL, STATE, Management to pollution (SFWWve tion vements tiliects waterUnited states mans ament and erosion[ection and a dime control, asoestablllshedtinthe The storm 373 FS. Exhibit No. 2.1 Application NP1age 2of110 MAINTENANCEIINSPECTION PROCEDURES Erosion and �eounam •�• •- -- These are the inspection and maintenance practices that will be used to maintain erosion and sediment contro s. ing any storm event of 0.5 inches or greater. All control measures will be inspected at least once each week and follow no l measures albe n 7 daysmaintained ntai after in good Corking order; if a repair is necessary, it shall be corrected as soon as possible, but in case e Built up sediment will be removed from silt fence when it has reached one-half the height of the fence. Silt t the fence will be ins ectare firmly for ne depth of sediment, tears, to see if the fabric is securely attached to the fence posts, and to see e re spots, washouts, and healthy growth. Temporary seeding and permanent sodding and planting will be inspected for be e A maintenance inspection report will be made after each inspection. A copy of the report form to be completed by the inspector is attached. The Owner will appoint one individual who will be responsible for inspections, maintenance and repair activities, and or completing the inspection and maintenance reports. 11 receive training the site t Personnel for inPtlmaitenac ne'witfor keeping the erosionand sediment controls used onsite be trained m all the inspection manpractices necessary responsibilities NOn-0wnn struction period: It is expected that the following non -storm water discharges will occur from the site during the con • Water from water line flushings. • Pavement wash waters (when no spills or leaks of toxic or hazardous materials have occurred). tc • All non -storm water discnar esw... �� •-- - INVENTORY FOR POLLUTION PREVENTION PLAN The materials or substances listed below are expected to be Concrete Detergents • Paints (enamel and latex) Metal Studs • Asphalt onsite during construction: Fertilizers • Petroleum Based Products Cleaning Solvents Wood • Masonry Block Exhibit No. 2.1 Application No. 171121-7 Page 3 of 10 SPILL PREVENTION Material mans nutanu 1—.--- Thefollowing are the materials management practices that will be used to reduce the risk of spills or other accidental exposure of to storm water runoff. Good Housekeeping: i The following good housekeeping practices will be followed onsite during the construction project: • An effort will be made to store only enough product required to do the job. • All materials stored onsite will be stored in a neat, orderly manner in their appropriate containers, and if possible, under a roof or other enclosure. • Products will be kept in their original containers with the original manufacturer's label. Substances will not be mixed with one another unless recommended by the manufacturer. • Whenever possible, all of a product will be used up before disposing of the container. • Manufacturers' recommendations for proper use and disposal will be followed. T,- a«o �,,nPrntendent will inspect to ensure proper use and disposal of materials onsite. Hazarppus rruuuut�. I These practices are used to reduce the risks associated with hazardous materials: • Products will be kept in original containers unless they are not resealable. • Original labels and material safety data will be retained; they contain important product information. • If surplus product must be disposed of, manufacturers' or local and State recommended methods for proper disposal will be The practices will be followed onsite: All onsite vehicles will be monitored for leaks and receive regular preventive maintenance to reduce the chance of leakage. Petroleum products will be stored in tightly sealed oo�tT�r„P.ndatlonS alnld standard labeled.be clearly Any asphalt ces substances used onsite will mounts recommended by the manufacturer. Once applied, fertilizer will be worked Fertilizers will be applied only in the minimum a into the soil to limit exposure to storm water. Storage will be in a covered shed. The contents of any partially used bags of fertilizer ...Ut k, rrnn, farred to a sealable plastic bin to avoids ills. d when not required for use ess paint will not All containers but will bep opedy d s l sealed ed of accord ng to manufacturers' instructions and/or state and local discharged onsto the storm sewer Exhibit No. 2.1 Application No, 171121-7 Page 4 of 10 SPILL PREVENTION o w In addition to the good housekeeping and material management practices discussed in the previous sections of this plan, the following practices will be followed for spill prevention and cleanup. Manufacturers' recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. Materials and et and quipment necessary for spill cleanup will be kenkiltthe Iliittterr, sand, and plasaterial storage tic and metal trash ncontainers materials will include --but not be limited to --rags, gloves, goggles.Y specifically for this purpose. All spills will be cleaned up as soon as possible after discovery. The spill area will be kept well ventilated and personnel will wear appropriate prolective clothing to prevent Injury from contact with a hazardous substance. regardless of the Spills of toxic or hazardous material will be reported to the appropriate state or local government agency, g size. s to revent this e of l from reoccurring and how to clean T s ill p f iherle is another onebe alA descusted ription of he spillinclude ewhaPcau ed t,, and the cleanup measures will also be included. nd l be the revention and The Contractor Is site te erations cleanup coordinator, He will designate at erintendent will beast two othlerior the site personnel who'will receive sell prevention andes of resanup training These individuals will each become responsible for a par icul trip he office preveniler tion an cleanup. The names of responsible Exhibit No. 2.1 Application No. 171121-7 Page 6 of 10 POLLUTION PREVENTION PLAN CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and Imprisonment for knowing violations. Signed: Print Name: RYAN WHITE DAVIDSON ENGINEERING INC. Title: ENGINEERING PRODUCTION MANAGER Date: 11/21/17 CONTRACTOR'S CERTIFICATION I certify under penally of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System 'N DES' permit that authorizes the storm water discharges associated with industrial activity from the construction site identified as art of this certification. For Responsible for Si nature A contractor has not been selected at this time Exhibit No. 2.1 Application No. 171121-7 Page 6 of 10 CONSTRUCTION POLLUTION PREVENTION PLAN for Citv Gate Commerce Center Phases Two & Three Inspection And Maintenance Report Form (To be cornpleted every 7 days and within 24 hours of a rainfall event of 0.5 inches or more) INSPECTOR: DATE: INSPECTOR'S QUALIFICATIONS: Days since last rainfall: Amount of last rainfall inches STABILIZATION MEASURES Date Since Date of Next Stabilized? Stabilized Condition Area Last Disturbed Disturbance es / no With Stabilized required: To be performed by: on or before: Exhibit No. 2.1 Application No. 171121-7 Page 7 of 10 DATE: CONSTRUCTION POLLUTION PREVENTION PLAN For City Gate Commerce Center Phases Two & Three Structural Controls SILT FENCE / STRAW BALE BARRIER From To Is Silt Fence / Straw Is there evidence of Bale Barrier in lace? washout or over -topping? Maintenance required for silt fence / straw bale barrier: To be performed by: on or before: Exhibit No. 2.1 Application No. 171121-7 Page 8 of 10 DATE: CONSTRUCTION POLLUTION PREVENTION PLAN for City Gate Commerce Center Phases Two & Three Structural Controls EARTHEN PERIMETER BERM From To Is berm stabilized ? Is there evidence of washout or over -topping? Maintenance required for perimeter berm: To be performed by: on or before: Exhibit No. 2.1 Application No. 171121-7 Page 9 of 10 CONSTRUCTION POLLUTION PREVENTION PLAN for City Gate Commerce Center Phases Two & Three Inspection And Maintenance Report Form CHANGES REQUIRED TO THE POLLUTION PREVENTION PLAN: REASONS FOR CHANGES: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature Date Exhibit No. 2.1 Application No. 171121-7 Page 10 of 10 URBAN STORMWATER MANAGEMENT PROGRAM CITY GATE COMMERCE PARI( PHASE TWO AND THREE 1.0 Introduction This document provides details of the Urban Stormwater Management Program for CITY GATE COMMERCE PARK PHASE TWO AND THREE, located in Collier County, Naples, Florida. This plan discusses non-structural controls, intended to improve the quality of stormwater runoff by reducing the generation and accumulation of potential stormwater runoff contaminants at or near the respective sources for each constituent, along with significant structural components of the primary stormwater treatment system. Although many of the methodologies and procedures outlined in this document are general Best Management Practices (BMP's) which can be useful in attenuating pollutants in many types of urbanized settings, the implementation of these practices has been optimized, to the maximum extent possible, to reflect the unique character of CITY GATE COMMERCE PARK PHASE TWO AND THREE and the surrounding hydrologic features. Pollution prevention guidelines are provided for the areas of (1) nutrient and pesticide management; (2) street sweeping; (3) solid waste management; (4) operation and maintenance of the stormwater management and treatment system; (5) construction activities. A discussion of each of these activities is given in the following sections. 2.0 Nutrient and Pesticide Management Nutrient and pesticide management consists of a series of practices designed to manage the use of fertilizers and pesticides so as to minimize loss of these compounds into stormwater runoff and the resulting water quality impacts on adjacent waterbodies. Implementation of a management plan will also maximize the effectiveness of the nutrients and pesticides that are applied. The property owner's association must commit themselves to the practice of responsible and careful landscape design and maintenance of the common areas which are landscaped to prevent contamination of surface waters. The guidelines included in this section are intended to help the property owner's association make educated environmental choices regarding the maintenance of the common areas within the community. These maintenance and management guidelines are meant to promote an attractive neighborhood that preserves the health of adjacent waterways and environmental features. 2.1 General Requirements Commercial applicators of chemical lawn products must register with the Property Owner's Association annually and provide a copy of their current occupational license, proof of business liability insurance, and proof of compliance with applicable education and licensing requirements. Individual employees working under the direction of a licensed commercial applicator are exempt from the educational requirements. Exhibit No. 2.2 Application No. 171121-7 Page 1 of 6 Only registered commercial applicators are permitted to apply chemicals within the property. All chemical products must be used in accordance with the manufacturers recommendations. The application of any chemical product within five (5) feet of any surface water Including but not limited to ponds, lakes, drainage ditches or canals, is prohibited. The use of any chemical product in a manner that will allow airborne or waterborne entry of such products into surface water is prohibited. This rule shall not apply to the use of chemical agents, by certified lake management specialists, for the control of algae and vegetation within the stormwater lakes or ponds. 2.2 Nutrient Management Program Management and application of nutrients and fertilizers for CITY GATE COMMERCE PARK PHASE TWO AND THREE will adhere to the following guidelines: A. All fertilizers shall be stored in a dry storage area protected from rainfall and ponding. B. No fertilizer containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label (as defined by Chapter 576, Florida Statutes) shall be applied to turf grass unless justified by a soil test. C. Fertilizer containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label shall not be applied within 5 feet of the edge of water or within 5 feet of a drainage facility. D. All fertilizer shall be applied such that spreading of fertilizer on all impervious surfaces is minimized. E. Liquid fertilizers containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label shall not be applied thorough an irrigation system within 10 feet of the edge of water or within 10 feet of a drainage facility. F. Liquid fertilizers containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label shall not be applied through high or medium mist application or directed spray application within 10 feet of the edge of water or within 10 feet of a drainage facility. 2.3 Pest Management Program Proper maintenance of plants and turf areas will minimize the ability of pests to successfully attack landscaping. Several general guidelines follow: A. Apply fertilizer and water only when needed and in moderate amounts. Excessive amounts of either can cause rapid growth that is attractive to insects and disease. B. Mow St. Augustine grass to a height of 3-4 inches. If cut shorter, the plants may become stressed and more vulnerable to pest infestation. Each mowing should remove no more than one-third of the leaf blade, and those cuttings should remain on the lawn to decompose. C. It is recommended that pesticides, fungicides, and herbicides be used only in response to a specific problem and in the manner and amount recommended by the manufacturer to address the specific problem. Broad application of pesticides, fungicides and herbicides as a preventative measure is strongly discouraged. Exhibit No. 2.2 Application No. 171121-7 Page 2 of 6 The use of pesticides, fungicides, or herbicides is limited to products that meet the following criteria: A. Must be consistent with the USDA-NRCS Soil Rating for Selecting Pesticides B. Must have the minimum potential for leaching Into groundwater or loss from runoff C. Products must be EPA -approved D. The half-life of products used shall not exceed seventy (70) days 3.0 Street Sweeping This practice involves sweeping and vacuuming the primary streets to remove dry weather accumulation of pollutants, especially particulate matter, before wash -off of these pollutants can occur during a storm event. This practice reduces the potential for pollution impacts on receiving waterbodies by removing particulate matter and associated chemical constituents. Although street cleaning operations are frequently conducted primarily for aesthetic purposes, the primary objective of the street sweeping program for the CITY GATE COMMERCE PARK PHASE TWO AND THREE is to improve the quality of stormwater runoff generated from impervious traffic areas. Street sweeping activities can be particularly effective during periods of high leaf fall by removing solid leaf material and the associated nutrient loadings from roadside areas where they could easily become transported within stormwater flow. Street sweeping operations will be performed for CITY GATE COMMERCE PARK PHASE TWO AND THREE at a minimum frequency of one event every other month. A licensed vendor using a vacuum -type sweeping device will perform all street sweeping activities. Sweeping activities during each event will include all primary street surfaces. Disposal of the collected solid residual will be the responsibility of the street sweeping vendor. 4.0 Solid Waste Management In general, solid waste management involves issues related to the management and handling of urban refuse, litter and leaves that will minimize the impact of these constituents as water pollutants. Maintenance of adequate sanitary facilities for temporarily storing refuse on private premises prior to collection is considered the responsibility of the individual property owner. Local requirements for refuse collection will be brought to the attention of every property owner at closing for the sale of the property. Information will be distributed as necessary stating specifications for containers, separation of waste by type, where to place containers prior to collection, and established collection schedules. Fallen tree leaves and other vegetation, along with grass clippings, may become direct water pollutants when they are allowed to accumulate in swales and street gutters. All property owners will receive periodic educational materials that address proper disposal of leaves and other vegetation to minimize water quality impacts. Exhibit No. 2.2 Application No. 171121-7 Page 3 of 6 5.0 Stormwater Mana Liernent and Treatment S stem The Stormwater management system for CIN GATE COMMERCE PARK PHASE TWO AND THREE - desscharge to the igned tom maximize the attenuation details and m0intenancearequiirementter s ofthevarious systeints prior to m component are st given in the following sections. 5.1 Wet Detentlon Areas and Interconnected Pipes The basic element of the Stormwater management system consists of a series of interconnected dry and opportunities wet detention ponds that provide Stormwater treatment through a variety of physical, biological, an chemical processes. A dry detention area temporarily detains Stormwater runoff, allowing opp and acts similar to a natural lake by for treatment processes to occur prior to slow controlled discharge of the treated water through the outfall structure into the wet detention. A wet opportunittion ies for for treatment processes to occur, Prior temporarily detaining Stormwater runtreated watr off, allowing opp to processes so trolled detention of occur duringhthegqu escentthe f pleriodcbetweenllstormrevents. in lmatter; Significant removal Pr5e include algae city se i ling of part ;alongwith atuo aiuptake chemical flocculation and other ions by aquatic plants, and complexation processes. ion areas will consist of an annual inspection. During each annual Maintenance of the dry/wet detent inspection, the following items will be reviewed and corrected as necessary: A. Inspect the outfall structure and orifices to ensure free-flowing conditions and overall engineering stability of the outfall system. B. Review the banks to ensure proper side slope stabilization and inspect for signs of excessive seepage that may indicate areas of excessive groundwater flow and possible subsurface channeling. he detention areas for evidence of excessive sediment accumulation C. Physically evaluate each of t or erosion. At the completion of the inspections, a written inspection report will be prepared, listing any ed or corrected by the Property Owners Association. deficiencies that need to be address 5,2 Stormwater Inlets Pi es and Culverts e clean. Check for any The grates should be unobstructed and the bottom, inose dbdebris inithe culvertet, should sconnecting these inlets. suh asaccumulation of sediment, trash cggarbae o some sediment. Any noted blockage (due to a Flushing out With a high -p possible obstruction, or broken pipe, etc.) should prompt further investigation. Crushed or corrode culverts should be replaced with new ones of the same size. 5.3Swales and Grassed Water Storage Areas Exhibit No. 2.2 Application No. Page 4 o 6 These provide for conveyance and/or above -ground (or surface) storage of stormwater. With age, these areas usually fill in with vegetation and sediment. Swales may need to be regraded and/or vegetated. It is a good idea to compare the existing slope and dimensions of the swale with the permitted design plans prior to the removal of excess sediment or regrading. Areas that show erosion should be stabilized with appropriate material such as sod, planting, rock, sand bags, or other synthetic geotextile material. Regular mowing of grass swales is essential. These areas also improve water quality by catching sediment and assimilating nutrients, and recharge the underground water table. Remove any undesirable exotic vegetation. Culverts underneath driveways should be checked for blockage, and, if necessary, flushed with a high-pressure hose. After a storm, swales may remain wet for an extended period of time. This is normal, and the water will recede gradually. 5.4 Ditches_ or Canals Fill material, yard waste, clippings and vegetation, sediment, trash, appliances, garbage bags, shopping carts, tires, cars, etc, should be completely removed. Also check to make sure there are no dead trees or any type of obstructions which could block the drainage flow way. Maintenance cleaning/excavation must be limited to the same depth, width and side slope as approved in the current permit. Making a ditch deeper or wider may trigger a need for a permit modification. Provisions must also be made to prevent any downstream silting or turbidity (Contact the SFWMD f if you are unsure or need clarification.) Be sure to dispose of all removed Resource Compliance staf y other water storage or conveyance system, environmental area, material properly so it won't affect an or another owner's property. 