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CCPC Backup 03/19/2009 R CCPC REGULAR MEETING BACKUP DOCUMENTS MARCH 19, 2009 AGENDA COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., THURSDAY, MARCH 19, 2009, IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LlMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAYBE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPillC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINlMUM OF 10 DAYS PRIOR TO THE RESPECTIVE PUBLIC HEARING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE PUBLIC HEARING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATlM RECORD OF THE PROCEEDINGS IS MADE, WillCH RECORD INCLUDES THE TESTlMONY AND EVIDENCE UPON WillCH THE APPEAL IS TO BE BASED. 1. PLEDGE OF ALLEGIANCE 1YA([D ~ ;.(YInV(j L- ~ dJY( SppdJ. :re-f~ 2. ROLL CALL BY SECRETARY 3. ADDENDA TO THE AGENDA 4. PLANNING COMMISSION ABSENCES 5. APPROVAL OF MINUTES - FEBRUARY 19,2009 REGULAR MEETING, FEBRUARY 20, 2009 RLSA 6. BCC REPORT- RECAPS - MARCH 10, 2009 7. CHAIRMAN'S REPORT 8. CONSENT AGENDA ITEMS A. Petition: SV-2008-AR-13664, Port of the Islands Commnnity Improvement District, represented by Robert L. Duane, AICP, of Hole Montes, Inc., is requesting three (3) Sign Variances. The first variance is from Land Development Code (LDC) Subsection 5.06.04 C.16.b.i. which allows a maximum sign area of 12 square feet for an off-premise directional sign to allow a 32 or square foot off-premise sign. The second variance is from LDC Subsection 5.06.04 C.16.b.v. which requires a sign to be located within 1,000 lineal feet of the intersection of the road serving the use to allow greater distances of up to 6,000 lineal feet for up to 10 uses. The third sign variance is from LDC Subsection 5.06.04 C.16.c which requires a sign to be located no closer than 50 feet from a residentially zoned district to allow a lesser distance of 23 feet. The subject property is located on the north side of U.S. 41 in Section 9, Township 52 South, Range 28 East, Collier County, Florida. (Coordinator: Nancy Gundlach, AICP) 1 B. Petition: SV-2008-AR-13665, Port of the Islands Community Improvemeut District, represented by Robert L. Duane, AICP, of Hole Montes, Inc. is requesting a Sign Variance from LDC Subsection 5.06.04 C.16.b.i. which allows a maximum sign area of 12 square feet to allow a 64-square foot off-premise sign at the Port of the Islands. The subject property is located in the Port of the Islands. at the intersection of Tamiami Trail East (U.S. 41) and Newport Drive in Section 9, Township 52 South, Range 28 East, Collier County, Florida. (Coordinator: Nancy Gundlach, AICP) C. Petition: SV-2008-AR-13960, Port of the Islands Community Improvement District, represented by Robert L. Duane, AICP, of Hole Montes, Inc., is requesting a Sign Variance from LDC Subsection 5.06.04 C.16.b.i., which allows a maximum sign area of 12 square feet, to allow an 18-square foot off- premise sign at the Port of the Islands in the median of Cay's Drive (south ofU. S. 41) 18 S.F. in area with sign copy and logo designation the Port ofthe Islands Cay's Drive. The subject property is located in the Port of the Islands at the intersection of Tamiami Trail East (U. S. 41) and Cay's Drive in Section 9, Township 52 South, Range 28 East, Collier County, Florida. (Coordinator: Nancy Gundlach, AICP) 9. ADVERTISED PUBLIC HEARINGS A. Pettion: V A-2008-AR-13977, Tim Chess of McDonaIds USA, LLC, represented by Jeffrey Satfield of CPH Engineers, Inc., is requesting a Variance from the landscape requirements of Land Development Code Subsection 4.06.02, Buffer Requirements, in the General Commercial (C-4) and Gateway Triangle Mixed Use Subdistrict (GTMUD-MXD), to allow a modification of the required 7.5-foot wide buffer on the western side of the property; and to reduced buffer widths on the property's northern side from 15 feet to ten feet, the eastern side from 7.5 feet to five feet, and the southern side from 10 feet to five feet. The 0.86-acre subject property is located at 2886 Tamiami Trail East, in Section 11, Township 50 South, Range 25 East, Collier County, Florida. (Coordinator: John-David Moss, AICP) B. Petition: CU-2003-AR-372S, Close Up Creatures, Inc., in reference to NGALA, represented by Robert J. Mulhere, AICP of RW A, Inc. and Richard D. Y ovanovich, Esquire, of Goodlette, Coleman, Johnson, Yovanovich & Koester, P.A., is requesting Conditional Uses pursuant to the Land Development Code Section 2.03.01.A.1.C. The conditional uses being requested are as follows: Number 5, to allow aquaculture for non-native or exotic species subject to Florida Fish and Wildlife Conservation Commission permits; Number 23, to allow a Cultural, Ecological or Recreational Facility; and Number 25, commercial production, raising or breeding of exotic animals. The subject property which has a Rural Agriculture zoning district designation and consists of 2)or acres, is located on Inez Road S. W., at the northwestern corner of the intersection of Inez Road and Kearney A venue, approximately'/. mile south of Keene Avenue, in Section 30, Township 49 South, Range 27 East, Collier County, Florida. (Coordinator: Kay Deselem, AICP) C. Petition: POOA-2007-AR-llS46, Longshore Lake Foundation, Inc., represented by Robert L. Duane, AICP of Hole Montes, Inc., requesting a Planned Unit Development (PUD) Amendment to Longshore Lake POO Ordinance No. 93-3, Section 3.2.B. to allow an off premise sign for Saturnia Falls (aka Terafina PUD) in Tract B of the Longshore Lake, Unit 5C Subdivision; or, in the alternative to allow the off-site premise sign to become an on-site premise sign for Longshore Lake; to amend Section 3.2.B. to allow an existing maintenance building to remain as an accessory use; to reinsert omitted Traffic Requirements into Section V; and to add Exhibit C, Deviations. The subject sign is located on a .5" acre property located on the sontheast corner of the Longshore Lake POO, at the northwest corner of the intersection of ImmokaIee Road (CR 846) and Logan Boulevard in Section 20, Township 48 South, Range 26 East, Collier County, Florida. (Coordinator: Nancy Gundlach, AICP) CONTINUED FROM NOVEMBER 20, 2008 2 D. Petition: POOZ-A-2007-AR-12046, IM Collier Joint Venture, represented by Richard D. Yovanovich, Esq., of Goodlette, Coleman, Johnson, Yovanovich & Koester, P.A., and Wayne Arnold, of Q. Grady Minor and Associates, is requesting a rezone of the MirasoI POO from the Planned Unit Development (PUD) zoning district to the Residential Planned Unit Development zoning district (RPUD) to remedy the sunsetted status of the project in compliance with LDC Section 10.02.13.0.6. The number of dwelling units originally approved, 799 dwelling units, is not proposed to change. Ordinance No. 01-20 will be repealed and a five acre tract will revert to Agricultural zoning. The subject 1,543 acre tract is located on the north side of ImmokaIee Road, bordered on the east by Broken Back Road and futnre Collier Boulevard in Sections 10, 15 and 22, Township 48 South, Range 26 East, Collier County, Florida. (Coordinator: Kay Deselem, AICP) 10. OLD BUSINESS 11. NEW BUSINESS 12. PUBLIC COMMENT ITEM 13. DISCUSSION OF ADDENDA 14. ADJOURN 3/19/09 cepe AgendaIRay Bellows/cr . 3 8. A-C - Co~r County .~ ~ ~':... ..-. ~ MEMO TO: COLLIER COUNTY PLANNING COMMISSION FROM: DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION DATE: ~9>~1 RE: PETITION SV-2008-AR-13664, PORT OF THE ISLANDS - UNION ROAD PETITION SV-2008-AR-13665, PORT OF THE ISLANDS - NEWPORT DRIVE PETITION SV -2008-AR-13960, PORT OF THE ISLANDS - CAY'S DRIVE The Collier County Planning Commission (CCPe) heard this petition at its February 19,2009 meeting. The CCPC voted unanimously (8-0) to approve the three Port of the Islands (POI) petitions subject to the following stipulations of approval: POI North (Union Road) AR-13664: I. Allow the option of a pole sign or a monument sign. POI (Newport Drive) AR-13665: I. Allow the option of a pole sign or a monument sign. 2. The Language should reference the public boat ramp. POI (Cav's Drive) AR-13960: I. Allow the option of a pole sign or a monument sign. 2. The sign could be up to 18 square feet. As Staff proceeded to make the stipulated revisions to the resolution, it carne to Staff's attention that Request number 1 to "allow the option of a pole sign or a monument sign" in the three petitions listed above can not be added to the resolution as the LDC (Land Development Code) does not grant this tlexibility. Regarding the Newport Drive sign (AR-13655) Request number 2, the requested language is shown on the attached revised Sign Exhibit. Regarding the Cay's Drive sign (AR-13960), Request number 2, the stipulation to allow the sign to be up to 18 square feet has been added to the Resolution. Please see attached revised Resolution. END OF MEMO Page J of J RESOLUTION NO. 09 - A RESOLUTION OF THE BOARD OF ZONING APPEALS OF COLLIER COUNTY, FLORIDA, RELATING TO PETITION NUMBER SV-2008-AR-13665, GRANTING A VARIANCE FROM SECTION 5.06.04.C.16.b.i. OF THE LAND DEVELOPMENT CODE, CONCERNING MAXIMUM SIGN AREA, WHICH SIGN IS LOCATED AT PORT OF THE ISLANDS AT THE INTERSECTION OF TAMIAMI TRAIL (U.S. 41) AND NEWPORT DRNE IN SECTION 9, TOWNSHIP 52 SOUTH, RANGE 28 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (LDC) (Ordinance No. 04-41, as amended) which establishes regulations for the zoning of particular geographic divisions ofthe County, among which is the granting of variances; and WHEREAS, Petitioner, Port of the Islands Community improvement District, seeks to alter the signage on the property to have a larger sign; and WHEREAS, Petitioner wishes to have a sign with an area of 64 square feet located about its property; and WHEREAS, without a variance, Petitioner cannot have an off-premise sign with an area greater than 12 feet; and WHEREAS, the Board of Zoning Appeals (Board) has held a public hearing with due notice made, and has considered the advisability of granting this variance; and WHEREAS, the Board has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by the Land Development Code; and Page I of2 WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ZONING APPEALS OF COLLIER COUNTY, FLORIDA, that the Board hereby approve a variance from LDC Section 5.06.04.C.16.b.i, to allow a sign with an area of 64 square feet, as shown in attached Exhibit "A", the text, including content, font and size, of which is not limited by the instant variance, as filed by Robert L. Duane of Hole Montes, Inc., on behalf of the Petitioner, Port of the Islands Community Improvement District, concerning the subject property located in the Port of the Islands at the intersection of Tarniami Trail East (U.S. 41) and Newport Drive in Section 9, Township 52 South, Range 28 East, Collier County, Florida. BE IT FURTHER RESOLVED that this Resolution relating to Petition Number SV- 2008-AR-13665 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote this ~ day of ,2009. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY FLORIDA , Deputy Clerk By: DONNA FIALA, CHAIRMAN By: Approved as to form and legal sufficiency: J:L 7 w'Ol Steven T. Williams Assistant County Attorney Exhibit "A": Sign Depiction Page 2 of2 I--~-~ , I i , i i: C'I! .J r--- I ,-I ['1 , I I C ('JIYIIJ /lfY/lfYJ . /JU liS) 11/ :lAtf{ SiJ ~ . o ~l I >< W ~-- ----urzr---- .--, EXHIBIT A Page 1 of 2 , (Y) (Y) ,....; N .... o N Q) . OJ..... cu x 0-2 <{g, ..... .- .- en .0 _ :.ccu x ::J wt) Q) CU Q) '- (/).2 Q) ..... o z C) o ~ 00 o o - , - 01"1 o o II:J . :::> ~-, 0 If] W t-- <l: 0 0 0 ~ T-- .176-i -1 (\) > (\) ---1 "'IS s:: :::l o L \.I) ..1 ~_n --J , ---Uf zr EXHIBIT A Page 2 of 2 RESOLUTION NO. 09-_ A RESOLUTION OF THE BOARD OF ZONING APPEALS OF COLLIER COUNTY, FLORIDA, RELATING TO PETITION NUMBER SV-2008-AR-13960, GRANTING A VARIANCE FROM SECTION 5.06.04.C.16.b.i. OF THE LAND DEVELOPMENT CODE, CONCERNING MAXIMUM SIGN AREA, WHICH SIGN IS LOCATED AT PORT OF THE ISLANDS IN THE MEDIAN OF CAY'S DRNE (SOUTH OF U.S. 41) IN SECTION 9, TOWNSHIP 52 SOUTH, RANGE 28 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 125, Florida Statutes, has conferred on all counties in Florida the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection ofthe public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (LDC) (Ordinance No. 04-41, as arnended) which establishes regulations for the zoning of particular geographic divisions of the County, among which is the granting of variances; and WHEREAS, Petitioner, Port of the Islands Community improvement District, seeks to alter the signage on the property to have a larger sign; and WHEREAS, Petitioner wishes to have a sign with an area up to 18 square feet located about its property; and WHEREAS, without a variance, Petitioner cannot have an off-premise sign with an area greater than 12 feet; and WHEREAS, the Board of Zoning Appeals (Board) has held a public hearing with due notice made, and has considered the advisability of granting this variance; and WHEREAS, the Board has found as a matter of fact that satisfactory provision and arrangement have been made concerning all applicable matters required by the Land Development Code; and Page 1 of2 WHEREAS, all interested parties have been given opportunity to be heard by this Board in public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ZONING APPEALS OF COLLIER COUNTY, FLORIDA, that the Board hereby approve a variance from LDC Section 5.06.04.C.16.b.i, to allow a sign with an area up to 18 square feet, as shown in attached Exhibit "A", the text, including content, font and size, of which is not limited by the instant variance, as filed by Robert L. Duane of Hole Montes, Inc., on behalf of the Petitioner, Port of the Islands Community Improvement District, concerning the subject property located in the Port of the Islands in the median of Cay's Drive, just South of U.S. 41 in Section 9, Township 52 South, Range 28 East, Collier County, Florida. BE IT FURTHER RESOLVED that this Resolution relating to Petition Number SV- 2008-AR-13665 be recorded in the minutes of this Board. This Resolution adopted after motion, second and majority vote this ~ day of ,2009. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY FLORIDA By: By: , Deputy Clerk DONNA FIALA, CHAIRMAN Approved as to form and legal sufficiency: 1:t- (. uL Steven T. Williarns Assistant County Attorney Exhibit "A": Sign Depiction Page 2 of2 N . o Z: J- - II) - :c ---...... ~~"""- z I I ~ -\ i / - T , , - - ---,- , , , ., <L, 2' 0' , ~CO I ., , , , , ~ U . <( Om '<1'1- w V'l ~ u . <( Om '<1'1- w V'l co '0 0 '<I' 0 N ~ "0 "l U '<I' >- 0 II ...J , :::l -, 0 ~ ['oJ w U I- <( m 0 I- '<I' w , .",,- V'l o [- --- ~,~..._- ]^lclO-- SA'if'J N~lS , , , L 0 z ,--" :::J 0 0 z ~ rn :::J "'<t t- o (f) rn <l: I I- W (f) (j') -:::-1 w . ". ~ :::J '" '---'" 2- 0 0 0> ()) '" '" >- "" 0::: '" , . ~ (/) ';'1 SCi '-' ii' I r ::> 0 '" EXHIB,lT A Page 1 of 1 / / ~ '" ~ () '" 2 '" '" ~ c t}j '" '" '" (ij AGENDA ITEM 9-B Co~r County ~- STAFF REPORT TO: COLLIER COUNTY PLANNING COMMISSION FROM: DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION HEARING: MARCH 19,2009 SUBJECT: PETITION CU-2003-AR-3725, CLOSE UP CREATURES, INC., DBA NGALA PROPERTY OWNER/AGENT: Owner(s): Close-Up Creatures, Inc., dba NGALA R. Donovan and Tammy Smith 2755 Inez Road Naples, FL 34117 Agents: Robert J. Mulhere, AICP RWA, Inc. 6610 Willow Park Dr., Suite 200 Naples, FL 34109 Richard D. Y ovanovich, Esquire Goodlette, Coleman, Johnson Yovanovich & Koester, P.A. 4001 Tarniarni Trail N. Suite 300 Naples, FL 34103 REQUESTED ACTION: To have the Collier County Planning Commission (CCPe) consider an application for three Conditional Uses pursuant to the Land Development Code (LDe) Section 2.03.01.A.l.C of the Rural Agricultural Zoning District. The conditional uses being requested are as follows: Number 5, to allow aquaculture for non-native or exotic species subject to Florida Fish and Wildlife Conservation Commission permits; Number 23, to allow a Cultural, Ecological or Recreational Facility; and Number 25, commercial production, raising or breeding of exotic animals. GEOGRAPHIC LOCATION: The subject 21.0c!c acre site is located at 2755 Inez Road, on the east side ofInez Road, between Guevara Avenue and Kearney Avenue, in Section 30, Township 49 South, Range 27 East., in Section 30, Township 49 South, Range 27 East. (See location map on the following page) GU-2003-AR-3725 Revised 3/11/09 Page 1 of 12 " ~ " o ~ I ~ , Jisi a.....I\3"lt\OONOSlO'" , I. t ;' i '" 5 ~ i t '" ~ 2 ," , ; i. " ~ ~ i ! , ! t ~ ~~ i ~ S , ~. ;" := ~ ~ ! . z ~ 0 ~ti 0;0 '3 '" o --~ - !~ ~". l ...- I" -- :) .---- I ' ! , ! "' ;~ , ~ ~ , ~ ~; ~ ~ ~ !. ~".' ~~~ , , L ~ ~ i i I:, ," 1 " ~tl '" " o -~ '" < n. , , ...z 00 W - --,~ 00 II 0 ___ ~~ " I 1 'I"-r-~i L I , I ~ ~ ~! I I ! !: i u,r, . --,--+- 'i r i ~ I ~i " II ~~, 'I ~ ~~ I ! 1 @V^,,"'OO N31TIOJ - - -j-' -- --Z3NI __ 0.... <( :2: C) z - z ~ 0 ~ N < , l '~CUl"" / ~_ I I i /---------+--- , , ~ ~ , , ~ , ~~~ -I' ! 11: j ,. <l.. dE ,- ~ ~~ Nb'" !' O~~OO_N~:t l '. l' 11~~ -:, \0 .. J L.. i ~I " 0:1 <(I ~ o o N OJ U " Z o ~I I 0.... <( :2: z o I- <( o o ---1 " i! I " i' ~ i , ~ ~ g , 0 > ~ 5': ? 0 0 > :>: 0 ,. > ~ :: ' ~ ~. ~ iiqj i !! , , I , i 8 , r.;:;' ;,'. '.~ ,rJ . ~ '- .3 ~ i 'JC~, ~l " ~. ~ > d " \ o " ~ j: o ~~ ~ ~,..., <': C'l'" o 0 ~ ~~ '.'- ~ ~ !l L" h' ~ ~ ~ .~ 11,1 I, I, 'I, 11'1 /1, I, II rl,I,I, !:IPI"ot t II ,~I ,i, ,1,1,1, , , , n o z tj ....... >-3 ....... ~Z >-0 r~ 275r ~~ ....... >-3 tTJ "ti r >- Z ~:i: i ! 'Ill ! 'i' ll~~' ~ ij;! i , , 'I ~~i! . , I' I L I :~! ~H I, ..~= I ; ~ , i- I, ,i:" I ";~j ir ~~~ , f F . . , ! iq 1:\& I i , " , , . . . ~ , , , ! , , , ;;:~ , r~ , , , , ~ ! , , or, ,,,-, ",;; ,,,-, ~'"".( , 'IM"",''''- ',-, n' ld CLOSE -UP CR/:.'A TURES. INC DlXT^mc~=.oo ,-,,','~, .~ ,,, NGALA "i"",,'~"" ,."" '",., '~.'''-' "'" CONSULTING CivilEugineering "i'''',,!'"' '" ..... ....., '.L .L Smveying&Mlpping ",-c,,,,"', """,.~ CONDITIONAL USE SITE PLA N ~; ;:~',~:::;:;'':.'''' ~..':~';'~"" "".. ~"':;'~;;:';':\'~::;;,':::,." , .. , H.If , /"/\; . \1 \"')~ . . '\ ,,~ ~\0~. . .......~\ i"'.J ~ v'- '. /"" , (~~)\0C 'ei ;,lli t" ~~~ '1 iI ) ;:; ~, 2' ~:r: ~; ~; I , c:J Hi. ;I: J~~ <>~ r~ I! ". r cU~! 0, ~: a~ 0 0 "~ !-,~_,,",,_y~,;_..~or..' INEZ ROAD \,ro"m H~l~ , ~. ~ ~ ;i;i i GI ~ p '!' "I' ii ,. . . " " I . ;~~i; ~ 'I~~~ i>' .:: s~~ ~i~~r i~~~ .,111 "', i~~ii Uf~ i~ !~~U ~~~j ~i ;;l~a~: .i:'~~ h= ! I ~~~ ~~ji o~~!~ ~ :~~ t~, !li; I I,,; il:l ~: ! ~e ~ 8~! !~e~ ii" r. 1'1 i.ll ~~~ ~ , h~t ~ ~il i~ia D [] III I' - ! 01 , .. "." ~~ Q' t!l~ " '. " " " '. " , " " , " " , " , " , , " ~5: , , " , , " ., " , t;~ I , " " 1:1, , , " " " " " 1:1, " " " " ~ ) ~ " , -.>; o ).' ~ , o o , ! ) -"-"",,,,"",, , " .,., ~~ ~ i ~ [3 """\ ! "'~ D', ~5 I' ZC'> Sl ",,". 9. :::! il'l! . ~~ ~ ! !!!! , .... 'P ! -I' ~ {; , '1'0 j ~~ ~ Cr, , , IlIi' I.>! ~;i~~ .-u. 'I 1!11: I;.~! ,,~...~-::: 'il!; , , :._v,~ ".