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Agenda 06/10/2025 Item #16C 1 (Water-Sewer district ITB Contract #24-8321 "Foxfire Supplemental Wells Project" w/Douglas N. Higgins, Inc.)6/10/2025 Item # 16.C.1 ID# 2025-1938 Executive Summary Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, award Invitation to Bid No. 24-8321 to Douglas N. Higgins, Inc., in the amount of $3,417,868. (Project number 70234) for the Foxfire Supplemental Wells project, approve an Owner’s Allowance of $282,000, and authorize the Chairman to sign the attached Agreement OBJECTIVE: The public purpose is to provide a reliable and supplemental supply of irrigation quality water. This action is to construct three new raw water production irrigation quality wells and related infrastructure at the Foxfire Pump Station. CONSIDERATIONS: The Collier County Water-Sewer District (the "CCWSD") reclaimed irrigation quality ("IQ") program delivers over six billion gallons of water annually as a source of irrigation. Demand throughout the year varies dependent on seasonal weather patterns. During months when there is low rainfall and limited treated effluent, supplemental irrigation quality supply wells are used to increase supply and balance the overall demand within the system. Flow from these new wells will replace the IQ water currently being discharged to the CCWSD tank located in the community. The Foxfire stormwater system ultimately discharges to Rock Creek, a tributary of the Gordon River, which ultimately flows into Naples Bay. Changes in regulations do not permit a development to have a commingled IQ effluent lake and stormwater system as was permitted and constructed decades ago for this system. This project provides supplemental IQ raw water supply to address the regulatory changes. On October 28, 2024, the Procurement Services Division issued Invitation to Bid No. 24-8321, Foxfire Supplemental Wells, to 2,451 contractors. Of these, 685 contractors viewed the bid package, and the County received two bids by the December 12, 2024, submission deadline as follows: Respondents: Company Name City County State Total Bid Responsive/ Responsible Douglas N. Higgins, Inc. Naples Collier FL $3,417,868.00 Yes/Yes Lawrence Lee Construction Services, Inc. Stuart Martin FL $3,600,000.00 Yes/Yes Staff reviewed both bids and found them responsive and responsible, with Douglas N. Higgins, Inc. ("Higgins"), as the lowest, responsive, and responsible bidder. Staff recommends awarding the contract to Higgins in the low bid amount of $3,417,868.00. Higgins is a Michigan company incorporated in 1966 and has been authorized to transact business in Florida since 1973. Higgins is currently one of the approved contractors on the County’s annual underground contractor services Agreement No. 20-7800 and has performed work on many of the County’s Public Utilities projects. The County’s engineering consultant, Water Science Associates, LLC evaluated the bids and determined that Higgins met all the qualifications required for this project and submitted the lowest, responsive, and responsible bid. Higgins' bid is approximately 21.1% above the engineer’s $2,822,360, opinion of probable cost for the work. According to the Engineer of Record, this discrepancy is likely due to contractor availability in the current market. In addition to the bid amount, staff is allocating $282,000 as an Owner’s Allowance for unforeseen site conditions that might be encountered during construction, which will be included in the Purchase Order. Use of the allowance will be only as directed by the County, if necessary, with proper supporting documentation to be submitted by the contractor for any additional work that is authorized and performed. This item is consistent with the Collier County strategic plan objective to plan and build public infrastructure and facilities to effectively, efficiently, and sustainably meet the needs of our community. It further is in support of the Infrastructure and Asset Management Strategic Focus Area’s objectives to optimize the useful life of all public Page 1455 of 2218 6/10/2025 Item # 16.C.1 ID# 2025-1938 infrastructure resources through proper planning and preventative maintenance. This is aligned with the Annual Update and Inventory Report (AUIR) and other planning tools that establish and implement plans for availability and adequacy of public facilities and remain in compliance with all regulatory requirements. FISCAL IMPACT: There is adequate funding in Project Number 70234, Foxfire Supplemental Wells for this contract. The source of funding is the Wastewater User Fee Capital Project Fund (4014). GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory requirements. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: Recommendation that the Board of County Commissioners, as the ex- officio Governing Board of the Collier County Water-Sewer District, award Invitation to Bid No. 24-8321 to Douglas N. Higgins, Inc., for the Foxfire Supplemental Wells project, approve an Owner’s Allowance of $282,000, and authorize the Chairman to sign the attached Agreement in the amount of $3,417,868. (Project number 70234) PREPARED BY: Damian Cuadrado, PE, Project Manager III (Licensed), Engineering & Project Management Division ATTACHMENTS: 1. Foxfir Supp Wells_Approved Notice Minor mod FLA014356 2. 24-8321 - DELORA 12.27.2024 3. 24-8321 - NORA Signed 4. 24-8321 Bid Tabulation 5. 24-8321 VS_Douglas N Higgins 6. 24-8321 - Solicitation 7. Douglas N. Higgins, Inc. - Bid Documents FINAL 8. 24-8321 Higgins COI 9. 24-8321 Higgins COI Insurance Coversheet Page 1456 of 2218 FLORIDA DEPARTMENT OF Environmental Protection South District Post Office Box 2549 Fort Myers, FL 33902-2549 SouthDistrict@FloridaDEP.gov Ron DeSantis Governor Alexis A. Lambert Secretary In the Matter of a Permit Revision for: Collier County Water - Sewer District Collier County - Domestic Wastewater Robert VonHolle Collier County South County WRF 10500 Goodlette-Frank Rd N Permit Number: FL0141356-024-DW1 Naples, Florida 34109-1410 Revision Date: May 20, 2025 RobertVonHolle@colliergov.net NOTICE OF PERMIT REVISION This letter is a minor revision to Permit Number FL0141356-023-DW1P, issued on August 11, 2022, to add supplemental groundwater supply to the Collier County IQ reclaimed water distribution system, and change the total dissolved solids limit to “Report” in MWC-105519 and MWC-105520. Three new monitoring sites, OTH-10, OTH-11, and OTH-12 are added to the permit to monitor flow and fecal coliforms from the new source wells. Initial water quality analysis of the supplemental source water showed the iron concentration was at the groundwater limit of 300 µg/L [62-520 & 62-550.320, F.A.C.]. Iron is added to the groundwater monitoring parameters as “Report” only. This permit revision is issued under Section 403.087 of the Florida Statutes and Rule 62- 620.325, F.A.C. NOTICE OF RIGHTS This action is final and effective on the date filed with the Clerk of the Department unless a petition for an administrative hearing is timely filed under Sections 120.569 and 120.57, F.S., before the deadline for filing a petition. On the filing of a timely and sufficient petition, this action will not be final and effective until further order of the Department. Because the administrative hearing process is designed to formulate final agency action, the hearing process may result in a modification of the agency action or even denial of the application. Petition for Administrative Hearing A person whose substantial interests are affected by the Department's action may petition for an administrative proceeding (hearing) under Sections 120.569 and 120.57, F.S. Pursuant to Rules 28-106.201 and 28-106.301, F.A.C., a petition for an administrative hearing must contain the following information: Page 1457 of 2218 FL0141356 May 20, 2025 Page 2 of 4 (a) The name and address of each agency affected and each agency's file or identification number, if known; (b) The name, address, any e-mail address, any facsimile number, and telephone number of the petitioner, if the petitioner is not represented by an attorney or a qualified representative; 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; and an explanation of how the petitioner's substantial interests will be affected by the agency determination; (c) A statement of when and how the petitioner received notice of the agency decision; (d) A statement of all disputed issues of material fact. If there are none, the petition must so indicate; (e) A concise statement of the ultimate facts alleged, including the specific facts that the petitioner contends warrant reversal or modification of the agency's proposed action; (f) A statement of the specific rules or statutes that the petitioner contends require reversal or modification of the agency's proposed action, including an explanation of how the alleged facts relate to the specific rules or statutes; and (g) A statement of the relief sought by the petitioner, stating precisely the action that the petitioner wishes the agency to take with respect to the agency's proposed action. The petition must be filed (received by the Clerk) in the Office of General Counsel of the Department at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida 32399- 3000, or via electronic correspondence at Agency_Clerk@FloridaDEP.gov. Also, a copy of the petition shall be mailed to the applicant at the address indicated above at the time of filing. Time Period for Filing a Petition In accordance with Rule 62-110.106(3), F.A.C., petitions for an administrative hearing by the applicant and persons entitled to written notice under Section 120.60(3), F.S., must be filed within 14 days of receipt of this written notice. Petitions filed by any persons other than the applicant, and other than those entitled to written notice under Section 120.60(3), F.S., must be filed within 14 days of publication of the notice or within 14 days of receipt of the written notice, whichever occurs first. You cannot justifiably rely on the finality of this decision unless notice of this decision and the right of substantially affected persons to challenge this decision has been duly published or otherwise provided to all persons substantially affected by the decision. While you are not required to publish notice of this action, you may elect to do so pursuant Rule 62- 110.106(10)(a), F.A.C. The failure to file a petition within the appropriate time period shall constitute a waiver of that person's right to request an administrative determination (hearing) under Sections 120.569 and 120.57, F.S., or to intervene in this proceeding and participate as a party to it. Any subsequent intervention (in a proceeding initiated by another party) will be only at the discretion of the presiding officer upon the filing of a motion in compliance with Rule 28-106.205, F.A.C. If you do not publish notice of this action, this waiver may not apply to persons who have not received a clear point-of-entry. Page 1458 of 2218 FL0141356 May 20, 2025 Page 3 of 4 Extension of Time Under Rule 62-110.106(4), F.A.C., a person whose substantial interests are affected by the Department's action may also request an extension of time to file a petition for an administrative hearing. The Department may, for good cause shown, grant the request for an extension of time. Requests for extension of time must be filed with the Office of General Counsel of the Department at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida 32399- 3000, or via electronic correspondence at Agency_Clerk@FloridaDEP.gov, before the deadline for filing a petition for an administrative hearing. A timely request for extension of time shall toll the running of the time period for filing a petition until the request is acted upon. Mediation Mediation is not available in this proceeding. (This Area Intentionally Left Blank) Page 1459 of 2218 FL0141356 May 20, 2025 Page 4 of 4 Judicial Review Once this decision becomes final, any party to this action has the right to seek judicial review pursuant to Section 120.68, F.S., by filing a Notice of Appeal pursuant to Florida Rules of Appellate Procedure 9.110 and 9.190 with the Clerk of the Department in the Office of General Counsel (Station #35, 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000) and by filing a copy of the Notice of Appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice must be filed within 30 days from the date this action is filed with the Clerk of the Department. EXECUTION AND CLERKING Executed in Lee County, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION _______________________________ Elizabeth Sweigert Director of District Management South District CERTIFICATE OF SERVICE The undersigned duly designated deputy clerk hereby certifies that this document and all attachments were sent on the filing date below to the following listed persons: Mark Sunyak, P.E., CDM Smith, SunyakMJ@cdmsmith.com Rahul John, P.G., Water Science Associates, Rahul@wsaconsult.com Kirk Martin P.G., Water Science Associates, Kirk@wsaconsult.com Omar Rodriguez, P.E., P.G., RMA GeoLogic Consultants, Inc, ORodriguez@rma-geologic.com FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to Section 120.52, F. S., with the designated Department Clerk, receipt of which is hereby acknowledged. May 20, 2025 Clerk Date Page 1460 of 2218 FLORIDA DEPARTMENT OF Environmental Protection South District PO Box 2549 Fort Myers, FL 33902-2549 SouthDistrict@FloridaDEP.gov Ron DeSantis Governor Alexis A. Lambert Secretary STATE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT PERMITTEE: PERMIT NUMBER: FL0141356 Collier County Water - Sewer District FILE NUMBER: FL0141356-024-DW1 REVISION DATE: May 20, 2025 RESPONSIBLE OFFICIAL: EXPIRATION DATE: October 23, 2027 Robert VonHolle 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 (239) 252-8668 Robert.VonHolle@colliercountyfl.gov FACILITY: Collier County South County WRF 5600 Warren St. Naples, FL 34113 Collier County Latitude: 265' 45.22" N Longitude: 8143' 26.28" W This permit is issued under the provisions of Chapter 403, Florida Statutes (F.S.), and applicable rules of the Florida Administrative Code (F.A.C.) and constitutes authorization to discharge to waters of the state under the National Pollutant Discharge Elimination System. This permit does not constitute authorization to discharge wastewater other than as expressly stated in this permit. The above-named permittee is hereby authorized to operate the facilities in accordance with the documents attached hereto and specifically described as follows: WASTEWATER TREATMENT: An existing 16.0 million gallons per day, monthly average daily flow (MGD, MADF) permitted capacity modified activated sludge domestic wastewater treatment plant consisting of two 1.25 million gallon (MG) flow equalization tanks (total capacity 2.5 MG), an odor control system, influent screening, grit removal system, fourteen biological treatment basins consisting of anoxic and aerobic zones (total capacity 7.0 MG), six Turbo Blowers and two multi -stage centrifugal blowers to provide process air to the aeration basins, a clarifier flow splitter structure, four circular center -feed clarifiers, a chemical feed system, eight sand filters each 960 sq. ft. (total area 3,840 sq. ft.), four chlorine contact tanks (total volume 412,000 gal lons), two 330,000-gallon aerated sludge holding tanks (total capacity 660,000 gallons), and four belt filter presses for residuals handling. The treatment facility can be operated in MLE mode, and in conventional activated sludge mode. REUSE OR DISPOSAL: Underground Injection U-001: An existing 18.0 MGD monthly average daily flow permitted capacity reuse system discharging to an underground injection well system consisting of one Class I underground injection wells permitted under Department permit number 211999-004-UO discharging to Class G-IV ground water. Underground Injection Well System U- 001 is located approximately at latitude 26 5' 42" N, longitude 8143' 22" W. Underground Injection U-002: An existing 18.65 MGD monthly average daily flow permitted capacity reuse system discharging to an underground injection well system consisting of 1 Class I underground injection wells permitted under Department permit number 211999-003-UO discharging to Class G-IV ground water. Underground Injection Well System U- 002 is located approximately at latitude 26 5' 42" N, longitude 8143' 22" W. Page 1461 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 2 Land Application R-001: An existing 19.01 MGD annual average daily flow permitted capacity slow-rate public access system. R-001 is a reuse system which consists of a Regional Reuse Disposal Area as outlined in the Effluent Reuse Master Plan for the South County Service Area of the Collier County Water and Sewer District's South Collier Regional Wastewater Treatment Facility. Reclaimed water is stored in the Foxfire golf course stormwater storage lake system. The system has two outfalls which intermittently overflow to Rock Creek which drain to the Gordon River (Class III Fresh Waters). The stormwater outfall for the north basin is at latitude 26° 08’ 53” N, longitude 81° 45’ 02” W. The stormwater outfall for the southwest basin is at 2 6° 08’ 29” N and longitude 81° 45’ 06” W. Supplemental water will be sourced from three supply wells constructed to the Lower Tamiami Formation; two wells, at the existing Foxfire IQ Storage Tank and Pump Station site to be used to either fill the ground storage tank or to be pumped directly into the IQ distribution system; and one well at the south end of the Foxfire Community to eliminate the existing IQ distribution main connection to the storage lake at the south end of the Foxfire Community by operating as a source of fill water to the lake. Land Application R-002C: An existing 0 MGD annual average daily flow permitted capacity slow-rate public access system. R-002C is a reuse system which consists of man-made isolated wetlands created for mitigation and associated borrow pits/ponds at Eagle Lake Park. Ponds are identified as A, B and C. Storage capacity for pond A is 39.3 million gallons (MG), for B is 41 MG and for C is 21.1 MG. located approximately at latitude 26o 04' 28" N, longitude 81o 42' 58" W. Note, if the facility wishes to receive disposal credit for this site then the facility will need a permit for a substantial modification. Supplemental water will be sourced from three supply wells constructed to the Lower Tamiami Formation; two wells, at the existing Foxfire IQ Storage Tank and Pump Station site to be used to either fill the ground storage tank or to be pumped directly into the IQ distribution system; and one well at the south end of the Foxfire Community to eliminate the existing IQ distribution main connection to the storage lake at the south end of the Foxfire Community by operating as a source of fill water to the lake. IN ACCORDANCE WITH: The limitations, monitoring requirements, and other conditions set forth in this cover sheet and Part I through Part IX on pages 1 through 28 of this permit. Page 1462 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 3 I. RECLAIMED WATER AND EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. Underground Injection Control Systems 1. During the period beginning on the effective date and lasting through the expiration date of this permit, the permittee is authorized to direct reclaimed water to Aquifer Storage and Recovery System U -001 located approximately at latitude 26o5'42", longitude 81o43'22". Such reclaimed water shall be limited and monitored by the permittee as specified below and reported in accordance with Permit Condition I.C.8.: Reclaimed Water Condition Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Flow MGD Max 18.0 Monthly Average Continuous Recording Flow Meter with Totalizer OTH-05 See I.A.4 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 Solids, Total Suspended mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-01 See I.A.3 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 Solids, Total Suspended mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-02 See I.A.3 2. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I.A.1. and as described below: Monitoring Site Number Description of Monitoring Site OTH-05 Flow meter on line to underground injection system U-001. EFA-01 Immediately following chlorine contact basins 1 and 2. EFA-02 Immediately following chlorine contact basins 3 and 4. 3. Hourly measurement of pH during the period of required operator attendance may be substituted for continuous measurement. [62-600.660(1)] 4. A Recording Flow Meter with Totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 5. During the period beginning on the effective date and lasting through the expiration date of this permit, the permittee is authorized to direct reclaimed water to Underground Injection Control System U-002 located Page 1463 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 4 approximately at latitude 26o5'42", longitude 81o43'22". Such reclaimed water shall be limited and monitored by the permittee as specified below and reported in accordance with Permit Condition I.C.8.: Reclaimed Water Condition Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Flow MGD Max 18.65 Daily Maximum Continuous Recording Flow Meter with Totalizer OTH-07 See I.A.8 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 Solids, Total Suspended mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-01 See I.A.7 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 Solids, Total Suspended mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-02 See I.A.7 6. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I.A.5. and as described below: Monitoring Site Number Description of Monitoring Site OTH-07 Flow meter on line to underground injection system U-002. EFA-01 Immediately following chlorine contact basins 1 and 2. EFA-02 Immediately following chlorine contact basins 3 and 4. 7. Hourly measurement of pH during the period of required operator attendance may be substituted for continuous measurement. [62-600.660(1)] 8. A Recording Flow Meter with Totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 9. The treatment facilities shall be operated in accordance with all approved operating protocols. Only reclaimed water that meets the criteria established in the approved operating protocol(s) may be released to system storage or to the reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocol(s) shall be directed [62-610.320(6) and 62-610.568(7)] B. Reuse and Land Application Systems 1. During the period beginning on the effective date and lasting through the expiration date of this permit, the permittee is authorized to supplement reclaimed water with Ground Water and direct reclaimed water to Reuse Page 1464 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 5 System R-001. Such reclaimed water shall be limited and monitored by the permittee as specified below and reported in accordance with Permit Condition I.C.8.: Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Flow MGD Max Max 19.01 Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-03 See I.B.4 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 Solids, Total Suspended mg/L Max 5.0 Single Sample Daily; 24 hours Grab EFB-01 Solids, Total Suspended mg/L Max 5.0 Single Sample Daily; 24 hours Grab EFB-02 Coliform, Fecal #/100mL Max 25 Single Sample Daily; 24 hours Grab EFA-01 Coliform, Fecal #/100mL Max 25 Single Sample Daily; 24 hours Grab EFA-02 Coliform, Fecal, % less than detection percent Min 75 Monthly Total Daily; 24 hours Calculated EFA-01 See I.B.5 Coliform, Fecal, % less than detection percent Min 75 Monthly Total Daily; 24 hours Calculated EFA-02 See I.B.5 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-01 See I.B.3 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-02 See I.B.3 Cryptosporidium oocysts/1 00L Max Report Single Sample Biennially; Every 2 years Grab EFA-01 See I.B.10 Cryptosporidium oocysts/1 00L Max Report Single Sample Biennially; Every 2 years Grab EFA-02 See I.B.10 Chlorine, Total Residual (For Disinfection) mg/L Min 1.0 Single Sample Continuous Meter EFA-01 See I.B.6 and I.B.9 Chlorine, Total Residual (For Disinfection) mg/L Min 1.0 Single Sample Continuous Meter EFA-02 See I.B.6 and I.B.9 Turbidity NTU Max Report Single Sample Continuous Meter EFB-01 See I.B.7 and I.B.9 Turbidity NTU Max Report Single Sample Continuous Meter EFB-02 See I.B.7 and I.B.9 Giardia cysts/100 L Max Report Single Sample Biennially; Every 2 years Grab EFA-01 See I.B.10 Page 1465 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 6 Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Giardia cysts/100 L Max Report Single Sample Biennially; Every 2 years Grab EFA-02 See I.B.10 Flow (Ground Water) MGD Max Max 19.01 Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-10 See I.B.4 Flow (Ground Water) MGD Max Max 19.01 Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-11 See I.B.4 Flow (Ground Water) MGD Max Max 19.01 Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-12 See I.B.4 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-10 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-11 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-12 Nitrogen, Total mg/L Max Report Single Sample Monthly 24-hr FPC EFA-01 Nitrogen, Total mg/L Max Report Single Sample Monthly 24-hr FPC EFA-02 Phosphorus, Total (as P) mg/L Max Report Single Sample Monthly 24-hr FPC EFA-01 Phosphorus, Total (as P) mg/L Max Report Single Sample Monthly 24-hr FPC EFA-02 Duration of Discharge (Foxfire North) hr/mth Max Report Single Sample Daily; 24 hours Calculated OTH-08 Water Level Relative to NGVD (Foxfire North) ft Max Report Single Sample Daily; 24 hours Measured OTH-08 Overflow Use, Occurances (Foxfire North) #/mth Max Report Single Sample Daily; 24 hours Calculated OTH-08 Duration of Discharge (Foxfire Southwest) hr/mth Max Report Single Sample Daily; 24 hours Calculated OTH-09 Water Level Relative to NGVD (Foxfire Southwest) ft Max Report Single Sample Daily; 24 hours Measured OTH-09 Overflow Use, Occurances (Foxfire Southwest) #/mth Max Report Single Sample Daily; 24 hours Calculated OTH-09 Copper, Total Recoverable mg/L Max Report Single Sample Quarterly 24-hr FPC EFA-01 Copper, Total Recoverable mg/L Max Report Single Sample Quarterly 24-hr FPC EFA-02 Iron, Total Recoverable mg/L Max Report Single Sample Quarterly 24-hr FPC EFA-01 Iron, Total Recoverable mg/L Max Report Single Sample Quarterly 24-hr FPC EFA-02 Oxygen, Dissolved (DO) mg/L Max Report Single Sample Daily; 24 hours Grab EFA-01 Oxygen, Dissolved (DO) mg/L Max Report Single Sample Daily; 24 hours Grab EFA-02 Page 1466 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 7 Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Enterococci #/100mL Max Report Single Sample Semi- Annually; twice per year Grab EFA-01 Enterococci #/100mL Max Report Single Sample Semi- Annually; twice per year Grab EFA-02 2. