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Agenda 08/08/2023 Item #16B3 (Florida Department of Environmental Protection Consent Order OGC Case No.23-0738)16.B.3 08/08/2023 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve the Florida Department of Environmental Protection (FDEP) Consent Order OGC Case No. 23-0738 to reach settlement of matters associated with a stormwater ASR well (Class V) at Freedom Park. OBJECTIVE: To reach settlement of matters associated with a stormwater ASR well at Freedom Park. CONSIDERATIONS: On June 10, 2008, the BCC approved Agenda Item 16131 "Recommendation to approve the agreement for the Freedom Park (Gordon River Water Quality Park) Aquifer Storage and Recovery (ASR) Well with the City of Naples. The purpose of the project was to construct an ASR "test" well to capture excess water during wet season, inject it underground and recover it during the dry season to re -hydrate the surrounding wetlands in addition to providing supplemental water for the City's reclaimed water program. Collier County owns the park property but due to budgetary constraints did not intend to construct the well. The City of Naples provided matching funds for a SFWMD grant to construct the well. With the County acting as permit holder, the City of Naples agreed to provide engineering and construction oversight as well as compliance reporting. In 2010, after the well was drilled, it was determined that hydrologic conditions were unfavorable for successful operation and storage of stormwater and the well was never placed into operation. The permit was originally issued to the County as they were deemed owner/operator of the park property on May 6, 2008. The permit was never renewed and expired on May 5, 2013. FDEP has determined that the County is in violation of Rule 62-528.307, F.A.C., as the operating permit was not renewed. Additionally, a Class V well that no longer performs its intended purpose must be plugged and abandoned. The County failed to apply for a plugging and abandonment permit in violation of Rule 62-528.625, F.A.C. and Rule 62-528.645, F.A.C. Staff proposes to comply with the corrective actions in the consent order, to plug and abandon the non-functioning stormwater ASR well, including all appropriate and associated activities. The consent agreement requires that all work be completed by February 15, 2025. Additionally, this Consent Order requires payment to the FDEP in the amount of $12,018 for civil penalties and costs. Staff has reviewed and is in agreement with the terms of the Consent Order. Without approval, Collier County will remain in violation and could be subject to further enforcement action by FDEP. FISCAL IMPACT: The FDEP settlement fee will be paid from Stormwater Capital Improvement Fund (3050), Project (60194) - Stormwater Maintenance Program. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. 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 approve and authorize the Chairman to execute Florida Department of Environmental Protection Consent Order OGC Case No. 23-0738 and direct the County Manager or designee, to proceed with the associated activities necessary to satisfy the Consent Order. Prepared by: Beth Johnssen, Director, CPP, IF & Program Management, TMSD ATTACHMENT(S) 1. Freedom Park Consent Order - CAO stamped (PDF) Packet Pg. 347 16.B.3 08/08/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.3 Doc ID: 26146 Item Summary: Recommendation that the Board of County Commissioners approve the Florida Department of Environmental Protection (FDEP) Consent Order OGC Case No. 23-0738 to reach settlement of matters associated with a stormwater ASR well (Class V) at Freedom Park. Meeting Date: 08/08/2023 Prepared by: Title: — Capital Project Planning, Impact Fees, and Program Management Name: Raquel Ovares 07/17/2023 4:52 PM Submitted by: Title: Division Director - Capital Proj Plan, Impact Fees — Capital Project Planning, Impact Fees, and Program Management Name: Beth Johnssen 07/17/2023 4:52 PM Approved By: Review: Engineering and Project Management Benjamin Bullert Additional Reviewer Growth Management Community Development Department Lisa Taylor Transportation Management Services Department Jeanne Marcella Department Transportation Management Operations Support Tara Castillo Engineering and Project Management Alicia Abbott Additional Reviewer Engineering and Project Management Matthew McLean Additional Reviewer Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Transportation Management Services Department Trinity Scott County Attorney's Office Office of Management and Budget County Attorney's Office Community & Human Services County Manager's Office Board of County Commissioners Jeffrey A. Klatzkow Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Maggie Lopez Additional Reviewer Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 07/17/2023 5:18 PM Additional Reviewer Completed 07/18/2023 5:46 AM Transportation Management Services Completed 07/18/2023 8:26 AM Additional Reviewer Completed 07/18/2023 9:20 AM Completed 07/18/2023 3:39 PM Completed 07/19/2023 8:43 AM Additional Reviewer Completed 07/19/2023 9:07 AM Transportation Completed 07/24/2023 12:23 PM Completed 07/26/2023 9:49 AM Completed 07/24/2023 1:05 PM Completed 07/26/2023 9:49 AM Completed 07/31/2023 2:10 PM Completed 08/02/2023 9:22 AM 08/08/2023 9:00 AM Packet Pg. 348 16.B.3.a BEFORE THE STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STATE OF FLORIDA DEPARTMENT ) IN THE OFFICE OF THE OF ENVIRONMENTAL PROTECTION ) SOUTH DISTRICT V. ) OGC FILE NO. 23-0738 COLLIER COUNTY ) CONSENT ORDER This Consent Order (Order) is entered into between the State of Florida Department of Environmental Protection (Department) and Collier County (Respondent) to reach settlement of certain matters at issue between the Department and Respondent. The Department finds and Respondent admits the following: The Department is the administrative agency of the State of Florida having the power and duty to protect Florida's air and water resources and to administer and enforce the provisions of Chapter 403, Florida Statutes (F.S.), and the rules promulgated and authorized in Title 62, Florida Administrative Code (F.A.C.). The Department has jurisdiction over the matters addressed in this Order. 