- I::~ o PURPOSEIDESCRIPTION OF PROJECT: The Petitioner has applied for three separate Conditional Uses as provided for in the Rural Agricultural (A) zoning district to allow aquaculture for non-native or exotic species subject to Florida Fish and Wildlife Conservation Commission permits; Number 23, to allow a Cultural, Ecological or Recreational Facility; and Number 25, commercial production, raising or breeding of exotic animals cultural, educational and recreational facilities and commercial production, raising, and breeding of exotic animals per LDC Section 2.03.01.A.1.C. The applicant seeks after-the-fact approval of these conditional uses so the existing uses on site will become compliant with the LDC zoning requirements. The site is currently developed with facilities to house, train and exhibit exotic animals; restroom facilities for patrons; a single-family home; and a large tent within which events are held and meals are served. According to the petitioner, portions of the facility and animals have been located on the property since 1990. NGALA was originally created as a boarding and training facility for animals. To assist with the tinancial obligations related to boarding and feeding the animals, the property owner scheduled events to raise revenue and these activities evolved into the present day facilities. Currently the events are usually held using a quasi-safari theme under a tent located on the property. The property owner, states that he has held these events for various charities, corporations, and children's organizations as well as corporate retreats; school functions; and other groups. The petitioner further states that the events provide an opportunity to view and learn about wildlife and other animals as well as the animal husbandry, aquaculture, and agricultural uses and activities occurring on-site. Arrival by individual persons in private vehicles without an appointment is not allowed. Visitors to the facility are accepted by group appointment only, and unlike zoos and roadside attractions, the facility is: not advertised to drive up visitors; not open to drive-up patrons; not advertised with off-site signage; ticketed admissions are not otfered; animals arc not on permanent display but housed out of sight; animals are only exhibited for special pre-scheduled events; and visitors and events occur only with a pre-arranged, scheduled appointment. Transportation is pre-arranged and accommodated by van or bus or other similar means. The owner has indicatcd that there will be a maximum of 20 employees on site at anyone time. Day-to-day operations do not require many employees; the number of employees or contract works such as caterers only incrcases during events. The applicant contends that tire and emergency vchicles have adequate access since the ingress and egress to the facility has been created to support thc size and maneuverability of motor coaches. SURROUNDING LAND USE & ZONING: North: East: South: West: Agricultural uses, with a zoning designation of Rural Agricultural Inez Road, then agricultural uses, with a zoning designation of Rural Agricultural Kerney Road, then residentially used tracts and agricultural uses, and two 5-acre tracts that are also owned by the petitioner, all with a zoning designation of Rural Agricultural Agriculturally used lands adjacent to the northerly fivc acre tract and an undeveloped lO acre tract that is owned by the petitioner adjacent to the southerly tract, all with a zoning designation of Rural Agricultural CU-2003-AR-3725 Revised 3/11/09 Page 2 of 12 GROWTH MANAGEMENT PLAN (GMP) CONSISTENCY: Future Land Use Element (FLUE): The subject property is presently designated Agricultural/Rural, Rural Fringe Mixed Use District, Sending Lands, on the Future Land Use Map (FLUM) of the Collier County Growth Management Plan (GMP). Provisions regulating Sending Lands are part of the Future Land Use Element (FLUE) of the GMP. [Please note that in the following review, FLUE provisions are shown in italics, while staff analysis and commentary is provided in conventional type.] Land uses with no agricultural connection are not consistent with the FLUE unless they can be clearly linked to the "Interim Development Provisions for the Agricultural/Rural Assessment Area" or the Agreed Order Abating Case. Specific FLUE Considerations: Land designated as Sending allows low density residential uses; Right to Farm Act-consistent agricultural uses; passive parks and recreational uses; habitat preservation and conservation uses; sporting and recreational camps; certain essential services; and, oil and gas exploration. The application of the RFMUD Sending Lands standards would not allow many of the Ngala activities without special considerations - which are in place as explained below. Applicable exceptions from meeting the limitations and standards otherwise applied throughout the RFMUD are found in Section 4 of Rural Fringe Mixed Use District provisions, as follows: 4. Exemptionsfrom the Rural Fringe Mixed Use District Development Standards - The requirements of this District shall not apply to, affect or limit the continuation of existing uses. Existing uses shall include.' those uses for which all required permits were issued prior to June 19, 2002; or projects for which a Conditional use or Rezone petition has been approved by the County prior to June 19, 2002; or, land use petitions for which a completed application has been submitted prior to June 19, GU-2003-AR-3725 Revised 3/11/09 Page 3 of 12 2002. The continuation of existing uses shall include expansions of those uses if such expansions are consistent with or clearly ancillary to the existing uses. Hereafter, such previously approved developments shall be deemed to be consistent with the Plan's Goals, Objectives and Policies and for the Rural Fringe Mixed Use District, and they may be built out in accordance with their previously approved plans. Changes to these previous approvals shall also be deemed to be consistent with the Plan's Goals, Policies and Objectives for the Rural Fringe Mixed Use District as long as they do not result in an increase in development density or intensity. The Rural Fringe Mixed Use District is also subject to the Interim Development Provisions adopted pursuant to the Final Order AC-99-002, issued June 22, 1999 by the Florida Governor and Cabinet. Those Provisions limited residential development to a density of 1 dulparcel of land as it existed June 22, 1999 and prohibited numerous uses, until an Assessment was completed for the Agricultural/Rural area, subsequent GMP arnendments were adopted pursuant to the Assessment, and those amendments becarne effective. On June 19,2002, the BCC adopted the Rural Fringe GMP arnendments by Ordinance No. 2002- 32 based on the Assessment for the Rural Fringe area. The Rural Fringe GMP arnendments were found to be "in compliance" with Florida Statutes by the Florida Department of Community Affairs (DCA); however, two legal challenges were filed to appeal DCA's compliance determination. As a result, the Rural Fringe arnendments did not become effective until the Florida Department of Community Affairs issued its Final Order on July 22, 2003. Current application materials indicate the Close-Up Creatures, Inc. (dba Ngala) original application was submitted in February 2003. Provisions were also written into the FLUE to cover a planning and zoning related case submitted during this period of time, entitled "Interim Development Provisions for the Agricultural/Rural Assessment Area." These interim provisions state, "[a]ny application for conditional use filed prior to July 22, 2003, relating to that land subject to an Agreed Order Abating Case dated April 8, 2003, which application also includes properties under common or related ownership with and operated and maintained by to same or related operator of such land, shall be processed and considered pursuant to the Interim Development Provisions that were in effect from March 7, 2001, until July 22, 2003." The subject property is within the Rural Fringe area and is designated Rural Fringe Mixed Use District (RFMUD), Sending Lands. The Close-Up Creatures property is the subject of the Agreed Order, and this Conditional Use petition is being processed and considered pursuant to the "Interim Development Provisions for the Agricultural/Rural Assessment Area," as applicable. The essential provisions of the Agreed Order were written to extend privileges offered by Section 4 of Rural Fringe Mixed Use District, above and would be applicable to specific "existing uses" defined as "those uses for which all required permits were issued prior to July 22, 2003" or to "projects for which a Conditional Use or Rezone petition has been approved by the County prior to July 22, 2003" or to, "land use petitions for which a completed application has been submitted prior to July 22, 2003". The Agreed Order allows land use petitions to be considered by the County for which a completed application had been submitted prior to July 22, 2003 for: commercial or industrial development; [a] zoo, aquarium, botanical garden, or similar uses; sports instructional camps or CU.2003.AR-3725 Revised 3/11/09 Page 4 of 12 schools; and, recreational vehicle parks. To the extent that the uses, operating in combination, described in this Conditional Use application CU-2003-AR-3725 for Close-Up Creatures, Inc. lie within these pararneters it may be considered in compliance with the "Interim Development Provisions for the AgriculturallRural Assessment Area." Determinations of Existing Uses Standing: The continuation of "existing uses" includes expansions of those uses if such expansions are consistent with, or clearly ancillary to, the "existing uses." Land uses may be allowed to continue or expand in accordance with the provisions of the Agreed Order, and they define the limits to the extended privileges. Applications materials address these issues. One statement provided in application materials states that the existing land uses were "located on the property since 1989." Additional explanation states, "Ngala was originally created as a boarding and training facility for animals that have been housed on the property since 1989." Determination of Agricultural Use Standing: The applicant has identified specific uses requested in this Conditional Use petition and has asserted the uses are agricultural in nature, or constitute extensions of the agricultural use of the property. Previous consideration taken by the County Code Enforcement Board (CEB) indicated the "agricultural use" for the property was in question. The CEB had requested submittal of certain information by the petitioner to demonstrate/verify the "agricultural use" of the property. No substantive materials assisted the CEB with addressing this question. Enforcement proceedings were stayed and other arrangements were made. According to an arrangement made outside the CEB, the keeping of animals on the subject property did not rise to the standing as principally - an agricultural land use. They are accessory or supplementary to the commercial operations for which Ngala has become known. The applicant's agent responds to the CEB's finding that the keeping of animals is not principally an agricultural use, and intimates the CEB did not accurately assess the Ngala safari experience. The premise that this is predominantly an agricultural operation is reasserted. The "only (remaining) issue driving the CU requirement" is the commercial aspects of having customers visit the property. Other Considerations: FLUE Policy 5.4 requires new land uses to be compatible with the surrounding area and which determination is a function of the Zoning and Land Development Review staff as part of their review of the petition in its entirety. However, staff would note that in reviewing the appropriateness of the requested uses on the subject property, the compatibility analysis might include a review of both the subject proposal and surrounding or nearby properties with respect to both agricultural and non-agricultural uses, their intensities and densities, building, structure and other facilities' location and orientation, traffic generation/attraction, etc. The Ngala land uses and activities do not fit neatly into a single category. The operation does not qualify as a "farm", and Ngala as a "farming operation" when considering every activity on the site. The all-inclusive safari experience does however involve elements of agricultural and non-agricultural activities operating in combination, which, when taken together, may be considered appropriate for the subject property. CU-2003-AR-3725 Revised 3/11/09 Page 5 of 12 Transportation Element (TE): The Traffic Impact Statement (TIS) indicates that the proposed Conditional Use results in a total of seven two-way peak PM hour trips. The maximum number of two way daily trips generated by the site is 71 vehicles. This represents a 1.0 percent impact on Collier Boulevard from Golden Gate Boulevard to Pine Ridge Road; a 1.1 percent impact on Collier Boulevard from Pine Ridge Road to Golden Gate Parkway; and a 0.7 percent impact on Pine Ridge Road from Logan to Collier Boulevard. The traffic impacts associated with the Ngala petition are included in the existing background traffic and do not represent a significant impact on any arterial or collector roadway. Therefore, this petition can be considered consistent with Policy 5.1 as well as the other applicable policies of the Transportation Element of the Growth Management Plan [GMP]. Customers to events will be transported by bus; no individual can arrive by private car. Conservation and Coastal Management Element (CCME): The project site consists of20.08 acres of native vegetation according to the definition in the GMP and LDC and has been verified by staff on site. On site native vegetation communities include pine tlatwoods (2.18ct acres), mesic pine tlatwoods/Western Everglades hardwoods (8.68 ctacres), cabbage palm/saw palmetto (l.89ct acres), and cyprcss/pine/cabbage palm (2.73ct acres). There are approximately 2.73ct acres of SFWMD and lJSACE jurisdictional wetlands on site. The wetland lines have been approved by the SFWMD and the USACE. The results of the jurisdictional determination are included on the wetlands map in the EIS (Exhibit 9). The forested wetlands on site include a mixed canopy of pine and cypress trees and cabbage palm in the understory. Due to changes in hydrology, somc areas are showing encroachment from upland vegetation as well as some cxotic/nuisancc vegetation. A de minimis impact of 0.035 acres to the on sitc wetlands is the result of the construction of an animal round pen used for training purposes. The location of the round pen is shown in the ElS (Exhibit 8). Verification of any wetland impacts shall be done by the SFWMD during the requircd Environmental Resources Permit (ERP) process. There are no additional wetland impacts proposed on the NGALA property. The most recent listed species survey was conductcd by Earthbalace, Inc. on the project site in May, 2007(EIS Table 1). An updated gopher tortoise (Gopherus po/yphemw) survey was also conducted on May 14, 2008 and is contained in thc EIS. (Exhibit12). No listed species were observed on site and no evidence of gopher tortoise burrows or utilization by gopher tortoises was found. In October 2002, during a previous listed species survey, a Red-Cockaded Woodpecker (RCW) was observed foraging on the site. As a result, a formal RCW survey was performed in July, 2004. During that survey no RCW individuals or nest cavity trees were observed. The United States Fish and Wildlife Service (USFWS) has been notified of the project and through e-mail correspondence no additional RCW surveys are required. (EIS Exhibit 13). There were no observations of Florida panther (Puma conca/or coryi), Florida black bear (Ursus americanus f/oridanus), or Big Cyprcss fox squirrel (BeFS) (Scirus niger avicennia) on the project sitc. Howcver, this project is located in primary Florida panther and Florida black bear habitat and contains potential habitat for thc Big Cypress fox squirrel as well. Technical assistance regarding possible mitigation for impacts to the primary panther habitat shall be forwarded to staff upon receipt. ^ Florida black bear and BCFS management plan shall be required on the site plan. The proposed native vegctation prcserve of 3.01 acres fulfills the minimum rcquircment of 3.01 acres or 15 percent of the existing nativc vegetation on site. The project proposes to preserve CU-2003.AR.3725 Revised 3/11/09 Page 6 of 12 1.35* acres of SFWMD/USACE jurisdictional wetlands and 1.66 * acres of upland habitat. The preserve is located in the northwest corner of the property which provides possible future connection to potential offsite preserves. The project area is located in the sending lands as part of the Rural Fringe Mixed Use District (RFMU). The current native preservation requirement for any development within the boundaries of the RFMU sending lands is 80 percent. Although on June 19, 2002, the Board of County Commissioners adopted the Rural Fringe GMP arnendments, the Rural Fringe arnendments did not become effective until July 22, 2003. Under the Interim Development Provisions for the Agricultural/Rural Assessment Area, any land use petitions for which a completed application had been submitted prior to July 22, 2003 would be exempt from the proposed RFMU criteria that was adopted but not yet put into effect. This project was reviewed against the baseline standard of 15 percent for a commercial use since the project's original application was submitted in February 2003. Based upon the above analysis, staff concludes the petition may be deemed consistent with the overall GMP. ANALYSIS: Before any conditional use can be recommended to the Board of Zoning Appeals (BZA), the Planning Commission must make a finding that: 1) granting approval of the conditional use will not adversely affect the public interest; 2) all specific requirements for the individual conditional use are met; and 3) satisfactory provisions have been made concerning the following matters, where applicable: 1. Consistency with the Land Development Code and the Growth Management Plan. As noted above, this proposal is consistent with the applicable provisions of the FLUE, the Transportation Element and the CCME Element; therefore the petition is consistent with the overall GMP. With the conditions of approval included by staff, the proposal may also be found consistent with all of the applicable provisions of the LDC. 2. Ingress and egress to the property and proposed structures thereon, with particular reference to automotive and pedestrian safety and convenience, traffic flow and control, and access in case of fire or catastrophe. Transportation Planning staff indicates that they have reviewed this petition and determined that there are no outstanding issues concerning vehicular access and traffic control. As shown on the Conceptual Site Plan, vehicular access to the site would be afforded from three access points on Inez Road and one on Kearney Avenue. In the current configuration most visitors would use the two northernmost access points because those access points provide more direct access to the parking areas. As noted previously the petitioner has agreed (see site plan note # I) that vehicles going to and from the site will be limited; staff has reiterated this requirement in staff's Condition #3. Limiting traffic will help maintain traffic t10w and control and help ensure visitor safety by lessening the number of vehicles on site. 3. The effect the Conditional Use would have on neighboring properties in relation to noise, glare, economic or odor effects. GU-2003-AR-3725 Revised 3/11/09 Page 7 of 12 Because the subject 2 lot acre site houses numerous exotic animals there is a potential for additional noise and odors to be generated from the site. In addition, there are other governmental agencies that regularly inspect and control the care of the exotic animal operation. Odors generating from the animals would be controlled as part of those inspections. Noise from the animals cannot necessarily be controlled. Additionally the events held on site with up to 1,000 persons in attendance would generate noise from the vehicles coming and going from the site as well as the actual activities held on site. The petitioner has not offered to limit the hours of operation, thus events could be held at anytime. Staff therefore is recommending a condition to limit the event hours. No event can start until 8:30 a.m. Three events per week may remain open until II p.m., all other events must conclude by 8 p.m. on any day ofthc week, except that any New Year's Eve event may remain open until I a.m. Additionally, statT believes it is appropriate to utilize the existing vegetation to provide enhanced buffering to ofTset the noise, odors and possible glare the uses could create. Therefore, staff recommends that a 30-foot wide indigenous buffer area be retained around the entire site, except for the preserve area and those areas shown on the