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I.B.1. and as described below: Monitoring Site Number Description of Monitoring Site OTH-03 Flow meter and totalizer downstream of high service reuse pump. EFA-01 Immediately following chlorine contact basins 1 and 2. EFA-02 Immediately following chlorine contact basins 3 and 4. EFB-01 After the filters (1 - 4) and before the chlorine contact basin. EFB-02 After the filters (5 - 8) and before the chlorine contact basin. OTH-08 North stormwater and reclaimed water storage lake. OTH-09 Southwest stormwater and reclaimed water storage lake. OTH-10 Supply well No. 1 meter and sample point prior to distribution or IQ storage tank. OTH-11 Supply well No. 2 meter and sample point prior to distribution or IQ storage tank. OTH-12 Supply well No. 3 meter and sample point prior to conveyance to stormwater lake. 3. Hourly measurement of pH during the period of required operator attendance may be substituted for continuous measurement. [62-600.660(1)] 4. A recording flow meter with totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 5. To report the "% less than detection," count the number of fecal coliform observations that were less than detection, divide by the total number of fecal coliform observations in the month, and multiply by 100% (round to the nearest integer). [62-600.440(6)(a)] 6. The minimum total chlorine residual shall be limited as described in the approved operating protocol, such that the permit limitation for fecal coliform bacteria will be achieved. In no case shall the total chlorine residual be less than 1.0 mg/L. [62-600.440(6)(b)][62-610.460(2)][62-610.463(2)] 7. The maximum turbidity shall be limited as described in the approved operating protocol, such that the permit limitations for total suspended solids and fecal coliforms will be achieved. Filtration shall be provided for total suspended solids control. [62-610.463(2)] 8. The treatment facilities shall be operated in accordance with all approved operating protocols. Only reclaimed water that meets the criteria established in the approved operating protocols may be released to system storage or to the reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocols shall be directed to reject storage which includes the facilities 3.3 MGD outer ring of the reuse storage tank or the 4.0 MGD onsite reject storage pond for subsequent additional treatment or disinfection or to the following permitted alternate discharge system: U-001 and U-002. The Reuse Operating Protocol (to be made available at all times on-site for review by the Department) submitted by the permittee to the Department on June 7, 2018 shall be followed prior to, during and after any discharge of reject water to/from the outer ring of the reuse storage tank. Failure to comply with the protocol constitutes a violation of this permit and requires immediate notification to the Department that a violation has occurred. If any reject water enters the reuse system at any time, this condition is considered null and void and the allowed use of the outer ring of the reuse storage tank Page 1467 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 8 for the temporary storage of reject water would no longer be allowed and all applicable compliance requirements would be enforced. [62-610.320(6) and 62-610.463(2)] 9. Instruments for continuous on-line monitoring of total residual chlorine and turbidity shall be equipped with an automated data logging or recording device. [62-610.463(2)] 10. Sampling for Giardia and Cryptosporidium shall be conducted at one time during each period. Intervals between sampling shall not exceed two years. The sample results shall be submitted to the Department on or before November 28 of that year using Form 62 -610.300(3)(a)4. [62-610.472(3)(d)] 11. Discharge of reclaimed water to the lakes listed in the table below at Stormwater outfall for the North basin of the existing 18-hole golf course stormwater storage lake system D-001 shall only occur when the elevation of the water in each lake is less than the corresponding control elevation listed in the table below. A list of all days during a month on which discharges from each lake to the receiving water body occurred shall be attached to the DMR form. For each day on which discharge occurred, the approximate number of hours of discharge shall be noted. [62-610.830(1) and (4)] Monitoring Site Number Name of Storage Lake/Description of Monitoring Location Control Elevation (ft. M.S.L.) Receiving Water Body STM-01 Foxfire 18-hole Golf Course 5.0 Rock Creek, to the Gordon River 12. Discharge of reclaimed water to the lakes listed in the table below at Stormwater outfall for the southwest basin of the new 9-hole golf course stormwater storage lake system D-002 shall only occur when the elevation of the water in each lake is less than the corresponding control elevation listed in the table below. A list of all days during a month on which discharges from each lake to the receiving water body occurred shall be attached to the DMR form. For each day on which discharge occurred, the approximate number of hours of discharge shall be noted. [62-610.830(1) and (4)] Monitoring Site Number Name of Storage Lake/Description of Monitoring Location Control Elevation (ft. M.S.L.) Receiving Water Body STM-02 Foxfire ponds for Southwest Basin 5.5 Rock Creek, to the Gordon River 13. Grab samples shall be collected during periods of minimal treatment plant pollutant removal efficiencies or maximum organic loading in the reclaimed water or effluent. [62-600.660(3)(e)] 14. During the period beginning on the effective date and lasting through the expiration date of this permit, the permittee is authorized to supplement reclaimed water with Ground Water and direct reclaimed water to Reuse System R-002C. Such reclaimed water shall be limited and monitored by the permittee as specified below and reported in accordance with Permit Condition I.C.8.: Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Flow MGD Max Max Report Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-04 See I.B.17 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20.0 30.0 45.0 60.0 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-01 Solids, Total Suspended mg/L Max 5.0 Single Sample Daily; 24 hours Grab EFB-01 Page 1468 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 9 Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Coliform, Fecal #/100mL Max 25 Single Sample Daily; 24 hours Grab EFA-01 Coliform, Fecal, % less than detection percent Min 75 Monthly Total Daily; 24 hours Calculated EFA-01 See I.B.18 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-01 See I.B.16 Cryptosporidium oocysts/1 00L Max Report Single Sample Biennially; Every 2 years Grab EFA-01 See I.B.23 Chlorine, Total Residual (For Disinfection) mg/L Min 1.0 Single Sample Continuous Meter EFA-01 See I.B.19 and I.B.22 Turbidity NTU Max Report Single Sample Continuous Meter EFB-01 See I.B.20 and I.B.22 Giardia cysts/100 L Max Report Single Sample Biennially; Every 2 years Grab EFA-01 See I.B.23 Nitrogen, Nitrate, Total (as N) mg/L Max 12.0 Single Sample Daily; 24 hours 24-hr FPC EFA-01 Flow (Ground Water) MGD Max Max Report Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-10 See I.B.17 Flow (Ground Water) MGD Max Max Report Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-11 See I.B.17 Flow (Ground Water) MGD Max Max Report Report Annual Average Monthly Average Continuous Recording Flow Meter with Totalizer OTH-12 See I.B.17 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-10 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-11 Coliform, Fecal (Ground Water) #/100mL Max Report Single Sample Quarterly Grab OTH-12 Nitrogen, Nitrate, Total (as N) mg/L Max 12.0 Single Sample Daily; 24 hours 24-hr FPC EFA-02 BOD, Carbonaceous 5 day, 20C mg/L Max Max Max Max 20 30 45 60 Annual Average Monthly Average Weekly Average Single Sample Daily; 24 hours 24-hr FPC EFA-02 Solids, Total Suspended mg/L Max 5.0 Single Sample Daily; 24 hours Grab EFB-02 Coliform, Fecal #/100mL Max 25 Single Sample Daily; 24 hours Grab EFA-02 Coliform, Fecal, % less than detection percent Min 75 Monthly Total Daily; 24 hours Calculated EFA-02 See I.B.18 pH s.u. Min Max 6.0 8.5 Single Sample Single Sample Continuous Meter EFA-02 See I.B.16 Chlorine, Total Residual mg/L Min 1.0 Single Sample Continuous Meter EFA-02 See I.B.19 and I.B.22 Page 1469 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 10 Reclaimed Water Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Turbidity NTU Max Report Single Sample Continuous Meter EFB-02 See I.B.20 and I.B.22 Giardia cysts/100 L Max Report Single Sample Biennially; Every 2 years Grab EFA-02 See I.B.23 Cryptosporidium #/100mL Max Report Single Sample Biennially; Every 2 years Grab EFA-02 See I.B.23 Nitrogen, Nitrate, Total (as N) mg/L Max 12.0 Single Sample Daily; 24 hours 24-hr FPC EFA-02 15. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition I.B.14. and as described below: Monitoring Site Number Description of Monitoring Site OTH-04 Flow meter and totalizer located on piping to wetlands. EFA-01 Immediately following chlorine contact basins 1 and 2. EFB-01 After the filters (1 - 4) and before the chlorine contact basin. OTH-10 Supply well No. 1 meter and sample point prior to distribution or IQ storage tank. OTH-11 Supply well No. 2 meter and sample point prior to distribution or IQ storage tank. OTH-12 Supply well No. 3 meter and sample point prior to conveyance to stormwater lake. EFA-02 Immediately following chlorine contact basins 3 and 4. EFB-02 After the filters (5 - 8) and before the chlorine contact basin. 16. Hourly measurement of pH during the period of required operator attendance may be substituted for continuous measurement. [62-600.660(1)] 17. A recording flow meter with totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 18. To report the "% less than detection," count the number of fecal coliform observations that were less than detection, divide by the total number of fecal coliform observations in the month, and multiply by 100% (round to the nearest integer). [62-600.440(6)(a)] 19. The minimum total chlorine residual shall be limited as described in the approved operating protocol, such that the permit limitation for fecal coliform bacteria will be achieved. In no case shall the total chlorine residual be less than 1.0 mg/L. [62-600.440(6)(b)][62-610.460(2)][62-610.463(2)] 20. The maximum turbidity shall be limited as described in the approved operating protocol, such that the permit limitations for total suspended solids and fecal coliforms will be achieved. Filtration shall be provided for total suspended solids control. [62-610.463(2)] 21. The treatment facilities shall be operated in accordance with all approved operating protocols. Only reclaimed water that meets the criteria established in the approved operating protocol(s) may be released to system storage or to the reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocol(s) shall be directed [62-610.320(6) and 62-610.463(2)] 22. Instruments for continuous on-line monitoring of total residual chlorine and turbidity shall be equipped with an automated data logging or recording device. [62-610.463(2)] Page 1470 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 11 23. Sampling for Giardia and Cryptosporidium shall be conducted at one time during each period. Intervals between sampling shall not exceed The sample results shall be submitted to the Department on or before November 28 of that year using Form 62-610.300(3)(a)4. [62-610.472(3)(d)] C. Other Limitations and Monitoring and Reporting Requirements 1. During the period beginning on the effective date and lasting through the expiration date of this permit, the treatment facility shall be limited and monitored by the permittee as specified below and reported in accordance with condition I.C.8.: Limitations Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Notes Flow MGD Max Max 16.0 Report Monthly Average 3-Month Rolling Average Continuous Recording Flow Meter with Totalizer OTH-01 See I.C.4 Percent Capacity, (TMADF/Permitted Capacity) x 100 percent Max Report 3-Month Rolling Average Monthly Calculated CAL-01 BOD, Carbonaceous 5 day, 20C (Influent) mg/L Max Report Single Sample Daily; 24 hours 24-hr FPC INF-01 See I.C.3 Solids, Total Suspended (Influent) mg/L Max Report Single Sample Daily; 24 hours 24-hr FPC INF-01 See I.C.3 2. Samples shall be taken at the monitoring site locations listed in Permit Condition I.C.1. and as described below: Monitoring Site Number Description of Monitoring Site OTH-01 Influent flow meter at headworks (minus metered recycle flows). CAL-01 Calculated value based on flow measurement from site location OTH-01 INF-01 Located just upstream of bar screen. 3. Influent samples shall be collected so that they do not contain digester supernatant or return activated sludge, or any other plant process recycled waters. [62-600.660(4)(a)] 4. A recording flow meter with totalizer shall be utilized to measure flow and calibrated at least once every 12 months. [62-600.200(25)] 5. Sampling results for giardia and cryptosporidium shall be reported on DEP Form 62 -610.300(3)(a)4, Pathogen Monitoring, which is attached to this permit. This form shall be submitted to the Department's Wastewater Management Program (M.S. 3545 Blair Stone Road, Tallahassee, Florida 32399 -2400 or at epost.bwfrdom@dep.state.fl.us) and to the Department's South District Office. [62-610.300(4)(a)] 6. The sample collection, analytical test methods, and method detection limits (MDLs) applicable to this permit shall be conducted using a sufficiently sensitive method to ensure compliance with applicable water quality standards and effluent limitations and shall be in accordance with Rule 62-4.246, Chapters 62-160 and 62-600, F.A.C., and 40 CFR 136, as appropriate. The list of Department established analytical methods, and corresponding MDLs (method detection limits) and PQLs (practical quantitation limits), which is titled "FAC 62-4 MDL/PQL Table (November 10, 2020)" is available at https://floridadep.gov/dear/quality - assurance/content/quality-assurance-resources. The MDLs and PQLs as described in this list shall constitute the minimum acceptable MDL/PQL values and the Department shall not accept results for which the laboratory's MDLs or PQLs are greater than those described above unless alternate MDLs and/or PQLs have been specifically approved by the Department for this permit. Any method included in the list may be used for reporting as long as it meets the following requirements: Page 1471 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 12 a. The laboratory's reported MDL and PQL values for the particular method must be equal or less than the corresponding method values specified in the Department's approved MDL and PQL list; b. The laboratory reported MDL for the specific parameter is less than or equal to the permit limit or the applicable water quality criteria, if any, stated in Chapter 62 -302, F.A.C. Parameters that are listed as "report only" in the permit shall use methods that provide an MDL, which is equal to or less than the applicable water quality criteria stated in 62-302, F.A.C.; and c. If the MDLs for all methods available in the approved list are above the stated permit limit or applicable water quality criteria for that parameter, then the method with the lowest stated MDL shall be used. When the analytical results are below method detection or practical quantitation limits, the permittee shall report the actual laboratory MDL and/or PQL values for the analyses that were performed following the instructions on the applicable discharge monitoring report. Where necessary, the permittee may request approval of alternate methods or for alternative MDLs or PQLs for any approved analytical method. Approval of alternate laboratory MDLs or PQLs are not necessary if the laboratory reported MDLs and PQLs are less than or equal to the permit limit or the applicable water quality criteria, if any, stated in Chapter 62-302, F.A.C. Approval of an analytical method not included in the above- referenced list is not necessary if the analytical method is approved in accordan ce with 40 CFR 136 or deemed acceptable by the Department. [62-4.246, 62-160] 7. The permittee shall provide safe access points for obtaining representative samples which are required by this permit. [62-600.650(2)] 8. Monitoring requirements under this permit are effective on the first day of the second month following the effective date of the permit. Until such time, the permittee shall continue to monitor and report in accordance with previously effective permit requirements, if any. During the period of operation authorized by this permit, the permittee shall complete and submit to the Department Discharge Monitoring Reports (DMRs) in accordance with the frequencies specified by the REPORT type (i.e. monthly, quarter ly, semiannual, annual, etc.) indicated on the DMR forms attached to this permit. Unless specified otherwise in this permit, monitoring results for each monitoring period shall be submitted in accordance with the associated DMR due dates below. DMRs shall be submitted for each required monitoring period including periods of no discharge. REPORT Type on DMR Monitoring Period Submit by Monthly first day of month - last day of month 28th day of following month Once Every Two Months January 1 - February 28/29 March 1 - April 30 May 1 - June 30 July 1 - August 31 September 1 - October 31 November 1 - December 31 March 28 May 28 July 28 September 28 November 28 January 28 Quarterly January 1 - March 31 April 1 - June 30 July 1 - September 30 October 1 - December 31 April 28 July 28 October 28 January 28 Semiannual January 1 - June 30 July 1 - December 31 July 28 January 28 Annual January 1 - December 31 January 28 The permittee shall use the electronic DMR system approved by the Department (EzDMR) and shall electronically submit the completed DMR forms using the DEP Business Portal at https://www.fldepportal.com/go/, unless the permittee has a waiver from the Department in accordance with 40 CFR 127.15. Reports shall be submitted to the Department by the twenty-eighth (28th) of the month following the month of operation. [62-620.610(18)][62-600.680(1)] Page 1472 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 13 9. During the period of operation authorized by this permit, reclaimed water or effluent shall be monitored annually for the primary and secondary drinking water standards contained in Chapter 62 -550, F.A.C., and the Revised Total Coliform Rule contained in Rule 62 -550.830, F.A.C., (except for asbestos, color, odor, and residual disinfectants). These monitoring results shall be reported to the Department annually on the DMR. During years when a permit is not renewed, a certification stating that no new non -domestic wastewater dischargers have been added to the collection system since the last reclaimed water or effluent analysis was conducted may be submitted with the signed DMR in lieu of performing the analysis. When such a certification is submitted with the DMR, monitoring not required this period should be noted on the DMR. The annual reclaimed water or effluent analysis report, and certification if applicable, shall be completed and submitted in a timely manner so as to be received by the Department at the address identified on the DMR by January 28 of each year. Approved analytical methods identified in Rule 62 -620.100(3)(j), F.A.C., shall be used for the analysis. If no method is included for a parameter, methods specified in Chapter 62 -550, F.A.C., shall be used. [62-600.660(2) and (3)(d)][62-600.680(2)][62-610.300(3)] 10. The permittee shall submit DEP Form 62-610.300(3)(a)2., Annual Reuse Report, using DEP Form 62- 610.300(4)(a)2. on or before January 1 of each year. to the Department and the appropriate water management district on or before January 1 of each year. The form shall be submitted electronically to the Department using the Online Business Portal (https://www.fldepportal.com/DepPortal/go/home) [62-610.870(3)(a)] 11. The permittee shall electronically submit an annual progress report on the facility’s implementation of their plan to eliminate nonbeneficial surface water discharges by January 1, 2032, in accordance with Section 403.064(17), F.S., and Rule 62-600.680(3), F.A.C., to the Department’s Wastewater Management Program no later than November 1 of each calendar year. Reports shall be submitted to NPDESDischargeplan@Floridadep.gov. The permittee shall comply with the plan by January 1, 2032. [403.064(17) and 62-600.680(3)] 12. Operating protocol(s) shall be reviewed and updated periodically to ensure continuous compliance with the minimum treatment and disinfection requirements. Updated operating protocols shall be submitted to the Department's South District Office for review and approval upon revision of the operating protocol(s) and with each permit application. [62-610.320(6)][62-610.463(2)] 13. The permittee shall maintain an inventory of storage systems. The most recent inventory shall be submitted each year with the Annual Reuse Report. At least 30 days before reclaimed water will be introduced into any new storage system, the updated inventory shall be submitted to the Department's South District Office. The inventory shall include the following: a. name or identifier for the storage system; b. location of the storage system (latitude/longitude); c. function of the storage system (system storage or reject storage); d. type of facility (covered tank, lined pond, unlined pond); e. Indication of whether or not the storage facility is a water of the state or discharges to a water of the state; and f. distances to the nearest public water supply wells and to the nearest potable water supply wells which are not public water supply wells. [62-610.464(5) and 62-610.870(3)(d)] 14. The permittee of a publicly owned facility shall submit an annual report regarding transactions or allocations of costs and expenditures on pollution mitigation among the utility's permitted wastewater systems, including the prevention of sanitary sewer overflows, collection and transmission system pipe leakages, and inflow and infiltration. This report may be combined with the annual report for the permittee's collection system action plan in accordance with Rule 62-600.705(2), F.A.C. The report shall be electronically submitted to the district office no later than June 30 of each calendar year. [62-600.700(4)] Page 1473 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 14 15. Unless specified otherwise in this permit, all reports and other information required by this permit, including 24-hour notifications, shall be submitted to or reported to, as appropriate, the Department's South District Office at the address specified below: Florida Department of Environmental Protection South District SouthDistrict@FloridaDEP.gov Please contact the Department at (239) 344-5600 if you are unable to submit electronically. [62-620.305] 16. All reports and other information shall be signed in accordance with the requirements of Rule 62 -620.305, F.A.C. [62-620.305] II. BIOSOLIDS MANAGEMENT REQUIREMENTS A. Basic Requirements 1. Biosolids generated by this facility may be transferred to Collier County North County WRF, FL0141399, or Compost USA of Highlands County (BMF), or disposed of in a Class I solid waste landfill. Transferring biosolids to an alternative biosolids treatment facility does not require a permit modification. However, use of an alternative biosolids treatment facility requires submittal of a copy of the agreement pursuant to Rule 62- 640.880(1)(c), F.A.C., along with a written notification to the Department at lea st 30 days before transport of the biosolids. [62-620.320(6), 62-640.880(1)] 2. The permittee shall monitor and keep records of the quantities of biosolids generated, received from source facilities, treated, distributed and marketed, land applied, used as a biofuel or for bioenergy, transferred to another facility, or landfilled. These records shall be kept for a minimum of five years. [62-640.650(4)(a)] 3. Biosolids quantities shall be monitored by the permittee as specified below. Results shall be reported on the permittee's Discharge Monitoring Report for Monitoring Group RMP -Q in accordance with Condition I.C.8. Biosolids Limitation Monitoring Requirements Parameter Units Max. /Min Limit Statistical Basis Frequency of Analysis Sample Type Monitoring Site Number Biosolids Quantity (Landfilled) dry tons Max Report Monthly Total Monthly Calculated RMP-1 Biosolids Quantity (Transferred) dry tons Max Report Monthly Total Monthly Calculated RMP-2 [62-640.650(5)(a)1] 4. Biosolids quantities shall be calculated as listed in Permit Condition II.3 and as described below: Monitoring Site Number Description of Monitoring Site Calculations RMP-1 Monthly Total of Biosolids Landfilled. RMP-2 Monthly Total of Biosolids Transferred. 