2. Respondent is a person within the meaning of Section 403.031(5), F.S. 3. Respondent is the owner and operator of the following facility: Gordon River Class V Group 7 Aquifer Storage and Recovery (ASR) Injection Well system. The Facility is operated under UIC Permit No. 262487-001-UC/5X. WACS ID: 98667, which was issued on May 6, 2008, and expired on May 5, 2013. The ASR Injection Well is located at Goodlett Frank Road and Golden Gate Parkway, Naples, FL 34104, in Collier County, Florida. Respondent owns the Property on which the Facility is located. 4. The Department finds that the following violation(s) occurred: (a) The permit expired on May 5, 2013, and was never renewed in violation of Rule 62-528.307, F.A.C. (b) A Class V well that no longer performs its intended purpose shall be IW_CO (permitted facility) rev 01/2022 (C-� f Packet Pg. 349 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 2 of 7 plugged and abandoned. The Respondent never applied for a plugging and abandonment permit in violation of Rule 62-528.625, F.A.C., and Rule 62-528.645, F.A.C. Having reached a resolution of the matter, Respondent and the Department mutually agree, and it is ORDERED: 5. Respondent shall comply with the following corrective actions within the stated time periods: (A) The Respondent shall obtain the professional services of a consultant for the purposes of plugging and abandoning the ASR May 15, 2023 injection well system. (B) The Respondent shall submit to the Department the Permitting and Design Services rendered by its consultant for the purposes of February 15, 2024 lugging and abandoning the ASR injection well system. (C) The Respondent shall initiate a bidding service to perform the May 15, 2024 work identified in relation to item (B). (D) The Respondent shall obtain approval from the Board of County Commissioners to complete the necessary work identified in relation June 15, 2024 to item (B). August 15, 2023 (E) Respondent shall submit to the Department a written report November 15, 2023 containing information about the status and progress of projects being completed under this Order, information about compliance or February 15, 2024 noncompliance with the applicable requirements of this Order, May 15, 2024 ' cluding construction requirements, and any reasons for August 15, 2024 noncompliance. The Respondent shall submit the reports to the Department within 30 days of the end of each quarter. November 15, 2024 February 15, 2025 (F) The Respondent shall substantially complete the plugging and abandonment of the ASR injection well system. December 15, 2024 (G) The Respondent shall fully complete all work required and submit a final report to the Department. February 15, 2025 6. Notwithstanding the chronology described in the paragraphs above, Respondent shall complete all corrective actions required by paragraph 5 on or before February 15, 2025, IW_CO (permitted facility) rev 01/2022 Packet Pg. 350 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 3 of 7 and be in full compliance with Rule 62-528, F.A.C., regardless of any intervening events or alternative time frames imposed in this Order. 7. Within 30 days of the effective date of this Order, Respondent shall pay the Department $12,018.00 in settlement of the regulatory matters addressed in this Order. This amount includes $11,518.00 for civil penalties and $500.00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Order Respondent shall make all payments required by this Order by cashier's check, money order or online payment. Cashier's check or money order shall be made payable to the "Department of Environmental Protection" and shall include both the OGC number assigned to this Order and the notation "Water Quality Assurance Trust Fund." Online payments by e- check can be made via the DEP Business Portal at: http:/ /www.fldepportal.com/go/pa The ability to make online payment will be available a number of days after this order is final, effective and filed with the Clerk of the Department before. 9. Except as otherwise provided, all submittals and payments required by this Order shall be sent to the Florida Department of Environmental Protection, South District Office, P.O. Box 2549, Fort Myers, Florida, 33902-2549 or southdistrict@floridadep.gov. 10. Respondent shall allow all authorized representatives of the Department access to the Facility and the Property at reasonable times for the purpose of determining compliance with the terms of this Order and the rules and statutes administered by the Department. 11. The Department, for and in consideration of the complete and timely performance by Respondent of all the obligations agreed to in this Order, hereby conditionally waives its right to seek judicial imposition of damages or civil penalties for the violations described above up to the date of the filing of this Order. This waiver is conditioned upon Respondent's complete compliance with all of the terms of this Order. 13. This Order is a settlement of the Department's civil and administrative authority arising under Florida law to resolve the matters addressed herein. This Order is not a settlement of any criminal liabilities which may arise under Florida law, nor is it a settlement of any violation which may be prosecuted criminally or civilly under federal law. Entry of this Order does not IW_CO (permitted facility) rev 01/2022 Packet Pg. 351 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 4 of 7 relieve Respondent of the need to comply with applicable federal, state, or local laws, rules, or ordinances. 