site plan where existing structures or improvements encroach. In those areas where such encroachments exist, the development shall comply with this butler requirement to the maximum extent possible. Any furthcr cxpansion of the uses or additions to existing structures or new structures on site shall require that this bufTer, where the vegetation does not achieve opacity to a height of six feet, to be augmented if ncccssary to provide two rows of # 10 shrubs that are 4 foot high on center, 60 inches high at time of planting and maintained at that height as a minimum. The hufler shall also include a double row of staggered trees, with the trces to be a minimum of 10-feet high with a four-foot spread and 1.5-inch caliper at time of planting. The trees shall be maintained at no less than 10 feet high. Further that all structures or tents he setback from all property boundaries a minimum of 60 feet. Thc site is fenced so as to limit vehicular traHic to and from the site to the designated access points. With staffs additional conditions, staff is of the opinion the project will not generate additional glare, noise or odors or otherwise create any adverse economic impacts on the neighborhood given the inspections and rcquirements from other governmental agencies that the property owner must meet to keep the animals on site. 4. Compatibility with adjacent properties and other property in the district. As previously noted the site is surrounded by agriculturally zoned lands. On the east and south boundaries there are existing roadways (Inez Road and Kearney Avenue, respectively). To the north there is an unimproved access easement that would connect to Guevara Avenue to the west. Across the roadways and eascments on all sides there arc agricultural uses and some scattered residential uses on five-acre tracts. Staff believes that with the conditions imposed by staff and the limitations proposed by the owners, such as the maximum of 1,000 attcndccs to anyone function limitations, the project will be compatible with the neighborhood. Additionally the petitioner will need to comply with all Fcderal, State and other local regulations governing the uses. Staff believes therefore that the proposed Conditional Uses to allow aquaculture for non-native or exotic species subject to Florida Fish and Wildlife Conservation Commission permits; a Cultural, Ecological or Recreational Facility: and the commercial production, raising or breeding of cxotic animals, may be dcemcd compatible with the neighboring properties. Furthermore, CU-2003.AR-3725 Revised 3/11/09 Page 8 of 12 staff believes the recommended conditions of approval adequately protect the public's interest. ENVIRONMENTAL ADVISORY COUNCIL (EAC) RECOMMENDATION: Pursuant to LDC Section 8.06.03 0.1 Powers and Duties, the EAC was required to hear this petition. The petition was heard on February 4, 2009 and the petition was recommended for approval by a vote of 6 to 0 (Mr. Penniman made the motion and Mr. Hughes seconded the motion) subject to the staff recommendation and further subject to the following additional stipulations: 1. Page 9 of 12, paragraph 3 of the EAC Staff Report be amended to read "As noted on sheet 3 of the conditional use site plan, if no further permitting for all existing improvements is required, then the below mentioned conditions of approval shall be required prior to conditional use approval. If a site development plan (SDP) or Site Improvement Plan application is to be submitted in the future for the current impacts. then the following conditions of approval will be required at the time of SDP submittal. " Stormwater Management: This project must obtain an Environmental Resource Permit from the South Florida Water Management District. Environmental: a) Provide a Preserve Management Plan on the Site Plan including methods of exotic vegetation removal and maintenance along with Florida black bear and Big Cypress fox squirrel Management Plans. b) Fulfillment of any Florida panther mitigation as required by either the United States Fish and Wildlife Service or the Florida Fish and Wildlife Conservation Commission. c) Provide a legally sufficient title opmlOn and conservation easement. The Conservation Easement shall be recorded within 90 days of the determined final Development Order. 2. No more than 1,000 guests shall be on-site at any given time. 3. The uses approved shall be those deemed consistent with the listings contained in the LDC as determined by county zoning and attorney staff. NEIGHBORHOOD INFORMATION MEETING (NIM): The agent/applicant duly noticed and held the required NIM on September 8, 2008, at 5:00 PM at the Golden Gate Estates Library, 417 North 1st Street. Approximately five people from the public, the applicant's tearn, and county staff were present. Several of the persons in attendance came to ask questions were about the Solid Waste Park Conditional Use petition. Attendees stated that they saw the ad in the newspaper and thought the meeting was about the proposed that project. Staff stated the meeting for that project was held a CU-2003-AR-3725 Revised 3/11/09 Page 9 of 12 few weeks ago. Staff advised those persons to contact Kay Deselem regarding any questions about the other petition. Mr. Donovan Smith, the applicant, presented an overview of the proposed project, explaining that he has owned the business since 1989, but the conditional use is needed to legitimize the uses on site. Donovan stated that he boards and trains a variety of animals such as, a zebra, giraffe, panther, turtles, and a rhino. He also raises fish. Mr. Smith explained that there are corporate events held at the site; therefore a conditional use is needed to bring people to the events. The petitioner stated that no attendees will come to the site by private vehicle; all attendees will be bussed to the site. The applicant also stated that a tent is used ten months of the year, but the tent will be taken down when there is a hurricane warning and during events. Mr. Smith also mentioned that there may be additional tents on site in the future. All food served at the events will be catered. The applicant's agent stated that the events will end around II :00 pm, but this is not a commitment. Several other persons were in attendance; however, none of those persons had questions about this project. STAFF RECOMMENDATION: Staff recommends that the Collier County Planning Commission (CCPC) forward Petition CU- 03-AR-3725 to the Board of Zoning Appeals (BZA) with a recommendation of approval, subject to the following conditions: I. The Conditional Use is limited to what is shown on the conceptual site plan, identified as "Nagala," prepared by RW A Consultants, Inc., dated March, 2008, and last revised February 9, 2009, and as further limited below. The site plan noted is conceptual in nature for conditional use approval. The final design must be in compliance with all applicable federal, state, and county laws and regulations, and receive appropriate and required approvals thru all federal, state and county agencies. 2. There shall be no more than 1,000 guests on site at anyone time. 3. Visitors shall be transported to the site using buses or another communal transportation method. Arrival by private car is prohibited. 4. Overnight stays by visitors/patrons is prohibited. 5. The facility shall not be open to the general public. All visitors must be guests by prior appointment only. 6. Upon issuance of any tropical storm or higher intensity storm watch or warning, the property owner shall ensure that all tents and any other temporary structures are disassembled and removed from the site immediately. 7. Parking on site is limited to the two gravel parking areas shown on site; unless additional approvals are sought and approved thru the SDP or SIP processes. CU.2003-AR.3725 Revised 3/11/09 Page 10 of 12 8. Note #4 on the site plan shall be revised to indicate that any future expansion shall be subject to complete review in compliance with the applicable requirements/processes in effect at the time. This Conditional Use approval shall not usurp the need for any required development order (or amendments) or permit approvals. 9. Any change in use of the existing single family house shall be subject to review as a change of use to include, but not limited to review of the use for issues such as, but not limited to, handicap access, landscaping and parking for the proposed use. 10. Within 90 days of the approval of this Conditional Use application, the developer shall submit a complete Site Improvement Plan Application to depict existing and proposed structures and uses. 11. Event hours shall be limited. No event can commence before 8:30 a.m. Three events per week may remain open until 11 p.m., all other events must end by 8 p.m. on any day of the week, except that any New Year's Eve event may remain open until I a.m. Staff, such as clean up crews, may remain beyond the time the event closes. 12. The developer shall retain a 30-foot wide indigenous buffer area around the entire site, except for the preserve area and those areas shown on the site plan where existing structures or improvements encroach. In those areas where such encroachments exist, the development shall comply with this buffer requirement to the maximum extent possible. Any further expansion of the uses or additions to existing structures or new structures on site shall require that this buffer, where the vegetation does not achieve opacity to a height of six feet, be augmented to provide two rows of # I 0 shrubs that are 4 foot on center, 60 inches high at time of planting. The shrubs shall be maintained at least at that height. The buffer shall also include a double row of staggered trees, with the trees to be a minimum of I O-feet high, with a tour-foot spread and a I.S-inch caliper at time of planting. The trees shall be maintained at no less than 10 feet high. 13. All additions to any existing or any new structures or tents shall be setback from all property boundaries a minimum of 60 feet. 14. This project must obtain an Environmental Resource Permit from the South Florida Water Management District. IS. Additional Environmental Conditions: a) Provide a Preserve Management Plan on the Site Plan including methods of exotic vegetation removal and maintenance along with Florida black bear and Big Cypress fox squirrel Management Plans. b) Fulfillment of any Florida panther mitigation as required by either the United States Fish and Wildlife Service or the Florida Fish and Wildlife Conservation Commission. c) Provide a legally sufficient title opinion and conservation easement. The Conservation Easement shall be recorded within 90 days of the determined final Development Order. GU-2003-AR-3725 Revised 3/11/09 Page 11 of 12 PREPARED BY: 3-5-0Cf Y ESELEM, AICP, PRINCIPAL PLANNER DATE DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW REVIEWED BY: 3- ->-01 RAYMO D V. BELLO S, ZONING MANAGER DA TE DEPART ENT OF ZONING AND LAND DEVELOPMENT REVIEW ~ 'fh. /~ <3- 6...0 r .gUSAN M. ISTENES, AICP, DIRECTOR DATE DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW /k---7 w"L _ Huu_ STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORNEY :J.t,.G1 --.-- DATE APPROVED BY: t3/C:; 10 q JO EPH K. SCHMITT, ADM ISTRA TOR ~ COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION Collier County Planning Commission: MARK P. STRAIN, CHAIRMAN DATE Staff report for the March 19,2009 Collier County Planning Commission Meeting Tentatively scheduled for the May 12, 2009 Board of County Commissioners Meeting CU.2003-AR-3725 Revised 315109 Page 12 of 12 ENVIRONMENTAL ADVISORY COUNCIL Agenda Item VI D STAFF REPORT MEETING OF FEBRUARY 4th, 2009 I. NAME OF PETITIONERlPROJECT: Petition No: Conditional Use-2003-AR-3725 Petition Name: Close-up Creatures, Inc. (NGALA) ApplicantlDeveloper: Donovan Smith Engineering Consultant: RW A, Inc. Environmental Consultant: EarthBalance, Inc. II. LOCATION: The subject property, consisting of2H acres, is located on Inez Road S.W., at tbe northwestern corner of the intersection of Inez Road and Kearney A venue, approximately \I, mile south of Keene Avenue, in Section 30, Township 49 South, Range 27 East, Collier County, Florida. III. DESCRIPTION OF SURROUNDING PROPERTIES: ZONING DESCRIPTION N- Agriculture Agricultural uses S - Agriculture Kerney Road, then residentially used tracts and agricultural uses E- Agriculture Inez Road, then agricultural uses w- Agri culture Agriculturally used lands adjacent to the northerly five acre tract and an undeveloped 10 acre tract that is owned by the petitioner adjacent to the southerly tract IV. PROJECT DESCRIPTION: The facility on site consists of a single family home, a large tent used for catered meals and as the main event area, parking areas, restrooms for staff and visitors, and pens or cages for various animals kept on site and used in the events. The petitioner describes the facility a~ one that "offers alternative educational EAC Meeting Page 2 of 12 opportunities and additional learning opportunities. . . ." The petitioner provides the following more detailed explanation of the facilities on site: Visitors to the facility are accepted by group appointment only, and unlike zoos and roadside attractions, the facility is: not advertised to drive up visitors; not open to drive-up patrons; not advertised with off-site signage; ticketed admissions are not offered; animals are not on permanent display but housed out of sight; animals are only exhibited for special pre-scheduled events; and visitors and events occur only with a pre-arranged, scheduled appointment. The petitioner is seeking after-the-fact approval of a conditional use to allow a Cultural, Ecological or Recreational Facility pursuant to the Land Development Code (LDC) Section 2.03.01.A.1.C.23, which is also known as Conditional Use Number 23. V. GROWTH MANAGEMENT PLAN CONSISTENCY: The subject property is presently designated Agricultural!Rural, Rural Fringe Mixed Use District (RFMUD), Sending Lands, on the Future Land Use Map (FLUM) of tbe Collier County Growth Management Plan (GMP). Provisions regulating Sending Lands are part of the Future Land Use Element (FLUE) of the GMP. [Please note that in the following review, FLUE provisions are shown in bold Arial style print, while staff analysis and commentary are provided in conventional type.] Ngala is characterized by a combination of land uses which do not operate independently, but involve substantial elements of, and are interdependent on, secondary or accessory uses. As an example, although "animal and livestock breeding" is an integral part of the overall operation - this activity is not conducted alone. During an on-site visit to the subject property by staff; the owner indicated the breeding part of operations was limited to the exotic fish observed in a pool. Proceeds from the sale of these fish help support other aspects of operations. The owner explained that most of the other land animals kept there were not being bred. Many of these animals came from zoos or zoo-like environments where they had already interbred to the extent that additional generations would not be of benefit. These animals no longer exemplifY the breed, and had been spayed or neutered so reproduction or additional breeding were not possible. EAC Meeting Page 3 of 12 Land uses with no agricultural connection are not consistent with the FLUE unless they can be clearly linked to the Interim Development Provisions for the Agricultural/Rural Assessment Area or the Agreed Order Abating Case. Specific FLUE Considerations: Land designated as Sending allows: low density residential uses; Right to Farm Act-consistent agricultural uses; passive parks and recreational uses; habitat preservation and conservation uses; sporting and recreational camps; certain essential services; and, oil and gas exploration. The application of the RFMUD Sending Lands standards would not allow many of the Ngala activities without special considerations - which are in place. Applicable exceptions from meeting the limitations and standards otherwise applied throughout the RFMUD are found in Section 4 of Rural Fringe Mixed Use District provisions, as follows: Exemptions from the Rural Fringe Mixed Use District Development Standards - The requirements of this District shall not apply to, affect or limit the continuation of existing uses. Existing uses shall include: those uses for which all required permits were issued prior to June 19, 2002; or projects for which a Conditional use or Rezone petition has been approved by the County prior to June 19, 2002; or, land use petitions for which a completed application has been submitted prior to June 19, 2002. The continuation of existing uses shall include expansions of those uses if such expansions are consistent with or clearly ancillary to the existing uses. Hereafter, such previously approved developments shall be deemed to be consistent with the Plan's Goals, Objectives and Policies and for the Rural Fringe Mixed Use District, and they may be built out in accordance with their previously approved plans. Changes to these previous approvals shall also be deemed to be consistent with the Plan's Goals, Policies and Objectives for the Rural Fringe Mixed Use District as long as they do not result in an increase in development density or intensity. The Rural Fringe Mixed Use District is also subject to the Interim Development Provisions adopted pursuant to the Final Order AC-99-002, issued June 22, 1999 by the Florida Governor and Cabinet. Those Provisions limited residential development to a density of I dwelling unit/parcel of land as it existed June 22, 1999 and prohibited numerous uses, until an Assessment was completed for the Agricultural/Rural area, subsequent GMP amendments were adopted pursuant to the Assessment, and those amendments became effective. EAC Meeting Page 4 of 12 On June 19, 2002, the BCC adopted the Rural Fringe GMP amendments by Ordinance No. 2002-32 based on the Assessment for the Rural Fringe area. The Rural Fringe GMP amendments were found to be "in compliance" with Florida Statutes by the Florida Department of Community Affairs CDCA); however, two legal challenges were filed to appeal DCA's compliance determination. As a result, the Rural Fringe amendments did not become effective until the Florida Department of Community Affairs issued its Final Order on July 22,2003. Current application materials indicate the Close-Up Creatures, Inc. (dba Ngala) original application was submitted in February 2003. Provisions were also written into the FLUE to cover a planning and zoning related case submitted during this period of time, entitled Interim Development Provisions for the Agricultural/Rural Assessment Area. These interim provisions state, "[a ]ny application for conditional use filed prior to July 22, 2003, relating to that land subject to an Agreed Order Abating Case dated April 8, 2003, which application also includes properties under common or related ownership with and operated and maintained by to same or related operator of such land, shall be processed and considered pursuant to the Interim Development Provisions that were in effect from March 7, 2001, until July 22, 2003." The subject property is within the Rural Fringe area and is designated Rural Fringe Mixed Use District (RFMUD), Sending Lands. The Close-Up Creatures property is the subject of the Agreed Order, and this Conditional Use petition is being processed and considered pursuant to the Interim Development Provisions for the Agricultural/Rural Assessment Area, as applicable. The essential provisions of the Agreed Order were written to extend privileges offered by Section 4 of Rural Fringe Mixed Use District, above and would be applicable to specific "existing uses" defined as "those uses for which all required permits were issued prior to July 22, 2003" or to "projects for which a Conditional Use or Rezone petition has been approved by the County prior to July 22, 2003" or to, "land use petitions for