5. The treatment, management, transportation, use, land application, or disposal of biosolids shall not cause a violation of the odor prohibition in subsection 62 -296.320(2), F.A.C. [62-640.400(6)] 6. Storage of biosolids or other solids at this facility shall be in accordance with the Facility Biosolids Storage Plan. [62-640.300(4)] Page 1474 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 15 7. Biosolids shall not be spilled from or tracked off the treatment facility site by the hauling vehicle. [62- 640.400(9)] B. Disposal 1. Disposal of biosolids, septage, and "other solids" in a solid waste disposal facility, or disposal by placement on land for purposes other than soil conditioning or fertilization, such as at a monofill, surface impoundment, waste pile, or dedicated site, shall be in accordance with Chapter 62-701, F.A.C. [62-640.100(6)(b) & (c)] C. Transfer 1. The permittee shall not be held responsible for treatment and management violations that occur after its biosolids have been accepted by a permitted biosolids treatment facility with which the source facility has an agreement in accordance with subsection 62-640.880(1)(c), F.A.C., for further treatment, management, or disposal. [62-640.880(1)(b)] 2. The permittee shall keep hauling records to track the transport of biosolids between the facilities. The hauling records shall contain the following information: Source Facility Biosolids Treatment Facility or Treatment Facility 1. Date and time shipped 1. Date and time received 2. Amount of biosolids shipped 2. Amount of biosolids received 3. Degree of treatment (if applicable) 3. Name and ID number of source facility 4. Name and ID Number of treatment facility 4. Signature of hauler 5. Signature of responsible party at source facility 5. Signature of responsible party at treatment facility 6. Signature of hauler and name of hauling firm A copy of the source facility hauling records for each shipment shall be provided upon delivery of the biosolids to the biosolids treatment facility or treatment facility. The treatment facility permittee shall report to the Department within 24 hours of discovery any discrepancy in the quantity of biosolids leaving the source facility and arriving at the biosolids treatment facility or treatm ent facility. [62-640.880(4)] D. Receipt 1. If the permittee intends to accept biosolids from other facilities, a permit revision is required pursuant to paragraph 62-640.880(2)(d), F.A.C. [62-640.880(2)(d)] III. GROUND WATER REQUIREMENTS A. Construction Requirements 1. The permittee shall give at least 72-hour notice to the Department's South District Office, prior to the installation of any monitoring wells. [62-520.600(6)(h)] 2. Before construction of new ground water monitoring wells, a soil boring shall be made at each new monitoring well location to properly determine monitoring well specifications such as well depth, screen interval, screen slot, and filter pack. [62-520.600(6)(g)] 3. Within 30 days after installation of a monitoring well, the permittee shall submit to the Department's South District Office well completion reports and soil boring/lithologic logs on the attached DEP Form(s) 62 - 520.900(3), Monitoring Well Completion Repor t. [62-520.600(6)(j) and .900(3)] Page 1475 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 16 4. All piezometers and monitoring wells not part of the approved ground water monitoring plan shall be plugged and abandoned in accordance with Rule 62-532.500(5), F.A.C., unless future use is intended. [62-532.500(5)] B. Operational Requirements 1. For the Part III Public Access system, all ground water quality criteria specified in Chapter 62 -520, F.A.C., shall be met at the edge of the zone of discharge. The zone of discharge shall extend horizontally 100 feet from the application site(s) or to the property boundaries, whichever is less, and vertically to the base of the shallow water table aquifer. [62-520.200(27)] [62-520.465] 2. The ground water minimum criteria specified in Rule 62-520.400 F.A.C., shall be met within the zone of discharge. [62-520.400 and 62-520.420(4)] 3. If the concentration for any constituent listed in Permit Condition III.6. in the natural background quality of the ground water is greater than the stated maximum, or in the case of pH is also less than the minimum, the representative background quality shall be the prevailing standard. [62-520.420(2)] 4. During the period of operation authorized by this permit, the permittee shall continue to sample ground water at the monitoring wells identified in Permit Condition III.5., below in accordance with this permit and the approved ground water monitoring plan prepared in accordance with Rule 62 -520.600, F.A.C. [62-520.600] [62-610.463] 5. The following monitoring wells shall be sampled for Reuse System R-001. Monitoring Well ID Alternate Well Name and/or Description of Monitoring Location Latitude Longitude Depth (Feet) Aquifer Monitored Well Type New or Existing MWB- 105517 CCS-1/25974 Foxfire 269' 10.5" 8144' 34.8" 15 Surficial Background Existing MWI- 105518 CCS-2/20373 Foxfire 268' 44" 8144' 51.1" 15 Surficial Intermediate Existing MWC- 105519 CCS-3/20372 Foxfire 268' 20.2" 8145' 7.6" 15 Surficial Compliance Existing MWC- 105520 CCS-4/20371 Foxfire 268' 20.5" 8145' 1.1" 15 Surficial Compliance Existing [62-520.600] [62-610.463] 6. The following parameters shall be analyzed for each monitoring well identified in Permit Condition III.5.: Parameter Compliance Well Limit Units Sample Type Monitoring Frequency Water Level Relative to NAVD Report ft In Situ Quarterly Nitrogen, Nitrate, Total (as N) 10 mg/L Grab Quarterly Solids, Total Dissolved (TDS) Report mg/L Grab Quarterly Coliform, Fecal 4 #/100mL Grab Quarterly pH 6.5-8.5 s.u. In Situ Quarterly Turbidity Report NTU In Situ Quarterly Specific Conductance Report umhos/cm In Situ Quarterly Temperature (C), Water Report Deg C In Situ Quarterly Oxygen, Dissolved (DO) Report mg/L In Situ Quarterly Iron, Total Recoverable Report ug/L Grab Quarterly [62-520.600(11)(b)] [62-600.670] [62-600.650(3)] [62-520.310(5)] Page 1476 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 17 7. Water levels shall be recorded before evacuating each well for sample collection. Elevation references shall include the top of the well casing and land surface at each well site (NAVD allowable) at a precision of plus or minus 0.01 foot. [62-520.600(11)(c)] [62-610.463(3)(a)] 8. Ground water monitoring wells shall be purged prior to sampling to obtain representative samples. [62- 160.210] [62-600.670(3)] 9. Analyses shall be conducted on unfiltered samples, unless filtered samples have been approved by the Department's South District Office as being more representative of ground water conditions. [62-520.310(5)] 10. Ground water monitoring test results shall be submitted on Part D of Form 62 -620.910(10) in accordance with Permit Condition I.C.8. [62-520.600(11)(b)] [62-600.670] [62-600.680(1)] [62-620.610(18)] 11. If any monitoring well becomes inoperable or damaged to the extent that sampling or well integrity may be affected, the permittee shall notify the Department's South District Office within two business days from discovery, and a detailed written report shall follow within ten days after notification to the Department. The written report shall detail what problem has occurred and remedial measures that have been taken to prevent recurrence or request approval for replacement of the monitoring well. All monit oring well design and replacement shall be approved by the Department's South District Office before installation. [62-520.600(6)(l)] 12. The permittee shall sample the monitoring wells listed in Table III.B.5 for the primary and secondary drinking water parameters included in Rules 62-550.310 and 62-550.320, F.A.C., (except for asbestos and all parameters in Table 5 of Chapter 62-550, F.A.C., other than Di(2-ethylhexyl) adipate and Di(2-ethylhexyl) phthalate). Results of this sampling shall be submitted to the Department's South District Office with the application for permit renewal. Sampling shall occur no sooner than 180 days before submittal of the renewal application. [62- 520.600(5)(b)] IV. ADDITIONAL REUSE AND LAND APPLICATION REQUIREMENTS A. Part III Public Access System(s) 1. Use of reclaimed water is authorized within the general service area identified in the attached map. The following uses of reclaimed water are authorized within this general service area: Other Landscape Irrigation Golf Courses Other Landscape Irrigation [62-620.630(10)(a)] 2. This reuse system includes the following major user(s) of reclaimed water (i.e., using 0.1 MGD or more) and general service area(s): Site Number User Name User Type Capacity(MGD) Acreage PAA-001 South County Service Area General Service Area 19.01 4201 PAA-002 Foxfire Community Association 9 and 18 Other Landscape Irrigation 0.3740 187.17 PAA-003 Glades Golf and Country Club Golf Courses 0.450 195 PAA-004 Glades Golf and Country Club - Pressurized Golf Courses 0.164 PAA-005 Hibiscus Golf Club Golf Courses 0.3570 150 PAA-006 Lakewood Country Club of Naples - Pressurized Golf Courses 0.187 48 PAA-007 Lakewood Community Services - Pressurized Other Landscape Irrigation 0.400 195 Page 1477 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 18 Site Number User Name User Type Capacity(MGD) Acreage PAA-008 Lely Resort Golf and Country Club Classic, Flamingo and Mustang Golf Courses 1.397 360 PAA-009 Lely Community Development District Other Landscape Irrigation 1.4 620.91 PAA-010 Riviera Golf Club Golf Courses 0.233 60 PAA-011 Royal Palm Country Club - Pressurized Golf Courses 0.427 110 Total Major Users 5.389 1926.08 [62-610.800(5)][62-620.630(10)(b)] 3. New major users of reclaimed water (i.e., using 0.1 MGD or more) may be added to the reuse system using the general permit described in Rule 62-610.890, F.A.C., if the requirements in this rule are complied with. Application for use of this general permit shall be made using Form 62-610.300(3)(a)1. Notice of Intent to Use General Permit for Addition of a Major User of Reclaimed Water. [62-610.890] 4. Cross-connections to the potable water system are prohibited. [62-610.469(7)] 5. A cross-connection control program shall be implemented and/or remain in effect within the areas where reclaimed water will be provided for use and shall be in compliance with the Rule 62-555.360, F.A.C. [62- 610.469(7)] 6. The permittee shall conduct inspections within the reclaimed water service area to verify proper connections, to minimize illegal cross-connections, and to verify both the proper use of reclaimed water and that the proper backflow prevention assemblies or devices have been installed and tested. Inspections are required when a customer first connects to the reuse distribution system. Subsequent inspections are required as specified in the cross-connection control and inspection program. [62-610.469(7)(h)] 7. If an actual or potential (e.g. no dual check device on residential connections served by a reuse system) cross - connection between the potable and reclaimed water systems is discovered, the permittee shall: a. Immediately discontinue potable water and/or reclaimed water service to the affected area if an actual cross-connection is discovered. b. If the potable water system is contaminated, clear the potable water lines. c. Eliminate the cross-connection and install a backflow prevention device as required by the Rule 62 - 555.360.F.A.C. d. Test the affected area for other possible cross-connections. e. Within 24 hours, notify the Department's South District Office's domestic wastewater and drinking water programs. f. Within 5 days of discovery of an actual or potential cross-connection, submit a written report to the Department's South District Office detailing: a description of the cross-connection, how the cross- connection was discovered, the exact date and time of discovery, approximate time that the cross- connection existed, the location, the cause, steps taken to eliminate the cross-connection, whether reclaimed water was consumed, and reports of possible illness, whether the drinking water system was contaminated and the steps taken to clear the drinking water system, when the cross -connection was eliminated, plan of action for testing for other possible cross-connections in the area, and an evaluation of the cross-connection control and inspection program to ensur e that future cross-connections do not occur. [62-555.360][62-620.610(20)] 8. Maximum obtainable separation of reclaimed water lines and potable water lines shall be provided and the minimum separation distances specified in Rule 62-610.469(7), F.A.C., shall be provided. Reuse facilities shall Page 1478 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 19 be color coded or marked. Underground piping which is not manufactured of metal or concrete shall be color coded using Pantone Purple 522C using light stable colorants. Underground metal and concrete pipe shall be color coded or marked using purple as the predominant color. [62-610.469(7)] 9. In constructing reclaimed water distribution piping, the permittee shall maintain a 75 -foot setback distance from a reclaimed water transmission facility to public water supply wells. No setback distances are required to other potable water supply wells or to any nonpotable water supply wells. [62-610.471(3)] 10. A setback distance of 75 feet shall be maintained between the edge of the wetted area and potable water supply wells, unless the utility adopts and enforces an ordinance prohibiting potable water supply wells within the reuse service area. No setback distances are required to any nonpotable water supply well, to any surface water, to any developed areas, or to any private swimming pools, hot tubs, spas, saunas, picnic tables, barbecue pits, or barbecue grills. [62-610.471(1), (2), (5), and (7)] 11. Reclaimed water shall not be used to fill swimming pools, hot tubs, or wading pools. [62-610.469(4)] 12. Low trajectory nozzles, or other means to minimize aerosol formation shall be used within 100 feet from outdoor public eating, drinking, or bathing facilities. [62-610.471(6)] 13. A setback distance of 100 feet shall be maintained from indoor aesthetic features using reclaimed water to adjacent indoor public eating and drinking facilities. [62-610.471(8)] 14. The public shall be notified of the use of reclaimed water. This shall be accomplished by posting of advisory signs in areas where reuse is practiced, notes on scorecards, or other methods. [62-610.468(2)] 15. The permittee shall ensure that users of reclaimed water are informed about the origin, nature, and characteristics of reclaimed water; the manner in which reclaimed water can be safely used; and limitations on the use of reclaimed water. Notification is required at the time of initial connection to the reclaimed water distribution system and annually after the reuse system is placed into operation. A description of on-going public notification activities shall be included in the Annual Reuse Report. [62-610.468(6)] 16. Routine aquatic weed control and regular maintenance of storage pond embankments and access areas are required. [62-610.414(8)] 17. Overflows from emergency discharge facilities on storage ponds shall be reported as abnormal events in accordance with Permit Condition IX.20. [62-610.800(9)] 18. Requirements for system storage pond capacity shall be as contained in Rule 62 -610.414, F.A.C. System storage capacity shall be the volume equal to three times that portion of the average daily flow of the total reuse capacity for which no alternative reuse or disposal system is permitted. [62-610.414, 62-610.464 (2)] 19. A separate, off-line system for storage of reject water shall be provided unless another permitted reuse system or effluent disposal system is capable of discharging the reject water in accordance with requirements of Chapter 62-600, F.A.C. At a minimum this capacity shall be the volume equal to one day flow at the average daily design flow of the treatment plant or the average daily permitted flow of the reuse system, whichever is less. [62-610.464(3)] Supplemental Water Supplies - Ground Water 20. An approved backflow prevention device, as described in Rule 62-555.360, F.A.C., shall be provided on the pipe from each well connected into the reclaimed water system. [62-610.472(4)] 21. The supplemental water supply pipes and appurtenances shall be color coded and marked to differentiate them from the reclaimed water and potable water facilities. [62-610.472(4)] 22. Facilities used to connect supplemental water supplies into the reclaimed water distribution system shall be located and documented in the record drawings for the reuse system. [62-610.472(7)] Page 1479 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 20 V. OPERATION AND MAINTENANCE REQUIREMENTS A. Staffing Requirements 1. During the period of operation authorized by this permit, the wastewater facilities shall be operated under the supervision of one or more operators certified in accordance with Chapter 62 -602, F.A.C. In accordance with Chapter 62-699, F.A.C., this facility is a Category I, Class A facility and, at a minimum, operators with appropriate certification must be on the site as follows: A Class C or higher operator 24 hours/day for 7 days/week. The lead/chief operator must be a Class A operator. [62-620.630(3)][62-699.310] [62-610.462] 2. The lead/chief operator shall be employed at the plant full time. "Full time" shall mean at least 4 days per week, working a minimum of 35 hours per week, including leave time. A licensed operator shall be on-site and in charge of each required shift for periods of required staffing time when the lead/chief operator is not on -site. An operator meeting the lead/chief operator class for the treatment plant shall be available during all periods of plant operation. "Available" means able to be contacted as needed to initiate the appropriate action in a timely manner. [62-699.311(10), (6) and (1)] B. Capacity Analysis Report and Operation and Maintenance Performance Report Requirements 1. The application to renew this permit shall include an updated capacity analysis report prepared in accordance with Rule 62-600.405, F.A.C. [62-600.405(5)] 2. The application to renew this permit shall include a detailed operation and maintenance performance report prepared in accordance with Rule 62-600.735, F.A.C. [62-600.735(1)] C. Recordkeeping Requirements 1. The permittee shall maintain the following records and make them available for inspection at the following address: on the site of the permitted facility. a. Records of all compliance monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, including, if applicable, a copy of the laboratory certification showing the certification number of the laboratory, for at least three years from the date the sample or measurement was taken; b. Copies of all reports required by this permit for at least three years from the date the report was prepared; c. Records of all data, including reports and documents, used to complete the application for this permit for at least three years from the date the application was filed; d. Monitoring information, including a copy of the laboratory certification showing the laboratory certification number, related to the residuals use and disposal activities for the time period set forth in Chapter 62-640, F.A.C., for at least three years from the date of sampling or measurement; e. A copy of the current wastewater facility permit; f. Copies of the current operation and maintenance manuals for the wastewater facility and the collection/transmission systems owned or operated by the wastewater facility permittee as required by Chapters 62-600 and 62-604, F.A.C.; g. A copy of any required record drawings for the wastewater facility and the collection/transmission systems owned or operated by the wastewater facility permittee; h. Copies of the licenses of the current certified operators; i. Copies of the logs and schedules showing plant operations and equipment maintenance for three years from the date of the logs or schedules. The logs shall, at a minimum, include identification of the plant; the Page 1480 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 21 signature and license number of the operator(s) and the signature of the person(s) making any entries; date and time in and out; specific operation and maintenance activities, including any preventive maintenance or repairs made or requested; results of tests performed and samples taken, unless documented on a laboratory sheet; and notation of any notification or reporting completed in accordance with Rule 62 -602.650(3), F.A.C. The logs shall be maintained on-site in a location accessible to 24-hour inspection, protected from weather damage, and current to the last operation and maintenance performed; and j. Records of biosolids quantities, treatment, monitoring, and hauling for at least five years. [62-620.350, 62-604.500, 62-602.650, 62-640.650(4)] VI. SCHEDULES 1. The permittee is not authorized to discharge to waters of the state after the expiration date of this permit, unless: a. The permittee has applied for renewal of this permit at least 180 days before the expiration date of this permit using the appropriate forms listed in Rule 62 -620.910, F.A.C., and in the manner established in the Department of Environmental Protection Guide to Permitting Wastewater Facilities or Activities Under Chapter 62-620, F.A.C., including submittal of the appropriate processing fee set forth in Rule 62 -4.050, F.A.C.; or b. The permittee has made complete the application for renewal of this permit before the permit expiration date. [62-620.335(1)-(4)] VII. INDUSTRIAL PRETREATMENT PROGRAM REQUIREMENTS 1. This facility's pretreatment program requirements are included in the Collier County North County WRF permit issued by the Department under Permit Number FL0141399. 2. As required by Rules 62-625.600(8) and (12), F.A.C., the permittee shall submit DMRs for Monitoring Site Numbers PRT-I, PRT-E, and PRT-R to the Collier County North County WRF (FL0141399) for inclusion in the annual report.