14. The Department hereby expressly reserves the right to initiate appropriate legal action to address any violations of statutes or rules administered by the Department that are not specifically resolved by this Order. 15. Respondent is fully aware that a violation of the terms of this Order may subject Respondent to judicial imposition of damages, civil penalties up to $15,000.00 per day per violation, and criminal penalties. 16. Respondent acknowledges and waives its right to an administrative hearing pursuant to sections 120.569 and 120.57, F.S., on the terms of this Order. Respondent also acknowledges and waives its right to appeal the terms of this Order pursuant to section 120.68, F.S. 17. Electronic signatures or other versions of the parties' signatures, such as .pdf or facsimile, shall be valid and have the same force and effect as originals. No modifications of the terms of this Order will be effective until reduced to writing, executed by both Respondent and the Department, and filed with the clerk of the Department. 18. The terms and conditions set forth in this Order may be enforced in a court of competent jurisdiction pursuant to sections 120.69 and 403.121, F.S. Failure to comply with the terms of this Order constitutes a violation of section 403.161(1)(b), F.S.14 19. This Consent Order is a final order of the Department pursuant to section 120.52(7), F.S., and it is final and effective on the date filed with the Clerk of the Department unless a Petition 0 for Administrative Hearing is filed in accordance with Chapter 120, F.S. Upon the timely filing of a a petition, this Consent Order will not be effective until further order of the Department. E 0 20. Persons who are not parties to this Consent Order, but whose substantial interests are a� affected by it, have a right to petition for an administrative hearing under sections 120.569 and a_ 120.57, Florida Statutes. Because the administrative hearing process is designed to formulate final agency action, the filing of a petition concerning this Consent Order means that the Department's final action may be different from the position it has taken in the Consent Order. a The petition for an administrative hearing must contain all of the following information: a) The OGC Number assigned to this Consent Order. IW_CO (permitted facility) rev 01/2022 Packet Pg. 352 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 5 of 7 b) The name, address, and telephone number of each petitioner; the name, address, and telephone number of the petitioner's representative, if any, which shall be the address for service purposes during the course of the proceeding. c) An explanation of how the petitioner's substantial interests will be affected by the Consent Order. d) A statement of when and how the petitioner received notice of the Consent Order e) Either a statement of all material facts disputed by the petitioner or a statement that the petitioner does not dispute any material facts. f) A statement of the specific facts the petitioner contends warrant reversal or modification of the Consent Order. g) A statement of the rules or statutes the petitioner contends require reversal or modification of the Consent Order; and h) A statement of the relief sought by the petitioner, stating precisely the action petitioner wishes the Department to take with respect to the Consent Order. The petition must be filed (received) at the Department's Office of General Counsel, 3900 Commonwealth Boulevard, MS# 35, Tallahassee, Florida 32399-3000 or received via electronic correspondence at Agency_Clerk@floridadep.gov, within 21 days of receipt of this notice. A copy of the petition must also be mailed at the time of filing to the South District Office, Department of Environmental Protection, P.O. Box 2549, Fort Myers, Florida, 33902- 2549. Failure to file a petition within the 21-day period constitutes a person's waiver of the right to request an administrative hearing and to participate as a party to this proceeding under sections 120.569 and 120.57, Florida Statutes. Before the deadline for filing a petition, a person whose substantial interests are affected by this Consent Order may choose to pursue mediation as an alternative remedy under section 120.573, Florida Statutes. Choosing mediation will not adversely affect such person's right to request an administrative hearing if mediation does not result in a settlement. Additional information about mediation is provided in section 120.573, Florida Statutes and Rule 62-110.106(12), Florida Administrative Code. IW_CO (permitted facility) rev 01/2022 r Packet Pg. 353 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 6of7 21. Rules referenced in this Order are available at http: / / www.dep.state.fl.us/legal/ Rules/rulelist.htm ATTEST: FOR THE RESPONDENT: Crystal K. Kinzel, Clerk of Courts �- ,Deputy Clerk IW_CO (permitted facility) Rick LoCastro, Chairman Board of County Commissioners of Collier County, Florida [This portion intentionally left blank.] Date rev 01/2022 Packet Pg. 354 16.B.3.a DEP vs. Collier County Consent Order, OGC No. 23-0738 Page 7 of 7 Please do not write below this line. For DEP use only. DONE AND ORDERED this day of 2023, in County, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Jennifer L. Carpenter District of Director Management South District Office Department of Environmental Protection Filed, on this date, pursuant to section 120.52, F.S., with the designated Department Clerk, receipt of which is hereby acknowledged. Clerk Date Copies furnished to: Lea Crandall, Agency Clerk, Mail Station 35 IW_CO (permitted facility) rev 01/2022 Packet Pg. 355