which a completed application has been submitted prior to July 22, 2003". The Agreed Order allows land llse petitions to be considered by the County for which a completed application had been submitted prior to July 22, 2003 for: commercial or industrial development; [a] zoo, aquarium, botanical garden, or similar uses; sports instructional camps or schools; and, recreational vehicle parks. To the extent that the uses, operating in combination, described in this Conditional Use application CU-2003-AR-3725 for Close-Up Creatures, Inc. lie within these parameters it may bc considered in compliance with the Interim Development Provisions for the AgriculturallRural Assessment Area. EAC Meeting Page 5 of 12 Determinations of Existing Uses Standing: The continuation of "existing uses" includes expansions of those uses if such expansions are consistent with, or clearly ancillary to, the "existing uses". Land uses may be allowed to continue or expand in accordance with the provisions of the Agreed Order, and they defme the limits to the extended privileges. Applications materials address these issues. One statement provided in application materials states that the existing land uses were "located on the property since 1989." Additional explanation states, "Ngala was originally created as a boarding and training facility for animals that. have been housed on the property since 1989". Determination of Agricultural Use Standing: The applicant has identified specific uses requested m this Conditional Use petition and has asserted the uses are agricultural III nature, or constitute extensions of the agricultural use of the property. Previous consideration taken by the County Code Enforcement Board (CEB) indicated !be "agricultural use" for the property was in question. The CEB had requested submittal of certain information by the petitioner to demonstrate/verity the "agricultural use" of the property. No substantive materials assisted the CEB with addressing this question. Enforcement proceedings were stayed and other arrangements were made. According to an arrangement made outside the CEB, the keeping of animals on !be subject property did not rise to the standing as principally - an agricultural land use. They are accessory or supplementary to the commercial operations for which Ngala has become known. The applicant's agent responds to the CEB's finding that the keeping of animals is not principally an agricultural use, and intimates the CEB did not accurately assess the Ngala safari experience. The premise that this is predominantly an agricultural operation is reasserted. The "only (remaining) issue driving the CU requirement" is the commercial aspects of having customers visit the property. Other Considerations: FLUE Policy 5.4 requires new land uses to be compatible with the surrounding area. Comprehensive Planning leavcs this determination to Zoning and Land Development Review staff as part of their review of the petition in its entirety. However, staff would note that in reviewing the appropriateness of the requested uses on the subject property, the compatibility analysis might include a review of both the subject proposal and surrounding or nearby properties with respect to both agricultural and non-agricultural uses, their intensities and densities, EAC Meeting Page 6 of]2 building, structure and other facilities' location and orientation, traffic generation/attraction, etc. The Ngala land uses and activities do not fit neatly into a single category. The operation does not qualifY as a "farm," and Ngala as a "farming operation" when considering every activity on the site. The all-inclusive safari experience does however involve elements of agricultural and non-agricultural activities operating in combination, which, when taken together, may be considered appropriate for the subject property. The Ngala land uses do not operate independently, and involve substantial elements of, and are interdependent on, secondary or accessory uses. Staff recommends that this activity be regulated with a suitable set of conditions to ensure that Ngala land uses continue operating in their characteristic combination. Based upon the above analysis, staff concludes the proposed Conditional Uses for Creative Creatures, Inc. in the Rural Fringe Mixed Use District, Sending Lands may be deemed consistent with the Future Land Use Element. Future Land Use Element: Conservation & Coastal Manaeement Element: Objective 2.2 of the Conservation and Coastal Management Element of the Growth Management Plan states "All canals, rivers, and f10w ways discharging into estuaries shall meet all applicable federal, state, or local water quality standards. To accomplish that, policy 2.2.2 states "In order to limit the specific and cumulative impacts of storm water runoff, stormwater systems should be designed in such a way that discharged water does not degrade receiving waters and an attempt is made to enhance the timing, quantity, and quality of fresh water (discharge) to the estuarine system. This project is consistent with policy 6.1 and 6.2 regarding the selection of preserves. The property site contains 21.29 acres of which 20.08 acres is considered native vegetation. The proposed native vegetation preserve of 3.0 I acres fulfills the minimum requirement of 3.0l acres or 15% of the existing native vegetation on site. A conservation easement dedicated to Collier County shall be placed over the preserve. Selection of native vegetation to be retained on site as a preserve area is shown to be consistent with the GMP based on the following: Ibere were no listed species observed on site, and a portion of the on site jurisdictional South Florida Water Management District (SFWMD) and United States Army Corp of Engineers (lJSACE) wetlands shall be preserved. EAC Meeting Page 7 of 12 As required by policy 6.2.1, a wetland jurisdictional determination has been conducted by the SFWMD (EIS Exhibit 9) and the USACE (E1S Exhibit 10). As required by Policy 6.1.4, prohibited exotic vegetation has been removed and shall be maintained in perpetuity. The EIS required by Policy 6.1.8 has been prepared and is supplied as- part of the review packet for this submittal. As required by Policy 7.1.2, a listed species survey was conducted on the property and is contained in the EIS (Exhibit 12 and 13). As required by Policy 11.1.2, an archeological survey was conducted and is included in the EIS (Exhibit 14). The project will not impact any known historic or archeological sites. VI. MAJOR ISSUES: Stormwater Manal!:ement: NGALA sits at the north end of the Henderson Creek Canal Basin (see attached portion of Collier County Drainage Atlas), and therefore has an allowable discharge rate of O.IS cfs per acre. For the 21 (+/-) acre site they would be allowed a maximum discharge of 3.2 cfs. The drainage atlas does not show any clear route for the off site discharge, but LiDAR topography of the area indicates a southerly tlow. Because Collier County has relinquished its delegation of review authority from the South Florida Water Management District (SFWMD), this project will submit to SFWMD for an Environmental Resource Permit. Environmental: Site Description: The project site consists of 20.08 acres of native vegetation according to the definition in the GMP and LDC and has been verified by staff on site. On site native vegetation communities include pine ftatwoods (2.18" acres), mesic pine tlatwoodslWestern Everglades hardwoods (8.68 "acres), cabbage palm/saw palmetto (1.89" acres), and cypress/pine/cabbage palm (2.73'" acres). Wetlands: There are approximately 2.73" acres of SFWMD and US ACE jurisdictional wetlands on site. The wetland lines have been approved by the SFWMD and the USACE. The results of the jurisdictional determination are included on the wetlands map in the EIS (Exhibit 9). The forested wetlands on site include a EAC Meeting Page 8 of 12 mixed canopy of pine and cypress trees and cabbage palm in the understory. Due to changes in hydrology, some areas are showing encroachment from upland vegetation as well as some exotic/nuisance vegetation. A de minimis impact of 0.035 acres to the on site wetlands is the result of the construction of an animal round pen used for training purposes. The location of the round pen is shown in the EIS (Exhibit 8). Verification of any wetland impacts shall be done by the SFWMD during the required Environmental Resources Permit (ERP) process. There are no additional wetland impacts proposed on the NGALA property. Preservation Requirements: The project area is located in the sending lands as part of the Rural Fringe Mixed Use District (RFMU). The current native preservation requirement for any development within the boundaries of the RFMU sending lands is 80%. Although on June 19,2002, the Board of County Commissioners adopted the Rural Fringe GMP amendments, the Rural Fringe amendments did not become effective until July 22, 2003. Under the Interim Development Provisions for the AgriculturallRural Assessment Area, any land use petitions for which a completed application had been submitted prior to July 22, 2003 would be exempt from the proposed RFMU criteria that was adopted but not yet put into effect. This project was reviewed against the baseline standard of 15% for a commercial use since the project's original application was submitted in February 2003. The proposed native vegetation preserve of 3.01 acres fulfills the minimum requirement of 3.0 I acres or 15% of the existing native vegetation on site. The project proposes to preserve 1.35", acres of SFWMD/USACE jurisdictional wetlands and 1.66 '" acres of upland habitat. The preserve is located in the northwest corner of the property which provides possible future connection to potential offsite preserves. Listed Species: The most recent listed species survey was conducted by Earthbalace, Inc. on the project site in May, 2007(EIS Table I). An updated gopher tortoise (Gopherus po/yphemus) survey was also conducted on May 14th, 2008 and is contained in the EIS. (Exhibit 12). No listed species were observed on site and no evidence of gopher tortoise burrows or utilization by gopher tortoises were found. In October 2002, during a previous listed species survey, a Red-Cockaded Woodpecker (RCW) was observed foraging on the site. As a result, a formal RCW survey was performed in July, 2004. During that survey no RCW individuals or nest cavity trees were observed. The United States Fish and Wildlife Service (USFWS) has been notified of the project and through e-mail correspondence no additional RCW surveys are required. (PIS Exhibit 13). There were no observations of Florida panther (Puma conc%r corvi). Florida black bear (Ursus orner/conus EAC Meeting Page 9 of 12 j1oridanus), or Big Cypress fox squirrel (BCFS) (Scirus niger avicennia) on the project site. However, this project is located in primary Florida panther and Florida black bear habitat and contains potential habitat for the Big Cypress fox squirrel as well. Technical assistance regarding possible mitigation for impacts to the primary panther habitat shall be forwarded to staff upon receipt. A Florida black bear and BCFS management plan shall be required on the site plan. VII. RECOMMENDATIONS: Staff recommends approval of Conditional Use CU-2003-AR -3725 "NGALA" with the following conditions: As noted on sheet 3 of the conditional use site plan, if no further permitting for all existing improvements is required, then the below mentioned conditions of approval shall be required prior to conditional use approval. If a site development plan (SDP) application is to be submitted in the future for the current impacts, then the following conditions of approval will be required at the time of SDP submittal. Stormwater Manal!ement: J) This project must obtain an Environmental Resource Permit from the South Florida Water Management District. Environmental: I) Provide a preserve management plan on the site plan including methods of exotic vegetation removal and maintenance and Florida black bear and Big Cypress fox squirrel management plans. 2) Fulfillment of any Florida panther mitigation as required by either the United States Fish and Wildlife Service or the Florida Fish and Wildlife Conservation Commission. 3) Provide a legally sufficient title opinion and conservation easement. The conservation easement shall be recorded within 90 days of the determined final development order. EAC Meeting Page IOof11 PREPARED BY: 1'1 S~ NO!3 DATE STAN CHRZANOW KI, P.E. ENGINEERING RE EW MANAGER ENGINEERING AND ENVIRONMENTAL SERVICES DEPARTMENT ~ {9~ /-)'-/-01 DATE CHRIS D'ARCO ENVIRONMENTAL SPECIALIST ENGINEERING AND ENVIRONMENTAL SERVICES DEPARTMENT cf{~ fr 0.-1 tY.,h1l) KA SELEM PRINCIPAL PLANNER DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW I-N-09 DATE EAC Meeting Page II of II REVIEWED BY: SUS S PRIN IP ENVIRONMENTAL SPECIALIST ENGIN ERING AND ENVIRONMENTAL SERVICES ik9~2J- iJ - LLlAM b. L N 11r., P.E. ENGINEERING AND ENVIRONMENTAL SERVICES DIRECTOR !b.. (wlt~ STEVEN WILLIAMS ASSISTANT COUNTY ATTORNEY OFFICE OF THE COLLIER COUNTY AITORNEY APPROVED BY: J SEPH K. SCH I T OMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES ADMINISTRATOR llf-rJl DATE Oi-/4-05 DATE !-/s--ar DATE ,/t1" DA E RESOLUTION NO. 09 - A RESOLUTION OF THE BOARD OF ZONING APPEALS 0 F COLLIER COUNTY, FLORIDA, PROVIDING FOR THE ESTABLISHMENT OF CONDITIONAL USES TO ALLOW A CULTURAL ECOLOGICAL OR RECREATIONAL FACILITY PURSUANT TO THE LAND DEVELOPMENT CODE (LDC) SECTION 2.03.01.A.1.C.23; TO ALLOW AQUACULTURE FOR NON-NATIVE OR EXOTIC SPECIES PURSUANT TO LDC SECTION 2.03.01.A.l.C.5; AND TO ALLOW COMMERCIAL PRODUCTION, RAISING OR BREEDING OF EXOTIC ANIMALS, PURSUANT TO 2.03.01.A.1.C.25: ALL FOR A 2H ACRE TRACT LOCATED ON INEZ ROAD, APPROXIMATELY ONE QUARTER MILE SOUTH OF KEENE AVENUE IN SECTION 30, TOWNSHIP 49 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. WHEREAS, the Legislature of the State of Florida in Chapter 67-1246, Laws of Florida, and Chapter 125, Florida Statutes, has conferred on Collier County the power to establish, coordinate and enforce zoning and such business regulations as are necessary for the protection of the public; and WHEREAS, the County pursuant thereto has adopted a Land Development Code (Ordinance No. 2004.41), as amended, which includes a Comprehensive Zoning Ordinance establishing regulations for the zoning of particular geographic divisions of the County, among which is the granting of Conditional Uses; and WHEREAS, the Board of Zoning Appeals (Board), being the duly appointed and constituted planning board for the area hereby affected, has held a public hearing after notice as in said regulations made and provided, and has considered the advisability of Conditional Uses to allow a cultural ecological or recreational facility pursuant to the Land Development Code (LDC) Section 2.03.01.A.I.C.23, to allow aquaculture for non-native or exotic species pursuant to 2.03.01.A.1.C.5 and to allow commercial production, raising or breeding of exotic animals pursuant to 2.03.01.A.1.C.25 on the property hereinafter described in Exhibit B, and the CU-2003-AR-3725 NGALA Revised 02/05/09 Page 1 DO Collier County Planning Commission has found as a matter of fact (Exhibit A) that satisfactory provision and arrangement have been made concerning all applicable matters required by said regulations and in accordance with Subsection 10.08.00.D. of the Land Development Code; and WHEREAS, all interested parties have been given opportunity to be heard by this Board in a public meeting assembled and the Board having considered all matters presented. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ZONING APPEALS OF COLLIER COUNTY, FLORIDA, that: The petition filed by Close Up Creatures, Inc., d/b/a NGALA, represented by Robert J. Mulhere, AICP of RWA, Inc. and Richard D. Yovanovich, Esquire, of Goodlette, Coleman, Johnson, Yovanovich & Koester P.A., with respect to the property hereinafter described in Exhibit B be and the same is hereby approved to allow a cultural ecological or recreational facility in the Rural Agricultural (A) Zoning District pursuant to the Land Development Code (LDC) Section 2.03.01.A.1.C.23. , to allow aquaculture for non-native or exotic species pursuant to 2.03.01.A.l.C.5 and to allow commercial production, raising or breeding of exotic animals pursuant to 2.03.01.A.1.C.25 in accordance with the Site Plan attached as Exhibit C and subject to the conditions set forth in Exhibit D attached hereto and incorporated by reference. BE IT FURTHER RESOLVED that this Resolution be recorded in the minutes of this Board. This Resolution adopted after motion, second and super-majority vote. Done this _ day of ,2009. CU-1003-AR-3725 NGALA Revised 02/05109 Page 2 of3 ATTEST: DWIGHT E. BROCK, CLERK BOARD OF ZONING APPEALS COLLIER COUNTY, FLORIDA BY: Deputy Clerk DIANA FIALA, CHAIRMAN Approved as to form and legal sufficiency: Steven T. Williams ~<"\.t.b~ Assistant County Attorney Attachments: Exhibit A-Findings of Fact Exhibit B--Legal Description Exhibit G.,Site Plan, dated February, 2009 Exhibit D-Conditions of Approval CU-2003-AR-3725 NGALA Revised 02/05/09 Page 3 of3 FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION FOR CU.2003-AR-3725 The following facts are found: 1. Sections 2.03.02.E.l.c.5 and 2.03.07.L.5.c.v. of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic tlow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or _ Affect mitigated by _ Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) be recommended for approval to the Board of Zoning Appeals. DATE: CHAIRMAN: EXHIBIT A FINDING OF FACT BY COLLIER COUNTY PLANNING COMMISSION FOR A CONDITIONAL USE PETITION CU-2003-AR-3725 The following facts are found: ]. Sections 2.03.02.E.l.c.5 and 2.03.07.L.5.c.v. of the Land Development Code authorized the conditional use. 2. Granting the conditional use will not adversely affect the public interest and will not adversely affect other property or uses in the same district or neighborhood because of: A. Consistency with the Land Development Code and Growth Management Plan: Yes No B. Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic tlow and control, and access in case of fire or catastrophe: Adequate ingress & egress Yes No C. Affects neighboring properties in relation to noise, glare, economic or odor effects: No affect or _ Affect mitigated by '_. ____ Affect cannot be mitigated D. Compatibility with adjacent properties and other property in the district: Compatible use within district Yes No Based on the above findings, this conditional use should, with stipulations, (copy attached) be recommended for approval to the Board of Zoning Appeals. DATE: MEMBER: EXHIBIT A CU-2003-AR-3725 NGALA Conditional Use Project: 2002090086 Date: 6/10/08 LEGAL DESCRIPTION: THE NORTHEAST 1/4 OF THE SOUTHEAST 1/4 OF THE NORTHEAST 1/4 AND THE EAST 1/2 OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 OF THE NORTHEAST 1/4 AND THE EAST 1/2 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 30, TOWNSHIP 49 SOUTH, RANGE 27 EAST, COLLIER COUNTY, FLORIDA. o [g~[gn~~ n JUN 1 0 2008 U CU-2003-AR-3725 Exhibit B .".-AI"..""'"."....",,, "."'_--.""'-.-.....,..., ".,.".,""'"., "..",loW ..,..__''''''.....'....,..._.... 1l~~~=ST T.l .l'Y 1l~J!AD ONI~'nSNO::> """=~,.. V lX\Q -,,-ft."-.: .. 1 , ~r . :~r! I~;i ~' ;lli! .l!' ~~ :11 mil . O:~I'~ 1-"1. 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P' 1 , . , ,!!,. , ~I r or I i ~ ~~~ : ~~o& r l ; Hilnlllli! ~!'~ I h&~ . ~ ~: hr 1 ,,~li~ I i iH .<' ~ [I ~ it ,.", I""'! e:, !iii'i;m'lh ~!'l ~ 1w~-ry ~ I' ~c" ~ !~ei!~ if. e ~r~ t ~~h:':~, ~l~ ~~~l ~ ~i~~~~~~I~!; ~~~~i ~~:bnJ~~"& I !~~ !i&' 5~lla~~~;i I ~nl~~~~~ll.rf~~~f !!!!lii!l'!lll!:il! i!!'I'!!r'!lI" i ,~!,;,:Ihl;!:;,;l avO<l Z3Nl C II I ~:>~,3 'Sl'! o::i"'E ;0 l~ ----~,~--- - ~-",i"'''" \ , CU-2003-AR-3725 Exhibit C 0"~j ~;' 'IIJ i r,o , t'2~J~~ ! i " " .fI" i ~i : " II I I) l' ~- :' ~E ) , i~ I~ ,< ~ 1'~ =,0:: 'I ~ '0 ! ,re r .. c rrw-cntJ'O "'''''''rootO 1" ~;, ,~.