[62-625.600(8)] 3. Samples for Monitoring Site Numbers PRT-I, PRT-E, and PRT-R shall be taken at the monitoring site locations described below: Monitoring Location Site Number Description of Monitoring Location PRT-I INF-01 (Upstream of bar screens and prior to any side stream mixing) PRT-E EFA-01 (Immediately following chlorine contact basins 1 and 2) PRT-R RMP-1 (Sample collected after dewatering and before disposal) VIII. OTHER SPECIFIC CONDITIONS 1. In the event that the wastewater facilities or equipment, including collection/transmission systems, no longer function as intended, are no longer safe in terms of public health and safety (including inactive or abandoned facilities), or odor, noise, aerosol drift, or lighting adversely affects neighboring developed areas at the levels prohibited by paragraphs 62-600.400(2)(a) and 62-604.400(2)(c), F.A.C., corrective action (which may includ e additional maintenance or modifications of the permitted facilities) shall be taken by the permittee. Other corrective action may be required to ensure compliance with rules of the Department. Additionally, the treatment, management, use or land application of residuals shall not cause a violation of the odor prohibition in subsection 62-296.320(2), F.A.C. [62-600.410(5), 62-604.500(3) and 62-640.400(6)] 2. All collection/transmission systems shall be operated and maintained to provide uninterrupted service. All pump stations shall be operated and maintained to provide the emergency pumping capability requirements in paragraph 62-604.400(2)(a), F.A.C., the lightning and transient voltage surge protections in paragraph 62 - Page 1481 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 22 604.400(2)(b), F.A.C., and the design and signage requirements in paragraph 62 -604.400(2)(d), F.A.C. Also, all equipment, pipes, manholes, pump stations, and other appurtenances necessary for the collection/transmission of domestic wastewater, including equipment provided pursuant to subsection 62-604.400(2), F.A.C., shall be maintained to function as intended. [62-604.500(2) and (3)] 3. The permittee shall evaluate and update the emergency response plan portion of the collection system operation and maintenance manual annually. The emergency response plan shall assess collection system security including cybersecurity; water quality monitoring for sanitary sewer overflows affecting surface waters; and hurricane and severe storm preparedness and response. [62-604.500(4)] 4. Collection/transmission systems shall be maintained to minimize excessive infiltration and inflow into the collection/transmission system, as well as excessive leakage from the collection/transmission system. The permittee shall take corrective actions when infiltration, inflow, or leakage is excessive. Infiltration and inflow are considered excessive if one or both cause or contribute to sanitary sewer overflows. Leakage, or exfiltration, is considered excessive if it causes or contributes to a violation o f surface water quality standards or ground water quality standards. [62-604.500(5)] 5. All collection/transmission systems shall be operated and maintained to prevent sanitary sewer overflows. The permittee shall evaluate the cause of all sanitary sewer overflows and evaluate potential corrective measures to avoid future sanitary sewer overflows. Corrective actions shall be taken by the permittee if excessive inflow and infiltration causes or contributes to a sanitary sewer overflow. The owner/operator of a satellite collection system shall take corrective actions for a sanitary sewer overflo w in the receiving collection system caused by excessive inflow and infiltration in the satellite collection system. [62-604.500(6)] 6. The deliberate introduction of stormwater in any amount into collection/transmission systems designed solely for the introduction (and conveyance) of domestic/industrial wastewater; or the deliberate introduction of stormwater into collection/transmission systems designed for the introduction or conveyance of combinations of storm and domestic/industrial wastewater in amounts which may reduce the efficiency of pollutant removal by the treatment plant is prohibited, except as provided by Rule 62 -610.472, F.A.C. [62-604.130(4)] 7. Cross-connection, as defined in Rule 62-550.200, F.A.C., between the wastewater facility, including the collection/transmission system, and a potable water system is prohibited. [62-550.360][62-604.130(3)] 8. The collection/transmission operation and maintenance manual shall be maintained and revised periodically in accordance with subsection 62-604.500(4), F.A.C., to reflect any alterations performed or to reflect experience resulting from operation. However, a new operation and maintenance manual is not required to be developed for each project if there is already an existing manual that is applicable to the facilities being constructed. [62- 604.500(4)] 9. Collection/transmission system overflows shall be reported to the Department in accordance with Permit Condition IX. 20. [62-604.550] [62-620.610(20)] 10. The operating authority of a collection/transmission system and the permittee of a treatment plant are prohibited from accepting connections of wastewater discharges which have not received necessary pretreatment or which contain materials or pollutants (other than normal domestic wastewater constituents): a. Which may cause fire or explosion hazards; or b. Which may cause excessive corrosion or other deterioration of wastewater facilities due to chemical action or pH levels; or c. Which are solid or viscous and obstruct flow or otherwise interfere with wastewater facility operations or treatment; or d. Which result in the wastewater temperature at the introduction of the treatment plant exceeding 40 oC or otherwise inhibiting treatment; or e. Which result in the presence of toxic gases, vapors, or fumes that may cause worker health and safety problems. Page 1482 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 23 [62-604.130(5)] 11. The treatment facility, storage ponds for Part II systems, rapid infiltration basins, and/or infiltration trenches shall be enclosed with a fence or otherwise provided with features to discourage the entry of animals and unauthorized persons. [62-600.400(2)(b)] 12. Screenings and grit removed from the wastewater facilities shall be collected in suitable containers and hauled to a Department approved Class I landfill or to a landfill approved by the Department for receipt/disposal of screenings and grit. [62-701.300(1)(a)] 13. Where required by Chapter 471 or Chapter 492, F.S., applicable portions of reports that must be submitted under this permit shall be signed and sealed by a professional engineer or a professional geologist, as appropriate. [62-620.310(4)] 14. The permittee shall provide verbal notice to the Department's South District Office as soon as practical after discovery of a sinkhole or other karst feature within an area for the management or application of wastewater, wastewater residuals (sludges), or reclaimed water. The permittee shall immediately implement measures appropriate to control the entry of contaminants, and shall detail these measures to the Department's South District Office in a written report within 7 days of the sinkhole discovery. [62-620.320(6)] IX. GENERAL CONDITIONS 1. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and enforceable pursuant to Chapter 403, Florida Statutes. Any permit noncompliance constitutes a violation of Chapter 403, Florida Statutes, and is grounds for enforcement action, permit termination, permit revocation and reissuance, or permit revision. [62-620.610(1)] 2. This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviations from the approved drawings, exhibits, specifications, or conditions of this permit constitutes grounds for revocation and enforcement action by the Department. [62- 620.610(2)] 3. As provided in subsection 403.087(7), F.S., the issuance of this permit does not convey any vested rights or any exclusive privileges. Neither does it authorize any injury to public or private property or any invasion of personal rights, nor authorize any infringement of federal, state, or local laws or regulations. This permit is not a waiver of or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit. [62-620.610(3)] 4. This permit conveys no title to land or water, does not constitute state recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the necessary title or leasehold interests have been obtained from the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. [62-620.610(4)] 5. This permit does not relieve the permittee from liability and penalties for harm or injury to human health or welfare, animal or plant life, or property caused by the construction or operation of this permitted source; nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules, unless specifically authorized by an order from the Department. The permittee shall take all reasonable steps to minimize or prevent any discharge, reuse of reclaimed water, or residu als use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. [62-620.610(5)] 6. If the permittee wishes to continue an activity regulated by this permit after its expiration date, the permittee shall apply for and obtain a new permit. [62-620.610(6)] 7. The permittee shall at all times properly operate and maintain the facility and systems of treatment and control, and related appurtenances, that are installed and used by the permittee to achieve compliance with the Page 1483 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 24 conditions of this permit. This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to maintain or achieve compliance with the conditions of the permit. [62-620.610(7)] 8. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit revision, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. [62-620.610(8)] 9. The permittee, by accepting this permit, specifically agrees to allow authorized Department personnel, including an authorized representative of the Department and authorized EPA personnel, when applicable, upon presentation of credentials or other documents as may be required by law, and at reasonable times, depending upon the nature of the concern being investigated, to: a. Enter upon the permittee's premises where a regulated facility, system, or activity is located or conducted, or where records shall be kept under the conditions of this permit; b. Have access to and copy any records that shall be kept under the conditions of this permit; c. Inspect the facilities, equipment, practices, or operations regulated or required under this permit; and d. Sample or monitor any substances or parameters at any location necessary to assure compliance with this permit or Department rules. [62-620.610(9)] 10. In accepting this permit, the permittee understands and agrees that all records, notes, monitoring data, and other information relating to the construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in any enforcement case involving the permitted source arising under the Florida Statutes or Department rules, except as such use is proscribed by Section 403.111, F.S., or Rule 62-620.302, F.A.C. Such evidence shall only be used to the extent that it is consistent with the Florida Rules of Civil Procedure and applicable evidentiary rules. [62-620.610(10)] 11. When requested by the Department, the permittee shall within a reasonable time provide any information required by law which is needed to determine whether there is cause for revising, revoking and reissuing, or terminating this permit, or to determine com pliance with the permit. The permittee shall also provide to the Department upon request copies of records required by this permit to be kept. If the permittee becomes aware of relevant facts that were not submitted or were incorrect in the permit applicat ion or in any report to the Department, such facts or information shall be promptly submitted or corrections promptly reported to the Department. [62-620.610(11)] 12. Unless specifically stated otherwise in Department rules, the permittee, in accepting this permit, agrees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance; provided, however, the permittee does not waive any other rights granted by Florida Statutes or Department rules. A reasonable time for compliance with a new or amended surface water quality standard, other than those standards addressed in Rule 62-302.500, F.A.C., shall include a reasonable time to obtain or be denied a mixing zone for the new or amended standard. [62-620.610(12)] 13. The permittee, in accepting this permit, agrees to pay the applicable regulatory program and surveillance fee in accordance with Rule 62-4.052, F.A.C. [62-620.610(13)] 14. This permit is transferable only upon Department approval in accordance with Rule 62-620.340, F.A.C. The permittee shall be liable for any noncompliance of the permitted activity until the transfer is approved by the Department. [62-620.610(14)] 15. The permittee shall give the Department written notice at least 60 days before inactivation or abandonment of a wastewater facility or activity and shall specify what steps will be taken to safeguard public health and safety during and following inactivation or abandonment. [62-620.610(15)] 16. The permittee shall apply for a revision to the Department permit in accordance with Rules 62 -620.300, F.A.C., and the Department of Environmental Protection Guide to Permitting Wastewater Facilities or Activities Under Page 1484 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 25 Chapter 62-620, F.A.C., at least 90 days before construction of any planned substantial modifications to the permitted facility is to commence or with Rule 62 -620.325(2), F.A.C., for minor modifications to the permitted facility. A revised permit shall be obtained before construction begins except as provided in Rule 62 -620.300, F.A.C. [62-620.610(16)] 17. The permittee shall give advance notice to the Department of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. The permittee shall be responsible for any and all damages which may result from the changes and may be subject to enforcement action by the Department for penalties or revocation of this permit. The notice shall include the following information: a. A description of the anticipated noncompliance; b. The period of the anticipated noncompliance, including dates and times; and c. Steps being taken to prevent future occurrence of the noncompliance. [62-620.610(17)] 18. Sampling and monitoring data shall be collected and analyzed in accordance with Rule 62 -4.246 and Chapters 62-160, 62-600, and 62-610, F.A.C., and 40 CFR 136, as appropriate. a. Monitoring results shall be reported at the intervals specified elsewhere in this permit and shall be reported on a Discharge Monitoring Report (DMR), DEP Form 62 -620.910(10), or as specified elsewhere in the permit. b. If the permittee monitors any contaminant more frequently than required by the permit, using Department approved test procedures, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall use an arithmetic mean unless otherwise specified in this permit. d. Except as specifically provided in Rule 62-160.300, F.A.C., any laboratory test required by this permit shall be performed by a laboratory that has been certified by the Department of Health Environmental Laboratory Certification Program (DOH ELCP). Such certification shall be for the matrix, test method and analyte(s) being measured to comply with this permit. For domestic wastewater facilities, testing for parameters listed in Rule 62-160.300(4), F.A.C., shall be conducted under the direction of a certified operator. e. Field activities including on-site tests and sample collection shall follow the applicable standard operating procedures described in DEP-SOP-001/01 adopted by reference in Chapter 62 -160, F.A.C. f. Alternate field procedures and laboratory methods may be used where they have been approved in accordance with Rules 62-160.220, and 62-160.330, F.A.C. [62-620.610(18)] 19. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule detailed elsewhere in this permit shall be submitted no later than 14 days following each schedule date. [62-620.610(19)] 20. The permittee shall report to the Department any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within five days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance and its cause; the period of noncompliance including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; clean up actions taken and status; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. For noncompliance events related to sanitary sewer overflows, bypass events, or unauthorized discharges, these reports must include the data described above (with the exception of time of discovery) as well as the type of event (e.g., sanitary sewer overflow, bypass, unauthorized discharge); typ e of sanitary sewer overflow structure (e.g., manhole); the discharge location address and latitude/longitude; type of water discharged; discharge Page 1485 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 26 volumes and volumes recovered; volume discharged to surface waters and receiving waterbody name; types of human health and environmental impacts of the sanitary sewer overflow, bypass event, or unauthorized discharge (e.g., beach closure); whether the nonc ompliance was caused by a third party; and whether the noncompliance was related to wet weather. The written submission may be provided electronically using the Department's Business Portal at https://www.fldepportal.com/go/ (via "Submit" followed by "Repo rt" or "Registration/Notification"). Notice required for public notice of pollution under paragraph (d) may be provided together with the written submission using the Business Portal. All noncompliance events related to sanitary sewer overflows or bypass events submitted after September 14, 2021, shall be submitted electronically. a. The following shall be included as information which must be reported within 24 hours under this condition: (1) Any unanticipated bypass which causes any reclaimed water or the effluent to exceed any permit limitation or results in an unpermitted discharge, (2) Any upset which causes any reclaimed water or the effluent to exceed any limitation in the permit, (3) Violation of a maximum daily discharge limitation for any of the pollutants specifically listed in the permit for such notice; and, (4) Any unauthorized discharge to surface or ground waters, except for discharges to ground water of reclaimed water meeting Part III or Part V treatment standards under Chapter 62-610, F.A.C. b. Oral reports as required by this subsection shall be provided as follows: (1) For unauthorized releases or spills of treated or untreated wastewater reported pursuant to subparagraph (a)4., that are in excess of 1,000 gallons per incident, or where information indicates that public health or the environment will be endangered, oral reports shall be provided to the Department by calling the STATE WATCH OFFICE TOLL FREE NUMBER (800)320-0519, as soon as practicable, but no later than 24 hours from the time the permittee becomes aware of the discharge. The permittee, to the extent known, shall provide the following information to the State Watch Office: (a) Name, address, and telephone number of person reporting, (b) Name, address, and telephone number of permittee or responsible person for the discharge, (c) Date and time of the discharge and status of discharge (ongoing or ceased), (d) Characteristics of the wastewater spilled or released (untreated or treated, industrial or domestic wastewater), (e) Estimated amount of the discharge, (f) Location or address of the discharge, (g) Source and cause of the discharge, (h) Whether the discharge was contained on-site, and cleanup actions taken to date, (i) Description of area affected by the discharge, including name of water body affected, if any; and, (j) Other persons or agencies contacted. (2) Oral reports, not otherwise required to be provided pursuant to subparagraph (b)1., above, shall be provided to the Department within 24 hours from the time the permittee becomes aware of the circumstances. c. If the oral report has been received within 24 hours, the noncompliance has been corrected, and the noncompliance did not endanger health or the environment, the Department shall waive the written report. d. In accordance with Section 403.077, F.S., unauthorized releases or spills reportable to the State Watch Office pursuant to subparagraph (b)1. above shall also be reported to the Department within 24 hours from the time the permittee becomes aware of the discharge. The permittee shall provide to the Department information reported to the State Watch Office. Notice of unauthorized releases or spills may be provided to the Department through the Department's Public Notice of Pollution web page at https://floridadep.gov/pollutionnotice or by reporting electronically using the Department's Business Portal at https://www.fldepportal.com/go/ (via "Submit" followed by "Report" or "Registration/Notification"). (1) If, after providing notice pursuant to paragraph (d) above, the permittee determines that a reportable unauthorized release or spill did not occur or that an amendment to the notice is warranted, the permittee may submit a letter to the Department documenting such determination at pollution.notice@floridadep.gov. Page 1486 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 27 (2) If, after providing notice pursuant to paragraph (d) above, the permittee discovers that a reportable unauthorized release or spill has migrated outside the property boundaries of the installation, the permittee must provide an additional notice to the Dep artment that the release has migrated outside the property boundaries within 24 hours after its discovery of the migration outside of the property boundaries. e. Unless discharged to surface waters, a spill, release, discharge, upset or bypass involving reclaimed water meeting Part III or Part V treatment standards under Chapter 62 -610, F.A.C., shall not be considered to endanger health or the environment and shall be reported under subsection (21) of this permit. [62-620.610(20)] [62-620.100(3)] 21. The permittee shall report all instances of noncompliance not reported under Permit Conditions IX.17., IX.18., or IX.19. of this permit at the time monitoring reports are submitted. This report shall contain the same information required by Permit Condition IX.20. of this permit. [62-620.610(21)] 22. Bypass Provisions. a. "Bypass" means the intentional diversion of waste streams from any portion of a treatment works. b. Bypass is prohibited, and the Department may take enforcement action against a permittee for bypass, unless the permittee affirmatively demonstrates that: (1) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; and (2) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under Permit Condition IX.22.c. of this permit. c. If the permittee knows in advance of the need for a bypass, it shall submit prior notice to the Department, if possible at least 10 days before the date of the bypass. The permittee shall submit notice of an unanticipated bypass within 24 hours of learning about the bypass as required in Permit Condition IX.20. of this permit. A notice shall include a description of the bypass and its cause; the period of the bypass, including exact dates and times; if the bypass has not been corrected, the anticipated time it is expected to continue; and the steps taken or planned to reduce, eliminate, and prevent recurrence of the bypass. d. The Department shall approve an anticipated bypass, after considering its adverse effect, if the permittee demonstrates that it will meet the three conditions listed in Permit Condition IX.22.b.(1) through (3) of this permit. e. A permittee may allow any bypass to occur which does not cause reclaimed water or effluent limitations to be exceeded if it is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Permit Condition IX.22.b. through d. of this permit. [62-620.610(22)] 23. Upset Provisions. a. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with technology-based effluent limitations because of factors beyond the reasonable control of the permittee. (1) An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, careless or improper operation. (2) An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of upset provisions of Rule 62 -620.610, F.A.C., are met. b. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed contemporaneous operating logs, or other relevant evidence that: Page 1487 of 2218 PERMITTEE: Collier County Water - Sewer District PERMIT NUMBER: FL0141356 FACILITY: Collier County South County WRF EXPIRATION DATE: October 23, 2027 28 (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permitted facility was at the time being properly operated; (3) The permittee submitted notice of the upset as required in Permit Condition IX.20. of this permit; and (4) The permittee complied with any remedial measures required under Permit Condition IX.5. of this permit. c. In any enforcement proceeding, the burden of proof for establishing the occurrence of an upset rests with the permittee. d. Before an enforcement proceeding is instituted, no representation made during the Department review of a claim that noncompliance was caused by an upset is final agency action subject to judicial review. [62-620.610(23)] Executed in Lee County, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION ____________________________________ Elizabeth Sweigert Director of District Management Attachment(s): Discharge Monitoring Report Page 1488 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Monthly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: An existing, slow-rate public access reuse system, with Influent Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow Sample Measurement PARM Code 50050 Y Mon. Site No. OTH-03 Permit Requirement 19.01 (An.Avg.) MGD Continuous Flow Totalizer Flow Sample Measurement PARM Code 50050 P Mon. Site No. OTH-03 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 P Mon. Site No. EFA-02 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Q Mon. Site No. EFA-02 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1489 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Solids, Total Suspended Sample Measurement PARM Code 00530 B Mon. Site No. EFB-01 Permit Requirement 5.0 (Max.) mg/L Daily; 24 hours Grab Solids, Total Suspended Sample Measurement PARM Code 00530 P Mon. Site No. EFB-02 Permit Requirement 5.0 (Max.) mg/L Daily; 24 hours Grab Coliform, Fecal Sample Measurement PARM Code 74055 A Mon. Site No. EFA-01 Permit Requirement 25 (Max.) #/100mL Daily; 24 hours Grab Coliform, Fecal Sample Measurement PARM Code 74055 P Mon. Site No. EFA-02 Permit Requirement 25 (Max.) #/100mL Daily; 24 hours Grab Coliform, Fecal, % less than detection Sample Measurement PARM Code 51005 A Mon. Site No. EFA-01 Permit Requirement 75 (Min.Mo.Total) percent Daily; 24 hours Calculated Coliform, Fecal, % less than detection Sample Measurement PARM Code 51005 P Mon. Site No. EFA-02 Permit Requirement 75 (Min.Mo.Total) percent Daily; 24 hours Calculated pH Sample Measurement PARM Code 00400 A Mon. Site No. EFA-01 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter pH Sample Measurement PARM Code 00400 P Mon. Site No. EFA-02 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter Chlorine, Total Residual (For Disinfection) Sample Measurement PARM Code 50060 A Mon. Site No. EFA-01 Permit Requirement 1.0 (Min.) mg/L Continuous Meter Chlorine, Total Residual (For Disinfection) Sample Measurement PARM Code 50060 P Mon. Site No. EFA-02 Permit Requirement 1.0 (Min.) mg/L Continuous Meter Page 1490 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Turbidity Sample Measurement PARM Code 00070 B Mon. Site No. EFB-01 Permit Requirement Report (Max.) NTU 0 Continuous Meter Turbidity Sample Measurement PARM Code 00070 P Mon. Site No. EFB-02 Permit Requirement Report (Max.) NTU 0 Continuous Meter Flow (Ground Water) Sample Measurement PARM Code 50050 Q Mon. Site No. OTH-10 Permit Requirement 19.01 (An.Avg.) MGD Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 R Mon. Site No. OTH-10 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 S Mon. Site No. OTH-11 Permit Requirement 19.01 (An.Avg.) MGD Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 T Mon. Site No. OTH-11 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 U Mon. Site No. OTH-12 Permit Requirement 19.01 (An.Avg.) MGD Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 V Mon. Site No. OTH-12 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Nitrogen, Total Sample Measurement PARM Code 00600 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) mg/L 0 Monthly 24-hr FPC Nitrogen, Total Sample Measurement PARM Code 00600 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) mg/L 0 Monthly 24-hr FPC Page 1491 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Phosphorus, Total (as P) Sample Measurement PARM Code 00665 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) mg/L 0 Monthly 24-hr FPC Phosphorus, Total (as P) Sample Measurement PARM Code 00665 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) mg/L 0 Monthly 24-hr FPC Duration of Discharge (Foxfire North) Sample Measurement PARM Code 81381 P Mon. Site No. OTH-08 Permit Requirement Report (Max.) hr/mth 0 Daily; 24 hours Calculated Water Level Relative to NGVD (Foxfire North) Sample Measurement PARM Code 82545 P Mon. Site No. OTH-08 Permit Requirement Report (Max.) ft 0 Daily; 24 hours Measured Overflow Use, Occurances (Foxfire North) Sample Measurement PARM Code 74062 P Mon. Site No. OTH-08 Permit Requirement Report (Max.) #/mth 0 Daily; 24 hours Calculated Duration of Discharge (Foxfire Southwest) Sample Measurement PARM Code 81381 Q Mon. Site No. OTH-09 Permit Requirement Report (Max.) hr/mth 0 Daily; 24 hours Calculated Water Level Relative to NGVD (Foxfire Southwest) Sample Measurement PARM Code 82545 Q Mon. Site No. OTH-09 Permit Requirement Report (Max.) ft 0 Daily; 24 hours Measured Overflow Use, Occurances (Foxfire Southwest) Sample Measurement PARM Code 74062 Q Mon. Site No. OTH-09 Permit Requirement Report (Max.) #/mth 0 Daily; 24 hours Calculated Oxygen, Dissolved (DO) Sample Measurement PARM Code 00300 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) mg/L 0 Daily; 24 hours Grab Oxygen, Dissolved (DO) Sample Measurement PARM Code 00300 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) mg/L 0 Daily; 24 hours Grab Page 1492 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow Sample Measurement PARM Code 50050 W Mon. Site No. OTH-01 Permit Requirement 16.0 (Mo.Avg.) Report (3Mo.Avg.) MGD Continuous Flow Totalizer Percent Capacity, (TMADF/Permitted Capacity) x 100 Sample Measurement PARM Code 00180 P Mon. Site No. CAL-01 Permit Requirement Report (3Mo.Avg.) percent 0 Monthly Calculated BOD, Carbonaceous 5 day, 20C (Influent) Sample Measurement PARM Code 80082 G Mon. Site No. INF-01 Permit Requirement Report (Max.) mg/L 0 Daily; 24 hours 24-hr FPC Solids, Total Suspended (Influent) Sample Measurement PARM Code 00530 G Mon. Site No. INF-01 Permit Requirement Report (Max.) mg/L 0 Daily; 24 hours 24-hr FPC Page 1493 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Quarterly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: An existing, slow-rate public access reuse system, with Influent Naples, FL 34113- RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 P Mon. Site No. OTH-10 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 Q Mon. Site No. OTH-11 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 R Mon. Site No. OTH-12 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab Copper, Total Recoverable Sample Measurement PARM Code 01119 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) mg/L 0 Quarterly 24-hr FPC Copper, Total Recoverable Sample Measurement PARM Code 01119 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) mg/L 0 Quarterly Calculated Iron, Total Recoverable Sample Measurement PARM Code 00980 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) mg/L 0 Quarterly 24-hr FPC I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accord ance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1494 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Iron, Total Recoverable Sample Measurement PARM Code 00980 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) mg/L 0 Quarterly 24-hr FPC Page 1495 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Semi-annually CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-001 LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: An existing, slow-rate public access reuse system, with Influent Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Enterococci Sample Measurement PARM Code 31639 A Mon. Site No. EFA-01 Permit Requirement Report (Max.) #/100mL 0 Semi-Annually; twice per year Grab Enterococci Sample Measurement PARM Code 31639 P Mon. Site No. EFA-02 Permit Requirement Report (Max.) #/100mL 0 Semi-Annually; twice per year Grab I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1496 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Monthly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-002C LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: An existing 0.0 MGD MADF permitted capacity system consisting of man-made isolated wetlands. Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow Sample Measurement PARM Code 50050 Y Mon. Site No. OTH-04 Permit Requirement 0 (An.Avg.) MGD Continuous Flow Totalizer Flow Sample Measurement PARM Code 50050 P Mon. Site No. OTH-04 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 B Mon. Site No. EFB-01 Permit Requirement 5.0 (Max.) mg/L Daily; 24 hours Grab Coliform, Fecal Sample Measurement PARM Code 74055 A Mon. Site No. EFA-01 Permit Requirement 25 (Max.) #/100mL Daily; 24 hours Grab I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1497 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-002C PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Coliform, Fecal, % less than detection Sample Measurement PARM Code 51005 A Mon. Site No. EFA-01 Permit Requirement 75 (Min.Mo.Total) percent Daily; 24 hours Calculated pH Sample Measurement PARM Code 00400 A Mon. Site No. EFA-01 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter Chlorine, Total Residual (For Disinfection) Sample Measurement PARM Code 50060 A Mon. Site No. EFA-01 Permit Requirement 1.0 (Min.) mg/L Continuous Meter Turbidity Sample Measurement PARM Code 00070 B Mon. Site No. EFB-01 Permit Requirement Report (Max.) NTU 0 Continuous Meter Nitrogen, Nitrate, Total (as N) Sample Measurement PARM Code 00620 A Mon. Site No. EFA-01 Permit Requirement 12.0 (Max.) mg/L Daily; 24 hours 24-hr FPC Flow (Ground Water) Sample Measurement PARM Code 50050 Q Mon. Site No. OTH-10 Permit Requirement Report (An.Avg.) MGD Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 R Mon. Site No. OTH-10 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 S Mon. Site No. OTH-11 Permit Requirement Report (An.Avg.) MGD Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 T Mon. Site No. OTH-11 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Flow (Ground Water) Sample Measurement PARM Code 50050 U Mon. Site No. OTH-12 Permit Requirement Report (An.Avg.) MGD Continuous Flow Totalizer Page 1498 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-002C PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow (Ground Water) Sample Measurement PARM Code 50050 V Mon. Site No. OTH-12 Permit Requirement Report (Mo.Avg.) MGD 0 Continuous Flow Totalizer Nitrogen, Nitrate, Total (as N) Sample Measurement PARM Code 00620 P Mon. Site No. EFA-02 Permit Requirement 12.0 (Max.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 P Mon. Site No. EFA-02 Permit Requirement 20 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Q Mon. Site No. EFA-02 Permit Requirement 60 (Max.) 45 (Max.Wk.Avg.) 30 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 P Mon. Site No. EFB-02 Permit Requirement 5.0 (Max.) mg/L Daily; 24 hours Grab Coliform, Fecal Sample Measurement PARM Code 74055 P Mon. Site No. EFA-02 Permit Requirement 25 (Max.) #/100mL Daily; 24 hours Grab Coliform, Fecal, % less than detection Sample Measurement PARM Code 51005 P Mon. Site No. EFA-02 Permit Requirement 75 (Min.Mo.Total) percent Daily; 24 hours Calculated pH Sample Measurement PARM Code 00400 P Mon. Site No. EFA-02 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter Chlorine, Total Residual Sample Measurement PARM Code 50060 P Mon. Site No. EFA-02 Permit Requirement 1.0 (Min.) mg/L Continuous Meter Turbidity Sample Measurement PARM Code 00070 P Mon. Site No. EFB-02 Permit Requirement Report (Max.) NTU 0 Continuous Meter Page 1499 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-002C PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Nitrogen, Nitrate, Total (as N) Sample Measurement PARM Code 00620 Q Mon. Site No. EFA-02 Permit Requirement 12.0 (Max.) mg/L Daily; 24 hours 24-hr FPC Page 1500 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Quarterly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: R-002C LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: An existing 0.0 MGD MADF permitted capacity system consisting of man-made isolated wetlands. Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 P Mon. Site No. OTH-10 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 Q Mon. Site No. OTH-11 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab Coliform, Fecal (Ground Water) Sample Measurement PARM Code 74055 R Mon. Site No. OTH-12 Permit Requirement Report (Max.) #/100mL 0 Quarterly Grab I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1501 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Monthly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: U-001 LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: one Class I injection well (IW-1) Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow Sample Measurement PARM Code 50050 P Mon. Site No. OTH-05 Permit Requirement 18.0 (Mo.Avg.) MGD Continuous Flow Totalizer BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC pH Sample Measurement PARM Code 00400 A Mon. Site No. EFA-01 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1502 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: U-001 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 P Mon. Site No. EFA-02 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Q Mon. Site No. EFA-02 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 P Mon. Site No. EFA-02 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 Q Mon. Site No. EFA-02 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC pH Sample Measurement PARM Code 00400 P Mon. Site No. EFA-02 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter Page 1503 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Monthly CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: U-002 LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: one Class I injection well (IW-2) Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Flow Sample Measurement PARM Code 50050 P Mon. Site No. OTH-07 Permit Requirement 18.65 (Day.Max.) MGD Continuous Flow Totalizer BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 Y Mon. Site No. EFA-01 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 A Mon. Site No. EFA-01 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC pH Sample Measurement PARM Code 00400 A Mon. Site No. EFA-01 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): Page 1504 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: U-002 PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 P Mon. Site No. EFA-02 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC BOD, Carbonaceous 5 day, 20C Sample Measurement PARM Code 80082 Q Mon. Site No. EFA-02 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 P Mon. Site No. EFA-02 Permit Requirement 20.0 (An.Avg.) mg/L Daily; 24 hours 24-hr FPC Solids, Total Suspended Sample Measurement PARM Code 00530 Q Mon. Site No. EFA-02 Permit Requirement 60.0 (Max.) 45.0 (Max.Wk.Avg.) 30.0 (Mo.Avg.) mg/L Daily; 24 hours 24-hr FPC pH Sample Measurement PARM Code 00400 P Mon. Site No. EFA-02 Permit Requirement 6.0 (Min.) 8.5 (Max.) s.u. Continuous Meter Page 1505 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DEPARTMENT OF ENVIRONMENTAL PROTECTION DISCHARGE MONITORING REPORT - PART A When Completed submit this report to: https://www.fldepportal.com/go/ PERMITTEE NAME: Collier County Water - Sewer District PERMIT NUMBER: FL0141356-024-DW1 MAILING ADDRESS: 10500 Goodlette-Frank Rd N Naples, Florida 34109- 1410 LIMIT: Final REPORT FREQUENCY: Annually CLASS SIZE: MI PROGRAM: Domestic FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A LOCATION: 5600 Warren St. MONITORING GROUP DESCRIPTION: Annual Reclaimed Water or Effluent Analysis Naples, FL 34113 RE-SUBMITTED DMR: NO DISCHARGE FROM SITE: MONITORING NOT REQUIRED:* COUNTY: Collier MONITORING PERIOD From: ____________________ To: ____________________ OFFICE: South District Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Antimony, Total Recoverable (GWS = 6)** Sample Measurement PARM Code 01268 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Arsenic, Total Recoverable (GWS = 10) Sample Measurement PARM Code 00978 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Barium, Total Recoverable (GWS = 2,000) Sample Measurement PARM Code 01009 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Beryllium, Total Recoverable (GWS = 4) Sample Measurement PARM Code 00998 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Cadmium, Total Recoverable (GWS = 5) Sample Measurement PARM Code 01113 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Chromium, Total Recoverable (GWS =100) Sample Measurement PARM Code 01118 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC *THE "MONITORING NOT REQUIRED" CHECKBOX SHOULD BE SELECTED WHEN A CERTIFICATION STATEMENT IN ACCORDANCE WITH SUBSECTION 62 -600.680(2), F.A.C., IS SUBMITTED WITH THIS DMR. SEE CERTIFICATION STATEMENT IN COMMENTS SECTION BELOW. **GROUND WATER STANDARD (GWS) FOR REFERENCE AND REVIEW ONLY. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gather and evaluate 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here): NO NEW NON-DOMESTIC WASTEWATER DISCHARGERS HAVE BEEN ADDED TO THE COLLECTION SYSTEM SINCE THE LAST RECLAIMED WATER OR EFFLUENT ANALYSIS WAS CONDUCTED. SIGN AND DATE: Page 1506 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Cyanide, Free (amen. to chlorination)(GWS = 200) Sample Measurement PARM Code 00722 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Fluoride, Total (as F) (GWS = 4.0/2.0) Sample Measurement PARM Code 00951 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Lead, Total Recoverable (GWS = 15) Sample Measurement PARM Code 01114 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Mercury, Total Recoverable (GWS = 2) Sample Measurement PARM Code 71901 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Nickel, Total Recoverable (GWS = 100) Sample Measurement PARM Code 01074 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Nitrogen, Nitrate, Total (as N) (GWS = 10) Sample Measurement PARM Code 00620 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Nitrogen, Nitrite, Total (as N) (GWS = 1) Sample Measurement PARM Code 00615 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Nitrite plus Nitrate, Total 1 det. (as N)(GWS = 10) Sample Measurement PARM Code 00630 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Selenium, Total Recoverable (GWS =50) Sample Measurement PARM Code 00981 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Sodium, Total Recoverable (GWS = 160) Sample Measurement PARM Code 00923 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Page 1507 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Thallium, Total Recoverable (GWS = 2) Sample Measurement PARM Code 00982 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC 1,1-dichloroethylene (GWS = 7) Sample Measurement PARM Code 34501 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,1,1-trichloroethane (GWS = 200) Sample Measurement PARM Code 34506 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,1,2-trichloroethane (GWS = 5) Sample Measurement PARM Code 34511 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,2-dichloroethane (GWS = 3) Sample Measurement PARM Code 32103 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,2-dichloropropane (GWS = 5) Sample Measurement PARM Code 34541 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,2,4-trichlorobenzene (GWS = 70) Sample Measurement PARM Code 34551 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Benzene (GWS = 1) Sample Measurement PARM Code 34030 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Carbon tetrachloride (GWS = 3) Sample Measurement PARM Code 32102 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Cis-1,2-dichloroethene (GWS = 70) Sample Measurement PARM Code 81686 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Page 1508 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Dichloromethane (methylene chloride)(GWS = 5) Sample Measurement PARM Code 03821 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Ethylbenzene (GWS = 700) Sample Measurement PARM Code 34371 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Monochlorobenzene (GWS = 100) Sample Measurement PARM Code 34031 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,2-dichlorobenzene (GWS = 600) Sample Measurement PARM Code 34536 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,4-dichlorobenzene (GWS = 75) Sample Measurement PARM Code 34571 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Styrene, Total (GWS = 100) Sample Measurement PARM Code 77128 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Tetrachloroethylene (GWS = 3) Sample Measurement PARM Code 34475 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Toluene (GWS = 1,000) Sample Measurement PARM Code 34010 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 1,2-trans-dichloroethylene (GWS = 100) Sample Measurement PARM Code 34546 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Trichloroethylene (GWS = 3) Sample Measurement PARM Code 39180 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Page 1509 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Vinyl chloride (GWS = 1) Sample Measurement PARM Code 39175 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Xylenes (GWS = 10,000) Sample Measurement PARM Code 81551 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab 2,3,7,8-tetrachlorodibenzo-p- dioxin(GWS = 3x10^-5) Sample Measurement PARM Code 34675 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC 2,4-dichlorophenoxyacetic acid (GWS = 70) Sample Measurement PARM Code 39730 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Silvex (GWS = 50) Sample Measurement PARM Code 39760 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Alachlor (GWS = 2) Sample Measurement PARM Code 39161 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Atrazine (GWS = 3) Sample Measurement PARM Code 39033 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Benzo(a)pyrene (GWS = 0.2) Sample Measurement PARM Code 34247 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Carbofuran (GWS = 40) Sample Measurement PARM Code 81405 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Chlordane (tech mix. and metabolites)(GWS = 2) Sample Measurement PARM Code 39350 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Page 1510 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Dalapon (GWS = 200) Sample Measurement PARM Code 38432 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Bis(2-ethylhexyl)adipate (GWS = 400) Sample Measurement PARM Code 77903 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Bis (2-ethylhexyl) phthalate (GWS = 6) Sample Measurement PARM Code 39100 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Dibromochloropropane (DBCP) (GWS = 0.2) Sample Measurement PARM Code 82625 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Dinoseb (GWS = 7) Sample Measurement PARM Code 30191 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Diquat (GWS = 20) Sample Measurement PARM Code 04443 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Endothall (GWS = 100) Sample Measurement PARM Code 38926 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Endrin (GWS = 2) Sample Measurement PARM Code 39390 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Ethylene dibromide (1,2- dibromoethane)(GWS = 0.02) Sample Measurement PARM Code 77651 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually Grab Glyphosate (GWS = 0.7) Sample Measurement PARM Code 79743 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Page 1511 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Heptachlor (GWS = 0.4) Sample Measurement PARM Code 39410 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Heptachlor epoxide (GWS = 0.2) Sample Measurement PARM Code 39420 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Hexachlorobenzene (GWS = 1) Sample Measurement PARM Code 39700 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Hexachlorocyclopentadiene (GWS = 50) Sample Measurement PARM Code 34386 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Gamma BHC (Lindane) (GWS = 0.2) Sample Measurement PARM Code 39782 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Methoxychlor (GWS = 40) Sample Measurement PARM Code 39480 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Oxamyl (vydate) (GWS = 200) Sample Measurement PARM Code 38865 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Pentachlorophenol (GWS = 1) Sample Measurement PARM Code 39032 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Picloram (GWS = 500) Sample Measurement PARM Code 39720 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Polychlorinated Biphenyls (PCBs)(GWS = 0.5) Sample Measurement PARM Code 39516 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Page 1512 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Simazine (GWS = 4) Sample Measurement PARM Code 39055 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Toxaphene (GWS = 3) Sample Measurement PARM Code 39400 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Trihalomethane, Total by summation(GWS = 0.080) Sample Measurement PARM Code 82080 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually Grab Radium 226 + Radium 228, Total (GWS = 5) Sample Measurement PARM Code 11503 P Mon. Site No. RWS-A Permit Requirement Report (Max.) pCi/L 0 Annually 24-hr FPC Alpha, Gross Particle Activity (GWS = 15) Sample Measurement PARM Code 80045 P Mon. Site No. RWS-A Permit Requirement Report (Max.) pCi/L 0 Annually 24-hr FPC Aluminum, Total Recoverable (GWS = 0.2) Sample Measurement PARM Code 01104 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Chloride (as Cl) (GWS = 250) Sample Measurement PARM Code 00940 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Iron, Total Recoverable (GWS = 0.3) Sample Measurement PARM Code 00980 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Copper, Total Recoverable (GWS = 1,000) Sample Measurement PARM Code 01119 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Manganese, Total Recoverable (GWS = 50) Sample Measurement PARM Code 11123 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Page 1513 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DMR EFFECTIVE DATE: 1st day of the 2nd month following effective date of permit – Permit Expiration DEP Form 62-620.910(10), Effective Nov. 29, 1994 DISCHARGE MONITORING REPORT - PART A (Continued) FACILITY: Collier County South County WRF MONITORING GROUP NUMBER: RWS-A PERMIT NUMBER: FL0141356-024-DW1 MONITORING PERIOD From: _____________________ To: ________________ Parameter Quantity or Loading Units Quality or Concentration Units No. Ex. Frequency of Analysis Sample Type Silver, Total Recoverable (GWS = 100) Sample Measurement PARM Code 01079 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC Sulfate, Total (GWS = 250) Sample Measurement PARM Code 00945 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Zinc, Total Recoverable (GWS = 5,000) Sample Measurement PARM Code 01094 P Mon. Site No. RWS-A Permit Requirement Report (Max.) ug/L 0 Annually 24-hr FPC pH (GWS = 6.5-8.5) Sample Measurement PARM Code 00400 P Mon. Site No. RWS-A Permit Requirement Report (Max.) s.u. 0 Annually Grab Solids, Total Dissolved (TDS) (GWS = 500) Sample Measurement PARM Code 70295 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Foaming Agents (GWS = 0.5) Sample Measurement PARM Code 01288 P Mon. Site No. RWS-A Permit Requirement Report (Max.) mg/L 0 Annually 24-hr FPC Page 1514 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C mg/L BOD, Carbonaceou s 5 day, 20C (Influent) mg/L Chlorine, Total Residual (For Disinfection) mg/L Chlorine, Total Residual (For Disinfection) mg/L Code 80082 80082 80082 80082 80082 80082 80082 80082 80082 50060 50060 Mon. Site EFA-01 EFA-01 EFA-01 EFA-01 EFA-02 EFA-02 EFA-02 EFA-02 INF-01 EFA-01 EFA-01 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1515 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ Chlorine, Total Residual mg/L Chlorine, Total Residual (For Disinfection) mg/L Coliform, Fecal #/100mL Coliform, Fecal #/100mL Coliform, Fecal #/100mL Coliform, Fecal #/100mL Coliform, Fecal, % less than detection percent Coliform, Fecal, % less than detection percent Coliform, Fecal, % less than detection percent Coliform, Fecal, % less than detection percent Duration of Discharge (Foxfire North) hr/mth Code 50060 50060 74055 74055 74055 74055 51005 51005 51005 51005 81381 Mon. Site EFA-02 EFA-02 EFA-01 EFA-01 EFA-02 EFA-02 EFA-01 EFA-01 EFA-02 EFA-02 OTH-08 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1516 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ Duration of Discharge (Foxfire Southwest) hr/mth Flow MGD Flow MGD Flow MGD Flow MGD Flow MGD Flow (Ground Water) MGD Flow (Ground Water) MGD Flow (Ground Water) MGD Flow (Ground Water) MGD Flow (Ground Water) MGD Code 81381 50050 50050 50050 50050 50050 50050 50050 50050 50050 50050 Mon. Site OTH-09 OTH-01 OTH-03 OTH-04 OTH-05 OTH-07 OTH-10 OTH-10 OTH-11 OTH-11 OTH-12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1517 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ Flow (Ground Water) MGD Nitrogen, Nitrate, Total (as N) mg/L Nitrogen, Nitrate, Total (as N) mg/L Nitrogen, Nitrate, Total (as N) mg/L Nitrogen, Total mg/L Nitrogen, Total mg/L Overflow Use, Occurances (Foxfire North) #/mth Overflow Use, Occurances (Foxfire Southwest) #/mth Oxygen, Dissolved (DO) mg/L Oxygen, Dissolved (DO) mg/L Percent Capacity, (TMADF/Per mitted Capacity) x 100 percent Code 50050 00620 00620 00620 00600 00600 74062 74062 00300 00300 00180 Mon. Site OTH-12 EFA-01 EFA-02 EFA-02 EFA-01 EFA-02 OTH-08 OTH-09 EFA-01 EFA-02 CAL-01 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1518 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ Phosphorus, Total (as P) mg/L Phosphorus, Total (as P) mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended mg/L Solids, Total Suspended (Influent) mg/L Code 00665 00665 00530 00530 00530 00530 00530 00530 00530 00530 00530 Mon. Site EFA-01 EFA-02 EFA-01 EFA-01 EFA-02 EFA-02 EFB-01 EFB-01 EFB-02 EFB-02 INF-01 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1519 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ Turbidity NTU Turbidity NTU Turbidity NTU Turbidity NTU Water Level Relative to NGVD (Foxfire North) ft Water Level Relative to NGVD (Foxfire Southwest) ft pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. Code 00070 00070 00070 00070 82545 82545 00400 00400 00400 00400 00400 Mon. Site EFB-01 EFB-01 EFB-02 EFB-02 OTH-08 OTH-09 EFA-01 EFA-01 EFA-01 EFA-01 EFA-01 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1520 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 DAILY SAMPLE RESULTS - PART B Permit Number: FL0141356-024-DW1 Facility: Collier County South County WRF Monitoring Period From: _____________________ To: _____________________ pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. pH (Min) s.u. pH (Max) s.u. Code 00400 00400 00400 00400 00400 00400 00400 00400 00400 00400 00400 Mon. Site EFA-01 EFA-01 EFA-01 EFA-02 EFA-02 EFA-02 EFA-02 EFA-02 EFA-02 EFA-02 EFA-02 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Mo. Avg. PLANT STAFFING: Day Shift Operator Class: Certificate No: Name: Evening Shift Operator Class: Certificate No: Name: Night Shift Operator Class: Certificate No: Name: Lead Operator Class: Certificate No: Name: Page 1521 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 GROUNDWATER MONITORING REPORT - PART D Facility Name: Collier County South County WRF Monitoring Well ID: MWB-105517 Permit Number: FL0141356-024-DW1 Well Type: Background Report Frequency: Quarterly County: Collier Description: CCS-1/25974 Foxfire Program: Domestic Office: South District Re-submitted DMR: Monitoring Period From: ___________________ To: ___________________ Date Sample Obtained: ________ Time Sample Obtained: ________ Was the well purged before sampling? ___Yes ___ No Parameter PARM Code Sample Measurement Permit Requirement Units Sample Type Frequency of Analysis Detection Limits Analysis Method Sampling Equipment Used Samples Filtered (L/F/N) Water Level Relative to NAVD WLNAV Report ft In Situ Quarterly Nitrogen, Nitrate, Total (as N) 00620 Report mg/L Grab Quarterly Solids, Total Dissolved (TDS) 70295 Report mg/L Grab Quarterly Coliform, Fecal 74055 Report #/100mL Grab Quarterly pH 00400 Report s.u. In Situ Quarterly Turbidity 00070 Report NTU In Situ Quarterly Specific Conductance 00095 Report umhos/cm In Situ Quarterly Temperature (C), Water 00010 Report Deg C In Situ Quarterly Oxygen, Dissolved (DO) 00300 Report mg/L In Situ Quarterly Iron, Total Recoverable 00980 Report ug/L Grab Quarterly I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based 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 b est 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENTS AND EXPLANATION (Reference all attachments here): Page 1522 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 GROUNDWATER MONITORING REPORT - PART D Facility Name: Collier County South County WRF Monitoring Well ID: MWC-105519 Permit Number: FL0141356-024-DW1 Well Type: Compliance Report Frequency: Quarterly County: Collier Description: CCS-3/20372 Foxfire Program: Domestic Office: South District Re-submitted DMR: Monitoring Period From: ___________________ To: ___________________ Date Sample Obtained: ________ Time Sample Obtained: ________ Was the well purged before sampling? ___Yes ___ No Parameter PARM Code Sample Measurement Permit Requirement Units Sample Type Frequency of Analysis Detection Limits Analysis Method Sampling Equipment Used Samples Filtered (L/F/N) Water Level Relative to NAVD WLNAV Report ft In Situ Quarterly Nitrogen, Nitrate, Total (as N) 00620 10 mg/L Grab Quarterly Solids, Total Dissolved (TDS) 70295 Report mg/L Grab Quarterly Coliform, Fecal 74055 4 #/100mL Grab Quarterly pH 00400 6.5-8.5 s.u. In Situ Quarterly Turbidity 00070 Report NTU In Situ Quarterly Specific Conductance 00095 Report umhos/cm In Situ Quarterly Temperature (C), Water 00010 Report Deg C In Situ Quarterly Oxygen, Dissolved (DO) 00300 Report mg/L In Situ Quarterly Iron, Total Recoverable 00980 Report ug/L Grab Quarterly I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENTS AND EXPLANATION (Reference all attachments here): Page 1523 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 GROUNDWATER MONITORING REPORT - PART D Facility Name: Collier County South County WRF Monitoring Well ID: MWC-105520 Permit Number: FL0141356-024-DW1 Well Type: Compliance Report Frequency: Quarterly County: Collier Description: CCS-4/20371 Foxfire Program: Domestic Office: South District Re-submitted DMR: Monitoring Period From: ___________________ To: ___________________ Date Sample Obtained: ________ Time Sample Obtained: ________ Was the well purged before sampling? ___Yes ___ No Parameter PARM Code Sample Measurement Permit Requirement Units Sample Type Frequency of Analysis Detection Limits Analysis Method Sampling Equipment Used Samples Filtered (L/F/N) Water Level Relative to NAVD WLNAV Report ft In Situ Quarterly Nitrogen, Nitrate, Total (as N) 00620 10 mg/L Grab Quarterly Solids, Total Dissolved (TDS) 70295 Report mg/L Grab Quarterly Coliform, Fecal 74055 4 #/100mL Grab Quarterly pH 00400 6.5-8.5 s.u. In Situ Quarterly Turbidity 00070 Report NTU In Situ Quarterly Specific Conductance 00095 Report umhos/cm In Situ Quarterly Temperature (C), Water 00010 Report Deg C In Situ Quarterly Oxygen, Dissolved (DO) 00300 Report mg/L In Situ Quarterly Iron, Total Recoverable 00980 Report ug/L Grab Quarterly I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENTS AND EXPLANATION (Reference all attachments here): Page 1524 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 GROUNDWATER MONITORING REPORT - PART D Facility Name: Collier County South County WRF Monitoring Well ID: MWI-105518 Permit Number: FL0141356-024-DW1 Well Type: Intermediate Report Frequency: Quarterly County: Collier Description: CCS-2/20373 Foxfire Program: Domestic Office: South District Re-submitted DMR: Monitoring Period From: ___________________ To: ___________________ Date Sample Obtained: ________ Time Sample Obtained: ________ Was the well purged before sampling? ___Yes ___ No Parameter PARM Code Sample Measurement Permit Requirement Units Sample Type Frequency of Analysis Detection Limits Analysis Method Sampling Equipment Used Samples Filtered (L/F/N) Water Level Relative to NAVD WLNAV Report ft In Situ Quarterly Nitrogen, Nitrate, Total (as N) 00620 Report mg/L Grab Quarterly Solids, Total Dissolved (TDS) 70295 Report mg/L Grab Quarterly Coliform, Fecal 74055 Report #/100mL Grab Quarterly pH 00400 Report s.u. In Situ Quarterly Turbidity 00070 Report NTU In Situ Quarterly Specific Conductance 00095 Report umhos/cm In Situ Quarterly Temperature (C), Water 00010 Report Deg C In Situ Quarterly Oxygen, Dissolved (DO) 00300 Report mg/L In Situ Quarterly Iron, Total Recoverable 00980 Report ug/L Grab Quarterly I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based 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. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE NO DATE (mm/dd/yyyy) COMMENTS AND EXPLANATION (Reference all attachments here): Page 1525 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 INSTRUCTIONS FOR COMPLETING THE WASTEWATER DISCHARGE MONITORING REPORT Read these instructions before completing the DMR. Hard copies and/or electronic copies of the required parts of the DMR wer e provided with the permit. All required information shall be completed in full and typed or printed in ink. A signed, original DMR shall be mailed to the address printed on the DMR by the 28th of the month following the monitoring period. Facilities who submit their DMR(s) electronically through eDMR do not need to submit a hardcopy DMR. The DMR shall not be submitted before the end of the monitoring period. The DMR consists of three parts--A, B, and D--all of which may or may not be applicable to every facility. Facilities may have one or more Part A's for reporting effluent or reclaimed water data. All domestic wastewater facilities will have a Part B for reporting daily sample results. Part D is used for reporting ground water monitoring well data. When results are not available, the following codes should be used on parts A and D of the DMR and an explanation provided wh ere appropriate. Note: Codes used on Part B for raw data are different. CODE DESCRIPTION/INSTRUCTIONS CODE DESCRIPTION/INSTRUCTIONS ANC Analysis not conducted. NOD No discharge from/to site. DRY Dry Well OPS Operations were shutdown so no sample could be taken. FLD Flood disaster. OTH Other. Please enter an explanation of why monitoring data were not available. IFS Insufficient flow for sampling. SEF Sampling equipment failure. LS Lost sample. MNR Monitoring not required this period. When reporting analytical results that fall below a laboratory's reported method detection limits or practical quantification limits, the following instructions should be used, unless indicated otherwise in the permit or on the DMR: 1. Results greater than or equal to the PQL shall be reported as the measured quantity. 2. Results less than the PQL and greater than or equal to the MDL shall be reported as the laboratory's MDL value. These values shall be deemed equal to the MDL when necessary to calculate an average for that parameter and when determining compliance with permit limits. 3. Results less than the MDL shall be reported by entering a less than sign ("<") followed by the laboratory's MDL value, e.g. < 0.001. A value of one-half the MDL or one-half the effluent limit, whichever is lower, shall be used for that sample when necessary to calculate an average for that parameter. Values less than the MDL are considered to demonstrate compliance with an effluent limitation. PART A -DISCHARGE MONITORING REPORT (DMR) Part A of the DMR is comprised of one or more sections, each having its own header information. Facility information is prep rinted in the header as well as the monitoring group number, whether the limits and monitoring requirements are interim or final, and the required submittal frequency (e.g. monthly, annually, quarterly, etc.). Submit Part A based on the required reporting frequency in the header and the instructions shown in the permit. The following should be completed by the permittee or authorized representative: Resubmitted DMR: Check this box if this DMR is being re-submitted because there was information missing from or information that needed correction on a previously submitted DMR. Th e information that is being revised should be clearly noted on the re-submitted DMR (e.g. highlight, circle, etc.) No Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data or codes to be entered for all of the parameters on the DMR for the entire monitoring group number; however, if the monitoring group includes other monitoring locations (e.g., influent sampling), the "NOD" code should be used to individually denote those parameters for which there was no discharge. Monitoring Period: Enter the month, day, and year for the first and last day of the monitoring period (i.e. the month, the quarter, the year, et c.) during which the data on this report were collected and analyzed. Sample Measurement: Before filling in sample measurements in the table, check to see that the data collected correspond to the limit indicated on the DMR (i.e. interim or final) and that the data correspond to the monitoring group number in the header. Enter the data or calculated results for each parameter on this row in the non-shaded area above the limit. Be sure the result being entered corresponds to the appropriate statistical base code (e.g. annual average, monthly average, single sample maximum, etc.) and units. Data qualifier codes are not to be reported on Part A. No. Ex.: Enter the number of sample measurements during the monitoring period that exceeded the permit limit for each parameter in the non-shaded area. If none, enter zero. Frequency of Analysis: The shaded areas in this column contain the minimum number of times the measurement is required to be made according to the p ermit. Enter the actual number of times the measurement was made in the space above the shaded area. Sample Type: The shaded areas in this column contain the type of sample (e.g. grab, composite, continuous) required by the permit. Enter t he actual sample type that was taken in the space above the shaded area. Signature: This report must be signed in accordance with Rule 62 -620.305, F.A.C. Type or print the name and title of the signing official. Include the telephone number where the official m ay be reached in the event there are questions concerning this report. Enter the date when the report is signed. Comment and Explanation of Any Violations: Use this area to explain any exceedances, any upset or by-pass events, or other items which require explanation. If more space is needed, reference all attachments in this area. Page 1526 of 2218 ISSUANCE/REISSUANCE DATE: May 2025 DEP Form 62-620.910(10), Effective Nov. 29, 1994 PART B - DAILY SAMPLE RESULTS Monitoring Period: Enter the month, day, and year for the first and last day of the monitoring period (i.e. the month, the quarter, the year, et c.) during which the data on this report were collected and analyzed. Daily Monitoring Results: Transfer all analytical data from your facility's laboratory or a contract laboratory's data sheets for all day(s) that samples were collected. Record the data in the units indicated. Table 1 in Chapter 62-160, F.A.C., contains a complete list of all the data qualifier codes that your laboratory may use when reporting analytical results. However, when transferring numerical res ults onto Part B of the DMR, only the following data qualifier codes should be used and an explanation provided where appropriate. CODE DESCRIPTION/INSTRUCTIONS < The compound was analyzed for but not detected. A Value reported is the mean (average) of two or more determinations. J Estimated value, value not accurate. Q Sample held beyond the actual holding time. Y Laboratory analysis was from an unpreserved or improperly preserved sample. To calculate the monthly average, add each reported value to get a total. For flow, divide this total by the number of days in the month. For all other parameters, divide the total by the number of observations. Plant Staffing: List the name, certificate number, and class of all state certified operators operating the facility during the monitoring pe riod. Use additional sheets as necessary. PART D - GROUND WATER MONITORING REPORT Monitoring Period: Enter the month, day, and year for the first and last day of the monitoring period (i.e. the month, the quarter, the year, et c.) during which the data on this report were collected and analyzed. Date Sample Obtained: Enter the date the sample was taken. Also, check whether or not the well was purged before sampling. Time Sample Obtained: Enter the time the sample was taken. Sample Measurement: Record the results of the analysis. If the result was below the minimum detection limit, indicate that. Data qualifier codes are not to be reported on Part D. Detection Limits: Record the detection limits of the analytical methods used. Analysis Method: Indicate the analytical method used. Record the method number from Chapter 62-160 or Chapter 62-601, F.A.C., or from other sources. Sampling Equipment Used: Indicate the procedure used to collect the sample (e.g. airlift, bucket/bailer, centrifugal pump, etc.) Samples Filtered: Indicate whether the sample obtained was filtered by laboratory (L), filtered in field (F), or unfiltered (N). Signature: This report must be signed in accordance with Rule 62 -620.305, F.A.C. Type or print the name and title of the signing official. Include the telephone number where the official m ay be reached in the event there are questions concerning this report. Enter the date when the report is signed. Comments and Explanation: Use this space to make any comments on or explanations of results that are unexpected. If more space is needed, reference al l attachments in this area. SPECIAL INSTRUCTIONS FOR LIMITED WET WEATHER DISCHARGES Flow (Limited Wet Weather Discharge): Enter the measured average flow rate during the period of discharge or divide gallons discharged by duration of discharge (converted into days). Record in million gallons per day (MGD). Flow (Upstream): Enter the average flow rate in the receiving stream upstream from the point of discharge for the period of discharge. The av erage flow rate can be calculated based on two measurements; one made at the start and one made at the end of the discharge period. Measurements are to be made at the upstream gauging station described in the permit. Actual Stream Dilution Ratio: To calculate the Actual Stream Dilution Ratio, divide the average upstream flow rate by the average discharge flow rate. Enter the Actual Stream Dilution Ratio accurate to the nearest 0.1. No. of Days the SDF > Stream Dilution Ratio: For each day of discharge, compare the minimum Stream Dilution Factor (SDF) from the permit to the calculated Stream Dilution Ratio. On Part B of the DMR, enter an asterisk (*) if the SDF is greater than the Stream Dilution Ratio on any day of discharge. On Part A of the DMR, add up the days with an "*" and record the total number of days the Stream Dilution Factor was greater than the Stream Dilution Ratio. CBOD5: Enter the average CBOD5 of the reclaimed water discharged during the period shown in duration of discharge. TKN: Enter the average TKN of the reclaimed water discharged during the period shown in duration of discharge. Actual Rainfall: Enter the actual rainfall for each day on Part B. Enter the actual cumulative rainfall to date for this calendar year and the actual total monthly rainfall on Part A. The cumulative rainfall to date for this calendar year is the total amount of rain, in inches, that has been recorded since January 1 of the current year through the month for which this DMR contains data. Rainfall During Average Rainfall Year: On Part A, enter the total monthly rainfall during the average rainfall year and the cumulative rainfall for the average rain fall year. The cumulative rainfall for the average rainfall year is the amount of rain, in inches, which fell during the average rainfall year from January through the month for which this DMR contains data. No. of Days LWWD Activated During Calendar Year: Enter the cumulative number of days that the limited wet weather discharge was activated since January 1 of the current year. Reason for Discharge: Attach to the DMR a brief explanation of the factors contributing to the need to activate the limited wet weather discharge. Page 1527 of 2218 301 North Cattleman Road, Suite 302, Sarasota, Florida 34232 December 24, 2024 Ms. Rita Iglesias Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112 RE: Water Science Associates Letter of Recommended Award Solicitation No. 24-8321 Foxfire Supplemental Wells Dear Ms. Iglesias: Bids were received for the above-referenced project by Collier County on December 12, 2024. Water Science Associates, LLC. has completed our review of the bids submitted for this project and are providing the following