5.5 Outfall Structure (also called the Discharge Control Structure or Weir The outfall structure should be routinely inspected to determine if any obstructions are present or repairs are needed. Trash or vegetation impeding water flow through the structure should be removed. The structure should have a baffle or trash collector to prevent flow blockage and also hold back any floating oils from moving downstream. Elevations and dimensions should be verified annually with all current permit information. Periodic inspections should then be regularly conducted to make sure these structures maintain the proper water levels and the ability to discharge. 5.6 Earthen Embankments (Dikes and Berm Check for proper elevations, width and stabilization. Worn down berms - especially if used by all -terrain vehicles or equestrian traffic — and rainfall — created washouts should be immediately repaired, compacted and re -vegetated. 6.0 Construction Activities Exhibit No. 2.2 Application No. 171121-7 Page 6 of 6 A Stormwater Pollution Prevention Plan (SWPPP) has been prepared for construction activities to minimize activities contamination that may be caused by erosion and sedimentation during the construction process. The plan includes provisions related to soil stabilization, structural erosion controls, waste collection disposal, offsite vehicle tracking, spill prevention and maintenance and inspection procedures. A copy of the SWPPP is attached hereto and made a part of hereof. Exhibit No. 2.2 Application No. 171121-7 Page 6 of 6 M, 71 \ \----1 \\ \\ j� Lb (i \ !! / 7 ( (§2 �§\ §§k qKg o`& (C-4> !! u CITY GATE COMMERCE PARK Management Plan for Listed Species COLLIER COUNTY, FLORIDA Prepared For: Collier County Engineering & ier CoNnty Natural Resources Department 2800 North Horseshoe Drive Naples, FL34104 South Florida Water Management District Lower West Coast Service Center 2301 McGregor Boulevard Fort Myers, FL 33901 Prepared By: Earth Tech Environmental, LLC �acth Tezh 10600 Jolea Avenue ® Bonita Springs, FL 34135 239.304.0030 Environmental, LLC www.eteflorida.com March 20, 2018 Exhibit 3.2 Application No. 171121-7 Page 1 of 11 city Gate commerce Park Management Pian for Listed Species Page 2 of 11 INTRODUCTION This document provides a summary of onsite listed species management activities proposed for Implementation at the City Gate Commerce Park site as part of its South Florida Water Management District (SFWMD) Environment Resource Permit (ERP). Management activities will take place to prevent take of listed species, Big Cypress Fox Squirrels (Sciurus Niger Avicennia), Eastern Indigo Snake (Drymarchon Corals Couperi), Bonneted Bat (Eumopsfloridanus), GopherTortoise (Gopherus Polyphemus) and listed plants, PROJECT LOCATION The City Gate property is located east of Collier Boulevard (951), just north of Interstate 75, Specifically, the property is in Section 35, Township 49 South, Range 26 East, in Naples, Florida (Figure 1). The entire PUD is approximately 289.50 acres. i r A' Figure 1. Site Location. DESCRIPTION OF PROPOSED PROJECT City Gate has along history, dating back to 1987. It has acquired all of its environmental permits, including: An Environmental Resource Permit (ERP) from the South Florida Water Management District (SFWMD) A determination of no wetlands (SWANCC) from the Army Corps of Engineers (ACOE) A biological opinion (BO) and incidental take permit (ITP) from the U.S. Fish & Wildlife Service Additionally, City Gate has completed all mitigation monitoring requirements for the USFWS & SFWMD. Much of the property remains un -developed. This management plan is Intended to address areas of the property that have been permitted for development but remain un -cleared as native habitat. 10600 folea Avenue. Bon is Springs. FL 34135 www.ete0ondacom Earth Tech EnvimnmenW, LLC Exhibit 3.2 Application No. 171121-7 Page 2 of 11 City Gate Commerce Park Management Plan for Listed Species Page 3 of 11 Figure 2. Current Conditions I -LULL b mapping. Based on the FLUCCS system, the following is a description of each community present on the property under current conditions (Figure 2). See Florida Land Use, Cover and Forms Classification System (Department of Transportation, Surveying & Mapping Geographic Mapping Section, 1999) for definitions. FLUCCS 141 Retail Sales and Services (Gas Station), 2.88 Acres This portion of the property includes a gas station and car wash in City Gate Phase 1. It includes the building, driveways, parking lots, and associated structures and facilities. FLUCCS 145 Tourist Services (Hotels), 8.61 Acres There are two hotels previously constructed in City Gate Phase 1, FLUCCS 149 Commercial Services Under Construction, 5.92 Acres A storage facility under construction exists in the southwest corner of City Gate Phase 1. FLUCCS 175 Governmental, 4.65 Acres There is a South Florida Water Management District building (Big Cypress Basin) along the north -central property line — City Gate Phase 2, lots 5 & 6. FLUCCS 321 Palmetto Prairies, 28.51 Acres This community is found mostly in the northwest corner of City Gate Phase 2, just south of City Gate Boulevard North, and along the eastern property boundary. It is dominated Earth Tech Environmental, LLC 106001olea Avenue, 6onura Spnngs, tL 39135 v vetefiodd&com Exhibit 3.2 Application No. 171121-7 Page 3 of 11 City Gate Commerce Park Management Plan for Listed Species Page 4 of 11 by saw palmetto with scattered slash pine in the canopy. Other vegetation present includes pennyroyal, rusty lyonia, southern sumac, and grapevine. FLUCCS 3219 Disturbed Palmetto. 1.46 Acres This community is found in the northern region of the property, Mid -story is nearly absent, consisting of occasional saw palmetto. Dominant groundcover is dense grapevine and bracken fern. FLUCCS 411-E1/E2/E3 Pine Flatwoods (0-75% Exotics), 155.38 Acres This community makes up the majority of the property. It is dominated by slash pine with a common understory of saw palmetto. Other vegetation present includes buckthorn, beautyberry, grapevine, poison ivy, myrsine, and rusty lyonia. Densities of exotic vegetation, including melaleuca and ear leaf acacia, vary throughout. FLUCCS 411H-EI/E2/E3, HVdric Pine Flatwoods (0-75% Exotics). 10.28 Acres This community is found in the east -central portion of the property. Canopy is dominated by slash pine and melaleuca. Other vegetation includes buckthorn, cypress, swamp fern, wax myrtle, scattered grapevine and poison ivy. FLUCCS 422, Brazilian Pepper, 1.11 Acres This community is found in a small, isolated occurrence along the north -central property boundary. It is dominated by a dense Brazilian pepper canopy, with little to no understory vegetation. FLUCCS 424H -E4 Hydric Melaleuca (>75% Exotics), 8.69 Acres This community is dominated by melaleuca in the canopy. Slash pine and bald cypress are scattered throughout. Other vegetation present includes wiregrass, tisckseed, and swamp fern. FLUCCS 435, Dead Trees, 2,26 Acres This community Is found in the southeast property corner. It is dominated by snags (dead trees) in areas burned by a wildfire. Other vegetation present includes Caesar weed, grapevine, poison ivy, and smilax. FLUCCS 624-EI/E2, Cypress — Pine — Cabbage Palm (0-50%Exotics). 2.01 Acres Canopy in this community is dominated by cypress, slash pine and cabbage palm in combinations in which no species achieves dominance. Other vegetation present includes melaleuca, ear leaf acacia, dahoon holly, swamp fern, Caesar weed, grapevine, saw grass, buckthorn, smilax, poison ivy and wax myrtle. FLUCCS 740, Disturbed Lands, 9.10 Acres Disturbed lands are those which have been changed primarily from human activities. On the site, these areas consist primarily of berms, trails and previously cleared areas. FLUCCS 742 Water Management Areas, 10.70 Acres These consist of water detention areas east of City Gate Boulevard South and at the western end of City Gate Boulevard North. These areas form the temporary water management facilities for City Gate Phase 2. Earth Tech EnvimnmenW. LLC 10600 Jolea Avenue, Bonita Springs, n. 34135 �.etefloriclacom Exhibit 3.2 Application No. 171121-7 Page 4 of 11 City Gate Commerce Park Management Plan for Listed Species Page 5 of 11 FLUCCS 814 Roads and Hiehways, 20.40 Acres These include City Gate Drive, City Gate Boulevard North and South, and White Lake Boulevard. FLUCCS 817 Water Transmission Easement, 5.03 Acres This area forms the northern property line, adjacent to the Golden Gate Canal. It is a utility easement for water lines that run from the Resource Recovery Property (to the NE) back to the South County Regional Water Treatment Plant. FLUCCS 832 Electrical Power Transmission Lines, 12.51 Acres This includes the area east of the Water Treatment Plant and consists of a Florida Power and Light (FPL) easement. PROPOSED SITE CONDITIONS AFTER DEVELOPMENT .r, Figure 3. Post Development Conditions. MANAGEMENT ACTIVITIES By SPECIES City Gate was originally permitted in 2009 and mitigation\monitoring was fully completed by 2014. Much of the property remains un -cleared as platted lots. As each lot is purchased and developed, native habitat remaining on the City Gate property will be limited to "required yards", or native vegetation areas that are 25 feet wide on the sides of lots and 50 feet wide on the front and rear lot lines. Because of this, the main focus of this management plan is pre -construction precautions to prevent impacts to listed species during individual lot clearing activities. Faith Tech Environmental, LLC 10600 Jolea Avenue, Bonita Springs. FL 34135 w .etelfonda.com Exhibit 3.2 Application No. 171121-7 Page 6 of 11 City Gate Commerce Park Management Plan for Listed Species Page 6 of 11 The following section provides biology and proposed pre -construction management activities for each potentially affected species. Florida Bonneted Bat (Eumops floridanus) Biology (Excerpts taken from Federal Register. Vol 78 No 191 "Endangered and Threatened Wildlife and Plant Endangered Species Status for the Florida Bonneted Bat.) The Florida Bonneted Bat was listed as endangered by the USFWS on November 1, 2013. The bonneted bat is a member of the Molossidae family and is the largest bat species in Florida, The name "bonneted" bat originates from their large broad ears that project forward over the eyes. Range Southern portion of Florida, except the Florida Keys. Habitat Habitat for the bonneted bat consists mainly of foraging areas and roosting sites. No active natural roosts have been identified or confirmed to date, Bonneted bats are closely associated with forested areas because of their tree -roosting habits. Evidence suggests that they do use tree cavities for roosting. They seem to be more closely associated with wet habitats such as wet prairies, cypress stands, and hydric pine flatwoods. Project Impacts The City Gate property does contain approximately 165 acres of pine flatwoods, that may provide foraging or roosting habitat for bonneted bats. Most of the potential foraging habitat on the property is likely of very low quality for bat due to its reduced hydrology and dense\overgrown nature. Mid -story and groundcover are dense and severely overgrown with a mix of cabbage palm, pine saplings, myrsine, and various exotics such as Brazilian pepper and ear leaf acacia. Florida Bonneted Bat Management Activities The City Gate property was issued a biological opinion from the USFWS in 2009, prior to the listing date of the bonneted bat. The main focus of this management plan is to prevent incidental take of potential bonneted bat roost cavities during construction activities. Immediately prior to any construction or clearing, the area slated for development will be re -surveyed for cavities in snags or other potential roost sites. If cavities or potential roosts are found, the clearing will be allowed to commence. If any cavities or potential roosts are observed, the cavity will be scoped using a "peeper" style camera to determine if the cavity is being utilized by bats. If bats are present, the tree will be flagged and a 25 foot buffer will be provided until the species of bat present can be determined. If bonneted bats are determined to be present, the USFWS will be notified for guidance. Big Cypress Fox Squirrel (Sciurus niger avicennia) Biology The Big Cypress Fox Squirrel (Sciurus niger avicennia) is one of three fox squirrel sub -species found in Florida. It weighs approximately one to three pounds and averages 13 inches in body length (minus tail length). Their bushy tail can be up to 14 inches long. This size makes them noticeably larger than the more common gray squirrel. Fox squirrels are highly variable in color; from tan and reddish orange to black. Often the nose, front toes, and ear tips are white. Earth Tech EnvironmenW, LLG 0600 Jolea Avenue, Bonita Springs, R 34135 w .eletloridacom Exhibit 3.2 Application No. 171121-7 Page 6 of 11 City Gate Commerce Park Management Plan for Listed Species Page 7 of 11 Range It generally ranges south of the Caloosahatchee River and is classified as Threatened by the Florida Fish and Wildlife Conservation Commission (FWC), Habitat Primary habitats for the big cypress fox squirrel are open pine flatwoods, cypress strands, broad -leaf evergreen hammocks, mangroves, and oak forest. More urban habitats may include golf courses and residential areas with native vegetation. Fox squirrels spend a significant amount of time on the ground foraging for pine seeds, cypress balls, and cabbage palm or palmetto berries, thus an open understory is critical. Optimal habitat for a fox squirrel has an open park -like quality. Life History Fox Squirrels are usually active during the day and build nests not only for breeding, but for resting or sleeping. Leaf or stripped bark nests may be found in pines, cypress, cabbage palms, and melaleuca. They may also nest in tree hollows and bromeliad clusters. Litters of approximately 2 to 4 young are produced each year. The young are weaned at about 2 to 3 months of age. Project Impacts No Big Cypress fox squirrels or signs of fox squirrels were observed on the subject property. The development area of the project will be cleared for construction so precautions will be taken in the event that fox squirrels are present on the property at that time. Big Cypress Fox Squirrel Management Activities The main focus of this management plan is to prevent incidental take of fox squirrel nests during construction activities and to maintain Big Cypress Fox Squirrel habitat within the required lots on the property after it is developed. This will be accomplished through a series of pre -construction precautionary activities and by preserving suitable habitat onsite and enhancing itthrough exotic removal. Pre -Construction Precautions: In order to prevent incidental take of fox squirrel nests during construction activities the following precautions will betaken: The limits of the required lots will be flagged or otherwise marked in the field prior to any construction activities. Immediately prior to any construction or clearing, the area slated for development will be re- surveyed for fox squirrel nests. If no nests are found, the clearing will be allowed to commence. If any nests are observed, buffers of 125 feet will maintained around each nest tree until the nests are found to be inactive or abandoned. In order to consider the nest Inactive or abandoned, it will be observed on 3 consecutive days during the morning or evening hours. If no squirrels or sign of activity are documented in the 3 days, FWC will be contacted and the tree containing the nest will be removed and the clearing of the area will commence. Earth Tech Environmental, LLC 10600 folea Avenue, Bonna Springs, PL 34135 vrvrrv.ete(loridaxom Exhibit 3.2 Application No. 171121-7 Page 7 of 11 City Gate Commerce Park Management Pian for Listed Species Page 8 of 11 Eastern Indigo Snake (Drymarchon Corals Couperl) Biology (Excerpt taken from City Gate HCP, 2009) The eastern Indigo snake is listed as threatened by the FWC and as threatened by the USFWS (Sullivan 2004, 43 FR 4028). The eastern indigo snake is the longest North American snake, reaching 102 inches in length. The overall coloration is iridescent black, with a throat varying in color from red to white. Currently, only Georgia and Florida support eastern indigo snake populations, although there are historical records for Mississippi, Alabama, and southern South Carolina. Although, occurring in all 67 Florida counties, this snake is local in its distribution occurring only in suitable habitat areas (Moler 1992). This species may be found in a range of habitats (wetlands to uplands) and home ranges can be as large as 247 acres. It frequently uses the burrows of gopher tortoises as winter shelters although less so in central and south Florida. Breeding occurs from November to April with eggs in = 5 -10) laid in Mayor June. Eastern indigo snakes feed on a variety of vertebrate species, including the eastern diamondback rattlesnake (Crotalus adamanteus). The decline of this species is the result of over collection for the pet trade and habitat degradation and fragmentation. No eastern indigo snakes were observed on the project site. Project Impacts No eastern indigo snakes have been observed on site, but they may occur in association with gopher tortoise burrows or in other habitats on the site. Indigo snakes are relatively secretive by nature and usually occur in low density; so their visibility is low. The surveys of likely habitat and for tortoises revealed no indigo snakes. Eastern Indigo Snake Management Activities City Gate will follow the standard protection measures for the eastern indigo snake as outlined below. STANDARD PROTECTION MEASURES FOR THE EASTERN INDIGO SNAKE 1. An eastern indigo snake protection/education plan shall be developed by the applicant or requestor for all construction personnel to follow. The plan shall be provided to the Service for review and approval at least 30 days prior to any clearing activities. The educational materials for the plan may consist of a combination of posters, videos, pamphlets, and lectures (e.g., an observer trained to identify eastern indigo snakes could use the protection/education plan to instruct construction personnel before any clearing activities occur). Informational signs should be posted throughout the construction site and along any proposed access road to contain the following information: a. a description of the eastern indigo snake, its habits, and protection under Federal Law; b. instructions not to injure, harm, harass or kill this species; c. directions to cease clearing activities and allow the eastern indigosnake sufficient time to move away from the site on its own before resuming clearing; and, d. telephone numbers of pertinent agencies to be contacted if a dead eastern indigo snake is encountered. The dead specimen should be thoroughly soaked in water and then frozen. 2. If not currently authorized through an Incidental Take Statement in association with a Biological Opinion, only individuals who have been either authorized by a section 10(a)(1)(A) permit issued by the Earth Tech Environmental, LLC 10600 Jolea Avenue. Bonita Springs. FL 34135 vwvctefiw&com Exhibit 3.2 Application No. 171121-7 Page 8 of 11 City Gate Commerce Park Management Plan for Listed Species Page of 11 Service, or by the State of Florida through the Florida Fish Wildlife Conservation Commission (FWC) for such activities, are permitted to come in contact with an eastern indigo snake. 3. An eastern indigo snake monitoring report must be submitted to the appropriate Florida Field Office within 60 days of the conclusion of clearing phases. The report should be submitted whether or not eastern indigo snakes are observed. The report should contain the following information: a. any sightings of eastern Indigo snakes and b. other obligations required by the Florida Fish and Wildlife Conservation Commission, as stipulated in the permit. Prior to clearing activities, a pre -construction meeting will be held with contractors. A sign (Figure 4) will be posted in the construction area (at the construction trailer or permit board) and each worker will be provided with an informational brochure similar to (Figure 5): IM Eesfem bq'aa Sn \a n IM laced nmpo-aww�a woe n tblN/une�lw 1M evasae Nienetpc.malay8 Nei hkvNN, moa a MarydMO 11 n e umblm easy dKNaU MA lMaen e Ivry bw]nrorca whl TM IMpa VN411sonM fMHfM VnN Na muta maifMvn4n aalMrn NKk lexr iM lock mcernaeMealryaadkl eobr a4at uMa eNaae MnaroaslenxrWa ttnlaatmoma ab m✓hrorelmal EASTERN INDIGO SNAKE r".1-11111 WHAT TO DO IF YOU OBSERVE AN EASTERN INDIGO SNAKE ON THIS SITE: 1. construction all consction activities immediately. 2. Notify the onsite construction supervisor and contact the prolecl biologist: FaN 1111fC11 EWRV.111412"). ww" MI TrM 6.Po 31.1 mCbmewl .1411 L.fl,1. &rtaalll A Suft., ft]M1a wa.] 512.7 Ma w vasa srm.. oma a kaaa.a sa...l QMU)1ae]] 3. Leave the snake unhamwd and allow it su8lUenl time to move away from construction activities on its Own. 4. Once the biologist confirmed the snake is out of harms way, construction activities can resume. COMMON BLACK RACER Figure 4. Example Indigo Snake Informational Sign to be Posted at Construction Site. Earth Tech Environmental, LLC ID6t)p)olea Avenue, Bonita Springs, FL 34135 v w ..etegoddacom Exhibit 3.2 Application No. 171121-7 Page 9 of 11 EASTERN INDIGO SNAKE PROTECTION PLAN PROJECT: CITY GATE COMMERCE PARK DATE: MARCH 20.2018 IDENTIFICATION IM Eesfem bq'aa Sn \a n IM laced nmpo-aww�a woe n tblN/une�lw 1M evasae Nienetpc.malay8 Nei hkvNN, moa a MarydMO 11 n e umblm easy dKNaU MA lMaen e Ivry bw]nrorca whl TM IMpa VN411sonM fMHfM VnN Na muta maifMvn4n aalMrn NKk lexr iM lock mcernaeMealryaadkl eobr a4at uMa eNaae MnaroaslenxrWa ttnlaatmoma ab m✓hrorelmal EASTERN INDIGO SNAKE r".1-11111 WHAT TO DO IF YOU OBSERVE AN EASTERN INDIGO SNAKE ON THIS SITE: 1. construction all consction activities immediately. 