~ ''''''''ll' " t:i I ~ ~ ['I ,I, dEEl ~ i i !i! I' !t. ~ ; \ ~ 3 " " ~ c .^ ~ " L::: I :I , , , ! 1 jl 'I -, CU-2003-AR-3725 NGALA CONDITIONS OF APPROVAL I. The Conditional Use is limited to what is shown on the conceptual site plan, identified as "Nagala," prepared by RW A Consultants, Inc., dated March, 2008, and last revised February 9, 2009, and as further limited below. The site plan noted is conceptual in nature for conditional use approval. The final design must be in compliance with all applicable federal, state, and county laws and regulations, and receive appropriate and required approvals thru all federal, state and county agencies. 2. There shall be no more than 1,000 guests on site at anyone time. 3. Visitors shall be transported to the site using buses or another communal transpOliation method. Arrival by private car is prohibited. 4. Overnight stays by visitors/patrons is prohibited. 5. The facility shall not be open to the general public. All visitors must be guests by prior appointment only. 6. Upon issuance of any tropical storm or higher intensity storm watch or warning, the property owner shall ensure that all tents and any other temporary structures are disassembled and removed from the site immediately. 7. Parking on site is limited to the two gravel parking areas shown on site; unless additional approvals are sought and approved thru the SDP or SIP processes. 8. Note #4 on the site plan shall be revised to indicate that any future expansion shall be subject to complete review in compliance with the applicable requirements/processes in effect at the time. This Conditional Use approval shall not usurp the need for any required development order (or amendments) or permit approvals. 9. Any change in use of the existing single family house shall be subject to review as a change of use to include, but not limited to review of the use for issues such as, but not limited to, handicap access, landscaping and parking for the proposed use. 10. Within 90 days of the approval of this Conditional Use application, the developer shall submit a complete Site Improvement Plan Application to depict existing and proposed structures and uses. Revised 3/5/09 EXHIBIT 0 page 1 of 2 II. Event hours shall be limited. No event can commence before 8:30 a.m. Three events per week may remain open until II p.m., all other events must end by 8 p.m. on any day of the week, except that any New Year's Eve event may remain open until I a.m. Staff, such as clean up crews, may remain beyond the time the event closes. 12. The developer shall retain a 30-foot wide indigenous buffer area around the entire site, except for the preserve area and those areas shown on the site plan where existing structures or improvements encroach. In those areas where such encroachments exist. the development shall comply with this buffer requirement to the maximum extent possible. Any further expansion of the uses or additions to existing structures or new structures on site shall require that this buffer, where the vegetation does not achieve opacity to a height of six feet, be augmented to provide two rows of ill 0 shrubs that are 4 foot on center, 60 inches high at time of planting. The shrubs shall be maintained at least at that height. The buffer shall also include a double row of staggered trees, with the trees to be a minimum of 10-feet high, with a four-foot spread and a 1.5-inch caliper at time of planting. The trees shall be maintained at no lcss than 10 feet high. 13. All additions to any existing or any new structures or tents shall be setback from all property boundaries a minimum of 60 feet. 14. This project must obtain an Environmental Resource Permit from the South Florida Water Management District. 15. Additional Environmental Conditions: a) Provide a Preserve Management Plan on the Site Plan including methods of exotic vegetation removal and maintenance along with Florida black bear and Big Cypress fox squirrel Management Plans. b) Fulfillment of any Florida panther mitigation as required by either the United States Fish and Wildlife Service or the Florida Fish and Wildlife Conservation Commission. c) Provide a legally sufficient title opinion and conservation easement. The Conservation Easement shall be rccorded within 90 days of the determined final Development Order. Revised 3/5/09 EXHIBIT 0 page 1 of 2 z CJ >- ~ < '-J ~ '" ;;;: -.. ,..,. -. ;3l '" ,..,. '" '" ~ c., -. ,..,. '" '" '" ~ ;;;: '" '" :.: ~ '" " -. '" ~ " '" <: '" ~ -.. '" c., "r, -.. '" " -. <:l... '" ~ "T (; [ij =: c, .5 ~ =: n i7 P- 0; , 2: 'T ~ =: 0 ~ r~ P- O-. g- ~ ~ './:. ~ 0 'n 0-. 0-. f c. ~, = n .:.;. ~' w dQ ~ ~ 1"1,3 ~ w :T. , a n !' ~ w r c. ;r. 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ADMINISTRATION BUILDING "F" FOURTH FLOOR COLLIER COUNTY GOVERNMENT CENTER AGENDA ITEM 9-( Co~r County - ~ SUPPLEMENTAL STAFF REPORT TO: COLLIER COUNTY PLANNING COMMISSION FROM: DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION DATE: MARCH 19,2009 RE: PETITION: PUDA-2007-AR-11546, LONGSHORE LAKES The Collier County Planning Commission heard the Longshore Lakes Planned Unit Development Amendment (PUDA) at its November 20, 2008 meeting. The petition was continued because of the discovery of an existing landscape maintenance building that is not currently an allowed land use and because of CCPC concerns regarding reinserted Transportation Commitments. The petitioner has submitted a revised Planned Unit Development (PUD) Ordinance and revised sign exhibits. The PUD Ordinance now includes a maintenance building as an accessory land use. The Transportation Commitments have been revised in Section Five of the Ordinance to reflect current conditions. (Please note: the underlined language represents language that has been added to the Ordinance.) They are as follows: 2. At the time that the intersection of CR 846 and Valewood Drive meets the warranted requirements for a signal system, the developer shall, at his option, design/install a traffic signal acceptable to the county and state, if CR 846 is a state road at the time of meeting the signal warrants, or make payment to the county upon receipt of invoice the amount of $27,500 (55% ofthe estimated signal cost of $50,000) which would allow the county to proceed with signal design and installation. Alternatively, if at the time the traffic signal is warranted, there is an applicable county ordinance which determines the fair share contribution toward the cost of the signal, the ordinance requirements may be met in lieu of the above noted options. The developer's obligation toward traffic signal improvement will be considered an improvement subiect to subdivision security. PUDA-2008-AR-11546. LONGSHORE LAKES Page 1014 I ''i1f , J. If approved by the Longshore Lake Homeowners Association. either direct or emergency access shall be provided from the Longshore Lake PUD to the Logan Blvd. Ext. at the time that Logan Blvd. roadway improvements are accepted by the County as a public roadway. This determination will be left UP to the Longshore Lake Homeowner's Association as to the type of access to be provided. Since the original CCPC hearing date of November 5,2008, the off-site premise sign that was originally proposed has been reduced slightly in size. The sign copy has been reduced from 62 square feet to 59 square feet, exceeding the maximum code area of 12 square feet by 47 square feet. The proposed sign wall area has been reduced from 270 square feet to 210 square feet. The height of the proposed sign has been reduced from 12.5 feet to 11 feet, exceeding the maximum code height by 1.5 feet. (Please note: the maximum code height of an off-premise sign is 8 feet. See Deviation number 4 in Exhibit C of the Ordinance for further explanation of how this calculation was arrived at). The original sign was not lighted, the current sign is lighted as depicted in Exhibit B-3 of the Ordinance. NEIGHBORHOOD INFORMATION MEETING (NIM): Synopsis provided by Cheri Rollins, Administrative Assistant: A second NIM was held as a year had past since the first NIM was held and because the CCPC had continued this petition in order to clarifY a land use and Transportation Commitments. The NIM was duly noticed by the applicant and held on January 29th at 5:30 p.m. at the Longshore Lakes Clubhouse, 11399 Phoenix Way, Naples, Florida. Nine people from the public attended, as well as the applicant's agent, Mr. Bob Duane of Hole Montes, Inc., and County Staff. Mr. Duane presented an overview of the requested PUD Amendment for the Longshore Lakes PUD. Mr. Duane shared that the Collier County Planning Commission continued this item to get clarification that the PUD commitments had been met. The two commitments in question are: 1. The requirement for an emergency access road, which will be left to the Home Owners Association to determine if they want it and if so where it would be installed. 2. The landscape maintenance building that is currently exists is not listed as an accessory use. The proposed amendment to the Longshore Lakes PUD will include the landscape maintenance building as an accessory use. This will bring the building into compliance. There were no objections or concerns expressed from the participants at this meeting. The meeting ended at approximately 5:50 p.m. Page 2 014 RECOMMENDATION: The Department of Zoning and Land Development Review Staff recommendation has changed from the previous recommendation of denial as noted in the original staff report dated November 5, 2008 to partial denial. Analysis indicates that this PUD amendment is consistent with the Growth Management Plan (GMP) and is compatible with the surrounding neighborhood. Staff recommends that the CCPC forward the Longshore Lakes PUD to the Board of County Commissioners (BCC) with a recommendation of approval for the landscape maintenance building as an accessory land use and the insertion of the revised Transportation Commitments as stated in the attached revised Ordinance. As previously recommended in the original Staff Report dated November 5, 2008, Staff further recommends that the CCPC forward the Longshore Lakes PUD to the Board of County Commissioners (BCe) with a recommendation of denial for the off-site premise sign. ATTACHED INFORMATION: The Staff Report prepared for the November 5, 2008 Planning Commission meeting is attached. In addition, a revised Ordinance and PUD with strike thru's and underlines are attached. Page 3 014 PREPARED BY: , AICP, PRINCIPAL PLANNER DEPART T ZONING AND LAND DEVELOPMENT REVIEW fe0. ~ 1aJ1 DATE REVIEWED BY: 1h.~ 7.utU STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORNEY ,~J 0 1?r1--- RAYMO V. BELLOWS, ZONING MANAGER DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW "3/2/d'( DATE -z..(Z.6(q I DATE ~VV"vI-\~ SU8'AN M. ISTENES, AICP, DIRECTOR DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW .2(2-7/00 DATE APPROVED BY: ... ~ o EPH K. SCHMITT, ADMINISTRATOR C MMUNITY DEVELOPMENT & NVIRONMENTAL SERVICES DIVISION .2/- q /d 1 (DATE MARK P. STRAIN, CHAIRMAN, CHAIRMAN COLLIER COUNTY PLANNING COMMISSION: DATE Tentatively scheduled for the April 28, 2009 Board of County Commissioners Meeting. Page 4 014 ORDINANCE NO. 09- AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING ORDINANCE NO. 93-03, THE LONGSHORE LAKE PLANNED UNIT DEVELOPMENT, BY AMENDING THE COVER PAGE; AMENDING THE TABLE OF CONTENTS; AMENDING SECTION 3.2.B.4 TO ALLOW AN OFF-SITE PREMISES SIGN FOR THE TERAFINA PLANNED UNIT DEVELOPMENT TO BE LOCATED IN THE SOUTHEAST CORNER OF THE LONGSHORE LAKE PUD OR AN ON-SITE SIGN; PROVIDING FOR ADDITION OF SECTION 3.2.B.7 TO ALLOW AN EXISTING MAINTENANCE BUILDING TO REMAIN AS AN ALLOWABLE ACCESSORY USE; AMENDING SECTION V, TRAFFIC REQUIREMENTS, OF THE LONGSHORE LAKE PUD DOCUMENT; PROVIDING FOR ADDITION OF EXHIBIT B-1, ARCHITECTURAL/GRADING PLAN; EXHIBIT ,B-2, LANDSCAPE PLAN AND DETAILS; EXHIBIT B-3, PROJECT SIGN IRRIGATION AND LIGHTING PLAN; EXHIBIT B-4, IRRIGATION PLAN DETAILS AND NOTES; EXHIBIT B-S, PROJECT SIGN AREA CALCULATION; AND EXHIBIT C, LIST OF DEVIATIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on January 12, 1993, the Board of County Commissioners adopted Ordinance No. 93-03, the Longshore Lake Planned Unit Development, in accordance with the Planned Unit Development document attached thereto (the "PUD Document"); and WHEREAS, Robert 1. Duane, of Hole Montes Inc., representing Longshore Lake Foundation, Inc., petitioned the Board of County Commissioners to amend Ordinance No. 93-03, the Longshore Lake Planned Unit Development, and the PUD Document. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: AMENDMENTS TO COVER PAGE OF ORDINANCE NO. 93-03, LONGSHORE LAKE PLANNED UNIT DEVELOPMENT The Cover Page of the PUD Document is hereby amended to read as follows: PREPARED BY: VINES AND ASSOCIATES, INC. 715 Tenth Street South Naples, Florida 33940 WaIds struole through are deleted~ words underlined are added. Page 1 0[6 REVISED BY: HOLE MONTES. INC. 950 Encore Way Naples. Florida 34110 SECTION TWO: AMENDMENTS TO TABLE OF CONTENTS PAGE OF ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD The Table of Contents page of the PUD Document is hereby amended to read as follows: TITLE: This ordinance shall be known and cited as the "Longshore Lake Planned Unit Development Ordinance". TABLE OF CONTENTS Title Table of Contents SECTION 1- Property Ownership and Description + 1-1 SECTION II- Project Development ~ 2-1 SECTION III- General Development Regulations 9 3-1 SECTION IV- Environmental Requirements B4-l SECTION V- Traffic Requirements .f-9 5-1 SECTION VI- Utilities Stipulations ;!-l-6-l SECTION VII- Engineering/Water Management Requirements ;;!+ 1:1 SECTION VIII- Additional Commitments ~8-l Exhibits: EXHIBIT A Master Development Plan Exhibit "I." 30 EXHIBIT B-1 Architectural/Grading Plan B-1 EXHIBIT B-2 Landscape Plan and Details B-2 WaIds struelc through are deleted; words underlined are added. Page 2 0[6 EXHIBIT B-3 Proiect Sign Irrigation and Lighting Plan B-3 EXHIBIT B-4 Irrigation Plan Details and Notes B-4 EXHIBIT B-5 Proiect Sign Area Calculation B-5 EXHIBIT C List of Deviations C-l SECTION THREE: AMENDMENTS TO DEVELOPMENT REGULATIONS SECTION 3.2.B.4 OF ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD Section 3.2.B.4 of the PUD Document is hereby amended to read as follows: 4. Signs as permitted by the Collier County Land Development Code at the time Permits are requested inellluinl': an off site Ilremise siJm for Satumia Falls (alca Terafina PUD) or in the alternate to allo'.... the off site premise siJm to be liseu f-or Lonl':shore Lake in the event the lease is terminated between Longshore Lake and Salurrlia Falls. See also E)[hibit "B" and "c." .. .including an off-site premises sign for the Terafina Planned Unit Development. In the event the lease dated August 30, 2007. between Longshore Lake Foundation. Inc., and GL Homes of Naples Associates II, Ltd.. as it may be amended or superceded. terminates and is no longer in effect. then the off-site premises sign for Terafina shall be permitted to convert to an on-site premises sign for Longshore Lake PUD. The permissible conversion shall be limited to modifying the sign face of the sign from Saturnia Falls to Longshore Lake. See also Exhibits "B-1", "B-2", "B- 3"~ "B-4". "B-5" and "C." SECTION FOUR: AMENDMENT TO DEVELOPMENT REGULATIONS TO ADD SECTION 3.2.B.7 OF ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD Section 3.2.B.7 of the PUD Document is hereby added to read as follows: 7. Maintenance buildings presently located in the southeast corner of the PUD on Tract B ofthe subdivision plat. Plat Book 32, Page 33. Sheet 2 of 2. are a permitted accessory use to provide maintenance of the residential areas in the Words s!ruck through are deleted; words uoderlined are added. Page 3 0[6 Longshore Lake PUD. The existing or replacement structures of a similar size and location shall be deemed consistent with all other provisions of this ordinance. SECTION FIVE: AMENDMENTS TO SECTION V, TRAFFIC REQUIREMENTS, OF ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD Section V of the PUD Document is hereby amended to read as follows: SECTION V TRAFFIC REQUIREMENTS 5.1 PURPOSE The purpose of this section is to set forth the traffic improvement requirements which the project developer must undertake as an integral part of the project development. 5.2. STIPULATIONS 1. The security gate at the main entrance shall be designed and located so as not to cause entering traffic to back up onto Valewood Drive. A separate north bound right turn lane shall be provided on Valewood Drive. 2. At the time that the intersection of CR 846 and Valewood Drive meets the warranted requirements for a signal system, the developer shall, at his option, design/install a traffic signal acceptable to the county and state, if CR 846 is a state road at the time of meeting the signal warrants, or make payment to the county upon receipt of invoice the amount of $27,500 (55% of the estimated signal cost of $50,000) which would allow the county to proceed with signal design and installation. Alternatively, if at the time the traffic signal is warranted, there is an applicable county ordinance which determines the fair share contribution toward the cost of the signal, the ordinance requirements may be met in lieu of the above noted options. The developer's obligation toward traffic signal improvement will be considered an improvement subiect to subdivision security. 3. If approved by the Longshore Lake Homeowners Association. either direct or emergency access shall be provided from the Longshore Lake PUD to the Logan Blvd. Words strudc thr01:1gh are deleted; words underlined are added. Page 4 0[6 Ex!. at the time that Logan Blvd. roadway improvements are accepted by the County as a public roadway. This determination will be left UP to the Longshore Lake Homeowner's Association as to the type of access to be provided. SECTION SIX: ADDITION OF EXHIBIT B-1 ARCHITECTURAL/GRADING PLAN; EXHIBIT B-2, LANDSCAPE PLAN AND DETAILS; EXHIBIT B-3, PROJECT SIGN IRRIGATION AND LIGHTING PLAN; EXHIBIT B-4, IRRIGATION PLAN DETAILS AND NOTES; EXHIBIT B-S, PROJECT SIGN AREA CALCULATION, TO ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD Exhibit B-1, Architectural/Grading Plan; Exhibit B-2, Landscape Plan and Details; Exhibit B-3, Project Sign Irrigation and Lighting Plan; and Exhibit B-4, Irrigation Plan Details and Notes; and Exhibit B-5, Project Sign Area Calculation, attached hereto and incorporated herein, are hereby added to the PUD Document. SECTION SEVEN: ADDITION OF EXHIBIT C, LIST OF DEVIATIONS, TO ORDINANCE NO. 93-03, THE LONGSHORE LAKE PUD Exhibit C, List of Deviations, attached hereto and incorporated herein, is hereby added to the PUD Document. SECTION EIGHT: EFFECTIVE DATE This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by super-majority vote by the Board of County Commissioners of Collier County, Florida, this day of ,2009. ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: , Deputy Clerk DONNA FIALA, Chairman Words strucl~ tluOblga. are deleted; words underlined are added. Page 5 0[6 Approved as to form and legal sufficiency: Heidi Ashton-Cicko Assistant County Attorney Attachments: EXHIBIT B-1 EXHIBIT B-2 EXHIBIT B-3 EXHIBIT B-4 EXHIBIT B-5 EXHIBIT C CP\07 -CPS-00775\36 '0<~J\ ,~ 9- Architectural/Grading Plan Landscape Plan and Details Project Sign Irrigation and Lighting Plan Irrigation Plan Details and Notes Project Sign Area Calculation List of Deviations Words struck through are deleted; words underlined are added. Page 6 0[6 I I i R I r ~ I ~~ . 0 I )>.,m , j:-l I 5E~ 1, "~ I ~L!1l i~ 0 I ;~~! ~/-::_~ __, 0 i ~ z~ l(;;;:---->:,:~:~~:~ II JlL,. " " \ !!. i 1 _2' \.' \ ~ (+t I~ "" i~ ~g. 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GO '" :::t 9 ~ @ 0 FULL ~ @ ~ Tl-REE.QTR @J V "-'IF @ e QUARTER ~ i'~ Al ~ :1 '" u;t~~~ () z U; . ~ . ~ ~ ' , , r ~ () ~ J: ~Hi~ Al m ~ J: 2 1> ~ ~U~~ m Q 1> ~ '" m Q 0 'iJ ~~m~iij '" Ci rn~ ~ ~ N ~ 0 ~ ~ iii 0 < ~ m ~ ~ 3 ~ ~ ;\ ~ r ffi ~ ~ E ~ X r ~ ~ . ~ co > ~ ~ ;\ 0( z ~ ~ ~1 , in !Ill. ~ ~ llijp~ , ~ E I~ I, ~ i5 ~ I Q~ ~~ . ~ ~ , 0 , " , . !lll,~ ~ (!:le@ e Be H U Ilill! illl"'. .,' ~ 1"II!