award recommendation. The scope of the Foxfire Supplemental Wells includes construction of three (3) production wells, one (1) monitor well, and related improvements on surface facilities including electrical, instrumentation and control, piping, pump and motor, structural slabs and supports. The purpose of the well system is to provide supplemental water to augment Collier County’s Irrigation Quality (IQ) supply. Collier County Procurement’s review of the bid tabulations determined that the apparent low bidder is Douglas N. Higgins, Inc., with a bid of $3,417,868.00. Water Science Associates was provided with the bid Schedule for Douglas N. Higgins, Inc. The Engineer’s Opinion of Probable Construction Cost (OPC) of $2,822,360 is approximately 17.4% less than the bid of Douglas N. Higgins, Inc; most likely reflecting recent market changes and the bidder(s) availability. References were provided, and the completed Vendor Reference Check Logs for each reference are attached hereto. The five (5) project references provided by Douglas N. Higgins, Inc. were all contacted; however, only four (4) of them responded. Water Science Associates determined the references contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. Douglas N Higgins, Inc. is a corporation formed in the State of Michigan and has been authorized to transact business in the State of Florida since 1995 based on annual reports filed in Sunbiz. Douglas N Higgins, Inc. is registered with the Florida Department of Business and Professional Regulation as a Construction Business and the registration is currently active. Water Science Associates and our team members have worked successfully with Douglas N Higgins on two Collier County projects recently. Based on that experience and satisfactory performance reviews provided on the Vendor Reference Logs, and its licensing, it appears that Douglas N Higgins is a qualified firm to conduct the requested work. Based on the above information, Water Science Associates recommends Douglas N Higgins be awarded the Foxfire Supplemental Wells project in the amount of $3,417,868.00. Page 1528 of 2218 Ms. Rita Iglesias Collier County Procurement Services December 24, 2024 Page 2 301 North Cattleman Road, Suite 302, Sarasota, Florida 34232 Should you have any questions, please feel free to contact our office. Sincerely, Rahul John, P.G. Senior Managing Hydrogeologist Water Science Associates, LLC. Mobile: 239.246.1934 Email: rahul@wsaconsult.com Attachment: Vendor Reference Check Logs Page 1529 of 2218 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: ITB No. 24-8321 Reference Check by: Andrew McThenia Solicitation Title: Foxfire Supplemental Wells Date: 12/17/2022 Bidder’s Name: Douglass N. Higgins, Inc. Phone: 239-246-1972 Design Entity: Water Science Associates REFERENCED PROJECT: Project Name: 108th and 109th Ave. N. Public Utilities Renewal Project Location: Collier County FL Project Description: Remove 6” asbestos water main piping and install 13,100 of 8” water main, install 11,600’ of 8” sewer pipe and replace numerous stormwater pipes and appurtenances. Completion Date: November 20, 2022 Contract Value: $10,879,461.55 Project Owner/Title: Collier County Public Utilities/Diana Dueri - PM Owner’s Address: 3339 Tamiami Trail East, Ste. 303 Naples, FL 34112 Phone: 239-252-4218 Owner’s Contact Person: Justin Fredericksen, P.E. E-Mail: jfrederiksen@gradyminor.com 239-947-1144 1. Was project completed timely and within budget? (If not, provide detail) YES 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) YES 3. Was the construction process performed satisfactorily? (If not, provide detail) YES 4. Did the process run smoothly? Were there any changes? Describe below. YES, NO 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) YES 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? NO 7. Additional comments: NO Page 1530 of 2218 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: ITB No. 24-8321 Reference Check by: Andrew McThenia Solicitation Title: Foxfire Supplemental Wells Date: 12/17/2024 Bidder’s Name: Douglass N. Higgins, Inc. Phone: 239-246-1972 Design Entity: Water Science Associates REFERENCED PROJECT: Project Name: 105th and 106th Ave. N. Public Utilities Renewal Project Location: Collier County FL Project Description: Remove 6” asbestos water main piping and install 12,400’ of 8” water main, install 13,100’ of 8” sewer pipe and replace numerous stormwater pipes and appurtenances. Completion Date: April 30, 2024 Contract Value: $16,806,410.00 Project Owner/Title: Collier County Public Utilities/Diana Dueri - PM Owner’s Address: 3339 Tamiami Trail East, Ste. 303 Naples, FL 34112 Phone: 239-252-4218 Owner’s Contact Person: Justin Fredericksen, P.E. E-Mail: jfrederiksen@gradyminor.com 239-947-1144 1. Was project completed timely and within budget? (If not, provide detail) YES 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) YES 3. Was the construction process performed satisfactorily? (If not, provide detail) YES 4. Did the process run smoothly? Were there any changes? Describe below. YES, NO 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) YES 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? NO 7. Additional comments: NO Page 1531 of 2218 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: ITB No. 24-8321 Reference Check by: Andrew McThenia Solicitation Title: Foxfire Supplemental Wells Date: 12/18/2024 Bidder’s Name: Douglass N. Higgins, Inc. Phone: 239-246-1972 Design Entity: Water Science Associates REFERENCED PROJECT: Project Name: Contract 13 – Canal Pump Station Project Location: Cape Coral, FL Project Description: Construction of 32-MGD capacity surface water pump station and ancillary facilities Completion Date: November 13, 2020 Contract Value: $6,591,980.08 Project Owner/Title: City of Cape Coral UEP Department/Tom McLean, P.E. Owner’s Address: P.O Box 150027, Cape Coral, FL 33915 Phone: 239-872-2380 Owner’s Contact Person: Thomas W. McLean P.E. E-Mail: tmclean@capecoral.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes completed within budget but not on time due to a combination of product availability and manpower issues. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes except for time delay. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No changes by owner. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) No. Delay was an issue. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes. Product warranty issues. No construction warranty issues. 7. Additional comments: Contractor did good work but was slow to finish. Page 1532 of 2218 Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 1TB No. 24-8321 Reference Check by: Andrew McThenia Solicitation Title: Foxfire Supplemental Wells Date: Bidder's Name: Douglass N. Higgins, Inc. Phone: 239-246-1972 Design Entity: Water Science Associates REFERENCED PROJECT: Project Project Name: IMSD Clarifier Rehab. Location: lmmokalee, FL Rehabilitation of Clarifiers 1,2, and 3 including demolition and replacement of mechanical Project Description: elements and concrete floors. Completion Date: March 3, 2023 Contract Value: $2,788,780.04 Project Owner/Title: lmmokalee Water and Sewer District/Sarah Catala 1020 Sanitation Rd. Owner's Address: lmmokalee, FL 34142 Phone: 239-437-4601 Owner's Contact Gary Ferrante, Person: P.E. E-Mail:FerranteG@wseinc.com 1.Was project completed timely and within budget? (If not, provide detail) Yes -construction occurred during COVID, so there were some small delays due to supply chain issues, but Equipment and materials were purchased early on, so typical COVID price increases were avoided 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes -very good communication and very responsive 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes -the quality of personnel was very good, experienced, and hard-working 4.Did the process run smoothly? Were there any changes? Describe below. Process ran very smoothly. Some Owner-added items were added to the contract. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes -no issue with closeout. All punchlist items were addressed quickly. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? There was one warranty issue, but it was handled quickly. 7.Additional comments: Very satisfied with quality of work and overall project delivery. Would contract with them again. Tab 2 -Appendix H2-Template -DELORA Vendor Reference Check Log-rev 02-14-20 \ � \ \i;i (J-l.{' 12/18/2024 Page 1533 of 2218 Notice of Recommended Award Solicitation: 24-8321 Title: Foxfire Supplemental Wells Due Date and Time: December 12, 2024, at 3:00 PM EST Respondents: Company Name City County State Final Ranking Responsive/Responsible Douglas N. Higgins Inc. Naples Collier FL $3,417,868.00 Yes/Yes Lawrence Lee Construction Services, Inc. Stuart Martin FL $3,600,000.00 Yes/Yes Utilized Local Vendor Preference: Yes No N/A Recommended Vendor(s) For Award: On October 28, 2024, the Procurement Services Division issued Construction Invitation to Bid (ITB) No. 24- 8321, Foxfire Supplemental Wells, to two thousand four hundred and fifty-one (2,451) vendors. Six hundred and eighty-five (685) viewed the bid package, and the County received two (2) bids by December 12, 2024, the submission deadline. Staff reviewed the bids received, and two (2) bidders were deemed responsive and responsible as shown above. Staff determined that Douglas N. Higgins, Inc., is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Douglas N. Higgins, Inc., the lowest responsive and responsible bidder, based on the award of the total bid amount of $3,417,868.00. In addition to the total bid amount, staff has allocated $282,000.00 in Owner’s Allowance, for Owner’s use as directed. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Srnka Date Docusign Envelope ID: F23725E1-ED33-4E12-80F3-35FD7980C29A 1/8/2025 1/8/2025 1/8/2025 Page 1534 of 2218 Project Manager: Damian Cuadrado Procurement Strategist: Rita Iglesias Notifications Sent: 2,451 Viewed: 685 Bids Received: 2 ITEM NO. DESCRIPTION EST. QTY. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE SECTION 1: GENERAL 1 Mobilization/Demobilization/MOT/Erosion Control/Site Restoration/Pre- and Post-site Videos 1 LS 340,000.00$ 340,000.00$ 459,450.00$ 459,450.00$ 250,000.00$ 250,000.00$ 340,000.00$ 459,450.00$ 250,000.00$ 2 Install Surface Casing 3 EA $ 134,000.00 402,000.00$ $ 50,000.00 150,000.00$ $ 42,000.00 126,000.00$ 3 Drill 12-Inch Diameter Pilot Hole By Mud Rotary To 70 Feet Below Land Surface 210 LF $ 574.00 120,540.00$ $ 70.00 14,700.00$ $ 245.00 51,450.00$ 4 Conduct Geophysical Logging to 70 feet Below Land Surface 3 EA $ 25,200.00 75,600.00$ $ 15,000.00 45,000.00$ $ 12,600.00 37,800.00$ 5 Ream the Pilot Hole Using a Nominal 22-inch Diameter Bit to Approximately 60 Feet Below Land Surface 180 LF $ 532.00 95,760.00$ $ 90.00 16,200.00$ $ 280.00 50,400.00$ 6 Run Caliper Log and then Install 12-Inch Diameter Fiberglass Reinforced Plastic (FRP) Casing In Each Well to Approximately 60 feet Below Land Surface 180 LF $ 828.80 149,184.00$ $ 220.00 39,600.00$ $ 280.00 50,400.00$ 7 Grout Annular Space Between Casing And Borehole To Land Surface 180 LF $ 296.80 53,424.00$ $ 75.00 13,500.00$ $ 280.00 50,400.00$ 8 Drill Nominal 11-Inch Diameter Hole By Direct-Air from Approximately 60 Feet to 80 Feet Below Land Surface 60 LF $ 1,155.00 69,300.00$ $ 120.00 7,200.00$ $ 210.00 12,600.00$ 9 Conduct Geophysical and Video Logging from Land Surface to 80 Feet Below Land Surface 3 EA $ 28,000.00 84,000.00$ $ 15,000.00 45,000.00$ $ 12,600.00 37,800.00$ 10 Develop the Well with Air (8 hours per well) 24 HRS $ 2,100.00 50,400.00$ $ 300.00 7,200.00$ $ 700.00 16,800.00$ 11 Develop the Well with Pump (8 hours per well) 24 HRS $ 2,100.00 50,400.00$ $ 500.00 12,000.00$ $ 1,050.00 25,200.00$ 12 Conduct Specific Capacity Pumping Tests 3 EA $ 25,200.00 75,600.00$ $ 15,000.00 45,000.00$ $ 11,200.00 33,600.00$ 13 Collect Water Samples for Primary and Secondary Drinking Water Standards 3 EA $ 16,800.00 50,400.00$ $ 10,000.00 30,000.00$ $ 7,000.00 21,000.00$ 14 Install Wellhead Flange 3 EA $ 22,400.00 67,200.00$ $ 50,000.00 150,000.00$ $ 7,000.00 21,000.00$ 15 Standby With Rig And Drilling Crew On-Site 40 HRS $ 210.00 8,400.00$ $ 50.00 2,000.00$ $ 280.00 11,200.00$ 16 Standby With Rig On-Site And Drilling Crew Off-Site 40 HRS $ 84.00 3,360.00$ $ 20.00 800.00$ $ 140.00 5,600.00$ 1,355,568.00$ 578,200.00$ 551,250.00$ 17 Install surface casing 1 EA $ 44,000.00 44,000.00$ $ 5,000.00 5,000.00$ $ 7,000.00 7,000.00$ 18 Drill 6-Inch Diameter Pilot Hole By Mud Rotary To 110 Feet Below Land Surface 110 LF $ 170.00 18,700.00$ $ 25.00 2,750.00$ $ 91.00 10,010.00$ 19 Conduct Geophysical Logging to 110 feet Below Land Surface 1 EA $ 11,000.00 11,000.00$ $ 5,000.00 5,000.00$ $ 11,200.00 11,200.00$ 20 Ream the Pilot Hole Using a Nominal 14-inch Diameter Bit to Approximately 100 Feet Below Land Surface 100 LF $ 220.00 22,000.00$ $ 30.00 3,000.00$ $ 210.00 21,000.00$ 21 Run Caliper Log and then Install 4-Inch Diameter Schedule 40 PVC Casing to Approximately 100 feet Below Land Surface 100 LF $ 230.00 23,000.00$ $ 40.00 4,000.00$ $ 84.00 8,400.00$ 22 Grout Annular Space Between Casing And Borehole To Land Surface 100 LF $ 520.00 52,000.00$ $ 40.00 4,000.00$ $ 140.00 14,000.00$ 23 Develop the Well with Direct Air 8 HRS $ 600.00 4,800.00$ $ 200.00 1,600.00$ $ 700.00 5,600.00$ 24 Develop the Well with Pump 8 HRS $ 600.00 4,800.00$ $ 250.00 2,000.00$ $ 1,050.00 8,400.00$ 26 Collect Water Samples for Primary and Secondary Drinking Water Standards 1 EA $ 9,000.00 9,000.00$ $ 10,000.00 10,000.00$ $ 7,000.00 7,000.00$ 26 Install Wellhead Flange 1 EA $ 8,000.00 8,000.00$ $ 15,000.00 15,000.00$ $ 3,500.00 3,500.00$ 197,300.00$ 52,350.00$ 96,110.00$ 27 Structural Slabs and Supports 1 LS $ 150,000.00 150,000.00$ $ 150,000.00 150,000.00$ $ 225,000.00 225,000.00$ 28 Process Mechanical Piping, Pump and Motor 1 LS $ 510,000.00 510,000.00$ $ 1,210,000.00 1,210,000.00$ $ 790,000.00 790,000.00$ 29 Electrical Improvements 1 LS $ 390,000.00 390,000.00$ $ 500,000.00 500,000.00$ $ 550,000.00 550,000.00$ 30 Instrumentation and Controls Improvements 1 LS $ 430,000.00 430,000.00$ $ 620,000.00 620,000.00$ $ 255,000.00 255,000.00$ 31 Well Startup and Testing 1 LS $ 45,000.00 45,000.00$ $ 30,000.00 30,000.00$ $ 105,000.00 105,000.00$ 1,525,000.00$ 2,510,000.00$ 1,925,000.00$ $ 340,000.00 $ 459,450.00 $ 250,000.00 $ 1,355,568.00 $ 578,200.00 $ 551,250.00 $ 197,300.00 $ 52,350.00 $ 96,110.00 $ 1,525,000.00 $ 2,510,000.00 $ 1,925,000.00 3,417,868.00$ 3,600,000.00$ 2,822,360.00$ SECTION 1 SUBTOTAL: SECTION 2: PRODUCTION WELLS CONSTRUCTION AND TESTING SECTION 2 SUBTOTAL: SECTION 3: MONITORING WELL CONSTRUCTION AND TESTING SECTION 3 SUBTOTAL: Foxfire Supplemental Wells Construction ITB No. 24-8321 Bid Tabulation Douglas N. Higgins Inc. Lawrence Lee Construction Services, Inc. ENGINEER Yes Yes Section 3: Monitoring Well Construction and Testing Section 4: Surface Facilities Improvements Section 1: General Section 2: Prodction Wells Construction and Testing SECTION 4: SURFACE FACILITIES IMPROVEMENTS SECTION 4 SUBTOTAL: * Staff has allocated $282,000.00 in Owner's Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change. TOTAL BID AMOUNT: Contractors Key Personnel Assigned to Project - (Form 2)Yes Yes Material Manufacturers (Form 3)Yes Yes List of Major Subcontractors (Form 4)Yes Yes Statement of Experience of Bidder (Form 5)*Yes Yes Trench Safety Act Acknowledgement (Form 6)Yes Yes Bid Bond (Form 7)Yes Yes Insurance and Bonding Requirements (Form 8)Yes Yes Conflict of Interest Affidavit (Form 9)Yes Yes Vendor Declaration Statement (Form 10)Yes Yes Immigration Affidavit Certification (Form 11)Yes Yes Yes Yes Addendums (2)Yes Yes E-Verify Yes Yes (General Contractor OR Underground Utility Contractor) License Yes Yes Douglas N. Higgins Inc. Lawrence Lee Construction Services, Inc. Yes/No Yes/No Bid Schedule Yes Yes Bid Response Form (Form 1) W-9 Yes Yes SunBiz Opened By: Rita Iglesias Witnessed By: Leeann Charles Date: 12/12/2024 3:00 PM EST Page 1 of 1 Page 1535 of 2218 Page 1536 of 2218 Page 1537 of 2218 Page 1538 of 2218 Page 1539 of 2218 Page 1540 of 2218 Page 1541 of 2218 Page 1542 of 2218 Page 1543 of 2218 Page 1544 of 2218 Page 1545 of 2218 Page 1546 of 2218 Page 1547 of 2218 Page 1548 of 2218 Page 1549 of 2218 Page 1550 of 2218 Page 1551 of 2218 Page 1552 of 2218 Page 1553 of 2218 Page 1554 of 2218 Page 1555 of 2218 Page 1556 of 2218 Page 1557 of 2218 Page 1558 of 2218 Page 1559 of 2218 Page 1560 of 2218 Page 1561 of 2218 Page 1562 of 2218 Page 1563 of 2218 Page 1564 of 2218 Page 1565 of 2218 Page 1566 of 2218 Page 1567 of 2218 Page 1568 of 2218 Page 1569 of 2218 Page 1570 of 2218 Page 1571 of 2218 Page 1572 of 2218 Page 1573 of 2218 Page 1574 of 2218 Page 1575 of 2218 Page 1576 of 2218 Page 1577 of 2218 Page 1578 of 2218 Page 1579 of 2218 Page 1580 of 2218 Page 1581 of 2218 Page 1582 of 2218 Page 1583 of 2218 Page 1584 of 2218 Page 1585 of 2218 Page 1586 of 2218 Page 1587 of 2218 Page 1588 of 2218 Page 1589 of 2218 Page 1590 of 2218 Page 1591 of 2218 Page 1592 of 2218 Page 1593 of 2218 Page 1594 of 2218 Page 1595 of 2218 Page 1596 of 2218 Page 1597 of 2218 Page 1598 of 2218 Page 1599 of 2218 Page 1600 of 2218 Page 1601 of 2218 Page 1602 of 2218 Page 1603 of 2218 Page 1604 of 2218 Page 1605 of 2218 Page 1606 of 2218 Page 1607 of 2218 Page 1608 of 2218 Page 1609 of 2218 Page 1610 of 2218 Page 1611 of 2218 Page 1612 of 2218 Page 1613 of 2218 Page 1614 of 2218 Page 1615 of 2218 Page 1616 of 2218 Page 1617 of 2218 Page 1618 of 2218 Page 1619 of 2218 Page 1620 of 2218 Page 1621 of 2218 Page 1622 of 2218 Page 1623 of 2218 Page 1624 of 2218 Page 1625 of 2218 Page 1626 of 2218 Page 1627 of 2218 Page 1628 of 2218 Page 1629 of 2218 Page 1630 of 2218 Page 1631 of 2218 Page 1632 of 2218 Page 1633 of 2218 Page 1634 of 2218 Page 1635 of 2218 Page 1636 of 2218 Page 1637 of 2218 Page 1638 of 2218 Page 1639 of 2218 Page 1640 of 2218 Page 1641 of 2218 Page 1642 of 2218 Page 1643 of 2218 Page 1644 of 2218 Page 1645 of 2218 Page 1646 of 2218 Page 1647 of 2218 Page 1648 of 2218 Page 1649 of 2218 Page 1650 of 2218 Construction Solicitation Doc rev 04152022 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS CONSTRUCTION INVITATION TO BID FOR Foxfire Supplemental Wells SOLICITATION NO.: 24-8321 RITA IGLESIAS, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-1033 Rita.Iglesias@colliercountyfl.gov (Email) This proposal solicitation document is prepared in a Microsoft Word format (Rev 8/22/2017). Any alterations to this document made by the Vendor may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Page 1651 of 2218 Construction Solicitation Doc rev 04152022 INVITATION TO BID - COUNTY BID NO. 24-8321 Foxfire Supplemental Wells Sealed bids for the construction of Foxfire Supplemental Wells will be received electronically until 3:00 P.M. LOCAL TIME, on the 12th day of December on the County’s on-line bidding system: https://procurement.opengov.com/portal/collier-county-fl. All bids will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. The anticipated project estimate is: $2,815,000.00. A non-mandatory pre-bid conference shall be held at Well No. 1 and 2, Northern Location - 5500 Radio Rd. Naples, FL 34104, at 10 a.m. LOCAL TIME on the 13th day of November, at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. Bids shall be received online by the Bid Date of December 12th, 2024. No bid shall be considered unless it is made on unaltered Bid forms which are included in the Bidding Documents. One contract will be awarded for all Work. Bidding Documents may be examined on the Collier County Procurement Services Division Online Bidding System website: https://procurement.opengov.com/portal/collier-county-fl. Copies of the Bidding Documents may be obtained only from the denoted website. Bidding Documents obtained from sources other than the Collier County Procurement Services Division website may not be accurate or current. Each bid shall be accompanied by a certified or cashier’s check or a Bid Bond in an amount not less than five percent (5%) of the total Bid to be retained as liquidated damages in the event the Successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. The Successful Bidder acknowledges and agrees that it shall execute the Agreement in the form attached hereto and incorporated herein. The Successful Bidder shall be required to furnish the necessary Payment and Performance Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Payment and Performance Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid Bonds or Payment and Performance Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the Successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the Work contemplated herein, the Owner shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the Owner to evaluate the Bidder's qualifications. Pursuant to Florida Statute Section 255.20. Local bids and contracts for public construction works, notwithstanding any other law, a governmental entity seeking to construct or improve bridges, roads, streets, highways, or railroads, and services incidental thereto, at a cost in excess of $250,000 may require that persons interested in performing work under contract first be certified or qualified to perform such work. A contractor may be considered ineligible to bid if the contractor is behind by 10 percent or more on completing an approved progress schedule for the governmental entity at the time of advertising the work. The Successful Bidder shall be required to substantially complete all Work within nine hundred and twenty (920) calendar days from and after the Commencement Date specified in the Notice to Proceed. Contractor shall achieve Final Completion within thirty (30) calendar days after the date the Punch List is delivered to the Contractor. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, six hundred and twelve dollars ($612.00) for each calendar day thereafter until Substantial Completion is achieved. Unless otherwise specified, work will be limited to the hours of 7:00 a.m. to 7:00 p.m., Monday through Friday. The Owner reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond one hundred Page 1652 of 2218 Construction Solicitation Doc rev 04152022 eighty (180) days from the bid opening date without the consent of the Successful Bidder. BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA BY: /s/ Sandra Srnka Director, Procurement Services Division Page 1653 of 2218 Construction Solicitation Doc rev 04152022 FORM 1 - BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Foxfire Supplemental Wells BID NO. 24-8321 Full Name of Bidder Main Business Address Place of Business Telephone No. Fax No. State Contractor's License # State of Florida Certificate of Authority Document Number Federal Tax Identification Number DUNS # CCR# Cage Code To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work, the proposed form of Agreement and all other Contract Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points, and in the case where further decimal points are inadvertently provided, rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner’s damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Page 1654 of 2218 Construction Solicitation Doc rev 04152022 Owner’s actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purchase Order, the undersigned proposes to commence work at the site within five (5) calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within nine hundred and twenty (920) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within thirty (30) consecutive calendar days after the date the Punch List is delivered to the Contractor, computed by excluding commencement date and including the last day of such period. Acceptance and acknowledged by an Authorize Agent Signature:______________________________________ Title:___________________________________________ Date:____________________________ Page 1655 of 2218 Construction Solicitation Doc rev 04152022 FORM 2 - CONTRACTOR’S KEY PERSONNEL ASSIGNED TO THE PROJECT Foxfire Supplemental Wells Bid No. 24-8321 Name Personnel Category Construction Superintendent Project Manager Page 1656 of 2218 Construction Solicitation Doc rev 04152022 FORM 3 - MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager, Bidder shall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A (Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: _____________________________________________________________ Signature: ___________________________________________ Date: _________ Section B (Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. 2. 3. 4. 