2. Notify the onsite construction supervisor and contact the prolecl biologist: FaN 1111fC11 EWRV.111412"). ww" MI TrM 6.Po 31.1 mCbmewl .1411 L.fl,1. &rtaalll A Suft., ft]M1a wa.] 512.7 Ma w vasa srm.. oma a kaaa.a sa...l QMU)1ae]] 3. Leave the snake unhamwd and allow it su8lUenl time to move away from construction activities on its Own. 4. Once the biologist confirmed the snake is out of harms way, construction activities can resume. COMMON BLACK RACER Figure 4. Example Indigo Snake Informational Sign to be Posted at Construction Site. Earth Tech Environmental, LLC ID6t)p)olea Avenue, Bonita Springs, FL 34135 v w ..etegoddacom Exhibit 3.2 Application No. 171121-7 Page 9 of 11 Contacts: w tau of a sk laing of Eagenl ImLYJa 1,.ke dwi119 (Mlfnlrcllpl Fong t one d llm folbxinq: [MI, tth LnvironmentA tLC f219) 304.0010 leremy5telk U.S. Fill, arM Wadble 5ervke ()391 3512811 Ebr'xln P9h and 1'ril3NI Conury Ilo C n, 311911 IMI Ta mla&,TLI3Supe 3111 Puma (.&, TL 31950 w(0 Emkxwgµ9 LC The Eastern Ind, o Snake 1Mflllemtld»wre IpPng(Nw1<Nl:f <ppel4Mlo+pt Iw1e NIMNM1edflllN k htwn»n41lxlYmlplMtlrtSpgerwlt l.T.kh U mot Nnarr,na F»4r mRNq M,n IM Ulbm Mqa wl e N M pK IM FlRxn NFpa wl, h» erax <NxIN,f, MI au! to I» a%i4 Nrun RrWKINpeNMdrrvrtdr»grvr hµMlhm Mole IM[ NFF, Na'9RfvlrLNq a04R10MlINNIpttFlld f4 W 00 11µ ,M\YMJ<(m1m,lMn(94>mrxr4n NNIMVa twk M WaMlSNKe<IMF»1rcnNngewElR✓N rydxlN WxIM4rHyxNsprt4<Mld 191E tNrNN 1 V 1mM11a M<»✓e 10 M Awm Mtilt. Basic Facts IhYll<tl Dl4dP11m: IM 4nrm»ago Iw Nn xih6b61!llln4r�9h lMyxe Na4y,MtdaN ,gbtlYlyK WtkrNµ lM <kN,rmrybwnrarN taw. M,Nt NNaS: iNltltt4lrNlxlrJm NaMM NfebwrylwMMl<Mngl pgN.q NYte AAy IR0.1ebn. I M [,Mxn NNgo wkt U rwl Kgnrwl. E»Ih Tgh EmY,w WAIX. 1. bMl creme MvN Spot, tt N 13S 11191 Ma w wwwnenonm mm wt• [erYw_lnlr{EEo What to do If you See an Eastern In d,ggo Snake ongthis site R,n L✓xn 96go wf e N IIghIN Mnry ramNxeCM1 W IorollrpmNv✓elNNq 4Em 111bp I vo4ua rtar Y 11H9 F IIM NN awu9'RnpNN.re.la,: r� rbDIy MEUMlrchrnWavnra.INtloq'in vmNvrlMhukdllNbetW t. 11 Ah'ry NlElllxn 9dgJ W1t Mynl Mebmon,Mp M1tn lne u�lm<r n.n Mw<mamw9 1 IM4an EASTERN INDIGO SNAKE (rrwnANlnsa n�[,1 City Gate Commerce Park Management Plan for Listed Species Page 10 of 11 THE EASTERN INDIGO SNAKE Legal Information for Contractors UMx CMplry 19, f lw4L aM W IMI4e (oet 19aooxn4pNu4toe»hewn. MJNIW»,1tcW uegNMWmrxm xMupµf509W MNH'w (AarY1 inpllmAlrrllablldlMMl, M}tnn,l yrrullTlMNhx. µ W r IM I rgvpnN 10x41 gnM rar41N r xe n 1MwR g,Mrin Yn a 513,(WOOIp JMOriWr41»Nm,rn.rn INtlf34ttCW mbp Np%w+'NnIM/ W la 1)t»Iw <r4wn✓r*41imAitmNxN. COMMON BLACK RACER WprwN[4 Figure 5. Example Indigo Snake Informational Brochure. Earth Tech Envimnmental, LLC 10600Jolea Avenue. Bonita Spnngs, RL 39135 W .etefionoacon Exhibit 3.2 Application No. 171121-7 Page 10 of 11 Gopher Tortoise (Gopherus polyphemus) Biology (Excerpt taken from City Gate HCP, 2009) The gopher tortoise is listed as a species of special concern by the FWC (Sullivan 2004) and federally listed in Louisiana, Mississippi, and Alabama (52 FR 25376). This large terrestrial turtle can reach lengths up to 38 cm and is tan or brown in overall coloration. The gopher tortoise occurs throughout the southeastern coastal plain in appropriate habitat (Diemer 1992). The gopher tortoise is extant in all 67 counties of Florida; although, numbers are declining, especially in the southern peninsula where their distribution is limited and fragmented by unsuitable habitat and increasing urbanization. The tortoise occupies habitats with well -drained loose soil in which to excavate burrows, a low herbaceous ground cover for forage (e.g., fire -maintained), and open sunlit sites for placing nests. Typical habitats include sandhill, scrub, dry pine flatwoods, and disturbed habitats. The gopher tortoise digs extensive burrows, which provides refuge for 390 invertebrate and 60 vertebrate species. Gopher tortoises breed from mid-May to mid-June. One clutch, averaging six eggs, is produced annually and the incubation period varies from 80 to 110 days. Gopher tortoises are herbivores, which forage on a variety of grasses, legumes and fruits. Habitat destruction is the primary threat to the gopher tortoise; however, a respiratory disease has recently become an important threat, too. City Gate Commerce Park Management Plan for Listed Species Page 11 of 11 Proiect impacts Multiple species surveys have been conducted at City Gate from 2004 to 2017. Originally, the site contained approximately 10 active 11 inactive burrows and 4 abandoned burrows. An offsite relocation through FWC was obtained (2009) and all tortoise on the property were relocated to a recipient site in the Picayune Strand State Forest. Recent tortoise surveys on the vacant lots within City Gate have found new tortoise burrows. Gopher Tortoise Pre Construction Precautions Each vacant lot owner within City Gate will be responsible for updated listed species surveys prior to development of their lot. If the lot is determined to contain tortoise burrows, the lot owner will be responsible for acquiring an offsite relocation permit through FWC for the tortoise burrows within their property. No clearing can be Initiated on lots containing gopher tortoise until appropriate permits have been acquired from FWC and gopher tortoise have been relocated to offsite recipient sites. Listed Plants During pre -clearing surveys on the property, all listed plants observed that can be easily reached will be relocated to required yards on the parcels or relocated offsite to the 16 acre North Bell Meade mitigation property controlled by the City Gate CDD. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonita $pangs, FL 34135 %w,nv.ete(loridacom Exhibit 3.2 Application No. 171121-7 Page 11 of 11 STAFF REPORT DISTRIBUTION LIST CITY GATE COMMERCE PARK PHASES TWO & THREE Application No: 171121-7 Permit No: 11-01863-P INTERNAL DISTRIBUTION X Carmen Quan, P.E. X Kimberly C. McNeely X Laura Layman X Brian Rose, P.E. X A. Waterhouse, P.E. EXTERNAL DISTRIBUTION X Permittee - C G 11, L.L.C. X Permittee - 850 N W N, L.L.C. X Engr Consultant - Davidson Engineering X Env Consultant - Earth Tech Environmental, Llc GOVERNMENT AGENCIES X City Engineer, City of Naples X Div of Recreation and Park - District 4 - Chris Becker, FDEP X US Army Corps of Engineers Permit Section OTHER INTERESTED PARTIES X Audubon of Florida - Charles Lee SOUTH FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMIT NO. 11.01863-P DATE ISSUED:April 24, 2018 PERMITTEE: C G I I L L C 121 SOUTH MAIN STREET SUITE 500 AKRON, OH 44308 PROJECT DESCRIPTION: This Environmental Resource Permit Modification authorizes construction and operation of a stormwater management system (SWMS) serving 34.03 acres of light industrial and commercial development known as City Gate Commerce Park - Phase Two and Three (City Gate Boulevard South and SWMS), and Conceptual Approval for 164.94 acres of the project. PROJECT LOCATION PERMIT DURATION: COLLIER COUNTY, See Special Condition No:1. SEC 34 TWP 49S RGE 26E This is to notify you of the District's agency action for Permit Application No. 171222-15, dated December 22, 2017. This action is taken pursuant to the provisions of Chapter 373, Part IV, Florida Statues IRS). Based on the Information provided, District rules have been adhered to and an Environmental Resource Permit is in effect for this project subject to: 1. Not receiving a fled request for a Chapter 120, Florida Statutes, administrative hearing. 2. the attached 18 General Conditions (See Pages: 2 - 4 of 6), 3. the attached 17 Special Conditions (See Pages: 5 - 6 of 6) and 4. the attached 3 Exhibit(s) Should you object to these conditions, please refer to the attached "Notice of Rights" which addresses the procedures to be followed if you desire a public hearing or other review of the proposed agency action. Please contact this office if you have any questions concerning this matter. If we do not hear from you in accordance with the "Notice of Rights," we will assume that you concur with the District's action. CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT this written notice has been mailed or electronically transmitted to the Permittee (and the persons listed in the attached distribution list) this 24th day of April, 2018, in accordance with Section 120.60(3), F.S. Notice was also electronically posted on this date through a link on the home page of the District's website (my.sfwmd.gov/ePermitting). rmitting). BY: Yl3.`� M lissaMRaAA, P-=- . Regulatory Administrator Ft Myers Service Center Page 1 of 6 Application No.: 171222-15 Page 2 of 6 GENERAL CONDITIONS 1 • All activities shall be implemented following the plans, specifications and performance criteria approved by this permit. Any deviations must be authorized in a permit modification in accordance with Rule 62- 330.315, Florida Administrative Code (F.A.C.). Any deviations that are not so authorized shall subject the permittee to enforcement action and revocation of the permit under Chapter 373, F.S. 2. A complete copy of this permit shall be kept at the work site of the permitted activity during the construction phase, and shall be available for review at the work site upon request by the Agency staff. The permittee shall require the contractor to review the complete permit prior to beginning construction. 3• Activities shall be conducted in a manner that does not cause or contribute to violations of state water quality standards. Performance-based erosion and sediment control best management practices shall be installed immediately prior to, and be maintained during and after construction as needed, to prevent adverse impacts to the water resources and adjacent lands. Such practices shall be in accordance with the "State of Florida Erosion and Sediment Control Designer and Reviewer Manual" (Florida Department of Environmental Protection and Florida Department of Transportation June 2007), and the "Florida Stormwater Erosion and Sedimentation Control Inspector's Manual" (Florida Department of Environmental Protection, Nonpoint Source Management Section, Tallahassee, Florida, July 2008), unless a project - specific erosion and sediment control plan is approved or other water quality control measures are required as part of the permit. 4. At least 48 hours prior to beginning the authorized activities, the permittee shall submit to the Agency a fully executed Form 62-330.350(1), "Construction Commencement Notice" indicating the expected start and completion dates. If available, an Agency website that fulfills this notification requirement may be used in lieu of the form. 5. Unless the permit is transferred under Rule 62-330.340, F.A.C., or transferred to an operating entity under Rule 62-330.310, F.A.C., the permittee is liable to comply with the plans, terms and conditions of the permit for the life of the project or activity. 6. Within 30 days after completing construction of the entire project, or any independent portion of the project, the permittee shall provide the following to the Agency, as applicable: a. For an Individual, private single-family residential dwelling unit, duplex, triplex, or quadruplex- "Construction Completion and Inspection Certification for Activities Associated With a Private Single - Family Dwelling Unit"[Form 62-330.310(3)]; or b. For all other activities- "As -Built Certification and Request for Conversion to Operational Phase" [Form 62-330.310(1)]. c. If available, an Agency website that fulfills this certification requirement may be used in lieu of the form. If the final operation and maintenance entity is a third party: a. Prior to sales of any lot or unit served by the activity and within one year of permit issuance, or within 30 days of as- built certification, whichever comes first, the permittee shall submit, as applicable, a copy of the operation and maintenance documents (see sections 12.3 thru 12.3.3 of Applicant's Handbook Volume 1) as filed with the Department of State, Division of Corporations and a copy of any easement, plat, or deed restriction needed to operate or maintain the project, as recorded with the Clerk of the Court in the County in which the activity is located. b. Within 30 days of submittal of the as- built certification, the permittee shall submit "Request for Transfer of Environmental Resource Permit to the Perpetual Operation Entity" [Form 62-330.310(2)] to transfer the permit to the operation and maintenance entity, along with the documentation requested in the form. If available, an Agency website that fulfills this transfer requirement may be used in lieu of the form. 8. The permittee shall notify the Agency in writing of changes required by any other regulatory agency that Application No.: 171222-15 Page 3 of 6 GENERAL CONDITIONS require changes to the permitted activity, and any required modification of this permit must be obtained prior to implementing the changes. 9. This permit does not: a. Convey to the permittee any property rights or privileges, or any other rights or privileges other than those specified herein or in Chapter 62-330, F.A.C.; b. Convey to the permittee or create in the permittee any interest in real property; c. Relieve the permittee from the need to obtain and comply with any other required federal, state, and local authorization, law, rule, or ordinance; or d. Authorize any entrance upon or work on property that is not owned, held in easement, or controlled by the permittee. 10. Prior to conducting any activities on state-owned submerged lands or other lands of the state, title to which Is vested in the Board of Trustees of the Internal Improvement Trust Fund, the permittee must receive all necessary approvals and authorizations under Chapters 253 and 258, F.S. Written authorization that requires formal execution by the Board of Trustees of the Internal Improvement Trust Fund shall not be considered received until it has been fully executed. 11. The permittee shall hold and save the Agency harmless from any and all damages, claims, or liabilities that may arise by reason of the construction, alteration, operation, maintenance, removal, abandonment or use of any project authorized by the permit. 12. The permittee shall notify the Agency in writing: a. Immediately if any previously submitted Information Is discovered to be inaccurate; and b. Within 30 days of any conveyance or division of ownership or control of the property or the system, other than conveyance via a long-term lease, and the new owner shall request transfer of the permit in accordance with Rule 62-330.340, F.A.C. This does not apply to the sale of lots or units in residential or commercial subdivisions or condominiums where the stormwater management system has been completed and converted to the operation phase. 13. Upon reasonable notice to the permittee, Agency staff with proper identification shall have permission to enter, inspect, sample and test the project or activities to ensure conformity with the plans and specifications authorized in the permit. 14. If any prehistoric or historic artifacts, such as pottery or ceramics, stone tools or metal implements, dugout canoes, or any other physical remains that could be associated with Native American cultures, or early colonial or American settlement are encountered at any time within the project site area, work involving subsurface disturbance in the immediate vicinity of such discoveries shall cease. The permittee or other designee shall contact the Florida Department of State, Division of Historical Resources, Compliance and Review Section, at (850) 245-6333 or (800) 847-7278, as well as the appropriate permitting agency office. Such subsurface work shall not resume without verbal or written authorization from the Division of Historical Resources. If unmarked human remains are encountered, all work shall stop immediately and notification shall be provided in accordance with Section 872.05, F.S. 15. Any delineation of the extent of a wetland or other surface water submitted as part of the permit application, including plans or other supporting documentation, shall not be considered binding unless a specific condition of this permit or a formal determination under Rule 62-330.201, F.A.C., provides otherwise. 16. The permittee shall provide routine maintenance of all components of the stormwater management system to remove trapped sediments and debris. Removed materials shall be disposed of in a landfill or other Application No.: 171222-15 Page 4 of 6 GENERAL CONDITIONS uplands in a manner that does not require a permit under Chapter 62-330, F.A.C., or cause violations of state water quality standards. 17• This permit is issued based on the applicant's submitted information that reasonably demonstrates that adverse water resource -related impacts will not be caused by the completed permit activity. If any adverse impacts result, the Agency will require the permittee to eliminate the cause, obtain any necessary permit modification, and take any necessary corrective actions to resolve the adverse impacts. 18. A Recorded Notice of Environmental Resource Permit may be recorded in the county public records in accordance with Rule 62-330.090(7), F.A.C. Such notice is not an encumbrance upon the property. Application No.: 171222-15 Page 5 of 5 SPECIAL CONDITIONS 1 • The conceptual phase of this permit shall expire on April 24, 2038. The construction phase of this permit shall expire on April 24, 2023. 2. Operation and maintenance of the stormwater management system shall be the responsibility of CITY GATE COMMERCE PARK MASTER PROPERTY OWNERS ASSOCIATION, INC. Within one year of permit issuance or concurrent with the engineering certification of construction completion, whichever comes first, the permittee shall submit a copy of the recorded deed restrictions (or declaration of condominium, if applicable), a copy of the filed articles of Incorporation, and a copy of the certificate of incorporation for the association. The maintenance and monitoring of the 86.33 acres of offsite wetland mitigation shall be the responsibility of the State of Florida as part of the Picayune Strand State Forest. 3. Discharge Facilities: refer to Exhibit No. 2.0.A. 4. Lake side slopes shall be no steeper than 4:1 (horizontal:vertical) to a depth of two feet below the control elevation. Side slopes shall be nurtured or planted from 2 feet below to 1 foot above control elevation to insure vegetative growth, unless shown on the plans. 5. A stable, permanent and accessible elevation reference shall be established on or within one hundred (100) feet of all permitted discharge structures no later than the submission of the certification report. The location of the elevation reference must be noted on or with the certification report. 6• Prior to initiating construction activities associated with this Environmental Resource Permit (ERP), the permittee is required to hold a pre -construction meeting with field representatives, consultants, contractors, District Environmental Resource Compliance (ERC) staff, and any other local government entities as necessary. The purpose of the pre -construction meeting is to discuss construction methods, sequencing, best management practices, identify work areas, staking and roping of preserves where applicable, and to facilitate coordination and assistance amongst relevant parties. To schedule a pre -construction meeting, please contact ERC staff from the Fort Myers Service Center at (239) 338-2929 or via e-mail at: pre-con@sfwmd.gov. When sending a request for a pre -construction meeting, please include the application number, permit number, and contact name and phone number. 7. Minimum building floor elevation: refer to Exhibt No. 2.0.C. 5. Minimum road crown elevation: refer to Exhibt No. 2.0.C. 9• Minimum parking lot elevation: refer to Exhibt No. 2.O.C. 10. The permittee shall utilize the criteria contained in the Construction Pollution Prevention Plan (Exhibit No. 2.1) and on the applicable approved construction drawings for the duration of the project's construction activities. 11. The Urban Stormwater Management Plan shall be implemented in accordance with Exhibit No. 2.2. 12• Prior to any future construction, the permittee shall apply for and receive a permit modification. As part of the permit application, the applicant for that phase shall provide documentation verifying that the proposed construction is consistent with the design of the master stormwater management system, including the land use and site grading assumptions. Application No.: 171222-15 Page 6 of 6 SPECIAL CONDITIONS 13. A permit modification shall be obtained prior to the development of the commercial lots within Phase Two and Phase Three. The lots shall be limited to maximum impervious areas based on the basin where they are located. Basin A and Basin D at 68%, Basin B and Basin C at 70%, Basin E at 50%, and Basin F at 60%. Prior to construction of future phases, a permit modification will be required. Plans and calculations shall be submitted to demonstrate compliance with the land use and site grading assumptions made in this application. 