~;~~ "I rn . : I Ii II,,! ! !I!~I! .' .' ! !, , ~ ~ I ~ ~ ~ ~ rn ~ l~; % o ~ r) cr G€l e e @3€l nlil!lln 'hIll ' : l ii! Ii! ,11 , ~p, i' < ~ e l!I@@@ ~~e80e0 !~ ,I I llljfll ill Ii ,! Iii .llf II I H:'n~:nll!1I1 'Iij II l P I,)ll!'!! Ii Ii II lln,! I: II : . ! n' ,~.. l'nP :1 !! Ii ij i! Ii i il ~'O' ',' ':;.1 . \,> I~'.~.:.'~,; i1 .". P' Corner Identlftcatlon Slgnage Plan for Saturnia Falls b7'~~L.H"o;:; Collier County. Florida EXHIBIT B_4 GLHOMES LANDSCAPE ARCHITECTURE ,............."""""'Io"'.................., ""..."."......"'" 7'_()' , . ! ~~ ;~ " " 2 D Tn P " P r " '! " ~ C m r , , , p ~ ~ q -j ~ 0 z . b-o"J "" ..~ ~ ~ 0 . > ~ II ! ~ .- , ~ ~ ~ o ~ ~ r .... Gc Hl[6Nlr .~:!I ;; ;;-I.I:ii~-OO~IOO.q lir.o. ~-" b. ..pm''''_;~~~;;:~l~~g;~f.;_''he''. 'C_ --.'... _0'''0 ~c..", e' GGUioMES . . n '" r S. II f i' _hll..I......11 -..... PI.." N : J! if by G.l.Homes LANDSCAPE ARCHITECTURE :iI Colll.r County, Florida ,....."=~~'='......"'" EXHIBIT B-a: EXHIBIT "C" List of Deviations For an Off-Site Premises Silw: 1. Deviation # I seeks relief from Section 5.06.04 C.16.a. of the Land Development Code (LDC), which requires placement of signs in non-residentially zoned areas, to allow an off-site premises sign as depicted in Exhibits "B-1". "B-2", "B.3", "B-4" and "B-5" of this PUD, in the residentially zoned property known as the Terafina PUD, located in Section 16. Township 48 South. Range 26 East. 2. Deviation # 2 seeks relief from Section 5.06.04 C.16.b.i. of the LDC. which requires a maximum total area of 12 square feet for a sign. to allow UP to 53 square feet of sign area, as depicted in Exhibits "B-1", "B-2", "B-3", "BA" and "B-5". 3. Deviation # 3 seeks relief from Section 5.06.04 C.16.b.i.i. of the LDC, which requires the maximum height of a sign to be eight feet above the lowest center grade of the arterial roadway, to allow the height of the off-premises sign as depicted in Exhibits "B-1", "B-2", "B-3", "B-4" and "B-5" to be constructed in excess of this requirement. The arterial roadway has an elevation of or 17.5 feet and the grade of the existing mound upon which the sign will be placed is or 18.5 feet. The height of the proposed sign from the base of the sign to the top of the sign is 8.6 feet. This deviation is to allow the sign at a maximum elevation 27.0 feet. which is 9.5 feet above the existing arterial roadway grade of 17.5 feet. This results in a deviation of 1.5 feet above the allowable elevation: (l7.5 feet + 8.0 feet allowable height = 25.5 feet allowable height. (less) 27.0 feet proposed height resulting in a deviation of 1.5 feet). 4. Deviation # 4 seeks relief from Section 5.06.04 C.16.b.v. of the LDC. which requires the off- site premises sign to be located within 1,000 feet of the intersection of the arterial roadway serving the proposed use. The Terafina PUD is located approximately one mile from Immokalee Road, the arterial roadway that would serve Terafina's uses, and the proposed location for the sign. This distance between Terafina and the arterial roadway creates the need for the sign location. 5. Deviation # 5 seeks relief from Section 5.06.04 C.16.c. of the LDC. which requires the off- site premises sign to be located at least 50 feet from a residentially zoned district. The subiect property for the off-premises directional sign is residentially zoned. Longshore Lake PUD. For an On-Premises Sil!n: 6. Deviation # 6 seeks relief from Section 5.06.02A.7. of the LDC. which requires the maximum height of a sign to be eight feet above the lowest center grade of the arterial roadway, to allow on-premise sign to exceed the eight foot height limitation, as described in Deviation No.3 above. LONGSHORE LAKE PUD A PLANNED UNIT DEVELOPMENT (PUD) Prepared for: LOBgsbore Lake Joint Venture, a Florida General Par'.nership Longshore Lake Foundation Prepared by: Vines a.ad ,^.ssociates, Inc. 715 Tenth Street SOHtB Naples, Florida 33910 PboBe: (813) 262 1161 Robert 1. Duane, A.I.C.P Hole Montes. Inc. 950 Encore Way/P.O. Box 111629 Naples, FL 34110/34108 HM PROJECT 1995087 MARCH, 2008 Date Reyiewed by CCPC: 7 21 87 Ord. No.87 51 First PUD /JIlendmeRl: 12 11 90, Or. No. 90 93 Date this Amendment filed: 10 9 92 Date revised: 12 7 92 Date re'iiewed by CCPC: 12 1792 Date approved by BCC: 1 12 93 Ordinance No. 93 3 Date Reviewed by CCPC: Date Approved by BCC: Ordinance No. Amendments & Repeals EXHIBIT "A" TITLE: This ordinance shall be know and cited as the "Longshore Lake planned Unit Development Ordinance". TABLE OF CONTENTS Page Title f Table of Contents SECTION 1- Property Ownership and Description +l:l SECTION II- Project Development ~H SECTION Ill- General Development Regulations 9B SECTION IV - Environmental Requirements B4-l SECTION V- Traffic Requirements .f-9 5.1 SECTION VI- Utilities Stipulations ;!-l-H SECTION VII- Engineering/Water Management Requirements ;;!+7-l SECTION VIll- Additional Commitments ~.u SECTION IX- Deviations 2:l Exhibits: EXHIBIT A Master Development Plan EJlhibit "/." :WA-l EXHIBIT B-1 Architectural/Grading Plan B-1 EXHIBIT B-2 Landscape Plan and Details B-2 EXHIBIT B-3 Proiect Sign Irrigation and Lighting Plan B-3 EXHIBIT B-4 Irrigation Plan Details and Notes B-4 EXHIBIT B-5 Proiect Sign Area Calculation B-5 EXHIBIT C Proiect Sign Area Calculation C-J LONGSHORE LAKE P.UD. DOCUMENT SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1. PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property to be developed under the project name of LONGSHORE LAKE. 1.2. LEGAL DESCRIPTION Follows this page. 1.3. PROPERTY OWNERSHIP This property is owned by Longshore Lake Joint Venture, a Florida general partnership, 4500 Executive Drive, Suite 110, Naples, Florida 33999. 1.4. GENERAL DESCRIPTION A. The property is basically the east half of Section 20, Township 48 S, Range 26 E. It is bounded on the south by Immokalee Road, on the west by Quail Creek Village, on the north by Quail Creek Country Club Estates, and on the east by the planned Woodlands PUD. 1-1 DESCRIPTION OF LONGSHORE LAKE PROPERTY A parcel of land located in Section 20 and Section 17, Township 48 South, Range 26 East, Collier County, Florida; being more particularly described as follows: Commence at the Southeast corner of Section 20, TO\>'11Ship 48 South, Range 26 East, Collier County, Florida; said corner being the POINT OF BEGINNING of the following described parcel; thence run North 01000'25" West along the East line of said Section 20 for a distance of 2,660.17 feet to the East qwrrter corner of said Section 20; lhence North 01000'42" West along the East line of said Section 20 for a distance of 2,660.00 feet to the Northeast corner of said Section 20; thence South 89004'09" West along the North line of said Section 20 for a distance of 2,627.60 feet to the East line of the West 20 feet of the East half of aid Section 20; thence South 0 1 005' 14" East along the East line of the West 20 feet of the East half of said Section 20 for a distance of 3,293.03 feet; thence 165.93 feet along the arc of a tangential circular curve having a radius of 605.00 feet, curving to the right, through a central angle of 15042'52" subtended by a chord ]65.41 feet at a bearing of South 06046'12" West; thence non-tangent North 88054'46" East for a distance of 62.61 feet to the East line of the West 60 feet of the East half of said Section 20; thence South 01005' 14" East along the East line of the West 60 feet of the East half of said Section 20 for a distance of 1,860.00 feet to a point on the South line of said Section 20; thence North 89008'41" East along the South line of said Section 20 for a distance of 2,580.38 feet to the POINT OF BEGINNING. Also the South 30.00 feet of the Southeast quarter of Section 17, Township 48 South, Range 26 East, Collier County, Florida, less and except the West 20.00 feet thereof. Containing 320.51 acres, more or less. 1-2 B. Zoning Classification of the property is A-2. The primary development objective is a residential community which will surround a large meandering manmade lake. 1.5. PHYSICAL DESCRIPTION Elevations of the property range from 12.1 feet to 13.5 feet above mean sea level. The site contains no wetlands and has for many years been in agricultural production. There is no natural vegetation on the property except for scattered pines in a narrow band along the property edges. Natural drainage is southerly to a canal on the north side of Immokalee Road which flows westerly to the Cocohatchee River. Water management is to be the lake detention type. Excess stormwater will be discharged to the lmmokalee Road Canal via a single control structure. 1.6. STATEMENT OF COMPLIANCE Development of Longshore Lake as a Planned Unit Development will be in compliance with the planning goals and objectives that Collier County has set forth in the Growth Management Plan. The project's residential and associated recreational facilities will be consistent with the growth policies and land development regulations of the Growth Management Plan Future Land Use Element and other applicable documents for the following reasons: 1. The subject property lies within the Urban Residential Land Use designation as identified on the Future Land Use map. 2. The planned development conforrns to the Density Rating System of the Growth Management Plan Future Land Use Element. 1-3 3. The development will be compatible with and complementary to the surrounding land uses. 4. All improvements will be in substantial compliance with applicable regulations. 5. The PUD Master Development Plan, with its extensive lake area and centrally located recreational club facility, will insure that the developed project will be an enjoyable residential neighborhood. 6. Although the project abuts lmmokalee Road, no direct access is planned to that road and thus the impact of the project generated traffic on lmmokalee Road will be minimized. 7. The project will be served by a complete range of services and facilities. 1-4 SECTION II PROJECT DEVELOPMENT 2.1. PURPOSE The purpose of this Section is to set forth basic development regulations and to generally describe the project development plan. 2.2. GENERAL A. Development of this project shall be governed by the contents of this document and applicable sections of the Collier County Land Development Code. B. Unless otherwise noted, the definitions of all terms shall be the same as the definitions set forth in Division 6.3 of the Collier County Land Development Code. 2.3. PROJECT PLAN A. The project development plan is graphically indicated by Exhibit "A," the PUD Master Development Plan. The plan indicates single family lots, a single-family cluster tract, streets, a recreational club site, a lake, and an entry gate facility. B. In addition to the plan elements shown on the PUD Master Development Plan, such easements and rights-of-way shall be established within or adjacent the project site as may be necessary or desirable for the service, function, or convenience of the project. 2.4. MAXIMUM PROJECT DENSITY No more than a maximum of 566 single family dwelling units shall be constructed in the 320.51 acre total project area. If all 566 dwelling units are constructed, gross project density will be approximately 1.77 units per acre. 2-1 2.5. PROJECT PLAN APPROVAL REQUIREMENTS Prior to development of all or any portion of the recreational club site and the single- family cluster site, detailed development plans shall be submitted to and approved via the Collier County Land Development Code Division 3.3 Site Development Plan Approval process. 2.6. RECORD PLA T APPROVAL REQUIREMENTS Prior to recording of the record plat, final plans of the required improvements shall receive the approval of the Development Services Director and appropriate other Collier County Departments and Officials to insure compliance with the project PUD document, the PUD Master Development Plan, the Collier County Growth Management Plan, the Collier County Land Development Code Article 3 Development Requirements, and platting laws of the State of Florida. 2.7. MODIFICATIONS TO COLLIER COUNTY DEVELOPMENT REQUIREMENTS The following Collier County Land Development Code Development Requirements shall be waived or modified: A. Section 3.2.8.3.17: SidewalkJbike paths shall be required as shown on the approved PUD Master Development Plan. E. Section 3.2.8.4.16.5: The project's private streets shall meet local street standards except that the divided entry/exit way surrounding the security gatehouse shall be approved by the Development Services Director and except that, if approved by the Development Services Director, the cul-de-sac streets along which there is no jogging/bicycle path may have 50 foot rights-of-way and two ten foot travel Beams lanes. 2-2 C. Section 3.2.8.4.16.6: The 1,000 foot length dead end street maximum shall be waived. Dead end street lengths shall be as shown on the approved PUD Master Development Plan. D. Seetion 3.2.8.1.16.8: The curb radius standard shall be waived except at the intersection of the project entrance drive with Valewood Drive. Curb radii shall be as approved by the Development Services Director. E. Section 3.2.8.4.16.9: The requirement that curved streets have a mInImum tangent at intersections shall be waived and shall be as approved by the Development Services Director. F. Seetion 3.2.8.1.16.10: The requirement for tangents between street curves may be reduced, subject to approval by the Development Services Director. 2.8. STREETS TO BE PRIVATE All platted project streets shall be private. 2.9. IMPACT FEES The Longshore Lake project shall be subject to all lawfully adopted impact fees applicable to it at the time of project approval. In the event future impact fees are adopted to assist with school, fire, or other public service financing, such fees shall be applicable to the Longshore Lake project in accord with the terms of the adopted impact fee ordinances. 2-3 SECTION 11l GENERAL DEVELOPMENT REGULATIONS 3.1. PURPOSE The purpose of this Section is to set forth the development regulations applicable to the LONGSHORE LAKE project. 3.2. USES PERMITTED No building or structure, or part thereof, shall be erected, altered or used, or land use, in whole or in part, for other than the following: A. Principal Uses: 1. Single family detached dwellings in the areas indicated on the PUD Master Development Plan as individual lots. 2. Single family dwellings in the area indicated on the PUD Master Development Plan as "Single-Family Cluster." B. Accessory Uses: 1. Accessory uses and structures customary in single family residential projects, including a clubhouse and recreational facilities on the club site, and a security gatehouse. 2. Project sales and administrative offices, which may occur in a residential or recreation building. 3. Model dwellings in the single family areas, during the period of project development and sales. Model dwellings shall be converted to permanent residences at the end of a two year period unless otherwise specifically approved by the county. 1:.1 4. Signs as permitted by the Collier County Land Development Code at the time Permits are requested inclHdinl': an off site ]'lrernise sil':n for Saturnia Falls (aka! Terafina PUD) or in the altcrnate to allow thc off site ]'lrernise siiCn to be Hsed for LOHiCshorc Lakc in thc c','cHt the lease is terminated bet\veeH LOHiCshore Lake and Satrnnia Falls. See also Exhibit "B" and ~ .. . including an off-site premises sign for the Terafina Planned Unit Development. In the event the lease dated August 30. 2007. between Longshore Lake Foundation. Inc.. and GL Homes of Naples Associates II. Ltd.. as it may be amended or superseded. terminates and is no longer in effect. then the off-site premises sign for Terafina shall be permitted to convert to an on-site premises sign for Longshore Lake PUD. The permissible conversion shall be limited to modifYing the sign face of the sign from Saturnia Falls to Longshore Lake. See also Exhibits "B-1 ", "B- 2", "B-3~'" "B-4". "B-5" and "C." 5. At the option of the County Supervisor of Elections, any community recreation building within the project may be utilized as a polling place during general or special elections. 6. Material which is excavated during construction of the 88.3 acre lake which exceeds in amount the material required for development of the upland portion of the project may be removed from the project ill accordance with SectioH 3.5 of the bDG. Land Development Code. 3-3 7. Maintenance buildings presently located in the southeast corner of the PUD on Tract B of the subdivision plat, Plat Book 32. Page 33, Sheet 2 of 2. are a permitted accessorv use to provide maintenance of the residential areas in the Longshore Lake PUD. The existing or replacement structures of a similar size and location shall be deemed consistent with all other provisions of this ordinance. 3.3. MAXIMUM DWELLING UNITS A maximun1 of 566 dwelling units may be constructed in this 320.51 acre project. 3.4. MINIMUM LOT AREA A. Single family lots: 10,000 square feet in Longshore Lake Units], 2, 3, and 4 7.700 square feet in Unit 5 B. 6,000 square feet per dwelling unit in the single-family cluster tract 3.5. MINIMUM LOT WIDTH A. 80 feet in Units 1,2,3 and 4 B. 55 feet in Unit 5 C. 50 feet in the single-family cluster tract NOTE: In the case of pie-shaped and other non-rectangular lots, lot width shall be determined by averaging the lot width at the front and rear setback lines. 3.6. MINIMUM RESIDENTIAL YARD REQUIREMENTS A. Single family detached residence, Units 1 through 5 Front Yard: 25 feet Side Yard: 10 feet in Longshore Lake Units I, 2, 3 and 4 7 feet in Unit 5 Rear Yard: 30 feet (20 feet for pool enclosures) 3-4 B. Single-family cluster tract, platted phase one: as approved by the Site Development Plan C. Single-family cluster tract, area south of platted phase one: Interior lots: Front Yard: 20 feet Side Yard: 5 feet Rear Yard: 25 feet (7.5 feet for pool enclosure) Corner lots: The yard abutting the shorter segment of street shall be a front yard, the opposite yard shall be a rear yard. The yard abutting the longer segment of street shall be a minimum of 10 feet, the opposite yard shall be a side yard. For corner lots which abut Longshore Way West, the setback from the Longshore Way West right-of- way shall be 15 feet, the easterly 10 feet of which shall be a lO-foot landscape easement, dedicated to the property owners' association. Note: In the event sidewalks are developed along some or all streets, minimum separation between sidewalk and garage door opening shall be 25 feet. D. Recreational club complex Principal Structures: Front Yard: 50 feet Side Yard: 25 feet Waterfront: 25 feet. 3-5 Accessory Structures: Front Yard: 25 feet Side Yard: 15 feet Waterfront: None 3.7. MINIMUM FLOOR AREA A. ] ,800 square feet in Units 1, 2, 3 and 4 B. 1,600 square feet in Unit 5 C. 1,400 square feet in the single-family cluster tract 3.8. MAXIMUM HEIGHT Two stories 3.9. OFFSTREET PARKING REQUIREMENTS As required by the Collier County Land Development Code in effect at the time permits are requested. 3.10. CLUSTER HOUSING TRACT In the event a cluster housing project with a common architectural theme is proposed for all or any portion of the single-family cluster site, the Development Services Director may permit variations from the prcviously listed residential development regulations via the Site Development Plan approval process. Prior to approval of cluster housing site development plans, lhe Development Services Director shall ensure that the plans are appropriate for and compatible with the surrounding area, and that the basic intent of the PUD standards are complicd with. 3-6 3.11. SPECIAL BUFFER REOUIREMENTS Site development plans for the single-family cluster tract shall indicate a dense planting screen, wall or other buffer along the tract's west and south boundaries. Buffer installation shall occur at the time of or prior to construction of the dwelling units planned to occur nearest the west and south boundaries of the single-family cluster tract. 