5. Please insert additional pages as necessary. Company: __________________________________________________-_________________ Signature:______________________________________________________ Date ________ Page 1657 of 2218 Construction Solicitation Doc rev 04152022 FORM 4 - LIST OF MAJOR SUBCONTRACTORS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are “qualified” (as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address 1. Electrical 2. Mechanical 3. Plumbing 4. Site Work 5. Identify other subcontractors that represent more than 10% of price or that affect the critical path of the schedule Company: ___________________________________________________________________ Signature: __________________________________________________ Date: _________ Page 1658 of 2218 Construction Solicitation Doc rev 04152022 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE. The Bidder is required to provide five (5) project references, stated below, of what work of similar magnitude completed within the last five (5) years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. 1. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) 2. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) 3. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) Page 1659 of 2218 Construction Solicitation Doc rev 04152022 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER 4. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project completion date) (contract value) (phone) (email) 5. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project completion date) (contract value) (phone) (email) Company: ___________________________________________________________________ Signature: __________________________________________________ Date: _________ Page 1660 of 2218 Construction Solicitation Doc rev 04152022 FORM 6 - TRENCH SAFETY ACT THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE. Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: Trench Safety Measure (Description) Units of Measure (LF,SY) Unit (Quantity) Unit Cost Extended Cost 1. 2. 3. 4. 5. TOTAL $ Company: __________________________________________________________________________ Signature: __________________________________________________ Date: ________________ Page 1661 of 2218 FORM 7 - BID BOND THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONISBLE KNOW ALL MEN BY THESE PRESENTS, that we _____________________________ __________________________ (herein after called the Principal) and ____________________________________________, (herein called the Surety), a corporation chartered and existing under the laws of the State of _____________ with its principal offices in the city of ____________________ and authorized to do business in the State of ______________________ are held and firmly bound unto the __________________________________________________ (hereinafter called the Owner), in the full and just sum of ____________________________________________ dollars ($_________________) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish, install, and fully complete the Work on the Project known as Bid No. 24-8321 Foxfire Supplemental Wells. NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of $______________ noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this ______ day of ________________, 20 . Principal BY (Seal) Surety (Seal) Countersigned Appointed Producing Agent for Page 1662 of 2218 FORM 8 - INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County’s separate Vendors, Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County’s separate Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify “For any and all work performed on behalf of Collier County”, or, the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self- insured retentions or deductibles under any of the below listed minimum required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Vendor’s sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non- renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Vendor for such coverage(s) purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. Page 1663 of 2218 Collier County Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2. Employer’s Liability $_1,000,000___ single limit per occurrence 3. Commercial General Liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $_1,000,000____single limit per occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. The General Aggregate Limit Shall be endorsed to apply per project. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. Automobile Liability $__1,000,000___ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. Other insurance as noted: Watercraft $ __________ Per Occurrence United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ __________ Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ __________ Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ __________ Per Occurrence Pollution $ 1,000,000 Per Occurrence Professional Liability $ ___________ Per claim & in the aggregate Project Professional Liability $__________ Per Occurrence Valuable Papers Insurance $__________ Per Occurrence Cyber Liability $__________ Per Occurrence Technology Errors & Omissions $__________ Per Occurrence Page 1664 of 2218 7. Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers’ check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as “A-“ or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders’ surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly. 11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder’s Risk Insurance will be addressed by the Collier County Risk Management Division. GG – 10/11/2024 ______________________________________________________________________________________________ Vendor’s Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications, agrees to maintain these coverages through the duration of the agreement and/or work performance period, and that the evidence of insurability may be required within five (5) days of notification of recommended award of this solicitation. Page 1665 of 2218 FORM 9 – CONFLICT OF INTEREST AFFIDAVIT The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules – The firm has not set the “ground rules” for affiliated past or current Collier County project identified above (e.g., writing a procurement’s statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity – The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor’s ability to render impartial advice to the government. Unequal access to information – The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor / vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above- mentioned project; and, 2. Indicate if the information produced was obtained as a matter of public record (in the “sunshine”) or through non- public (not in the “sunshine”) conversation (s), meeting(s), document(s) and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. _____________________________________ Company Name _____________________________________ Signature ______________________________________________ Print Name and Title State of ___________________ County of _________________ The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this ______ day of ____________ (month), (year), by (name of person acknowledging). _________________________________________ (Signature of Notary Public - State of Florida) ___________________________________________________ (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification ______________________________________ Type of Identification Produced Page 1666 of 2218 FORM 10 – VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub- vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _____ day of _____________, 20__ in the County of _______________, in the State of _____________. Firm’s Legal Name: Address: City, State, Zip Code: Florida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE Code *Only if Grant Funded __________________________________________________________________________ Telephone: Email: Signature by: (Typed and written) Title: Page 1667 of 2218 Additional Contact Information Send payments to: (required if different from above) Company name used as payee Contact name: Title: Address: City, State, ZIP Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Secondary Contact for this Solicitation: Email: Phone: Page 1668 of 2218 FORM 11- IMMIGRATION AFFIDAVIT CERTIFICATION This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Vendor’s bid. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor’s bid or within five (5) day of the County’s Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR’S PROPOSAL/BID MAY DEEM THE VENDOR NON-RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act (“INA”). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) that it is aware of and in compliance with the requirements set forth in Florida Statutes §448.095, and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor’s proposal/bid. _____________________________________ Company Name _____________________________________ Signature _____________________________________ Print Name and Title State of ___________________ County of _________________ The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this ______ day of ____________ (month), (year), by (name of person acknowledging). _________________________________________ (Signature of Notary Public - State of Florida) __________________________________________________________ (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification ______________________________________ Type of Identification Produced Page 1669 of 2218 FORM 12 - BIDDERS CHECKLIST IMPORTANT: No bid shall be considered unless it is made on unaltered Bid forms which are included in the Bidding Documents. Please read carefully, sign in the spaces indicated and return with your Bid. FAILURE TO PROVIDED THE BID DOCUMENTS MAY BE GROUNDS TO DEEM YOU NON-RESPONSIVE/NON- RESPONSIBLE. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed and accepted in BidSync: a. Construction bid instructions form b. Construction services agreement c. Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: a. Bid Form (Form 1) b. Contractors Key Personnel (Form 2) c. Material Manufacturers (Form 3) d. List of Major Subcontractors (Form 4) e. Statement of Experience (Form 5) f. Trench Safety Act (Form 6) g. Bid Bond Form (Form 7) h. Insurance and Bonding Requirements (Form 8) i. Conflict of Interest Affidavit (Form 9) j. Vendor Declaration Statement (Form 10) k. Immigration Law Affidavit Certification (Form 11) MUST be signed and attached with your submittal. l. Signed Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal. 9. Copies of required information have been attached a. Business tax Receipt (Collier County Businesses Only) b. Company’s E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida (sunbiz.org) d. Any required professional licenses – valid and current (myfloridalicense.com) (ie: General Contractors license, Underground Utility and Excavation, Builders, Trade Contractors, etc., as applicable, requested and/or required.) REQUIRED: General Contractor OR Underground Utility Contractor e. Vendor W-9 Form 10. If required, the amount of Bid bond has been checked, and the Bid bond or cashier’s check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included. 12. The Bid will be uploaded in time to be received no later than the specified opening date and time, otherwise the Bid cannot be considered. Page 1670 of 2218 ***FOR REVIEW ONLY – NOT REQUIRED UNTIL AWARD IS MADE – PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-1: PUBLIC PAYMENT BOND Foxfire Supplemental Wells Bond No. Contract No. 24-8321 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ __________________________________________________________, as Principal, and _______________________________________________________________, as Surety, located at ______________________________________________________ (Business Address) are held and firmly bound to _______________________________ as Obligee in the sum of _________________________________________________ ($_____________) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____ day of _______________ 20 , with Obligee for ____________________________________ in _______________________ accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of ______________ 20 , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. Page 1671 of 2218 Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _____day of ___________ 20___, by ____________________________, as __________________________ of _________________________________, a ___________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced_____________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commission No.: ATTEST: SURETY: (Printed Name) (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) Page 1672 of 2218 OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ___________________, 20 , by _______________________________________, as ___________________________ of ____________________________________ Surety, on behalf of Surety. He/She is personally known to me OR has produced _______________________________________ as identification and who did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: Page 1673 of 2218 ***FOR REVIEW ONLY – NOT REQUIRED UNTIL AWARD IS MADE – PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-2: PUBLIC PERFORMANCE BOND Foxfire Supplemental Wells Bond No. Contract No. 24-8321 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ ________________________, as Principal, and ______________________________ _____________________________, as Surety, located at ______________________________________________________________________ (Business Address) are held and firmly bound to ________________________________________________, as Obligee in the sum of ______________________________________________________________________ ($_______________) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____________ day of __________________________________, 20 , with Obligee for ______________________________________________________________________ in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. Page 1674 of 2218 IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of _______________, 20 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ______________, 20 , by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced __________________________ ______________________ as identification and did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: Page 1675 of 2218 ATTEST: SURETY: (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ______________, 20 , by _________________________, as ___________________ of _____________________________, a __________________________ Surety, on behalf of Surety. He/She is personally known to me OR has produced _____________________________ as identification and who did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: Page 1676 of 2218 County of Collier, FL Procurement -, - 3299 Tamiami Trail, East Naples, FL 34112 [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT GEN No. 24-8321 Foxfire Supplemental Wells RESPONSE DEADLINE: December 12, 2024 at 3:00 pm Report Generated: Thursday, December 12, 2024 Douglas N. Higgins, Inc. Response CONTACT INFORMATION Company: Douglas N. Higgins, Inc. Email: tammyl@dnhiggins.com Contact: Tammy Ludwig Address: 4485 Enterprise Ave. Naples, FL 34104 Phone: N/A Website: www.dnhiggins.com Submission Date: Dec 12, 2024 1:37 PM (Eastern Time) Page 1677 of 2218 [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT GEN No. 24-8321 Foxfire Supplemental Wells [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT undefined - Foxfire Supplemental Wells Page 2 ADDENDA CONFIRMATION Addendum #1 Confirmed Dec 12, 2024 1:23 PM by Tammy Ludwig Addendum #2 Confirmed Dec 12, 2024 1:23 PM by Tammy Ludwig QUESTIONNAIRE 1. I certify that I have read, understood and agree to the terms in this solicitation, and that I am authorized to submit this r esponse on behalf of my company.* Confirmed 2. Construction Bid Instructions Form* Construction Bid Instructions have been acknowledged and accepted. Confirmed 3. Collier County Purchase Order Terms and Conditions* Collier County Purchase Order Terms and Conditions have been acknowledged and accepted. Confirmed 4. Required Forms BID SCHEDULE* Please Upload in Excel format. 24-8321_Bid_Schedule.xlsx Page 1678 of 2218 [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT GEN No. 24-8321 Foxfire Supplemental Wells [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT undefined - Foxfire Supplemental Wells Page 3 BID FORM (FORM 1)* 24-8321_Form_1.pdf CONTRACTORS KEY PERSONNEL (FORM 2)* 24-8321_Form_2.pdf MATERIAL MANUFACTURERS (FORM 3)* 24-8321_Form_3.pdf LIST OF MAJOR SUBCONTRACTORS (FORM 4)* 24-8321_Form_4.pdf STATEMENT OF EXPERIENCE (FORM 5)* 24-8321_Form_5.pdf TRENCH SAFETY ACT (FORM 6)* 24-8321_Form_6.pdf BID BOND FORM (FORM 7)* 24-8321_Form_7.pdf INSURANCE AND BONDING REQUIREMENTS (FORM 8)* By submission of the bid Vendor accepts and understands the insurance requirements of these specifications, agrees to maintai n these coverages through the duration of the agreement and/or work performance period, and that the evidence of insurability may be required within five (5) days of notification of recommended award of this solicitation. Confirmed CONFLICT OF INTEREST AFFIDAVIT (FORM 9)* 24-8321_Form_9.pdf Page 1679 of 2218 [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT GEN No. 24-8321 Foxfire Supplemental Wells [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT undefined - Foxfire Supplemental Wells Page 4 VENDOR DECLARATION STATEMENT (FORM 10)* 24-8321_Form_10.pdf IMMIGRATION LAW AFFIDAVIT CERTIFICATION (FORM 11)* 24-8321_Form_11.pdf BUSINESS TAX RECEIPT (COLLIER COUNTY BUSINESSES ONLY) 24-8321_Business_Tax_Receipt.pdf E-VERIFY - MEMORANDUM OF UNDERSTANDING* 24-8321_E-Verify.pdf CERTIFICATE OF AUTHORITY TO CONDUCT BUSINESS IN STATE OF FLORIDA (SUNBIZ .ORG)* http://dos.myflorida.com/sunbiz/ should be attached with your submittal. 24-8321_Sunbiz.org.pdf ANY REQUIRED PROFESSIONAL LICENSES – VALID AND CURRENT (MYFLORIDALICENSE.COM) (IE: STATE OF FLORIDA GENERAL CONTRACTOR LICENSE AS APPLICABLE, REQUESTED AND/OR REQUIRED.)* 24-8321_Licenses.pdf W-9 FORM* 24-8321_W-9.pdf ADDENDA, IF APPLICABLE. Please upload all signed Addenda. 24-8321_Addendums.pdf MISCELLANEOUS DOCUMENTS 24-8321_Misc._Documents.pdf Page 1680 of 2218 [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT GEN No. 24-8321 Foxfire Supplemental Wells [DOUGLAS N. HIGGINS, INC.] RESPONSE DOCUMENT REPORT undefined - Foxfire Supplemental Wells Page 5 PRICE TABLES TOTAL BID Please Submit Completed Bid Schedule Via Microsoft Excel Line Item Description Quantity Unit of Measure Unit Cost Total 1 Total Bid Amount 1 EA $3,417,868.00 $3,417,868.00 TOTAL $3,417,868.00 Page 1681 of 2218 24‐8321 Douglas N. Higgins, Inc. Bid Schedule ITEM NO. DESCRIPTION EST. QTY. UNIT UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization/MOT/Erosion Control/Site Restoration/Pre- and Post-site Videos 1 LS 340,000.00$ 340,000.00$ 340,000.00$ 2 Install Surface Casing 3 EA $ 134,000.00 402,000.00$ 3 Drill 12-Inch Diameter Pilot Hole By Mud Rotary To 70 Feet Below Land Surface 210 LF $ 574.00 120,540.00$ 4 Conduct Geophysical Logging to 70 feet Below Land Surface 3 EA $ 25,200.00 75,600.00$ 5 Ream the Pilot Hole Using a Nominal 22-inch Diameter Bit to Approximately 60 Feet Below Land Surface 180 LF $ 532.00 95,760.00$ 6 Run Caliper Log and then Install 12-Inch Diameter Fiberglass Reinforced Plastic (FRP) Casing In Each Well to Approximately 60 feet Below Land Surface 180 LF $ 828.80 149,184.00$ 7 Grout Annular Space Between Casing And Borehole To Land Surface 180 LF $ 296.80 53,424.00$ 8 Drill Nominal 11-Inch Diameter Hole By Direct-Air from Approximately 60 Feet to 80 Feet Below Land Surface 60 LF $ 1,155.00 69,300.00$ 9 Conduct Geophysical and Video Logging from Land Surface to 80 Feet Below Land Surface 3 EA $ 28,000.00 84,000.00$ 10 Develop the Well with Air (8 hours per well) 24 HRS $ 2,100.00 50,400.00$ 11 Develop the Well with Pump (8 hours per well) 24 HRS $ 2,100.00 50,400.00$ 12 Conduct Specific Capacity Pumping Tests 3 EA $ 25,200.00 75,600.00$ 13 Collect Water Samples for Primary and Secondary Drinking Water Standards 3 EA $ 16,800.00 50,400.00$ 14 Install Wellhead Flange 3 EA $ 22,400.00 67,200.00$ 15 Standby With Rig And Drilling Crew On-Site 40 HRS $ 210.00 8,400.00$ 16 Standby With Rig On-Site And Drilling Crew Off-Site 40 HRS $ 84.00 3,360.00$ 1,355,568.00$ 17 Install surface casing 1 EA $ 44,000.00 44,000.00$ 18 Drill 6-Inch Diameter Pilot Hole By Mud Rotary To 110 Feet Below Land Surface 110 LF $ 170.00 18,700.00$ 19 Conduct Geophysical Logging to 110 feet Below Land Surface 1 EA $ 11,000.00 11,000.00$ 20 Ream the Pilot Hole Using a Nominal 14-inch Diameter Bit to Approximately 100 Feet Below Land Surface 100 LF $ 220.00 22,000.00$ 21 Run Caliper Log and then Install 4-Inch Diameter Schedule 40 PVC Casing to Approximately 100 feet Below Land Surface 100 LF $ 230.00 23,000.00$ 22 Grout Annular Space Between Casing And Borehole To Land Surface 100 LF $ 520.00 52,000.00$ 23 Develop the Well with Direct Air 8 HRS $ 600.00 4,800.00$ 24 Develop the Well with Pump 8 HRS $ 600.00 4,800.00$ 26 Collect Water Samples for Primary and Secondary Drinking Water Standards 1 EA $ 9,000.00 9,000.00$ 26 Install Wellhead Flange 1 EA $ 8,000.00 8,000.00$ 197,300.00$ 27 Structural Slabs and Supports 1 LS $ 150,000.00 150,000.00$ 28 Process Mechanical Piping, Pump and Motor 1 LS $ 510,000.00 510,000.00$ 29 Electrical Improvements 1 LS $ 390,000.00 390,000.00$ 30 Instrumentation and Controls Improvements 1 LS $ 430,000.00 430,000.00$ 31 Well Startup and Testing 1 LS $ 45,000.00 45,000.00$ 1,525,000.00$ $ 340,000.00 $ 1,355,568.00 $ 197,300.00 $ 1,525,000.00 3,417,868.00$ Foxfire Supplemental Wells SECTION 1 SUBTOTAL: Section 3: Monitoring Well Construction and Testing Section 4: Surface Facilities Improvements SECTION 2 SUBTOTAL: SECTION 3 SUBTOTAL: SECTION 4 SUBTOTAL: Section 1: General Construction ITB No. 24-8321 Bid Schedule SECTION 1: GENERAL SECTION 2: PRODUCTION WELLS CONSTRUCTION AND TESTING SECTION 3: MONITORING WELL CONSTRUCTION AND TESTING SECTION 4: SURFACE FACILITIES IMPROVEMENTS Section 2: Prodction Wells Construction and Testing TOTAL BID AMOUNT: Page 1 of 1 Page 1682 of 2218 Page 1683 of 2218 Page 1684 of 2218 Page 1685 of 2218 Page 1686 of 2218 Page 1687 of 2218 Page 1688 of 2218 Page 1689 of 2218 Page 1690 of 2218 Page 1691 of 2218 Page 1692 of 2218 Page 1693 of 2218 Page 1694 of 2218 Page 1695 of 2218 Page 1696 of 2218 Page 1697 of 2218 Page 1698 of 2218 Page 1699 of 2218 Page 1700 of 2218 Page 1701 of 2218 Page 1702 of 2218 Page 1703 of 2218 Page 1704 of 2218 Page 1705 of 2218 Page 1706 of 2218 Page 1707 of 2218 Page 1708 of 2218 Page 1709 of 2218 Page 1710 of 2218 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 5/27/2025 Hylant -Ann Arbor 201 Depot Street Ann Arbor MI 48104 Jamee Lewis 216-674-2474 734-741-1850 Jamee.Lewis@Hylant.com Continental Insurance Company 35289 HIGGI-5 Transportation Insurance Co 20494DouglasN.Higgins,Inc. 3390 Travis Pointe,Suite A Ann Arbor MI 48108 Endurance American Specialty Ins Co 41718 Global Aerospace Inc 1603472819 B X 1,000,000 X 500,000 15,000 X Incl contractual 1,000,000 2,000,000 X Y 1061922047 4/1/2025 4/1/2026 2,000,000 B 1,000,000 X X X Y 1061922033 4/1/2025 4/1/2026 A X X 8,000,00010619220504/1/2025Y 4/1/2026 8,000,000 X 0 B X N 712265571 4/1/2025 4/1/2026 1,000,000 1,000,000 1,000,000 C C D Professional/ Pollution Drone Liability PNV10015508801 PNV10015508801 9047167 4/1/2025 4/1/2025 8/1/2024 4/1/2026 4/1/2026 8/1/2025 Each Claim Aggregate Drone Liability 2,000,000 4,000,000 1,000,000 Boat Endorsement:Policy #1061922047 Effective Date:04/01/2025 to 04/01/2026 Non-Owned Watercraft Coverage $1,000,000 Occurrence and $2,000,000 Aggregate Executive Risk Policy #MPL 4049192-00 Effective Date:04/01/2024 -04/01/2025 Crime Limit:$1,000,000 See Attached... Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples FL 34112 Page 1711 of 2218 ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: HIGGI-5 1 1 Hylant -Ann Arbor Douglas N.Higgins,Inc. 3390 Travis Pointe,Suite A Ann Arbor MI 48108 25 CERTIFICATE OF LIABILITY INSURANCE Job -#24-8321|Foxfire Supplemental Wells Collier County Board of County Commissioners,OR,Board of County Commissioners in Collier County,OR,Collier County Government,OR,Collier County are included as Additional Insureds on a Primary and Non-Contributory basis with respect to General Liability and Automobile Liability.Umbrella/Excess Liability Follows Form.30-Days written Notice of Cancellation applies. Page 1712 of 2218 INSURANCE REQUIREMENTS COVERSHEET Project Name Vendor Name Solicitation/Contract No. Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments Attachments Approved by Risk Management Division Approval: Page 1713 of 2218