14. The exhibits and special conditions in this permit apply only to this application. They do not supersede or delete any requirements for other applications covered in Permit No. 11-01863-P unless otherwise specified herein. 15. Endangered species, threatened species and/or species of special concern have been observed onsite and/or the project contains suitable habitat for these species. It shall be the permittee's responsibility to coordinate with the Florida Fish and Wildlife Conservation Commission and/or the U.S. Fish and Wildlife Service for appropriate guidance, recommendations and/or necessary permits to avoid impacts to listed species. Please refer to Exhibit 3.0 for the Listed Species Management Plan. 16. The permittee shall comply with the provisions of the fox squirrel habitat management plan approved for the project site in accordance with Exhibit No. 3.0. Prior to Initiating construction activities, the site shall be surveyed for the presence of active Big Cypress fox squirrel nests. A 125 foot radius undisturbed buffer must be maintained around all active nests. Following nesting activities, the nesting tree may be removed following coordination with the Florida Fish and Wildlife Conservation Commission and obtaining all required permits. Any modifications to this program shall require prior written approval from District staff. 17. The following are exhibits to this permit. Exhibits noted as incorporated by reference are available on the District's ePermitting website (http://my.sfwmd.gov/ePermitting) under this application number. Exhibit No. 1.0 Location Map Exhibit No. 2.0 Plans Exhibit No. 2.0.A Control Structures (Modified and Proposed) Exhibit No. 2.0.B Land Use Summary per Basin Exhibit No. 2.0.C. Water Quantity Requirements per Basin Exhibit No. 2.1 Construction Pollution Prevention Plan Exhibit No. 2.2 Urban Stormwater Management Program Exhibit No. 3.0 Listed Species Managment Plan Exhibit No. 3.1 FLUCCS Map Exhibit No. 3.2 Wetland Impact Map NOTICE OF RIGHTS As required by Sections 120.569 and 120.60(3), Fla. Stat., the following is notice of the opportunities which may be available for administrative hearing or judicial review when the substantial interests of a party are determined by an agency. Please note that this Notice of Rights is not intended to provide legal advice. Not all of the legal proceedings detailed below may be an applicable or appropriate remedy. You may wish to consult an attorney regarding your legal rights. RIGHT TO REQUEST ADMINISTRATIVE HEARING A person whose substantial interests are or may be affected by the South Florida Water Management District's (SFWMD or District) action has the right to request an administrative hearing on that action pursuant to Sections 120.569 and 120.57, Fla. Stat. Persons seeking a hearing on a SFWMD decision which affects or may affect their substantial interests shall file a petition for hearing with the Office of the District Clerk of the SFWMD, in accordance with the filing instructions set forth herein, within 21 days of receipt of written notice of the decision, unless one of the following shorter time periods apply: (1) within 14 days of the notice of consolidated intent to grant or deny concurrently reviewed applications for environmental resource permits and use of sovereign submerged lands pursuant to Section 373.427, Fla. Stat.; or (2) within 14 days of service of an Administrative Order pursuant to Section 373.119(1), Fla. Stat. "Receipt of written notice of agency decision" means receipt of written notice through mail, electronic mail, or posting that the SFWMD has or intends to take final agency action, or publication of notice that the SFWMD has or intends to take final agency action. Any person who receives written notice of a SFWMD decision and fails to file a written request for hearing within the timeframe described above waives the right to request a hearing on that decision. If the District takes final agency action which materially differs from the noticed intended agency decision, persons who may be substantially affected shall, unless otherwise provided by law, have an additional Rule 28-106.111, Fla. Admin. Code, point of entry. Any person to whom an emergency order is directed pursuant to Section 373.119(2), Fla. Stat., shall comply therewith immediately, but on petition to the board shall be afforded a hearing as soon as possible. A person may file a request for an extension of time for filing a petition. The SFWMD may, for good cause, grant the request. Requests for extension of time must be filed with the SFWMD prior to the deadline for filing a petition for hearing. Such requests for extension shall contain a certificate that the moving party has consulted with all other parties concerning the extension and that the SFWMD and any other parties agree to or oppose the extension. A timely request for an extension of time shall toll the running of the time period for filing a petition until the request is acted upon. FILING INSTRUCTIONS A petition for administrative hearing must be filed with the Office of the District Clerk of the SFWMD. Filings with the Office of the District Clerk may be made by mail, hand -delivery, or e-mail. Filings by facsimile will not be accepted. A petition for administrative hearing or other document is deemed filed upon receipt during normal business hours by the Office of the District Clerk at SFWMD headquarters in West Palm Beach, Florida. The District's normal business hours are 8:00 a.m. — 5:00 p.m., excluding weekends and District holidays. Any document received by the Office of the District Clerk after 5:00 p.m. shall be deemed filed as of 8:00 a.m. on the next regular business day. Additional filing instructions are as follows: • Filings by mail must be addressed to the Office of the District Clerk, 3301 Gun Club Road, West Palm Beach, Florida 33406. Rev. 11108116 Filings by hand -delivery must be delivered to the Office of the District Clerk. Delivery of a petition to the SFWMD's security desk does not constitute filing. It will be necessary to request that the SFWMD's security officer contact the Office of the District Clerk. An employee of the SFWMD's Clerk's office will receive and file the petition. Filings by e-mail must be transmitted to the Office of the District Clerk at cleft sfwmd.gov. The filing date for a document transmitted by electronic mail shall be the date the Office of the District Clerk receives the complete document. A party who files a document by e-mail shall (1) represent that the original physically signed document will be retained by that party for the duration of the proceeding and of any subsequent appeal or subsequent proceeding in that cause and that the party shall produce it upon the request of other parties; and (2) be responsible for any delay, disruption, or interruption of the electronic signals and accepts the full risk that the document may not be properly filed. INITIATION OF AN ADMINISTRATIVE HEARING Pursuant to Sections 120.54(5)(b)4. and 120.569(2)(c), Fla. Stat., and Rules 28-106.201 and 28-106.301, Fla. Admin. Code, initiation of an administrative hearing shall be made by written petition to the SFWMD in legible form and on 8112 by 11 inch white paper. All petitions shall contain: I. Identification of the action being contested, including the permit number, application number, SFWMD file number or any other SFWMD identification number, if known. 2. The name, address, any email address, any facsimile number, and telephone number of the petitioner and petitioner's representative, if any. 3. An explanation of how the petitioner's substantial interests will be affected by the agency determination. 4. A statement of when and how the petitioner received notice of the SFWMD's decision. 5. A statement of all disputed issues of material fact. If there are none, the petition must so indicate. 6. A concise statement of the ultimate facts alleged, including the specific facts the petitioner contends warrant reversal or modification of the SFWMD's proposed action. 7. A statement of the specific rules or statutes the petitioner contends require reversal or modification of the SFWMD's proposed action. 8. If disputed issues of material fact exist, the statement must also include an explanation of how the alleged facts relate to the specific rules or statutes. 9. A statement of the relief sought by the petitioner, stating precisely the action the petitioner wishes the SFWMD to take with respect to the SFWMD's proposed action. MEDIATION The procedures for pursuing mediation are set forth in Section 120.573, Fla. Stat., and Rules 28-106.111 and 28-106.401—.405, Fla. Admin. Code. The SFWMD is not proposing mediation for this agency action under Section 120.573, Fla. Stat., at this time. RIGHT TO SEEK JUDICIAL REVIEW Pursuant to Section 120.68, Fla. Stat., and in accordance with Florida Rule of Appellate Procedure 9.110, a party who is adversely affected by final SFWMD action may seek judicial review of the SFWMD's final decision by filing a notice of appeal with the Office of the District Clerk of the SFWMD in accordance with the filing instructions set forth herein within 30 days of rendition of the order to be reviewed, and by filing a copy of the notice with the clerk of the appropriate district court of appeal. Rev. 11/08/16 erp_staff_report. rdf Last Date For Agency Action: June 19, 2018 INDIVIDUAL ENVIRONMENTAL RESOURCE PERMIT STAFF REPORT Project Name: City Gate Commerce Park Phase 2 & 3 -City Gate Blvd S & SWMS Permit No.: 11-01863-P Application No.: 171222-15 Associated File: 180216-21 WU Concurrent Application Type: Environmental Resource (Conceptual Approval Modification And Construction/Operation Modification) Location: Collier County, S34/T49S/R26E Permittee : CG 11 LLC Operating Entity : City Gate Commerce Park Master Property Owners Association, Inc Project Area: 34.03 acres Permit Area: 255.09 acres Project Land Use: Commercial And Services Industrial Including Utilities Drainage Basin: WEST COLLIER Sub Basin: Golden Gate Main Canal Receiving Body: Golden Gate Main Canal Class: CLASS III Special Drainage District: NA Mitigation Previously Permitted: Yes Conservation Easement To District : No Sovereign Submerged Lands: No App.no.: 171222-15 Page 1 of 11 erp_staff_report.rdf PROJECT SUMMARY: This Environmental Resource Permit Modification authorizes construction and operation of a stormwater management system (SWMS) serving 34.03 acres of light industrial and commercial development known as City Gate Commerce Park - Phase Two and Three (City Gate Boulevard South and SWMS), and Conceptual Approval for 164.94 acres of the project. This permit consists of correcting the permit area by approximately 2.05 acres due to previous mistakes on the survey and modifying the existing basin boundaries. The recently permitted conceptual basin boundaries (Application No. 171121-7) are not the same as currently proposed. This permit authorizes the construction of an approximate 1,600 linear ft extension of City Gate Boulevard South and construction of the complete SWMS for Phases Two and Three of the City Gate Commerce Park development. In addition, the following control structures will be modified: A-1, A-2, A- 3, B-1, B-2, C-1, C-2, C-3, D-1, and D-2. Also, five new control structures are proposed. Existing Control Structure F-1 will be removed from the existing dry retention area within Sub -Basin F and relocated to the proposed wet detention area within Basin G and discharge via proposed control structure G-1. The project will include Conceptual areas consisting of 15 existing lots and 14 proposed lots. Please refer to Special Conditions No. 12 and 13 regarding the conceptual areas. Site plans and details are attached as Exhibit No. 2.0. The buildout of City Gate Commerce Park includes seven (7) basins. Five (5) of the basins, Basin A, B. C, D, and F, will provide full water quality volumes within a dry retention system. After required water quality volumes have been achieved they will discharge into a wet detention pond (lake) within the Basin G to attenuate the remaining water quantity volume. Basin E will provide full water quality volumes within above ground and underground trench systems, prior to discharging into Basin G where the additional water quantity volume will be obtained. Within Basin G, additional water quality and quantity volumes will be obtained prior to discharging off-site into the Golden Gate Main Canal. A summary of each basin is described below: Basin A (15.09 acres) is designed with a maximum of 68% impervious at the build -out condition. This basin discharges into Basin F through three (3) control structures (Al, A2 and A3). These control structures have been updated. Basin B (15.76 acres) is designed with a maximum of 70% impervious at the build -out condition. This basin discharges into Basin F through two (2) control structures (B1 and B2). These control structures will be reconfigured. Basin C (16.00 acres) is designed with a maximum of 70% impervious at the build -out condition. This basin discharges into Basin F through three (3) control structures (C1, C2 and C3). These control structures will be slightly reconfigured. Basin D (9.30 acres) is designed with a maximum of 68% impervious at the build -out condition. This basin discharges into Basin F through two (2) control structures (D1 and D2). These control structures will be slightly reconfigured. Basin E (a.k.a. Sport Complex) is 66.60 acres and allows for the buildout to be 50% Impervious. This basin will discharge into Basin G through two (2) proposed control structures (E1 and E2). These are new structures. Basin F (109.53 acres) has been designed to include several developable lots, all existing and proposed App.no.: 171222-15 Page 2 of 11 erp_staff_report.rdf right-of-way, and temporary drainage easements for required stormwater volumes with a maximum impervious area of 60%. Basins A -D convey stormwater through Basin F after water quality treatment volume has been obtained within subsequent sub -basins. Basin F discharges to Basin G through two (2) proposed control structures (F1 and F2). Basin G (12.63 acres) is a proposed lake that will attenuate the additional required water quantity volume for the 25 year -3 day storm event. Issuance of this permit constitutes certification of compliance with state water quality standards in accordance with Rule 62-330.062, F.A.C. App.no.: 171222-15 Page 3 of 11 erp_staff_report.rdf PROJECT EVALUATION: PROJECT SITE DESCRIPTION: City Gate Commerce Park (CGCP) is a 291.55 -acre light industrial and commercial park located at the northeast corner of Interstate 75 (1-75) and Collier Boulevard (CR 951) in Collier County, Florida. Refer to Exhibit 1.0 for a location map. The acreage of land for CGCP has been updated from 289.50 to 291.55 based on the updated survey. The 255.09 -acre project site covering Phase Two and Phase Three is bordered by Phase One and the existing 170' wide FP&L easement to the west, Golden Gate Estates zoned single family residential to the north, County owned agricultural land to the east, and the White Lake Industrial Park to the south. There are permitted stormwater management facilities within the project area. The 255.09 -acre site contains roadways (City Gate Boulevard North, Brennan Drive, and a portion of City Gate Boulevard South), 15 existing lots, swales, berms, control structures, and water management areas. The majority of the site remains undeveloped and consists primarily of pine flatwoods, palmetto areas and hydric pinelmelaleuca. There are three areas of wetlands (13.32 acres, 10.39 acres and 1.32 acres, respectively) that are proposed for direct and secondary impacts, totaling 25.04 acres. All wetland impacts have been previously mitigated under Application No. 050303-17 and are consistent with the original permit. BACKGROUND: City Gate (CG) was originally permitted in 2000 under Permit No. 11-01863-P/Application No. 000414-5, consisting of a 13.7 -acre commercial parcel, part of the 287 -acre Development of Regional Impact (DRI), located in the northwest portion of the CG development. Phase One extends over 36.45 platted acres and was previously permitted under Application No. 030730-11, consisting of 16 individual commercial lots within 44.66 acres. Phase One has been modified several times to account for on-going development. Phase Two was originally permitted under Application No. 050303-17 for an approximate 131.61 acres; however, this acreage was inaccurately identified. The correct Phase Two acreage is approximate 95.32 acres based on modeling and the recorded Phase Two Plat. Within the approximate 95.32 -acre Phase Two boundary, approximately 10.18 acres of the FPL and access easement have been excluded from the modeling results based on the calculated contributory basins. Phase Two has been divided into five basins, Basins A, B, C, D and F. Phase Two has been modified to account for on-going development and to include the expansion of City Gate Boulevard North into Basin F, increasing the total permitted area from 95.32 acres to 97.84 acres. In addition, an error was identified within the original survey, which identified the overall City Gate Commerce Park property boundary incorrectly. The error resulted in a 2.05 -acre of unplatted land being excluded from the boundary. During this application, the 2.05 acres will be included within the undeveloped City Gate (aka City Gate Phase Three). The boundary of City Gate was updated under Application No. 160209-3 to include 36.45 acres for Phase One, 97.84 acres for Phase Two, and 155.21 acres for the undeveloped portion of City Gate (aka City Gate Phase Three). Lot 1 of City Gate Commerce Center, Phase 2 Replat of Lots 5 and 6 were previously permitted by Department of Environmental Protection to avoid conflict of interest in the permitting process since this property is owned by the SFWMD. On April 10, 2018, Application No. 171121-7 recently authorized updates to the conceptual areas for all stormwater management basins within Phases Two and Three. App.no.: 171222-15 Page 4 of 11 erp_staff_report.rdf LAND USE: Conceptual Area A Building Coverage 2.56 Open Space 1.2 Pavement 4.54 Total: 8.3 B Building Coverage 3.31 Open Space 2.11 Pavement 7.72 Total: 13.14 C Building Coverage 3.36 Open Space 1.03 Pavement 7.84 Total: 12.23 D Building Coverage 1.89 Pavement 4.43 Open Space .04 Total: 6.36 E Building Coverage 8.23 Dry Retention Areas 27.79 Open Space 2.23 Pavement 24.78 Total: 63.03 F Open Space 9.11 Building Coverage 15.84 Pavement 36.93 Total: 61.88 Construction Project: App.no.: 171222-15 Page 5 of 11 erp_staff_report.rdf Previously This Phase Total Project Permitted Building Coverage .52 Total Basin Dry Retention Areas 26.05 16.27 Impervious 14.34 1.08 Lake 3.08 10.34 Open Space 5.03 6.34 Total: 45.94 34.03 Basin : Basin A 35.71 Previously Total Basin 70.11 Permitted 101.66 Building Coverage .52 3.08 acres Dry Retention Areas 3.36 3.36 acres Open Space .27 1.47 acres Pavement 2.64 7.18 acres Total: 6.79 15.09 Basin : Basin B Previously Total Basin Permitted Building Coverage 3.31 acres Dry Retention Areas 1.56 1.56 acres Open Space 1.06 3.17 acres Pavement 7.72 acres Total: 2.62 15.76 Basin : Basin C Previously Total Basin Permitted Building Coverage 3.36 acres Dry Retention Areas 3.77 3.77 acres Open Space 1.03 acres Pavement 7.84 acres Total: 3.77 16.00 Basin : Basin D Previously Total Basin Permitted Building Coverage 1.89 acres Dry Retention Areas 2.94 2.94 acres Open Space .04 acres Pavement 4.43 acres Total: 2.94 9.30 App.no.: 17122245 Page 6 of 11 35.71 acres 70.11 acres 101.66 acres 10.34 acres 27.09 acres 244.91 erp_staff_report.rdf Basin : Basin E This Phase Total Basin Building Coverage 8.23 acres Dry Retention Areas .57 28.36 acres Open Space 2.96 5.19 acres Pavement .04 24.82 acres Total: 3.57 66.60 Basin : Basin F Previously This Phase Total Basin Permitted Building Coverage 15.84 acres Dry Retention Areas 14.42 15.70 30.12 acres Open Space 4.20 .59 13.90 acres Pavement 11.70 1.04 49.67 acres Total: 30.32 17.33 109.53 Basin : Basin G This Phase Total Basin Lake 10.34 10.34 acres Open Space 2.29 2.29 acres Total: 12.63 12.63 WATER QUANTITY: Discharge Rate : The project discharge rate of 36.53 cfs is within the allowable limit for the area (0.15 cfs/acre). Flood Plain/Compensating Storage: The applicant's engineer of record has demonstrated through the floodplain storage compensation calculations that the proposed project will not cause adverse impacts to the floodplain at the vicinity of the project area; therefore, compensating storage of surface water is not required under post development conditions. App.no.: 171222-15 Page 7 of 11 erp_staff_report.rdf Control Elevation : Basin Area (Acres) Ctrl Elev (ft, NGVD 29) WSWT Ctrl Elev Method Of (ft, NGVD 29) Determination Basin A 15.09 8.5 8.50 Previously Permitted Basin B 15.76 8.5 8.50 Previously Permitted Basin C 16.00 8.5 8.50 Previously Permitted Basin D 9.30 8.5 8.50 Previously Permitted Basin E 66.60 8.5 8.50 Previously Permitted Basin F 109.53 8.5 8.50 Previously Permitted Basin G 12.63 8.5 8.50 Previously Permitted WATER QUALITY: Water quality treatment will be provided in dry retention ponds. The project provides the required 13.63 acre-feet