3.12. SPECIAL SIDEWALKlBIKEPATH REOUIREMENTS A sidewalk/bike path will be constructed from the Longshore Lake loop road along the entry drive, then along the east side of Valewood Drive to the east/west road in the Quail II Plaza commercial tract. Installation of this sidewalk shall occur at the time improvements are made to Phase II of the Quail Plaza subdivision plat. 3-7 SECTION IV ENVIRONMENTAL REQUIREMENTS 4.1. PURPOSE The purpose of this Section is to set forth the requirements established by the Enviromnental Advisory Board. 4.2. SITE CLEARING Petitioner shall be subject to the Collier County Land Development Code {for the tree/vegetation removal ordinance in existence at the time of permitting}, requiring the acquisition of a tree removal permit prior to any land clearing. A site clearing plan shall be submitted to the Development Services Director for review and approval prior to any work on the site. This plan may be submitted in phases to coincide with the development schedule. The site clearing plan shall clearly depict how the final site layout incorporates retained native vegetation to the maximum extent possible and how roads, buildings, lakes, parking lots, and other facilities have been oriented to accommodate this goal. 4.3. NATIVE PLANT SPECIES UTILIZATION Native species shall be utilized, where available, to the maximum extent possible in the site landscaping design. A landscaping plan will be submitted to the Development Services Director for review and approval. This plan will depict the incorporation of native species and their mix with other species, if any. The goal of site landscaping shall be the re-creation of native vegetation and habitat characteristics lost from the site during construction or due to past activities. 4-1 4.4. EXOTIC PLANT REMOVAL All exotic plants, as defined in the Collier County Land Development Code, shall be removed during each phase of construction from development areas, open space areas, and preserve areas. Following site development, a maintenance program shall be implemented to prevent reinvasion of the site by such exotic species. This plan, which will describe control techniques and inspection intervals, shall be filed with and subject to approval by the Development Services Director. 4.5. ARCHAEOLOGICAL AND HISTORICAL SITES If, during the course of site clearing, excavation, or other constructional activities, an archaeological or historical site, artifact, or other indicator is discovered, all development at that location shall be immediately stopped and the Development Services Director notified. Development will be suspended for a sufficient length of time to enable the Development Services Director or a designated consultant to assess the find and determine the proper course of action in regard to its salvageability. The Development Services Director will respond to any such notification in a timely and efficient manner so as to provide only a minimal interruption to any constructional activities. 4.6. AQUATIC WEED CONTROL The petitioner will design and conduct a program to reduce or prevent the growth of "weed species" (e.g., such as cattail [Typha latifolia], hydrilla [Hydrilla verticillataJ, etc.) in the littoral shelf zone of the lake to be constructed within the project. Details of the program will be subject to the review and approval of the Development Services Director. Petitioner shall consider vegetating at least portions of the littoral zone with 4-2 native species of aquatic plants (the Development Services Director would be pleased to provide pertinent information and/or suggested species). 4.7. LAKE SIDE SLOPES Littoral zones along lake margins should be at a side slope ratio of no less than 4: lout to a depth of three feet from mean low water levels. 4.8. WATER OUALITY MONITORING A water quality monitoring program shall be designed and conducted by the petitioner, subj ect to review and approval by the Development Services Director. The appropriate Federal Environmental Protection Agency water quality standards shall form the basis of the monitoring parameters. Details of the monitoring program shall be mutually agreed upon by the petitioner and the Development Services Director prior to commencement of the site development. Details of the agreed monitoring program are hereby incorporated by reference in this PUD document. The monitoring program shall include: 1. Surface water in the lakc and other retention areas. 2. Groundwater monitoring of selected locations. 3. Lake sediment monitoring. 4. A sampling frequency adequate to allow assessment of pollution. Periodic water quality sampling shall occur as required by the approved monitoring program until enactment of a county well field protection ordinance, at which time the water quality monitoring requirements set forth by this PUD document shall be terminated. 4-3 SECTION V TRAFFIC REQUIREMENTS 5.1. PURPOSE The purpose of this Section is to set forth the traffic improvement requirements which the project developer must undertake as an integral part of the project development. 5.2. STIPULATIONS 1. The security gate at the main entrance shall be designed and located so as not to cause entering traffic to back up onto Valewood Drive. A separate north bound right turn lane shall be provided on Valewood Drive. 2. At the time that the intersection of CR 846 and Valewood Drive meets the warranted requirements for a signal system, the developer shall, at his option, design/install a traffic signal acceptable to the county and state, if CR 846 is a state road at the time of meeting the signal warrants, or make payment to the county upon receipt of invoice the amount of $27,500 (55% of the estimated signal cost of $50,000) which would allow the county to proceed with signal design and installation. Alternatively, if at the time the traffic signal is warranted, there is an applicable county ordinance which determines the fair share contribution toward the cost of the signal, the ordinance requirements may be met in lieu of the above noted options. The developer's obligation toward traffic signal improvement will be considered an improvement subiect to subdivision security. 1, If approved by the Longshore Lake Homeowner's Association. either direct or emergency access shall be provided from the Longshore Lake PUD to the Logan Blvd. Ex!. at the time that Logan Blvd. roadway improvements are accepted by the County as a public roadway. This determination will be left UP to the Longshore Lake Homeowner's Association as to the type of access to be provided. il SECTION VI UTILITIES STIPULATIONS 6.1. PURPOSE The purpose of this Section is to set forth the utilities stipulations which must be accommodated by the project developer. 6.2. STIPULA TIONS The January 26, 1987 memorandum from John F. Madajewski, Utilities Engineering Director to Ann McKim, Planning Department re: Petition R-87-2C, Longshore Lake PUD, sets forth Utilities Department Stipulations, which are agreed to by the Longshore Lake applicant. The January 26,1987 memorandum follows this page and its stipulations are made an integral part of this PlJD. 6-1 SECTION VII ENGINEERING/WATER MANAGEMENT REQUIREMENTS 7.1. PURPOSE The purpose of this Section is to set forth the requirements established by the Environmental Advisory Board, which requirements shall be accommodated by the project developer. 7.2. REQUIREMENTS 1. Detailed site drainage plans shall be submitted to Project Plan Review for review. No construction permits shall be issued unless and until approval of the proposed construction in accordance with the submitted plans is granted by Project Plan Review. 2. Construction of all water management facilities shall be subject to compliance with the appropriate provisions of the Collier County Land Development Code. 3. An excavation Permit will be required for the proposed lake in accordance with Division 3.5 of the Collier County Land Development Code. 4. The existing canal crossing south of the project may be utilized as a construction traffic access point during project buildout. Upon completion of project development, the project developer shall remove the existing canal crossing. 5. This project is recommended for approval for rezone purposes only. A Preliminary Subdivision Plat shall be submitted which complies with all of the applicable design standards of Division 3.2. of the Collier County Unified Land Development Code (ULDC) unless, in accordance with the ULDC, specific exceptions to the design standards are requested and supported by sound 7-1 engineering reasoning during its approval process. Approval of this rezone does not constitute an approval to any subdivision design standards which are not specifically cited by the approved PUD document or the approved Master Development Plan. The zoning petition Master Plan submitted shall not be considered to suffice for the Preliminary Subdivision Plat required pursuant to the Collier County Unified Land Development Code. 6. This project shall be required to meet all applicable County ordinances in effect at the time final construction documents are submitted for development approval. 7-2 SECTION VIII LONGSHORE LAKE JOINT VENTURE (DEVELOPER) COMMITMENTS TO THE LONGSHORE LAKE FOUNDATION ADVISORY COMMITTEE AND THE LONGSHORE LAKE RESIDENTS ASSOCIATION 1. The Longshore Lake developer has entered into an agreement with the Longshore Lake Foundation Advisory Committee and the Longshore Lake Residents Association that the 83 lots in Longshore Lake Unit 5 will be sequentially platted from the northwesterly portion of the Unit to the northeasterly portion of the Unit. Further commitment has been made that, prior to platting of the last 22 lots, a majority vote of the combined Foundation Advisory Committee and Board of Directors of the Residents Association shall be obtained. In the event that the vote results in majority disapproval, the last 22 lots planned for Unit 5 will be platted as 10,000 square foot minimum area lots, with the number of lots to be reduced as required by the increase in lot size. 2. Commitment has been made by the developer that the owner of the southernmost existing residence in Longshore Lake Unit 3, which is the nearest existing residence to Unit 5, may participate in the development organization's review and approval of the landscape plan for the first five dwelling units constructed in Longshore Lake Unit 5. 8-1 SECTION IX DEVIATIONS For an Off-Site Premises Sie:n: 1. Deviation # 1 seeks relief from Section 5.06.04 C.16.a. of the Land Development Code (LDC), which requires placement of signs in non-residentially zoned areas. to allow an off-site premises sign as depicted in Exhibits "B-1", "B-2", "B-3", "B-4" and "B-5" of this PUD, in the residentially zoned property known as the Terafina PUD, located in Section 16. Township 48 South, Range 26 East. 2. Deviation # 2 seeks relief from Section 5.06.04 C.16.b.i. of the LDC, which requires a maximum total area of 12 square feet for a sign, to allow UP to 53 square feet of sign area, as depicted in Exhibits "B-1 ", "B-2". "B-3", "B-4" and "B-5". 3. Deviation # 3 seeks relief from Section 5.06.04 C.16.b.i.i. of the LDC, which requires the maximum height of a sign to be eight feet above the lowest center grade of the arterial roadwav, to allow the height of the off-premises sign as depicted in Exhibits "B-1 ", "B-2", "B-3", "B-4" and "B-5" to be constructed in excess of this requirement. The arterial roadway has an elevation of", 17.5 feet and the grade of the existing mound upon which the sign will be placed is", 18.5 feet. The height of the proposed sign from the base of the sign to the top of the sign is 8.6 feet. This deviation is to allow the sign at a maximum elevation 27.0 feet. which is 9.5 feet above the existing arterial roadway grade of 17.5 feet. This results in a deviation of 1.5 feet above the allowable elevation: (17.5 feet + 8.0 feet allowable height = 25.5 feet allowable height - (less) 27.0 feet proposed height resulting in a deviation of 1.5 feet). 4. Deviation # 4 seeks relief from Section 5.06.04 C.16.b.v. of the LDC, which requires the off- site premises sign to be located within 1,000 feet of the intersection of the arterial roadway serving the proposed use. The Terafina PUD is located approximately one mile from Immokalee Road, the arterial roadway that would serve Terafina's uses, and the proposed location for the sign. This distance between Terafina and the arterial roadway creates the need for the sign location. 5. Deviation # 5 seeks relief from Section 5.06.04 C.16.c. of the LDC. which requires the off- site premises sign to be located at least 50 feet from a residentially zoned district. The subiect property for the off-premises directional sign is residentially zoned, Longshore Lake PUD. 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"Ji. jl~:?M.'~.. cO~rier County 'E'j;:.~;{e':'::;"~1,':h"",~;;:~'~'''r;;:'~:;',I\':;'!:2;-;:-:;;;:''T';;:'''':/c:.';"~~'':7,,':'; STAFF REPORT TO: COLLIER COUNTY PLANNING COMMISSION FROM: DEPARTMENT OF ZONING & LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES HEARING DATE: NOVEMBER 20,2008 SUBJECT: PETITION NO: PUDA-2007-AR-11546, LONGSHORE LAKES PLANNED UNIT DEVELOPMENT (PUD) PROPERTY OWNER/AGENT: Property Owner/Applicant: William Bates, President Longshore Lake Foundation, Inc. 11399 Phoenix Way Naples, FL 34119 Co-Applicant: N. Maria Menendez, Vice President GL Homes of Naples II Corporation 1600 Sawgrass Corporate Parkway, Suite 300 Sunrise, FL 33323 Agent: Mr. Robert 1. Duane, AICP Hole Montes, Inc. 950 Encore Way Naples, FL 34110 REOUESTED ACTION: The petitioner requests that the Collier County Planning Commission (CCPC) consider a proposed amendment to Ordinance Number 93-03 the Longshore Lake Planned Unit Development (PUD) to allow an off-site premise sign for Saturnia Falls (also know as Terafina PUD) in Longshore Lake Unit 5C, Tract B; or, in the alternative to allow the off-site premise sign to become an on-site premise sign for Longshore Lake; to insert Section 3.2.B.4. "Accessory Uses," to reinsert partially omitted Traffic Requirements: Section 5.2, Stipulations subsection 2; to reinsert omitted Traffic Requirements: Section 5.2, Stipulations subsections 3 and 4; and to add Section IX "Deviations" (Exhibit C "List of Deviations). Longshore Lake PUD, PUDA-2007-AR-11546 September B, 200B Page 1 of 11 ~j~~ ~A ~~~ \:Z[')/ l~- ~ 1J=! 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" Z o f- ~I D- c::( 2: z o l- e::( o o ....J " ~~ ~~ GEOGRAPHIC LOCATION: The 320.5H acre Longshore Lake PUD is located approximately one mile east of 1-75 and is located on the north side of Immokolee Road (CR 846) and west of Olde Cypress Boulevard in Section 20, Township 48 South, Range 26 East, Collier County, Florida. The subject of the proposed sign, Saturnia Falls, also known as Terafina PUD is located approximately one mile north of the intersection ofImmokalee Road and Olde Cypress Boulevard in Section 16, Township 48 South, Range 26 East, Collier County, Florida. (See location map on previous page.) PURPOSEIDESCRIPTION OF PROJECT: The petitioner is proposing an amendment to Ordinance Number 93-3, the Longshore Lake PUD instead of adopting a new PUD by Ordinance and repealing that Ordinance. No changes are proposed to uses, densities or intensities approved in the existing PUD. The purpose of the amendment to Longshore Lake PUD is to accommodate an off-site premise sign for the Terafina PUD/Saturnia Falls development in the residential district of the Longshore Lakes PUD. The off-site sign will be located at the southeast corner of the Longshore Lake PUD, in the northwest corner of the intersection of Immokalee Road and Olde Cypress Boulevard. The sign may be converted to a future on-site premise sign for Longshore Lakes around the year 2012. The request for an off-site sign is not supported by a typical variance request. This is because only a variance from dimensional requirements may be requested. A variance can not be requested from a land use such as this off-site sign in a residentially zoned district. However, the applicant has the right to pursue this request for an off-site sign through the PUD amendment process. This is one of the primary reasons Staff can not support the proposed amendment. The 636.8,", acre Terafina PUD/Saturnia Falls project is not located directly on Immokalee Road. It is one mile north of Irnmokalee Road on the east side of Olde Cypress Boulevard and is north of Olde Cypress PUD/DRI. The Terafina PUD/Saturnia Falls development is approved for 850 dwelling units. Access to the Terafina PUD/Saturnia Falls development will be provided from the extension of Olde Cypress Boulevard to Bonita Beach Road. The 320.5H acre Longshore Lake PUD was originally approved in 1987 with the adoption of Ordinance Number 87-54. This ordinance was first amended in 1990 with the adoption of Ordinance Number 90-93. On January 12, 1993, the Board of County Commissioners approved Ordinance Number 93-03 that repealed Ordinance Number 87-54. The Longshore Lake PUD is approaching project build-out for the approved 566 single-family dwelling units. The proposed off-site sign will be double-sided and will have approximately 62 square feet of sign copy. The sign will be attached to walls that form a v-shaped structure and each wall will be approximately 270-square feet in area. The sign copy exceeds the maximum code area of 12 square feet by 50 square feet or 416 percent. The l2.5-foot height of the sign exceeds maximum code height of 8 feet by 4.5 feet or 64 percent. Longshore Lake PUD, PUDA-2007-AR-11546 Seplember 8, 2008 Page 4 of 11 The petitioner is now proposing an amendment to Ordinance Number 93-03, the Longshore Lake PUD instead of adopting a new PUD by Ordinance and repealing this Ordinance. The amending Ordinance proposes the following changes: . Section 3.2.B.4.: The applicant is requesting added language to allow an off-site sign for Saturnia Falls (aka Terafina PUD). The applicant has also requested that in the event the lease for the off-premise sign is terminated between Longshore Lakes and Saturnia Falls/Terafina PUD, the sign may become an on-site premise sign for Longshore Lake. . Traffic Requirements Section 5.2. Stipulations subsection 2, 3, and 4: The applicant seeks to reinsert transportation stipulations that were adopted but inadvertently left out of the last adopted version of this PUD. . Section IX "List of Deviations:" The applicant is seeking seven deviations from the requirement of Collier County Land Development Code (LDC) Section 5.06.00. Signs. The analysis of the requested deviations is provided in the "Deviation Discussion" section of this Staff Report. . Exhibits: The following Exhibits depicting the proposed off-site premises sign and related landscaping and irrigation are proposed to be added to the Longshore Lake PUD: Exhibit B-1 "Corner Identification Signage Plan," Exhibit B-2 "Landscape Plan and Details," Exhibit B-3 "Project Sign Irrigation Plan," and Exhibit B-4 "Irrigation Details and Notes." No increases in intensity or density are proposed and no changes are proposed to the Master Plan. This petition is incorporating a strike through and underline format to address the specific changes proposed only. It has been determined that this type of PUD amendment does not "open" the entire PUD to additional scrutiny. SURROUNDING LAND USE AND ZONING: North: Quail Creek, a residential golf course community zoned RSF-2 and GC East: Olde Cypress PUD/DRI, a residential golf course community, zoned PUD/DRI South: Immokalee Road, a six-lane divided roadway then, Estates zoning West: Quail II PUD, commercial development. then Valewood Drive and then a developed golf course, zoned PUD Longshore lake PUD, PUDA-2007-AR-11546 September 8, 2008 Page 5 of 11 SUBJECT SIGN AERIAL OF PROJECT SITE GROWTH MANAGEMENT PLAN (GMP) CONSISTENCY: Future Land Use Element (FLUE): The subject properties are located within the Urban Residential Sub-district of the Future Land Use Map (FLUM) of the GMP. The GMP does not address signs, it focuses on the greater issue of actual land use. ANALYSIS: Staff completed a comprehensive evaluation of this land use petition and the criteria on which a favorable determination must be based. These criteria are specifically noted in Section 10.03.05 1. and Section 1O.02.13.B.5 of the Land Development Code (LDC) and require staff evaluation and comment. The Collier County Planning Commission (CCPC) and the Board of Collier County Commissioners (BCC) also used these criteria as the basis for their recommendation. Appropriate evaluation of petitions for amendments to PUD's should establish a factual basis for supportive action by appointed and elected decision-makers. Each of the potential impacts or considerations identified during the staff review are listed under each of the criterion noted and are summarized by staff, culminating in a determination of compliance, non-compliance, or compliance with mitigation. These evaluations are completed as separate documents and are attached to the staff report (See Exhibit "A" and Exhibit "B"). Transportation Review: Transportation Planning staff has reviewed this project and is recommending approval of this amendment subject to the stipulation that the applicant reinsert the Traffic Stipulations that were inadvertently left out of the previously adopted Ordinance Number 93-03. The applicant has included the stipulations in the Section V "Traffic Requirements" subsection 5.2 "Stipulations" 2,3 and 4 of the Ordinance. Zoning Review: The proposed amendment to Section 3 "Development Regulations" subsection 3.2. B.4. "Accessory Uses," Section V "Traffic Requirements" subsection 5.2 "Stipulations" 2, 3 and 4 and the addition of Section IX "List of Deviations" will not change the currently approved Longshore Lake PUD, PUDA-2007-AR-11546 September 8. 