of water quality treatment volume based on the greater of one inch over the basin area or 2.5 inches times the percentage of impervious. Additional water quality and quantity volume will be obtained in the wet detention lake prior to discharge into the Golden Gate Main Canal. Pursuant to Appendix E of Environmental Resource Permit Applicant's Handbook Volume Il, the water quality treatment volume provided includes an additional 50% treatment volume above the requirements in Section 4.2 of Volume II to provide reasonable assurance that the project will not have an adverse impact on the quality of the downstream receiving body. The project is located within the watershed of FDEP WBID No. 3278S; the North Golden Gate Watershed, and has been identified as impaired for Dissolved Oxygen with Total Nitrogen as the causative pollutant and Nutrients. In addition to the required water quality treatment volume, the applicant provided site specific pollutant loading calculations to demonstrate that the SWMS reduces the post development loading of pollutants to levels less than the loadings generated under the pre -development condition. The pollutant loading calculations are based upon the removal characteristics associated with the system. The project also includes implementation of a Construction Pollution Prevention Plan (Exhibit 2.1) and an Urban Stormwater Management Program (Exhibit 2.2) as additional reasonable assurance of compliance with water quality criteria during construction and operation. Basin Treatment Method Vol Req.d Vol (ac -ft) Prov'd Basin A Treatment Dry Retention .94 1.9 Basin B Treatment Dry Retention 1.01 2.15 Basin C Treatment Dry Retention 1.04 2.09 Basin D Treatment Dry Retention .58 1.17 Basin E Treatment Dry Retention 2.95 8.41 Basin F Treatment Dry Retention 6.06 13.79 Basin G Treatment Wet Detention 1.05 1.76 WETLANDS: App.no.: 171222-15 Page 8 of 11 erp_staff_report.rdf Wetlands And Other Surface Waters: The project site contains 25.04 acres of wetlands. Please see Exhibit 3.1 for wetland locations. The wetlands can generally be described as Hydric Pine Flatwoods, Hydric Melaleuca and Cypress - Pine -Cabbage Palm. Additional wetland descriptions are available in the ePermitting file. The project will result in 23.03 acres of direct wetland impacts and 2.01 acres of secondary impacts. Exhibit 3.2 Identifies the locations of the wetlands being impacted. These impacts were addressed under Application No. 050303-17. The mitigation has been successfully completed and is in the perpetual maintenance stage, under the ownersip and control of the Picayune Strand State Forest. Fish And Wildlife Issues: The wetlands to be impacted have the potential to provide habitat for wetland -dependent species including Florida Bonnetted Bat and Big Cypress Fox Squirrel (BCFS), and the listed plant Wild Pine. No aquatic or wetland- dependent listed species or species having special protection were observed to be using the uplands within the project for nesting or darning. Please refer to Exhibit 3.0 for the City Gate Commerce Park Management Plan for Listed Species, dated March 20, 2018, that discusses the August 2017 Listed Species Survey. During the August survey, potential BUS nest structures, seven potentially occupied gopher tortoise burrows and Wild Pine were observed on the subject property. Pre -construction surveys are required for wetland -dependent and listed species prior to the commencement of construction. Please refer to Special Condition 15 and 16. This permit does not relieve the applicant from complying with all applicable rules and any other agencies' requirements if, in the future, endangered or threatened species, or species of special concern are discovered on the site. CERTIFICATION, OPERATION, AND MAINTENANCE: Pursuant to Chapter 62-330.310, F.A.C., Individual Permits will not be converted from the construction phase to the operation phase until construction completion certification of the project is submitted to and accepted by the District. This includes compliance with all permit conditions, except for any long term maintenance and monitoring requirements. It is suggested that the permittee retain the services of an appropriate professional registered in the State of Florida for periodic observation of construction of the project. For projects permitted with an operating entity that is different from the permittee, it should be noted that until the construction completion certification is accepted by the District and the permit is transferred to an acceptable operating entity pursuant to Sections 12.1-12.3 of the Applicant's Handbook Volume I and Section 62-330.310, F.A.C., the permittee is liable for operation and maintenance in compliance with the terms and conditions of this permit. In accordance with Section 373.416(2), F.S., unless revoked or abandoned, all SWM systems and works permitted under Part IV of Chapter 373, F.S., must be operated and maintained in perpetuity. The efficiency of SWM systems, dams, impoundments, and most other project components will decrease over time without periodic maintenance. The operation and maintenance entity must perform periodic inspections to identify if there are any deficiencies in structural integrity, degradation due to insufficient maintenance, or improper operation of projects that may endanger public health, safety, or welfare, or the water resources. If deficiencies are found, the operation and maintenance entity will be responsible for correcting the deficiencies in a timely manner to prevent compromises to flood protection and water quality. See Section 12.4 of the Applicant's Handbook Volume I for Minimum Operation and Maintenance Standards. App.no.: 171222-15 Page 9 of 11 erp_staff_report.rdf RELATED CONCERNS: Water Use Permit Status: The applicant has indicated that a groundwater well will be used as a source for irrigation water for the project. Water Use application number 180216-21 is being processed concurrently for this project. The applicant has indicated that dewatering is not required for construction of this project. This permit does not release the permittee from obtaining all necessary Water Use authorization(s) prior to the commencement of activities which will require such authorization, including construction dewatering and irrigation. CERP: The proposed project is not located within or adjacent to a Comprehensive Everglades Restoration Project component. Potable Water Supplier: Collier County Utilities. Waste Water System/Supplier: Collier County Utilities. Right -Of -Way Permit Status: A District Right -of -Way Permit is not required for this project. Historical/Archeological Resources: The District has received correspondence from the Florida Department of State, Division of Historical Resources, dated December 4, 2017, indicating that no significant archaeological or historical resources are recorded in the project area and the project is therefore unlikely to have an effect upon any such properties. This permit does not release the permittee from compliance with any other agencies' requirements in the event that historical and/or archaeological resources are found on the site. DEO/CZM Consistency Review: The issuance of this permit constitutes a finding of consistency with the Florida Coastal Management Program. Third Party Interest: No third party has contacted the District with concerns about this application. Enforcement: There has been no enforcement activity associated with this application. App.no.: 171222-15 Page 10 of 11 erp_staff_report.rdf STAFF REVIEW: DIVISION APPROVAL: NATURAL RESOURCE MANAGEMENT: J4/24/18 2yL144"� DATE: Laura Layman SURFACE WATER MAN A MENT: DATE: 4/24/18 Brian Rose, P.E. 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O 0 J F- .Co u � N 0 Ix LAND USE SUMMARY - BASIN A TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 68% GROSS AC 16.45 16.45 16.45 16.45 99777- 1.36 1.36 1.36 NET AC 15.09 15.09 15.09 BUI DING AC 3.08 2.56 0.52 E E T C 7.18 4.54 2.64 OPEN AC 1.47 1.20 10.27 3.36 0.00 13.36 0.00 LAKE AC 0.00 0.00 10.00 0.00 10.00 TOTAL 8.30 16.79 Exhibit No. 2.0.13 Application No. 171222-15 Page 2 of 8 LAND USE SUMMARY - BASIN B TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 70% GROSS AC 15.76 15.76 15.76 15.76 OUT AC 0.00 0.00 0.00 0.00 NET AC 15.76 15.76 15.76 1 BUILDING AC 3.31 3.31 0.00 0.00 PAVEMEN C 7.72 7.72 0.00 OPEN AC 3.17 2.11 0.56 ETE TIO C 1.56 0.00 LAKE AC 0.00 0.00 0.00 0.00 TOTAL 13.14 2.12 1 0.50 Exhibit No. 2.0.8 Application No. 171222-15 Page 3 of 8 LAND USE SUMMARY - BASIN C TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 70% GR 22.88 22.88 22.88 T ET AC 16.00 16.00 16.00 16.00 BUILDING AC 3.36 3.36 0.00 0.00 7,84 7.84 0.00 0.00 OPEN (AC) 1.03 103 0.00 1 0.00 RETENTION (AC)3.77 0.00 3.77 1 0.00 LAKE(ACT-0.00 0,00 0.00 1 0.00 TOTAL 12.23 3.77 1 0.00 Exhibit No. 2.0.13 Application No. 171222-15 Page 4 of 8 LAND USE SUMMARY - BASIN D TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 68% GROSS AC 10.63 10.63 10.63 10.63 OUT AC 1.33 1.33 1.33 1.33 NET AC 9.30 9.30 9.30 9.30 BUILDING AC 1.89 1.89 0.00 0.00 PAVEMENT AC 4.43 4.43 0.00 0.00 OPEN AC 0.04 0.04 0.00 0.00 RETENTION AC 2.94 0.00 2.94 0.00 LAKE AC 0.00 0.00 0.00 0.00 TOTAL 6.36 2.94 1 0.00 Exhibit No. 2.0.8 Application No. 171222-15 Page 5 of 8 LAND USE SUMMARY - BASIN E TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 50% GROSS AC 66.60 66.60 66.60 66.60 OUT AC NET AC 66.60 66. 0 66. 0 BUILDING(77T--8.23 8. .__+. _. E -77EV701T (AC) 7.30+21.06* 27.79 - LAKE AC 0.00 1 0.00 0.00 1 0.00 TOTAL 1 63.03 0.00 1 3.57 Exhibit No. 2.0.B Application No. 171222-15 Page 6 of 8 LAND USE SUMMARY - BASIN F TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 60% GROSS AC 110.15 110.15 110.15 110.15 0.62 0.62 0.62 0.62 E 109.53 109.53 109.53 109.53 B 15.84 15.84 0.00 0.00 49.67 36.93 -17-TO- 1.04 OPEN (AC) 13.90 9.11 4.20 0.59 +18.20 0.00 14.42 LAKE AC 0.00 0.00 0.00 0.00 TOTAL 61,88 30.32 17.33 Exhibit No. 2.0.B Application No. 171222-15 Page 7 of 8 LAND USE SUMMARY - BASIN G TOTAL BASIN CONCEPTUAL PERMITTED CNSTR/ OPERATION % IMPERVIOUS 82% - INCLUDES LAKE IN CALCULATION GROSS AC 12.63 12.63 12.63 12.63 0.00 0.00 0.00 0.00 I7 12.63 12.63 12.63 12.63 BUILDING AC 0.00 0.00 0.00 0.00 0.00 0. 0Uo- OPEN (AC) 2.29 0.00 1 0.00 2.2 TENT A 0.00 0.00 0.00 0.00 LAKE AC 10.34 0.00 1 0.00 10.34 TOTAL 0.00 1 0.00 12.63 Exhibit No. 2.0.8 Application No. 171222-15 Page 8 of 8 SUB-BASIN A CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 12.20 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.54 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.07 FT-NGVD MINIMUM PARKING LOT ELEVATION 12.20 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE11 MINIMUM FINISH FLOOR ELEVATION 113.30 FT-NGVD Exhibit No. 2.0.0 Application No. 171222-15 Page 1 of 7 SUB -BASIN B CONTROL ELEVATION 8,50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 12.11 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.54 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.07 FT-NGVD MINIMUM PARKING LOT ELEVATION 12.15 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE11.5 MINIMUM FINISH FLOOR ELEVATION 13.80 FT-NGVD Exhibit No. 2.0.0 Application No. 171222-15 Page 2 of 7 SUB-BASIN C CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 12.02 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.54 FT-NGVD 100 YEAR 3 DAY STORM STAGE 12.97 FT-NGVD MINIMUM PARKING LOT ELEVATION 12.05 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE11.5 MINIMUM FINISH FLOOR ELEVATION 13.80 FT-NGVD Exhibit No. 2AC Application No. 171222-15 Page 3 of 7 SUB-BASIN D CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 11.67 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.55 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.08 FT-NGVD MINIMUM PARKING LOT ELEVATION 11.70 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE12 MINIMUM FINISH FLOOR ELEVATION 14.30 FT-NGVD Exhibit No. 2.0.0 Application No. 171222-15 Page 4 of 7 SUB-BASIN E CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 12.19 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.53 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.31 FT-NGVD MINIMUM PARKING LOT ELEVATION 12.20 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE12 MINIMUM FINISH FLOOR ELEVATION 14.30 FT-NGVD Exhibit No. 2.0.0 Application No. 171222-15 Page 5 of 7 SUB-BASIN F CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 11.58 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.54 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.07 FT-NGVD MINIMUM PARKING LOT ELEVATION 11.60 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE12 MINIMUM FINISH FLOOR ELEVATION 114.30 FT-NGVD Exhibit No. 2.0.0 Application No. 171222-15 Page 6 of 7 SUB -BASIN G CONTROL ELEVATION 8.50 FT-NGVD 10 YEAR 1 DAY RAINFALL 7.00 INCHES 25 YEAR 3 DAY RAINFALL 11.50 INCHES 100 YEAR 3 DAY RAINFALL 14.50 INCHES 10 YEAR 1 DAY STORM STAGE 11.55 FT-NGVD 25 YEAR 3 DAY STORM STAGE 12.49 FT-NGVD 100 YEAR 3 DAY STORM STAGE 13.31 FT-NGVD MINIMUM PARKING LOT ELEVATION 11.55 FT-NGVD MINIMUM ROAD CRWON ELEVATION 12.55 FT-NGVD FLOOD ZONE AE12 MINIMUM FINISH FLOOR ELEVATION 13.50 FT-NGVD Exhibit No. 2.O.0 Application No. 171222-15 Page 7 of 7 O co O l0 \2 W z W = LL L2L O I� o z Zkp- Q vJ OZ CLCL Cn w Q a. 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The lots in this will consist of site clearing, water will house light industrial and commercial development. Construction project generally management areas, and utility infrastructure (water, sewer, and storm). Soil disturbing activities will include: clearing and grubbing, installing a stabilized construction entrance, and other erosion and storm sewer, utilities, building foundations, construction of sediment control. grading; excavation for the storm water management, curb and gutter, roadways / parking areas, and preparation for final planting, sodding, seeding and mulching. Runoff Coefficient: 0.70 Site Area: +/- 255.15 ACRES Sequence of Major Activities: The order of activities will be as follows: 1. Installation of stabilized construction entrance. 8. complete grading, subgrade and base course construction. 2. Partial clearing and grubbing. 9. Complete final paving. 3. Install perimeter berm(s) or silt fences with straw bale 10. Complete landscape grading and install permanent seeding barrier(s) adjacent to wetland areas. and plantings. 4. Continue clearing and grading. 11. When all construction activity is complete and the site is 5. Construction storm water management system stabilized, remove temporary earth berms, straw bale Stabilize denuded areas and stockpiles within 21 days of barriers and filter fences and re -seed any areas disturbed by 6. last construction activity in that area. their removal. 7. Install utilities, storm sewer, curb and utter. Name of Receiving GOLDEN GATE CANAL Waters: CONTROLS Erosion and Sediment Controls Stabilization Practices Temporary Stabilization: Top soil stock piles and disturbed portions of the site where construction activity temporarily cease for at 14 days from the last construction activity in that area. least 21 days will be stabilized with temporary seed and mulch no later than Prior to seeding, fertilizer or agricultural limestone shall be The seed shall be Bahia, millet, rye, or other fast-growing grasses. applied to each area to be temporarily stabilized. After seeding, each area shall be mulched with the mulch disked into place. be Areas of the site which will be paved will be temporarily stabilized by applying limerock subgrade until bituminous pavement can applied. Permanent Stabilization: Disturbed portions of the site, where construction activities permanently cease, shall be stabilized with other equivalent stabilization measures (e.g., rip -rap, geotextiles) no later than 14 days sod, seed and mulch, landscaping, and/or date the last construction activity. The sod shall typically be Floratam or Bahia sod. Prior to seeding, fertilizer or after the of agricultural limestone shall be applied to each area to be temporarily stabilized. After seeding, each area shall be mulched with the mulch disked into place. Exhibit No. 2.1 Application No. 171222-15 Page.1 of 10 CONTROLS (Continued) Structural Practices Double row Silt Fence - will be constructed and maintained along those areas of the project that border preserve areas. Drop Inlet Sediment Filter - will be placed around all constructed storm drain inlets immediately upon completion of construction and shall remain in-place until the contributing drainage area is stabilized. Alternatively, grate Inlets can be covered with filter fabric material until stabilization. Additionally, turbidity barriers and additional erosion control devices will be utilized around the ultimate discharge headwall located Within the Golden Gate Canal. Storm WaterMana lament The project will utilize a system of grate inlets, storm pipes, to convey rainfall events into the existing lakes in which the required water quality treatment and attenuation will occur. Discharges from the water management system will be regulated by the existing control structure. DISCHARGE RATE: 0.15cfs/acre OTHER CONTROLS Waste disposal: Waste Materials: All waste materials will be collected and stored in a trash dumpster which will meet all local and State solid waste management regulations. All trash and construction debris from the site will be deposited in this dumpster. The dumpster will be emptied as required due to use and/or State and local regulations, with the trash disposed of at the appropriate landfill operation. No construction waste materials will be buried onsite. All personnel will be instructed regarding the correct procedure for waste disposal. Notices stating these practices will be posted in the construction office trailer. Hazardous Waste: All hazardous waste materials will be disposed of in the manner specified by local or State regulation or by the manufacturer. Site personnel will be instructed in these practices. Sanitary Waste: All sanitary waste will be collected from the portable units by a local, licensed, Collier County sanitary waste management contractor, as required by local regulation, Offsite Vehicle Tracking: A stabilized construction entrance has been provided to help reduce vehicle tracking of sediments. As they are completed, paved streets will be swept as needed to remove any excess muck, dirt, or rock tracked from the site. Dump trucks hauling material from the construction site will be covered with a tarpaulin. TIMING OF CONTROLS/MEASURES Installation of hay ball / silt fence barriers and stabilized construction entrance will be constructed prior to extensive clearing or grading of any other portions of the site. Areas where construction activity temporarily ceases for more than 21 days will be stabilized with a temporary seed and mulch within 14 days of the last disturbance. Once construction activity ceases permanently in an area, that area will be stabilized with permanent sod, seed and mulch, landscaping, and/or other equivalent stabilization measures e.., rip-rap,eotextiles . After the entire site is stabilized, the silt fence / straw bale barriers can be removed. CERTIFICATION OF COMPLIANCE WITH FEDERAL, STATE, AND LOCAL REGULATIONS The storm water pollution prevention plan reflects the United States Environmental Protection Agency and the South Florida Water Management District (SFW WD) requirements for storm water management and erosion and sediment control, as established in the Chapter 40E-4 FAC and Chapter 373 FS. Exhibit No. 2.1 Application No. 171222-15 Page 2 of 10 MAINTENANCEIINSPECTION PROCEDURES Erosion and Sediment Control inspection ana mamrci i 1— These are the inspection and maintenance practices that will be used to maintain erosion and sediment controls. • All control measures will be inspected at least once each week and following any storm event of 0.5 inches or greater. • All measures will be maintained in good working order; if a repair is necessary, it shall be corrected as soon as possible, but in no case later than 7 days after the inspection. • Built up sediment will be removed from slit fence when it has reached one-half the height of the fence. • Sill fence will be inspected for depth of sediment, tears, to see if the fabric is securely attached to the fence posts, and to see that the fence posts are firmly in the ground. • Temporary seeding and permanent sodding and planting will be inspected for bare spots, washouts, and healthy growth. A maintenance inspection report will be made after each inspection. A copy of the report form to be completed by the inspector is attached. ♦ The Owner will appoint one individual who will be responsible for inspections, maintenance and repair activities, and for completing the inspection and maintenance reports. Personnel selected for inspection and maintenance responsibilities will receive training from the site superintendent. They will be trained in all the inspection and maintenance practices necessary for keeping the erosion and sediment controls used onsite It is expected that the following non -storm water discharges will occur from the site during the construction period: • Water from water line flushings. Pavement wash waters (when no spills or leaks of toxic or hazardous materials have occurred). INVENTORY FOR POLLUTION PREVENTION PLAN The materials or substances listed below are expected to be present onsite during construction: • Concrete • Fertilizers • • Petroleum Based Products Detergents • Paints (enamel and latex) • Cleaning Solvents Metal Studs • Wood • Asphalt • Masonry Block rim.,. , rnncratP hricks Exhibit No. 2.1 Application No. 171222-15 Page 3 of 10 SPILL PREVENTION Material Management Practices The following are the materials management practices that will be used to reduce the risk of spills or other accidental exposure of materials and substances to storm water runoff. Good Housekee in : The following good housekeeping practices will be followed onsite during the construction project: • An effort will be made to store only enough product required to do the job. • All materials stored onsite will be stored in a neat, orderly manner in their appropriate containers, and if possible, under a roof or other enclosure. • Products will be kept in their original containers with the original manufacturers label. • Substances will not be mixed with one another unless recommended by the manufacturer. • Whenever possible, all of a product will be used up before disposing of the container. • Manufacturers' recommendations for proper use and disposal will be followed. The site superintendent will inspect to ensure proper use and disposal of materials onsite. Hazardous Products: These practices are used to reduce the risks associated with hazardous materials: • Products will be kept in original containers unless they are not resealable. • Original labels and material safety data will be retained; they contain important product information. • If surplus product must be disposed of, manufacturers' or local and State recommended methods for proper disposal will be followed. Product Specific Practices The following produce specific practices will be followed onsite: Petroleum Products: All onsite vehicles will be monitored for leaks and receive regular preventive maintenance to reduce the chance of leakage. Petroleum products will be stored in tightly sealed containers which will be clearly labeled. Any asphalt substances used onsite will be applied in accordance with the manufacturers recommendations and standard construction practices. Fertilizers: Fertilizers will be applied only in the minimum amounts recommended by the manufacturer. Once applied, fertilizer will be worked into the soil to limit exposure to storm water. Storage will be in a covered shed. The contents of any partially used bags of fertilizer will be transferred to a sealable lastic bin to avoids ills. Paints: All containers will be tightly sealed and stored when not required for use. Excess paint will not be discharged to the storm sewer system but will be properly disposed of according to manufacturers' instructions and/or state and local regulations. Exhibit No. 2.1 Application No. 171222-15 Page 4 of 10 SPILL PREVENTION (Continued) In addition to the good housekeeping and material management practices discussed in the previous sections of this plan, the following practices will be followed for spill prevention and cleanup. • Manufacturers' recommended methods for spill cleanup will be clearly posted and site personnel will be made aware of the procedures and the location of the information and cleanup supplies. • Materials and equipment necessary for spill cleanup will be kept in the material storage area onsite. Equipment and materials will include --but not be limited to --rags, gloves, goggles, kitty litter, sand, and plastic and metal trash containers specifically for this purpose. • All spills will be cleaned up as soon as possible after discovery. • The spill area will be kept well ventilated and personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance. • Spills of toxic or hazardous material will be reported to the appropriate state or local government agency, regardless of the size. • The spill prevention plan will be adjusted to include measures to prevent this type of spill from reoccurring and how to clean up the spill if there is another one. A description of the spill, what caused it, and the cleanup measures will also be included. • The Contractor's site superintendent will be responsible for the day -lo -day site operations and will be the spill prevention and cleanup coordinator. He will designate at least two other site personnel who will receive spill prevention and cleanup training. These individuals will each become responsible for a particular phase of prevention and cleanup. The names of responsible spill personnel will be posted in the material storage area and in the office trailer onsite. Exhibit No. 2.1 Application No. 171222-15 Page 6of 10 POLLUTION PREVENTION PLAN CERTIFICATION certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. l Signed: Print Name: RYAN WHITE DAVIDSON ENGINEERING, INC. Title: ENGINEERING PRODUCTION MANAGER Date:11/20117 CONTRACTOR'S CERTIFICATION I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Elimination System (NPDES) permit that authorizes the storm water discharges associated with industrial activity from the construction site identified as part of this certification. Signature For Responsible for A contractor has not been selected at this time Date: Date: Date: Date: Exhibit No. 2.1 Application No. 171222-15 Page 6 of 10 CONSTRUCTION POLLUTION PREVENTION PLAN for City Gate Commerce Park Phase Two and Three Inspection And Maintenance Keport corm (To be completed every 7 days and within 24 hours of a rainfall event of 0.5 inches or more) INSPECTOR: INSPECTOR'S QUALIFICATIONS: Days since last rainfall: DATE: Amount of last rainfall inches STABILIZATION MEASURES Area Date Since Date of Next Stabilized? Stabilized Condition Last Disturbed Disturbance es / no With Stabilized required: To be performed by: on or before: Exhibit No. 2.1 Application No. 171222-15 Page 7 of 10 DATE: CONSTRUCTION POLLUTION PREVENTION PLAN For City Gate Commerce Park Phase Two and Three ance Structural Controls SILT FENCE I STRAW BALE BARRIER From To Is Silt Fence / Straw Is there evidence of Bale Barrier in lace? washout or over -to in ? Maintenance required for silt fence / straw bale barrier: To be performed by: on or before: Exhibit No. 2.1 Application No. 171222-15 Page 8 of 10 DATE: CONSTRUCTION POLLUTION PREVENTION PLAN for City Gate Commerce Park Phase Two and Three on And Maintenance Structural Controls EARTHEN PERIMETER 13EKNI From To Is berm stabilized ? Is there evidence of washout or over -topping? Maintenance required for perimeter berm: To be performed by: on or before: Exhibit No. 2.1 Application No. 171222-15 Page 9 of 10 CONSTRUCTION POLLUTION PREVENTION PLAN for City Gate Commerce Park Phase Two and Three CHANGES REQUIRED TO THE POLLUTION PREVENTION PLAN: REASONS FOR CHANGES: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature Date Exhibit No. 2.1 Application No. 171222-15 Page 10 of 10 URBAN STORMWATER MANAGEMENT PROGRAM CITY GATE COMMERCE PARK PHASE TWO AND THREE 1.0 Introduction This document provides details of the Urban Stormwater Management Program for CITY GATE COMMERCE PARK PHASE TWO AND THREE, located in Collier County, Naples, Florida. This plan discusses non-structural controls, intended to improve the quality of stormwater runoff by reducing the generation and accumulation of potential stormwater runoff contaminants at or near the respective sources for each constituent, along with significant structural components of the primary stormwater treatment system. Although many of the methodologies and procedures outlined in this document are general Best Management Practices (BMP's) which can be useful in attenuating pollutants in many types of urbanized settings, the implementation of these practices has been optimized, to the maximum extent possible, to reflect the unique character of CITY GATE COMMERCE PARK PHASE TWO AND THREE and the surrounding hydrologic features. Pollution prevention guidelines are provided for the areas of (1) nutrient and pesticide management; (2) street sweeping; (3) solid waste management; (4) operation and maintenance of the stormwater management and treatment system; and (5) construction activities. A discussion of each of these activities is given in the following sections. 2.0 Nutrient and Pesticide Management Nutrient and pesticide management consists of a series of practices designed to manage the use of fertilizers and pesticides so as to minimize loss of these compounds into stormwater runoff and the resulting water quality impacts on adjacent waterbodies. Implementation of a management plan will also maximize the effectiveness of the nutrients and pesticides that are applied. The property owners association must commit themselves to the practice of responsible and careful landscape design and maintenance of the common areas which are landscaped to prevent contamination of surface waters. The guidelines included in this section are intended to help the property owner's association make educated environmental choices regarding the maintenance of the common areas within the community. These maintenance and management guidelines are meant to promote an attractive neighborhood that preserves the health of adjacent waterways and environmental features. 2.1 General Requirements Commercial applicators of chemical lawn products must register with the Property Owner's Association annually and provide a copy of their current occupational license, proof of business liability insurance, and proof of compliance with applicable education and licensing requirements. Individual employees working under the direction of a licensed commercial applicator are exempt from the educational requirements. Exhibit No. 2.2 Application No. 171222-15 Page 1 of 6 Only registered commercial applicators are permitted to apply chemicals within the property. All chemical products must be used in accordance with the manufacturers recommendations. The application of any chemical product within five (5) feet of any surface water including but not limited to ponds, lakes, drainage ditches or canals, is prohibited. The use of any chemical product in a manner that will allow airborne or waterborne entry of such products into surface water is prohibited. This rule shall not apply to the use of chemical agents, by certified lake management specialists, for the control of algae and vegetation within the stormwater lakes or ponds. 2.2 Nutrient Management Program Management and application of nutrients and fertilizers for CITY GATE COMMERCE PARK PHASE TWO AND THREE will adhere to the following guidelines: A. All fertilizers shall be stored in a dry storage area protected from rainfall and ponding. B. No fertilizer containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label (as defined by Chapter 576, Florida Statutes) shall be applied to turf grass unless justified by a soil test. C. Fertilizer containing in excess of 2% phosphate/phosphorus (P205) per guaranteed analysis label shall not be applied within 5 feet of the edge of water or within 5 feet of a drainage facility. D. All fertilizer shall be applied such that spreading of fertilizer on all impervious surfaces is minimized. E. Liquid fertilizers containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label shall not be applied thorough an irrigation system within 10 feet of the edge of water or within 10 feet of a drainage facility. F. Liquid fertilizers containing in excess of 2% phosphate/phosphorus (P2O5) per guaranteed analysis label shall not be applied through high or medium mist application or directed spray application within 10 feet of the edge of water or within 10 feet of a drainage facility. 2.3 Pest Management Program Proper maintenance of plants and turf areas will minimize the ability of pests to successfully attack landscaping. Several general guidelines follow: A. Apply fertilizer and water only when needed and in moderate amounts. Excessive amounts of either can cause rapid growth that is attractive to insects and disease. B. Mow St. Augustine grass to a height of 3-4 inches. If cut shorter, the plants may become stressed and more vulnerable to pest infestation. Each mowing should remove no more than one-third of the leaf blade, and those cuttings should remain on the lawn to decompose. C. It is recommended that pesticides, fungicides, and herbicides be used only In response to a specific problem and in the manner and amount recommended by the manufacturer to address the specific problem. Broad application of pesticides, fungicides and herbicides as a preventative measure is strongly discouraged. Exhibit No. 2.2 Application No. 171222-15 Page 2 of 6 The use of pesticides, fungicides, or herbicides is limited to products that meet the following criteria: A. Must be consistent with the USDA-NRCS Soil Rating for Selecting Pesticides B. Must have the minimum potential for leaching into groundwater or loss from runoff C. Products must be EPA -approved D. The half-life of products used shall not exceed seventy (70) days 3.0 Street Sweeping This practice involves sweeping and vacuuming the primary streets to remove dry weather accumulation of pollutants, especially particulate matter, before wash -off of these pollutants can occur during a storm event. This practice reduces the potential for pollution impacts on receiving waterbodies by removing particulate matter and associated chemical constituents. Although street cleaning operations are frequently conducted primarily for aesthetic purposes, the primary objective of the street sweeping program for the CITY GATE COMMERCE PARK PHASE TWO AND THREE is to improve the quality of stormwater runoff generated from impervious traffic areas. Street sweeping activities can be particularly effective during periods of high leaf fall by removing solid leaf material and the associated nutrient loadings from roadside areas where they could easily become transported within stormwater flow. Street sweeping operations will be performed for CITY GATE COMMERCE PARK PHASE TWO AND THREE at a minimum frequency of one event every other month. A licensed vendor using a vacuum -type sweeping device will perform all street sweeping activities. Sweeping activities during each event will include all primary street surfaces. Disposal of the collected solid residual will be the responsibility of the street sweeping vendor. 4.0 Solid Waste Management In general, solid waste management involves issues related to the management and handling of urban refuse, litter and leaves that will minimize the impact of these constituents as water pollutants. Maintenance of adequate sanitary facilities for temporarily storing refuse on private premises prior to collection is considered the responsibility of the individual property owner. Local requirements for refuse collection will be brought to the attention of every property owner at closing for the sale of the property. Information will be distributed as necessary stating specifications for containers, separation of waste by type, where to place containers prior to collection, and established collection schedules. Fallen tree leaves and other vegetation, along with grass clippings, may become direct water pollutants when they are allowed to accumulate in swales and street gutters. All property owners will receive periodic educational materials that address proper disposal of leaves and other vegetation to minimize water quality impacts. Exhibit No. 2.2 Application No. 171222-15 Page 3 of 6 5.0 Stormwater Management and Treatment System The stormwater management system for CITY GATE COMMERCE PARK PHASE TWO AND THREE is designed to maximize the attenuation of stormwater generated pollutants prior to discharge to the off- site canal. Operational details and maintenance requirements of the various system components are given in the following sections. 5.1 Wet Detention Areas and Interconnected Pipes The basic element of the stormwater management system consists of a series of interconnected dry and wet detention ponds that provide stormwater treatment through a variety of physical, biological, and chemical processes. A dry detention area temporarily detains stormwater runoff, allowing opportunities for treatment processes to occur prior to slow controlled discharge of the treated water through the outfall structure into the wet detention. A wet detention pond acts similar to a natural lake by temporarily detaining stormwater runoff, allowing opportunities for treatment processes to occur, prior to slow controlled discharge of the treated water through the outfall structure. Pollutant removal processes in wet detention systems occur during the quiescent period between storm events. Significant removal processes include gravity settling of particulate matter; biological uptake of nutrients and other ions by aquatic plants, algae and microorganisms; along with natural chemical flocculation and complexation processes. Maintenance of the dry/wet detention areas will consist of an annual inspection. During each annual inspection, the following items will be reviewed and corrected as necessary: A. Inspect the outfall structure and orifices to ensure free-flowing conditions and overall engineering stability of the outfall system, B. Review the banks to ensure proper side slope stabilization and inspect for signs of excessive seepage that may indicate areas of excessive groundwater flow and possible subsurface channeling. C. Physically evaluate each of the detention areas for evidence of excessive sediment accumulation or erosion. At the completion of the inspections, a written inspection report will be prepared, listing any deficiencies that need to be addressed or corrected by the Property Owner's Association. 5.2 Stormwater Inlets. Pipes and Culverts The grates should be unobstructed and the bottom, inside the inlet, should be clean. Check for any accumulation of sediment, trash such as garbage bags, or debris in the culverts connecting these inlets. Flushing out with a high-pressure hose may clean some sediment. Any noted blockage (due to a possible obstruction, or broken pipe, etc.) should prompt further investigation. Crushed or corroded culverts should be replaced with new ones of the same size. 5.3 Swales and Grassed Water Storage Areas Exhibit No. 2.2 Application No. 171222-15 Page 4 of 6 These provide for conveyance and/or above -ground (or surface) storage of stormwater. With age, these areas usually fill in with vegetation and sediment. Swales may need to be regraded and/or vegetated. It is a good idea to compare the existing slope and dimensions of the swale with the permitted design plans prior to the removal of excess sediment or regrading. Areas that show erosion should be stabilized with appropriate material such as sod, planting, rock, sand bags, or other synthetic geotextile material. Regular mowing of grass swales is essential. These areas also improve water quality by catching sediment and assimilating nutrients, and recharge the underground water table. Remove any undesirable exotic vegetation. Culverts underneath driveways should be checked for blockage, and, if necessary, flushed with a high-pressure hose. After a storm, swales may remain wet for an extended period of time. This is normal, and the water will recede gradually. 5.4 Ditches or Canals Fill material, yard waste, clippings and vegetation, sediment, trash, appliances, garbage bags, shopping carts, tires, cars, etc. should be completely removed. Also check to make sure there are no dead trees or any type of obstructions which could block the drainage flow way. Maintenance cleaning/excavation must be limited to the same depth, width and side slope as approved in the current permit. Making a ditch deeper or wider may trigger a need for a permit modification. Provisions must also be made to prevent any downstream silting or turbidity (Contact the SFWMD Resource Compliance staff if you are unsure or need clarification.) Be sure to dispose of all removed material properly so it won't affect any other water storage or conveyance system, environmental area, or another owner's property. 5.5 Outfall Structure (also called the Discharge Control Structure or Weir) The outfall structure should be routinely inspected to determine if any obstructions are present or repairs are needed. Trash or vegetation impeding water flow through the structure should be removed. The structure should have a "baffle" or trash collector to prevent flow blockage and also hold back any floating oils from moving downstream. Elevations and dimensions should be verified annually with all current permit information. Periodic inspections should then be regularly conducted to make sure these structures maintain the proper water levels and the ability to discharge. 5.6 Earthen Embankments (Dikes and Berms) Check for proper elevations, width and stabilization. Worn down berms - especially if used by all -terrain vehicles or equestrian traffic — and rainfall — created washouts should be immediately repaired, compacted and re -vegetated. 6.0 Construction Activities Exhibit No. 2.2 Application No. 171222-15 Page 5 of 6 A Stormwater Pollution Prevention Plan (SWPPP) has been prepared for construction activities to minimize activities contamination that may be caused by erosion and sedimentation during the construction process. The plan includes provisions related to soil stabilization, structural erosion controls, waste collection disposal, offsite vehicle tracking, spill prevention and maintenance and inspection procedures. A copy of the SWPPP is attached hereto and made a part of hereof. Exhibit No. 2.2 Application No. 171222-15 Page 6 of 6 CITY GATE COMMERCE PARK Management Plan for Listed Species COLLIER COUNTY, FLORIDA Prepared For: Collier County Engineering & Co ierCounry Natural Resources Department 2800 North Horseshoe Drive Naples, FL 34104 South Florida Water Management District (SFWMD) Lower West Coast Service Center 2301 McGregor Boulevard Fort Myers, FL 33901 Prepared By: ,atth Teo, Earth Tech Environmental, LLC 10600 Jolea Avenue Bonita Springs, FL 34135 1p 239.304.0030 EnvlronmenWI, LLC www.eteflorida.com March 20, 2018 Exhlbil 3.0 Application No. 171222-15 Page 1 of 11 City Gate Commerce Park Management Plan for Listed Species Page 2 of 11 INTRODUCTION This document provides a summary of onsite listed species management activities proposed for implementation at the City Gate Commerce Park site as part of its South Florida Water Management District (SFWMD) Environment Resource Permit (ERP). Management activities will take place to prevent take of listed species, Big Cypress Fox Squirrels (Sciurus Niger Avicennia), Eastern Indigo Snake (Drymarchon Corals Couperi), Bonneted Bat (Eumops floridanus), Gopher Tortoise (Gopherus Polyphemus) and listed plants. PROJECT LOCATION The City Gate property is located east of Collier Boulevard (951), just north of Interstate 75. Specifically, the property is in Section 35, Township 49 South, Range 26 East, in Naples, Florida (Figure 1). The entire PUD is approximately 289.50 acres. �+uWusne � Figure 1. Site Location. DESCRIPTION OF PROPOSED PROJECT City Gate has along history, dating back to 1987. It has acquired all of its environmental permits, including: An Environmental Resource Permit (ERP) from the South Florida Water Management District (SFWMD) A determination of no wetlands (SWANCC) from the Army Corps of Engineers (ACOE) A biological opinion (BO) and incidental take permit (ITP) from the U.S. Fish & Wildlife Service Additionally, City Gate has completed all mitigation monitoring requirements for the USFWS & SFWMD. Much of the property remains un -developed. This management plan is intended to address areas of the property that have been permitted for development but remain un -cleared as native habitat. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonita Springs, FL 34135 vnavveteflondacom Exhibit 3.0 Application No. 171222-15 Page 2 of 11 City Gate Commerce Park Management Plan for Listed Species Page 3 of 11 Figure 2. Current Conditions FLUCCS mapping. Based on the FLUCCS system, the following is a description of each community present on the property under current conditions (Figure 2). See Florida Land Use, Cover and Forms Classification System (Department of Transportation, Surveying & Mapping Geographic Mapping Section, 1999) for definitions. FLUCCS 141 Retail Sales and Services (Gas Station), 2.88 Acres This portion of the property includes a gas station and car wash in City Gate Phase 1. It includes the building, driveways, parking lots, and associated structures and facilities. FLUCCS 145, Tourist Services (Hotels), 8.61 Acres There are two hotels previously constructed in City Gate Phase 1. FLUCCS 149, Commercial Services Under Construction, 5.92 Acres A storage facility under construction exists in the southwest corner of City Gate Phase 1. FLUCCS 175, Governmental, 4.65 Acres There is a South Florida Water Management District building (Big Cypress Basin) alongthe north -central property line — City Gate Phase 2, lots 5 & 6. FLUCCS 321, Palmetto Prairies, 28.51 Acres This community is found mostly in the northwest corner of City Gate Phase 2, just south of City Gate Boulevard North, and along the eastern property boundary. It is dominated Earth Tech Environmental, LLC 10600 folea Avenue, Bonita Springs, FL 34135 w.reete(loridacom Exhibit 3.0 Application No. 171222-15 Page 3 of 11 City Gate Commerce Park Management Plan for Listed Species Page 4 of 11 by saw palmetto with scattered slash pine in the canopy. Other vegetation present includes pennyroyal, rusty lyonia, southern sumac, and grapevine.. FLUCCS 3219, Disturbed Palmetto, 1.46 Acres This community is found in the northern region of the property. Mid -story is nearly absent, consisting of occasional saw palmetto. Dominant groundcover is dense grapevine and bracken fern. FLUCCS 411-E1/E2/E3, Pine Flatwoods (0-75% Exotics), 155.38 Acres This community makes up the majority of the property. It is dominated by slash pine with a common understory of saw palmetto. Other vegetation present includes buckthorn, beautyberry, grapevine, poison ivy, myrsine, and rusty lyonia. Densities of exotic vegetation, including melaleuca and ear leaf acacia, vary throughout. FLUCCS 411H-El/E2/E3. Hydric Pine Flatwoods (0-75% Exotics), 10.28 Acres This community is found in the east -central portion of the property, Canopy is dominated by slash pine and melaleuca. Other vegetation includes buckthorn, cypress, swamp fern, wax myrtle, scattered grapevine and poison ivy. FLUCCS 422, Brazilian Pepper, 1.11 Acres This community is found in a small, isolated occurrence along the north -central property boundary. It is dominated by a dense Brazilian pepper canopy, with little to no understory vegetation. FLUCCS 424H -E4 Hydric Melaleuca (>75% Exotics). 8.69 Acres This community is dominated by melaleuca in the canopy. Slash pine and bald cypress are scattered throughout. Other vegetation present includes wiregrass, tisckseed, and swamp fern. FLUCCS 435, Dead Trees, 2.26 Acres This community is found in the southeast property corner. It is dominated by snags (dead trees) in areas burned by a wildfire. Other vegetation present includes Caesar weed, grapevine, poison ivy, and smilax. FLUCCS 624-E1/E2, Cypress — Pine— Cabbage Palm (0-50% Exotics), 2.01 Acres Canopy in this community is dominated by cypress, slash pine and cabbage palm in combinations in which no species achieves dominance. Other vegetation present includes melaleuca, ear leaf acacia, dahoon holly, swamp fern, Caesar weed, grapevine, saw grass, buckthorn, smilax, poison ivy and wax myrtle. FLUCCS 740, Disturbed Lands, 9.10 Acres Disturbed lands are those which have been changed primarily from human activities. On the site, these areas consist primarily of berms, trails and previously cleared areas. FLUCCS 742, Water Management Areas, 10.70 Acres These consist of water detention areas east of City Gate Boulevard South and at the western end of City Gate Boulevard North. These areas form the temporary water management facilities for City Gate Phase 2. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonita Spnngs, FL 34135 v .ete(londacom Exhibit 3.0 Application No. 171222-15 Page 4 of 11 City Gate Commerce Park Management Plan for Listed species Pages of 11 FLUCCS 814. Roads and Hiehways, 20.40 Acres These include City Gate Drive, City Gate Boulevard North and South, and White Lake Boulevard. FLUCCS 817, Water Transmission Easement, 5.03 Acres This area forms the northern property line, adjacent to the Golden Gate Canal. It is a utility easement for water lines that run from the Resource Recovery Property (to the NE) back to the South County Regional Water Treatment Plant. FLUCCS 832, Electrical Power Transmission Lines, 12.51 Acres This includes the area east of the Water Treatment Plant and consists of a Florida Power and Light (FPL) easement. PROPOSED SITE CONDITIONS AFTER DEVELOPMENT MANAGEMENT ACTIVITIES By SPECIES City Gate was originally permitted in 2009 and mitigation\monitoring was fully completed by 2014. Much of the property remains un -cleared as platted lots. As each lot is purchased and developed, native habitat remaining on the City Gate property will be limited to "required yards", or native vegetation areas that are 25 feet wide on the sides of lots and 50 feet wide on the front and rear lot lines. Because of this, the main focus of this management plan is pre -construction precautions to prevent impacts to listed species during individual lot clearing activities. Earth Tech Environmental. LLC 10600 Jolea Avenue, Bonita Springs, FL 34135 w .etefloridacom Exhibit 3.0 Application No. 171222-15 Page 5 of 11 .. _._ ,.. ......,.... o,,...,.... ,.� �� —a v.., Figure 3. Post Development Conditions. MANAGEMENT ACTIVITIES By SPECIES City Gate was originally permitted in 2009 and mitigation\monitoring was fully completed by 2014. Much of the property remains un -cleared as platted lots. As each lot is purchased and developed, native habitat remaining on the City Gate property will be limited to "required yards", or native vegetation areas that are 25 feet wide on the sides of lots and 50 feet wide on the front and rear lot lines. Because of this, the main focus of this management plan is pre -construction precautions to prevent impacts to listed species during individual lot clearing activities. Earth Tech Environmental. LLC 10600 Jolea Avenue, Bonita Springs, FL 34135 w .etefloridacom Exhibit 3.0 Application No. 171222-15 Page 5 of 11 City Gate Commerce Park Management Plan for Listed Species Page 6 of 11 The following section provides biology and proposed pre -construction management activities for each potentially affected species. Florida Bonneted Bat (Eumops floridanus) Biology (Excerpts taken from Federal Register Vol 78 No 191 "Endangered and Threatened Wildlife and Plant: Endangered Species Status for the Florida Bonneted Bat.) The Florida Bonneted Bat was listed as endangered by the USFWS on November 1, 2013. The bonneted bat is a member of the Molossidae family and is the largest bat species in Florida. The name "bonneted" bat originates from their large broad ears that project forward over the eyes. Range Southern portion of Florida, except the Florida Keys. Habitat Habitat for the bonneted bat consists mainly of foraging areas and roosting sites. No active natural roosts have been identified or confirmed to date. Bonneted bats are closely associated with forested areas because of their tree -roosting habits. Evidence suggests that they douse tree cavities for roosting. They seem to be more closely associated with wet habitats such as wet prairies, cypress stands, and hydric pine flatwoods. Prolect Impacts The City Gate property does contain approximately 165 acres of pine flatwoods, that may provide foraging or roosting habitat for bonneted bats. Most of the potential foraging habitat on the property is likely of very low quality for bat due to Its reduced hydrology and dense\overgrown nature. Mid -story and groundcover are dense and severely overgrown with a mix of cabbage palm, pine saplings, myrsine, and various exotics such as Brazilian pepper and ear leaf acacia. Florida Bonneted Bat Management Activities The City Gate property was Issued a biological opinion from the USFWS in 2009, prior to the listing date of the bonneted bat. The main focus of this management plan is to prevent incidental take of potential bonneted bat roost cavities during construction activities. Immediately prior to any construction or clearing, the area slated for development will be re -surveyed for cavities in snags or other potential roost sites. If cavities or potential roosts are found, the clearing will be allowed to commence. If any cavities or potential roosts are observed, the cavity will be scoped using a "peeper" style camera to determine if the cavity is being utilized by bats. If bats are present, the tree will be flagged and a 25 foot buffer will be provided until the species of bat present can be determined. If bonneted bats are determined to be present, the USFWS will be notified for guidance. Big Cypress Fax Squirrel (Sciurus niger avicennia) Biology The Big Cypress Fox Squirrel (Sciurus niger avicennia) is one of three fox squirrel sub -species found in Florida. It weighs approximately one to three pounds and averages 13 inches in body length (minus tail length). Their bushy tail can be up to 14 inches long. This size makes them noticeably larger than the more common gray squirrel. Fox squirrels are highly variable in color; from tan and reddish orange to black. Often the nose, front toes, and ear tips are white. Earth Tech Environmental, LLC 10600 loiea Avenue, Bonita Spnngs, FL 34135 v w .eteitondacom Exhibit 3.0 Application No. 171222-16 Page 6 of 11 City Gate Commerce Park Management Plan for Listed Species Page 7 of 11 Ranee It generally ranges south of the Caloosahatchee River and is classified as Threatened by the Florida Fish and Wildlife Conservation Commission (FWC). Habitat Primary habitats for the big cypress fox squirrel are open pine flatwoods, cypress strands, broad -leaf evergreen hammocks, mangroves, and oak forest. More urban habitats may include golf courses and residential areas with native vegetation. Fox squirrels spend a significant amount of time on the ground foraging for pine seeds, cypress balls, and cabbage palm or palmetto berries, thus an open understory is critical. Optimal habitat for a fox squirrel has an open park -like quality. Life History Fox Squirrels are usually active during the day and build nests not only for breeding, but for resting or sleeping. Leaf or stripped bark nests may be found in pines, cypress, cabbage palms, and melaleuca. They may also nest in tree hollows and bromeliad clusters. Litters of approximately 2 to 4 young are produced each year. The young are weaned at about 2 to 3 months of age. Project Impacts No Big Cypress fox squirrels or signs of fox squirrels were observed on the subject property. The development area of the project will be cleared for construction so precautions will be taken in the event that fox squirrels are present on the property at that time. Big Cypress Fox Squirrel Management Activities The main focus of this management plan is to prevent incidental take of fox squirrel nests during construction activities and to maintain Big Cypress Fox Squirrel habitat within the required lots on the property after it is developed. This will be accomplished through a series of pre -construction precautionary activities and by preserving suitable habitat onsite and enhancing it through exotic removal. Pre -Construction Precautions: In order to prevent incidental take of fox squirrel nests during construction activities the following precautions will be taken: The limits of the required lots will be flagged or otherwise marked in the field prior to any construction activities. Immediately prior to any construction or clearing, the area slated for development will be re- surveyed for fox squirrel nests. If no nests are found, the clearing will be allowed to commence. If any nests are observed, buffers of 125 feet will maintained around each nest tree until the nests are found to be inactive or abandoned. In order to consider the nest inactive or abandoned, it will be observed on 3 consecutive days during the morning or evening hours. If no squirrels or sign of activity are documented in the 3 days, FWC will be contacted and the tree containing the nest will be removed and the clearing of the area will commence. Earth Tech Environmental, LLC 10600Jolea Avenue, Bonita Springs, FL 34135 vnvw.ete(lon&com Exhibit 3.0 Application No. 171222-15 Page 7 of 17 City Gate Commerce Park Management Plan for Listed Species Page g of 11 Eastern Indigo Snake (Drymarchon Corals Couperi) Biology (Excerpt taken from City Gate HCP, 2009) The eastern indigo snake is listed as threatened by the FWC and as threatened by the USFWS (Sullivan 2004, 43 FR 4028). The eastern indigo snake is the longest North American snake, reaching 102 inches in length. The overall coloration is iridescent black, with a throat varying in color from red to white. Currently, only Georgia and Florida support eastern indigosnake populations, although there are historical records for Mississippi, Alabama, and southern South Carolina. Although, occurring in all 67 Florida counties, this snake is local in its distribution occurring only in suitable habitat areas (Moler 1992). This species may be found in a range of habitats (wetlands to uplands) and home ranges can be as large as 247 acres. It frequently uses the burrows of gopher tortoises as winter shelters although less so in central and south Florida. Breeding occurs from November to April with eggs (n = 5 -10) laid in May or June. Eastern indigo snakes feed on a variety of vertebrate species, including the eastern diamondback rattlesnake (Crotalus adamanteus). The decline of this species is the result of over collection for the pet trade and habitat degradation and fragmentation. No eastern indigo snakes were observed on the project site. Proiect Impacts No eastern indigo snakes have been observed on site, but they may occur in association with gopher tortoise burrows or in other habitats on the site. Indigo snakes are relatively secretive by nature and usually occur in low density; so their visibility is low. The surveys of likely habitat and for tortoises revealed no indigo snakes. Eastern Indigo Snake Management Activities City Gate will follow the standard protection measures for the eastern Indigo snake as outlined below. STANDARD PROTECTION MEASURES FOR THE EASTERN INDIGO SNAKE 1. An eastern indigo snake protection/education plan shall be developed by the applicant or requestor for all construction personnel to follow. The plan shall be provided to the Service for review and approval at least 30 days prior to any clearing activities. The educational materials for the plan may consist of a combination of posters, videos, pamphlets, and lectures (e.g., an observer trained to identify eastern indigo snakes could use the protection/education plan to instruct construction personnel before any clearing activities occur). Informational signs should be posted throughout the construction site and along any proposed access road to contain the following information: a. a description of the eastern indigo snake, its habits, and protection under Federal Law; b. instructions not to injure, harm, harass or kill this species; c. directions to cease clearing activities and allow the eastern indigo snake sufficient time to move away from the site on its own before resuming clearing; and, d. telephone numbers of pertinent agencies to be contacted if a dead eastern indigo snake is encountered. The dead specimen should be thoroughly soaked in water and then frozen. 2. If not currently authorized through an Incidental Take Statement in association with a Biological Opinion, only individuals who have been either authorized by a section 10(a)(1)(A) permit issued by the Earth Tech Ervironmentat LLC 10600]olea Avenue, Bonita Springs, FL 34135 vwvxte(lorida.com Exhibit 3.0 Application No. 171222-15 Page 8 of 11 City Gate Commerce Park Management Plan for Listed Species Page 9 of 11 Service, or by the State of Florida through the Florida Fish Wildlife Conservation Commission (FWC) for such activities, are permitted to come in contact with an eastern indigo snake. 3. An eastern indigo snake monitoring report must be submitted to the appropriate Florida Field Office within 60 days of the conclusion of clearing phases. The report should be submitted whether or not eastern Indigo snakes are observed. The report should contain the following information: a. any sightings of eastern indigo snakes and b. other obligations required by the Florida Fish and Wildlife Conservation Commission, as stipulated in the permit. Prior to clearing activities, a pre -construction meeting will be held with contractors. A sign (Figure 4) will be posted in the construction area (at the construction trailer or permit board) and each worker will be provided with an informational brochure similar to (Figure 5): EASTERN INDIGO SNAKE PROJECT: PROTECTION PLAN CITY GATE COMMERCE PARK DATE: MARCH 2a, 2018 IDENTIFICATION TM Eastern I14g154la9e0 eco Wgesl nd'ypM.wn Yoke m NNNPmerp Tro average vzoroa[pomateNe kairleegm, mNaroaW WN 1lnewaram aN'iM GrtWYA wM ua pane msN baamwrM cobr TM IMyo aroke n ORM eon4la tl vnN bw m�[N mYo fonimOn pNi@rn dYh fYsr TM NaM reterngerrttNN adMerWar aaa Mnexnae M•n anea UeMar WAN anraYmo-Ng arq qiA wet.! WHAT TO OO IF YOU OBSERVE AN EASTERN INDIGO SNAKE ON THIS SITE: 1. Cease all construction activities immediately. 2. Noldy the onsite constmction supervisor and contact the project biologist. 1MNI IEcN (M+0.MMNIM1t ID91 Wa MHON IYNa EMN1WdM Cw'.unalm(%mnuel 1911 avnaniM1aW 11!1 MY fMa rl )1910 UMN SutlafM NVY9M 5m<s OM NEmkp(Y Sena! 1U911>1 }111 3. Leave the snake unharmed and allow it sufficlent Love to move away from construction activities on its own. 4. Once The Walogisl confirmed the snake is out of harms way, construction activities can resume. COMMON BLACK RACER cN.e«n�war Figure 4. Example Indigo Snake Informational Sign to be Posted at Construction Site. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonda Springs, FL 34135 w ,.eteflondaxom Exhibit 3.0 Application No. 171222-15 Page 9 of 11 Contacts: In (ase a a Sghtlnl d "V em imlgo SIYkf[1.,iMj .mowton C.nw 4110 d t he f0lanil«3: fanll itth OlviralmentaL LLC (239) M.0010 lclemy Stelk V.S. f Ish amt WAIlde 5NV8e (139) 3S3 2913 flakla Ff,h AM WddllleCWlfl9vallalCo.... 111 19A I IanWml lud. sone 3111 Yonla Cwnla. FL 33950 The Eastern Incliclo Snake iM Gann nNp wYe Id YT V<Irm <a15 na[relt W lagfNwle+, IM VMfM91nn n Nrmnl•merm'NYmM IMYxf 0.agr Vole Mtn NrM1%OWNn YdknernAdpIM1MIM hWemrWgovu4.MtM WM1IMfubm YWpo wb Iw bM. owa IM n <pl des le In ao[(e ve.nrr4w«lryl«NArnn duapp«^9 F,bLInm NEbMf Infnn YW90 Sv4e Glq Wktl IOIMINeOIMrpn4tlnlaNelgrW INM1 .MNYAk(mn,rNivlC«V,aaYOn W Me Vl.IN, VNWM4k5nMM Ild x mNdgn k,a 197, {+«niM WlriM (nd«gnW SpnN atld 1911. Ilr. a Ir a { W mbl Ip In{ yl ll<IO b Ipexl Basic Facts RN 6laalflel� IAf I1rIVn MMyINJItVr 4,yM IMl «er1a9Y+^d Ie4.W arc/O1tYauf Wt\nW rMMrf rwlYbannlarN [an. (lfAlntl 11x4i1N IMfnlnn WqJ WlOnweblx, :lrlaoe n.NatYw npmon Xopa vnam.nmNt Iirdfoa,n v,aln.Ndx<«M Ila IaNrvn lrnlgo wM b m1lercmwr. F 9Nn 1<m mrvonmen14.1!( IpAJ 14MAvemx bMlf $prlMr.Il31U511391 lames tmwnerora,.om 0l1 FmYnrMl4 LFe What to do if you See an Eastern Indio Snake on his site tl In 4Ntm ridge w1f N NgM W dNy [mwuMt M I<aOrNq mef ver tNe M 44n 11 91W unMx(v,xtlrnt MIN«M dNf Nyxgbm+ed.wY. rr IY14YMe 1«M lnnbM•mmervJ WgNI rvmnlm MnutdlNrbpWc !1 NNnlMbrtnn nd4ptWe «x 4nl MM la ngcf M cY Inn, IM uoV�mtn.n Mneruu,-m! City Gate Commerce Park Management Plan for Listed Species Page 10 of 11 THE EASTERN INDIGO SNAKE Legal Information for Contractors IM GN«n rMgp y W f n I>O4c IN Iry W n Sb4 W f Wn4M9'4aamaNltl[g4b h«Yltn«T WrW.Mnl. rM[A Wd,rM. W nW rt VapflplWE[pYNl FlnryVn.a Ylf<npl b e pqe M «ry tun (mJn(( 1<on«UvM deM(d al t4Yq'Y tMb lax pryIYNIMw1a.MNtrMnol lMamtaaf99t. UtM (Npt« 39. YkM1 AbXr11 V Y W e [Ne 19 A al M prvN:el «e r IdNttt. VuruUn W nttnorddrynrr:Mlmeuw, MNybSfOD W Me9Mb690ry1 .mpnwnxy b furl almre<+d61inJ pMM1yl(lnonrv. UNfr IMl•NN9nNSpn4tatl Nn IJnNW I«fftldbnv IHrxm,n,f✓na SltNaaM [k4f4iuN4f fmw.r.,.n Iw a t5QK60J ur Vw Np4lOmenl h. rrV In 1)tJrl«triMJNN«MAi(mtrt<W COMMON BLACK RACER WbrwNn+r Figure 5. Example Indigo Snake Informational Brochure. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonita Springs, R. 34135 w ..ete(londacom Exhibit 3.0 Application No. 171222-15 Page 10 of 11 Gopher Tortoise (Gopherus Polyphemus) Biology (Excerpt taken from City Gate HCP, 2009) The gopher tortoise is listed as a species of special concern by the FWC (Sullivan 2004) and federally listed in Louisiana, Mississippi, and Alabama (52 FR 25376). This large terrestrial turtle can reach lengths up to 38 cm and is tan or brown in overall coloration. The gopher tortoise occurs throughout the southeastern coastal plain in appropriate habitat (Diemer 1992). The gopher tortoise is extant in all 67 counties of Florida; although, numbers are declining, especially in the southern peninsula where their distribution is limited and fragmented by unsuitable habitat and increasing urbanization. The tortoise occupies habitats with well -drained loose soil in which to excavate burrows, a low herbaceous ground cover for forage (e.g., fire -maintained), and open sunlit sites for placing nests. Typical habitats include sandhill, scrub, dry pine flatwoods, and disturbed habitats. The gopher tortoise digs extensive burrows, which provides refuge for 300 invertebrate and 60 vertebrate species. Gopher tortoises breed from mid-May to mid-June. One clutch, averaging six eggs, is produced annually and the incubation period varies from 80 to 110 days. Gopher tortoises are herbivores, which forage on a variety of grasses, legumes and fruits. Habitat destruction is the primary threat to the gopher tortoise; however, a respiratory disease has recently become an important threat, too. City Gate Commerce Park Management Plan for Listed Species Page it of it Project Impacts Multiple species surveys have been conducted at City Gate from 2004 to 2017. Originally, the site contained approximately 10 active 11 inactive burrows and 4 abandoned burrows. An offsite relocation through FWC was obtained (2009) and all tortoise on the property were relocated to a recipient site in the Picayune Strand State Forest. Recent tortoise surveys on the vacant lots within City Gate have found new tortoise burrows. Gopher Tortoise Pre -Construction Precautions Each vacant lot owner within City Gate will be responsible for updated listed species surveys prior to development of their lot. If the lot is determined to contain tortoise burrows, the lot owner will be responsible for acquiring an offsite relocation permit through FWC for the tortoise burrows within their property. No clearing can be initiated on lots containing gopher tortoise until appropriate permits have been acquired from FWC and gopher tortoise have been relocated to offsite recipient sites. Listed Plants During pre -clearing surveys on the property, all listed plants observed that can be easily reached will be relocated to required yards on the parcels or relocated offsite to the 16 acre North Bell Meade mitigation property controlled by the City Gate CDD. Earth Tech Environmental, LLC 10600 Jolea Avenue, Bonita Spnngs, FL 34135 wsrv.ete(lorida.com Exhibit 3.0 Application No. 171222-15 Page 11 of 11 m :R 8F N & o n � w � � 8 as s y 99 g c c5e"a�gg�`'m� uuuuuuuunuu 2 '%8 - �uuuuuuuuuuu a�U LU LU 0 Enz VUW Z) �W LL D } N t H o U a ro z w � F � Z OJT O K a�E >w�ao z>�o� x wrcmD mJdmO wpm. � J m xoFwm F _z [c�z03 Q oOx3 w�ma3 4� P� ffi S N (7 O p N N � a d Z 0 U Q k m Q�M so a�U LU LU 0 Enz VUW Z) �W LL D } N t H o U a ro z w � F � Z OJT O K a�E >w�ao z>�o� x wrcmD mJdmO wpm. � J m xoFwm F _z [c�z03 Q oOx3 w�ma3 4� P� STAFF REPORT DISTRIBUTION LIST CITY GATE COMMERCE PARK PHASE 2 & 3 -CITY GATE BLVD S & SWMS Application No: 171222-15 Permit No: 11-01863-P INTERNAL DISTRIBUTION X Carmen Quan, P.E. X Kimberly C. McNeely X Laura Layman X Brian Rose, P.E. X A. Waterhouse, P.E. EXTERNAL DISTRIBUTION X Permittee - C G I I L L C X Engr Consultant - Davidson Engineering X Other Interested Party - Davidson Engineering GOVERNMENT AGENCIES X City Engineer, City of Naples X Div of Recreation and Park - District 4 - Chris Becker, FDEP X US Army Corps of Engineers Permit Section OTHER INTERESTED PARTIES X Audubon of Florida - Charles Lee This record search is for informational purposes only and does NOT constitute a • project review. This search only identifies resources recorded at the Florida Master Site File and does NOT provide project approval from the Division of Historical Resources. Contact the Compliance and Review Section of the Division of Historical Resources at 850-245.6333 for project review information. August 23, 2016 Tocia Hamlin 'j�— Florida Master Site � File Senior Project Coordinator Davidson Engineering 4365 Radio Road, Suite 201 Naples, Florida 34104 Phone: 239.434,6060 Email: tocia rr,davidsonen ing eering.com In response to your inquiry of August 23, 2016 the Florida Master Site File lists no previously recorded historic resources at the current address of 3721 White Lake Boulevard, in Naples, Collier County, Florida. When interpreting the results of this search, please consider the following information: • This search area may contain unrecorded archaeological sites, historical structures or other resources even if previously surveyed for cultural resources. • Federal, State and local laws require formal environmental review for most projects. This search DOES NOT constitute such a review. If your project falls under these laws, you should contact the Compliance and Review Section of the Division of Historical Resources at 850-245-6333. Please do not hesitate to contact us if you have any questions regarding the results of this search. Kind Regards, Alannah Willis Archaeological Data Analyst Florida Master Site File Alannah.Willis@dos.mytlorida.com 500 South Bronough Street • Tallahassee, Fl, 32399-0250 www.flheritage.coin/preservation/sitefile 850.245.6440 ph 1 850.245.6439 fax SiteFile@dos.state.fl.us Jul J� Jill, w8N 1 _ _ _ ❑tr p ' � Rim I t - I I I I 1 Z 1 I 5 1 Z J I W -I N w i 0mU I inLL o I IA02 I �Uj � L.1 o 1 ZpWl7 I LU to 0 Q > 4actZ F-- 1= w Wx he J a' 1 Q Z O N W u. I C'>ua 1 w� n ( m H W I IA I LL W 1 LA I 1 0 I 1 O 1 a j LU CL I I L 0 I I 0� I I 1 i I I 144, f\ I II F _rLU O V J LL Q -eon W 5 -tA I p[ W I O I w= Ln LL.wQ 1 LL rcu L Y I LL m I zc 1 a> 0 0 r y I m a u W l7 LU CL LU I>a I - I W 1 Zx1 IV - J ZQJ J O. 0 J � LL 1 W j O 11 O a W � O LL LL OC O w O W O > n O LL Z a tA LL LA J a M Y N aU All 6 }7[ m t � 4 b ti 4 F 0 �1 Cl 'S I COLLIER COUNTY SPECIAL NEEDS SHELTER PROGRAM A Special Needs Sheller (SANS) Is a place to go when (here Is no other sheltering option. Shelters may be activated during an emergency event to provide mass care for people who cannot safely remain In their home. These shelters are designed to meet the needs of persons who require assistance that exceeds services provided at a general population shelter, Special needs shelters are Intended to provide, to the extent possible under emergency conditions, an environment that can sustain an Individuals' level of health. An Individual must be relatively stable and able to withstand the sholler environment since medical assistance Is limited and based on staff and resource availability. • People with special needs are persons who due to a physical, emotional, cognitive, sensory or visual Impairment world not lie able to respond Independently to an emergency that would require the evacuation of their home. Some of these persons are also electricity dependent. • In Collier County the SINS Is located at Palmetto Ridge High School and Is generator supported, • This Is a shelter of last resor and there should be no expectation of privacy since It Is congregate living. Reslrooms are community shared. • Pre-registrallon through Collier County Emergency Management Is necessary, • All ages accepted, and personal caregiver is requested to accompany If person needs assistance. • Transporlallon assistance Is available. • Registrants who require assistance with activities of dally living need to bring a capable caregivor with them. • Limits(] meals are provided and registrants will need to bring additional food, water, personal medications, bedding and self-hyglene Items, • Service animals are permitted (trained dog or miniature horse). Their care Is lila sole responsibility of line owner/careglver • Department of Health-Coiller County employees respond to staff the Special Needs Shelter. • People with Special Needs can Include, but are not limited to the following conditions: Visual and /or Hearing hmnairment Selxure History Wheelchair or other Adaptive E.qulpmenl or nobl(((y Issues. Mental, Cognitive Impalrmont or Sensory Deficit Res Into Problems Acute or Chronic Complicated Wound Care Oxygen Dependent Emotionally or socially dependent upon others for Independent Living Gastrostom Feedin End Slane Renal Disease Colostom Recent discharge from hoe ilal or recent sura —Tracheostomy Filial Trimester Pregnancy non - hl h risk "For more lnforrnatlon contact Emergency Management (252- 3504) or the Depl of Health - Colller County (252.51174) and vlsll the following websile for the pre-reglslrallon form: 111ha/Avww.colllercounlvfl ov/ern (cllclr on Speclal Needs/Sheltering). Client Count: 11/29/17 Current Clients Sq. Ft. Needed (60 sq ft.) Medically Licensed Needed per shift (ratio 1:20) Planning Purposes (Cllents+20%) Sq. Ft. (Clients + 20%) County Popidation Okeechobee 72 4,320 4 86 5,184 40,000 Desoto 255 15,300 13 306 18,360 35,458 Manatee 618 37,080 31 742 44,496 363,369 Charlotte 761 45,660 38 913 54,792 173,115 Highlands 107 6,420 5 128 7,704 99,491 Hendry/Glades 46 2,7601 2 55 3,312 52,789 Lee 1,952 117,1201 98 2,342 140,544 701,982 Collier 2,068 124,080 1031 2,4821 148,896 357,305 Sarasota 2,420 145,200 1211 2,9041 174,2401 405,549 Total 8,299 _497,9401 4151 9,9591 597,5281 2,229,058 1' HEALT Vulnerable Population Profile Collier Countv Florida. 2010-11 Florida Region 6 Population by Ane Group, 2010 88.415,4%% -- ■6to64 0651.64 oe5+ 2010 Population Estimate: 333,853 Percent of Population 65+: 24% Live Births (3 year count): 10,602 Population Below Poverty: 34,267 Floddn Rn lou 6 P 11 65+ comparedt dl IduM Reportin, 1 Es 016 2010 c,.., N..dn 1.. Mewee Mewee.e s+aw. cw y OFo{..:nf5� •eCpWEmMp,1.ObWH Indicators 65-84 Population: 70,144 Economic Indicator Food Stamps Recipients: 37,509 Average Monthly Medicaid Enrollment: 38,467 Population with 1 or more disability: 21,891 Elders Living Alone: 19,365 Estimated Oxygen Dependent Clients: 6,970 Children's Medical Services Clients: 1,972 Medical Foster Care Children: 4 Developmentally Disabled: 379 Dialysis Clients: 254 Vulnerability Indicators 85+ Population: 10,902 WIC Eligible: 11,083 Uninsured (Under 65): 44,122 Percent of Population with 1 or more disability: 7% Probably Alzheimer's Cases: 11,789 Brain and/or Spinal Cord Injury Clients: 9 Children in Foster Care: 130 Seriously Emotionally Disturbed Children: 2,504 Seriously Mentally Ill Adults: 5,448 Estimated Homeless: 390 Data Sources: 1. Department of Health (DOH). Office of Planning, Data Analysis, and Evaluation 5. DOH Brain and Spinal Cord Injury Program 2. US Census Data 6. DOH Division of Children's Medical Services 3. Florida End Stage Renal Disease Network 7. Dept of Children and Families 4. Agency for Persons with Disabilities 8. Dept. of Elder Affairs CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for Influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subreciplenls shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered Into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,00 0 and not more than $100,000 for each such failure. Statement for Loan Guarantees and Loan Insurance The undersigned stales, to the best of his or her knowledge and belief, that: If any funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this commitment providing for the United States to insure or guarantee a loan, the undersigned shall complete and submit Standard Farm -LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. Submission of this statement is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required statement shall be subjec t to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. ' APPLICANTS ORGANIZATION Collier County PRINTED•NAME AND TITLE OF AUTHORIZED REPRESENTATIVE Prefix: Mr• ' First Name: I Leo Middle Name: ` Last Name: I Ochs Suffix: Jc `Title: County Manager SIGNATURE: I I ' DATE: OMB Number. 4040-0004 Expiration Date: 1 2131 /2 01 9 Application for Federal Assistance SF -424 ` 1. Type of Submission: ❑ Preapplicallon ® Application ❑ Changed/Corrected Application ' 2. Type of Application: ' If Revision, select appropriate leher(s): ® New F-1 Continuation ' Other (Specify): [-] Revision ' 3. Date Received: 4. Applicant Identifier. 11/28/2018 5a. Federal Entity Identifier: 5b. Federal Award Identifier. 59-6000558 State Use Only; 6, Date Received by State: E=:= 7, Stale Application Identifier: 8. APPLICANT INFORMATION: 'a. Legal Name: Collier County ' b. Employerrraxpayer Identification Number (EINrrIN): ' c. Organizational DUNS: 0769977900000 59-6000558 d. Address: 'Streets: 3335 Tamiami Trail East Slreet2: 'City: Naples County/Padsh: `State: FL: Florida Province: 'Country: USA: UNITED STATES ' Zip/ Postal Code: 34112-0001 e. Organizational Unit: Department Name: Division Name: Facilities Management PUD and Facilities Management f. Name and contact Information of person to be contacted on matters Involving this application: Prefix: Mrs. 'First Name: Middle Name: iMargaret 'Last Name: Bishop Suffix: I Title: Principal Project Manager Organizational Affiliation: ` Telephone Number. 239 252 5857 Fax Number: 'Email: Margaret.Bishop@CollierCountyFL. Gov Application for Federal Assistance SF-424 `9. Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: ' Other (specify): ` 10. Name of Federal Agency: Federal Emergency Management Agency 11. Catalog of Federal Domestic Assistance Number: CFDA Title: `12. Funding Opportunity Number: DHS-18-MT-097-000-99 • Title: Collier County Sports and Special Events Complex Project 13. Competition Identification Number: Title. 14. Areas Affected by Project (Cities, Counties, States, etc.): Add Attachment Delete Attachment View Attachment ' 15. Descriptive Title of Applicant's Project: Collier County Field House Hardening-Collier County Sports 5 Special Events Complex Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments Application for Federal Assistance SF -024 16. Congressional Districts Of: ' a. Applicant FL -19 ' b. Program/Project FL -19 Attach an additional list of ProgramlProjecl Congressional Districts if needed. Add Attachment Delete Attachment View Al lachment 17. Proposed Project: ' a. Start Date: 01/02/2021 `b. End Date: 12 /15/2023 18. Estimated Funding (6): ' a. Federal 7,125, 000.00 ' b. Applicant 2, 375, 000.00 ' c. State ' d. Loral ' e. Other ' I. Program Income 'g.TOTAL 9,500,000.00 ' 19. Is Application Subject to Review By State Under Executive Order 12372 Process? ® a. This application was made available to the State under the Executive Order 12372 Process for review on 11 /27/z01e b. Program is subject to E.O. 12372 but has not been selected by the State for review. c. Program is not covered by E.O. 12372. ' 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes;' provide explanation In attachment.) ❑ Yes ®No If "Yes", provide explanation and attach Add Attachment Delete Attachment View Attachment 21. 'By signing this application, I certify (1) to the statements contained in the list of certifications" and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to comply with any resulting terms if 1 accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® "IAGREE " The list of certifications and assurances, or an Internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: Mr . ' First Name: Leo Middle Name: ' Last Name: Ochs Suffix: Jr. 'Title: County Manager ' Telephone Number. 239 252 8383 Fax Number. 'Email: Po. Ochs @CollierCountyFL. Gov ' Signature of Authorized Representative: ' Date Signed: �- t;_ ASSURANCES - CONSTRUCTION PROGRAMS OMB Number: 4040-0009 Mme. .,m vco,.a Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503. PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY. NOTE; Certain of these assurances may not be applicable to your projector program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant:, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non- discrimination during the useful life of the project. 4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 8. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed standards of merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900, Subpart F). 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statutes relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681 1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29) U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P. L. 92-255), as amended relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L . 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statue(s) under which application for Federal assistance is being made; and 0) the requirements of any other nondiscrimination statue(s) which may apply to the application. Previous Edition Usable Authorized for Local Reproduction Standard Form 424D (Rev. 7-97) Prescribed by OMB Circular A-102 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. §§1501-1506 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Will comply, as applicable, with the provisions of the Davis - Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327- 333) regarding labor standards for federally -assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act. of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91- 190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 at seq.); (f) conformity of Federal actions to State (Clean Air) implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 16. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 17. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq). 18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations." 19. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. 20. Will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act (TVPA) of 2000, as amended (22 U.S.C. 7104) which prohibits grant award recipients or a sub -recipient from (1) Engaging in severe forms of trafficking in persons during the period of time that the award is in effect (2) Procuring a commercial sex act during the period of time that the award is in effect or (3) Using forced labor in the performance of the award or subawards under the award. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE C a County Manager APPLICANT ORGANIZATION DATE SUBMITTED Collier County 11/27/2018 SF -424D (Rev. 7-97) Back Warning: JavaScript Window - Burden Statement SF -424D Assurances — Construction Programs Form (4040-0009) According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 4040-0009. The time required to complete this information collection is estimated to average 30 minutes per response, including the time to review instructions, search existing data resources, gather the data needed and complete and review the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: U.S. Department of Health & Human Services, OS/OCIO/PRA, 200 Independence Ave., S.W., Suite 537-H, Washington D.C. 20201, Attention: PRA Reports Clearance Officer. Agency Total Average Burden Total Burden Responses per response in Hours Hours USDA 916 15/60 229 DOI 1334 48/60 1076 VA 141 15/60 35 DOC 567 15/60 142 DHS 73 30/60 37 Total 3031 1519 1519 hrs. x 60 = 91140 total minutes 91140 minutes/ 3031 total responses = 30 minutes per response