2008 Page 6 01 11 permitted uses and intensity. The change primarily addresses the proposal for an off-site sign and the reinsertion of transportation stipulations that were inadvertently left out of the previous ordinance. Deviation Discussion: The petitioner is seeking seven deviations from LDC requirements and has provided justification in support of the deviation requests. The deviations are found in Section IX "List of Deviations" of the amended PUD Ordinance. Staff has analyzed the deviation requests and provides the analyses and recommendations below: The first requested "deviation" is not a deviation per LDC Subsection 10.02.13 A.2.v. It is an amendment to the Longshore Lake PUD. The applicant seeks relief from LDC Subsection 5.06.04 C.16.a. which requires that "Off-premises directional signs shall only be permitted in nonresidentially zoned, or agricultural districts." The alternative proposal would allow an off-site sign for a residential land use where none is currently allowed. Petitioner's Rationale: This request is justified in order allow an off-site sign for Terafina PUD within the residentially zoned Longshore Lake PUD. (See Exhibit Section IX "List of Deviations"). Staff Analysis and Recommendation: Zoning and Land Development Review staff recommends denial. LDC Section 5.06.01 sets forth the general purpose why there are sign standards in Collier County citing: Increased numbers and sizes of signs. as well as certain types of lighting distract the attention of motorists and pedestrians, and interfere with traffic safety. The indiscriminate erection of signs degrades the aesthetic attractiveness of the natural and manmade attributes of the community and thereby undermines the economic value of tourism, visitation and permanent economic growth. Staff is of the opinion that the applicant (Terrafina PUD/Saturnia Falls) has not provided sufficient justification to allow the proposed sign in the residential district of the Longshore Lake PUD based upon the petitioners' own decision to develop a property with residential uses further from the intersection of Olde Cypress Boulevard and lmmokalee Road. That rationale provided could be used for every residential development that does not front an arterial roadway, which would result in a proliferation of signs. Deviation # 1 (applicant deviation # 2) seeks relief from LDC Subsection 5.06.04 C.16.b.i. which requires that: "Each [off-premise] sign is not more than 12 square feet in area." The alternative proposal would allow each sign to be 62.4 square feet. Petitioner's Rationale: This deviation is justified because the size limitation of 12 square feet would not be visible to the public traveling on Immokalee Road. Visibility is further diminished by the 100-foot wide Immokalee Road canal which is located between Immokalee Road and the proposed sign location. (See Exhibit "B-1" "Corner Identification Signage Plan.") Longshore lake PUD, PUDA-2007-AR~11546 Seplember 8, 2008 Page7of11 Staff Analysis and Recommendation: Zoning and Land Development Review Staff recommends denial. Staff is of the opinion that the applicant has not provided adequate justification to support the requested deviation allowing the proposed sign to exceeds the maximum allowable size by 156 percent. Furthermore, the proposed sign is located on a wall that is 270 square feet in area. Granting the requested deviation would confer upon the applicant special privilege that would be denied to other property owners in the residential district. As previously stated, the request for an off-site sign is not supported by a typical variance request. This is because a variance from dimensional requirements only may be requested. A variance can not be requested from a land use such as this off-site sign in a residentially zoned district. However, the applicant has the right to pursue this request for an off-site sign through the PUD amendment process. This is one of the primary reasons Staff can not support the proposed amendment. Deviation # 2 (applicant deviation #3) seeks relief from LDC Subsection 5.06.04 C.16.b.i. which requires that: "The sign is not more than eight feet in height above the lowest center grade of the arterial roadway."" The alternative proposal would allow a 9-foot high sign that is located on a 4- foot high berm, or a sign that is 12.5 feet above the adjacent arterial roadway. Petitioner's Rationale: The petitioner has requested this to allow the off-premise sign as depicted in Exhibits "B-l~', "B-2", "B-3" and "B-4." Staff Analysis and Recommendation: Zoning and Land Development Review Staff recommends denial. The applicant has not provided adequate justification for staff to support the requested deviation allowing a sign that exceeds the maximum allowable height by 64 percent. Granting the requested deviation would confer upon the applicant a special privilege that would be denied to other property owners in the residential district. Deviation # 3 (applicant deviation # 4) seeks relief from LDC Subsection 5.06.04 C.16.b.v. which requires that: "The sign shall only be located within 1,000 feet of the intersection of the arterial roadway serving the building, structure, or use." Petitioner's Rationale' The Terafina PUD/Saturnia Falls is located approximately one mile from Immokalee Road, the arterial roadway that would serve the Terafina PUD/Saturnia Falls uses, and the proposed location for the sign. This distance between Terafina PUD/Saturnia Falls and the arterial roadway creates the need for the sign location. Staff Analysis and Recommendation: As previously stated in Deviation number 1, the intent of this code provisions is to prohibit off-premise signs in residential zoning districts. The proposed off- premise sign is located a mile away on a residential zoned parcel in a different development from the residential development that it is identifYing. Deviation # 4 (applicant deviation # 3) seeks relief from LDC Subsection 5.06.04 C.16.c. which requires that: "Off-premises directional signs shall not be located closer than 50 feet from a residentially zoned district." Longshore Lake PUD. PUDA-2007-AR-11546 September B. 200B PageBof11 Petitioner's Rationale: The subject property is within the residentially zoned Longshore Lake PUD. There is no non-residentially zoned property in the vicinity of the intersection ofImmokalee Road and Logan Boulevard. Staff Analysis and Recommendation: The current sign requirements of the LDC have been adopted to promote the welfare of the community as noted in the citation above. In staffs opinion, approval of this deviation is not consistent with the sign provisions of the LDC and is not compatible because of its close proximity to an established residential neighborhood. Therefore, Zoning and Land Development Review staff recommends DENIAL, finding that, in compliance with LDC Section 10.02.13.A.3, the petitioner has not demonstrated that "the element may be waived without a detrimental effect on the health, safety and welfare of the community" and LDC Section 10.02.l3.B.5.h, the petitioner has not demonstrated that the deviation is "justified as meeting public purposes to a degree at least equivalent to literal application of such regulations." Deviation # 5 (applicant deviation # 6) seeks relief from LDC Subsection 5.06.04 C.16.c. which requires that: "On-premises signs within residential districts. Two ground signs with a maximum height of eight feet or wall residential entrance or gate signs may be located at each entrance to a multi-family, single-family......" to allow the off-premises sign to become an on- premise sign and to exceed the eight foot height limitation. Petitioner's Rationale: To provide visibility for project signage and identification for the Terafina PUD which does not have frontage on lmmokalee Road. Staff Analysis and Recommendation: Zoning and Land Development Review Staff recommends denial. Even though the proposed sign is separated by a canal, Staff is unable to find adequate reason to support authorization of a sign that exceeds the maximum allowable height by 64 percent. Granting the requested deviation would confer upon the applicant special privilege that would be denied to other property owners in the residential district. Deviation # 6 (applicant deviation # 7) seeks relief from LDC Subsection 5.06.02 A.6.b. which requires that: "The ground or wall signs shall not exceed a combined area of 64 square feet, and shall not exceed the height or length of the wall or gate upon which it is located." The alternative proposal would allow each sign to be 62.4 square feet or a combined total of 128.4 square feet. Petitioner's Rationale: To provide visibility for project signage and identification for the Terafina PUD which does not have frontage on Immokalee Road. Staff Analysis and Recommendation: Zoning and Land Development Review Staff recommends denial. Staff is unable to find adequate reason to support authorization of a sign that exceeds the maximum allowable size by 206 percent. Furthermore, the proposed sign is located on a wall that is 270 square feet in area. NEIGHBORHOOD INFORMATION MEETING (NIM): Synopsis provided by Linda Bedtelyon, Community Planning Coordinator and rewritten by Nancy Gundlach, Principal Planner: Longshore Lake PUD, PUDA-2007 -AR-11546 September 8, 2008 Page 9 of 11 The applicant duly noticed and held the required meeting on May 23, 2007 at 5:30 p.m. at the November 29, 2007, 5:30 PM at the Longshore Lake Clubhouse, 11399 Phoenix Way, Naples, Florida. Approximately eight people including the applicant, Kevin Ratterie of GL Homes, the agent Bob Duane, and County Staff attended the meeting. The applicant and the agent presented a brief overview of the off-premise sign for Saturnia Falls, also known as Terafina RPUD. They stated that the proposed sign will be located at the southeast corner of Longshore Lake, west of Old Cypress PUD/DRI, on Immokalee Road. The sign will be 270 square feet in size, 9 feet high, and located on top of a berm feature that will include plantings of sabal palms. Mr. Ratterie further stated the following: "We're responsible for the landscaping; we have a Home Owners Association (HOA) lease with Longshore Lake; there will be no spot lighting on the sign, we'll be using coach lamp type lighting fixtures." Mr. Ratterie displayed a rendering of the sign. There were no objections to the proposed sign. The meeting concluded at 5:45 p.m. RECOMMENDATION: Zoning and Land Development Review staff recommends that the Collier County Planning Commission forward Petition PUDA-2007-AR-llS46 to the Board of County Commissioners with a recommendation of denial. Longshore Lake PUD, PUDA-2007-AR-11546 September 8, 2008 Page10of11 PREPARED BY: OctD~xr n, 2<<0 DATE ' REVIEWED BY: ~t-~ 7 u]L STEVEN T. WILLIAMS ASSISTANT COUNTY ATTORNEY lo.~o.og DATE /O'f7-0g DATE RAY D V. BELLOWS, ZONING MANAGER DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW .xL.~~Lrn.~ SUSAN M. ISTENES, AICP, DIRECTOR DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW /0 //..O ;;, f 'DA 1'E APPROVED BY: /cJ~/ ~ ~ I -DATE MARK P. STRAIN, CHAIRMAN COLLIER COUNTY PLANNING COMMISSION: DATE Tentatively scheduled for the September 18,2008 Board of County Commissioners Meeting. Exhibits: A. Rezone Findings B. PUD findings Longshore lake PUD, PUDA-2007-AR-11546 September 8, 2008 Page 11 of 11 EXHIBIT" A" REZONE FINDINGS PETITION PUDA-2007-AR-1l546 Chapter 10.03.05 1. of the Collier County Land Development Code requires that the report and recommendations of the Planning Commission to the Board of County Commissioners shall show that the Planning Commission has studied and considered the proposed change in relation to the following, where applicable: 1. Whether the proposed change will be consistent with the goals, objectives, and policies and Future Land Use Map and the elements of tbe Growth Management Plan. The proposed PUD amendment is consistent with all applicable elements of the Future Land Use Element (FLUE) of the Growth Management Plan (GMP). 2. The existing land use pattern. As noted in the Staff Report, Longshore Lake PUD is a 320.51 io acre parcel and is approved for 566 single family units. Terrafina PUD is a 636.8io acre parcel and is approved for 850 dwelling units. To the north of Longshore Lake PUD is Quail Creek, a residential golf course community. To the east is Olde Cypress Boulevard and then Olde Cypress PUD/DRI, a residential golf course community. To the south is Inunokalee Road and then Estates zoning. 3. The possible creation of an isolated district unrelated to adjacent and nearby districts. The currently approved PUD was deemed to be of sufficient size and did not result in an isolated district unrelated to adjacent and nearby districts when the PUD was adopted. The proposed amendment does not change the projects consistency with the FLUE. 4. Whether existing district boundaries are illogically drawn in relation to existing conditions on the property proposed for change. The proposed amendment to the Longshore Lake PUD doesn't change the currently approved district boundaries that were previously deemed to be logically drawn in relation to existing conditions at the time the property was first rezoned to a PUD. 5. Whether changed or changing conditions make the passage of the proposed amendment necessary. PUDA-07-AR-11546, LONGSHORE LAKE PUD Page 1 0[4 The growth and development trends, and the challenging residential market conditions make the proposed amendment desirable to the petitioner. The amendment is not necessary, per se. 6. Whether the proposed change will adversely influence living conditions in the neighborhood. The proposed Sign amendment will allow for additional signage III the neighborhood than would normally be allowed. 7. Whether the proposed change will create or excessively increase traffic congestion or create types of traffic deemed incompatible with surrounding land uses, because of peak volumes or projected types of vehicular traffic, including activity during construction phases of the development, or otherwise affect public safety. The proposed amcndment does not increase the intensity of the approved PUD. Therefore, the proposed PUD amendment will not excessively increase traffic congestion. 8. Whether the proposed change will create a drainage problem. The proposed amendment to allow for an off-premise sign and revisions to the PUD document will not change the current approved development plan or intensity of development. Therefore, the proposed amendment will not create a drainage problem. 9. Whether the proposed change will seriously reduce light and air to adjacent areas. The proposed amendment will not change the currently approved development standards that have been determined not to seriously reduce light and air to adjacent areas. 10. Whether the proposed change will adversely affect property values in the adjacent area. The proposed amendment will not change the permitted uses, project intensity or the approved development standards. Therefore, staff is of the opinion that this petition will not adversely affect property values. It should be noted that the value of property is a subjective determination based upon anticipated results, which may be internal or external to the subject property. Property valuation is affected by a host of factors including zoning, however zoning by itself mayor may not affect values, since value detemlination by law is driven by market value. PUDA-07-AR-11546, LONGSHORE LAKE PUD Page 2 of 4 11. Whether the proposed change will be a deterrent to the improvement or development of adjacent property in accordance with existing regulations. The development of Terafina PUD/Saturnia Falls will be improved if the Longshore Lake PUD amendment is approved because the signage amendments will help to promote the development and sales of Terafina PUD/Satumia Falls. In addition, since the Longshore Lake PUD is nearly built -out, this proposed amendment should not be a deterrent to its development. 12. Whether the proposed change will constitute a grant of special privilege to an individual owner as contrasting with the public welfare. Approval of this deviation would confer upon the applicant special privilege that would be denied to other property owners in the residential district. 13. Whether there are substantial reasons why the property cannot be used in accordance with existing zoning. The subject property is being developed in accordance with the existing PUD zoning. The proposed PUD amendment does not seek to alter the current uses or development standards. 14. Whether the change suggested is out of scale with the needs of the neighborhood or the County; As previously stated in the Staff Report, the proposed sign amendments result in signage that is larger than what would otherwise be permitted in the County. 15. Whether it is impossible to find other adequate sites in the County for the proposed use in districts already permitting such use. The Terafina POD seeks to locate an identification sign on an arterial road. There are no nomesidential sites located within its immediate vicinity to locate its identification sign. 16. The physical characteristics of the property and the degree of site alteration which would be required to make the property usable for any of the range of potential uses under the proposed zoning classification. The proposed amendment will hardly impact the currently approved physical characteristics of the property. PUDA-07-AR-11546, LONGSHORE LAKE PUD Page 3 of 4 17. The impact of development on the availability of adequate public facilities and services consistent with the levels of service adopted in the Collier County Growth Management Plan and as defined and implemented through the Collier County Adequate Public Facilities Ordinance, as amended. A multi-disciplined team responsible for jurisdictional elements of the GMP has previously reviewed these PUD's and has found them consistent with the GMP. Staff reviews for adequacy of public services and levels of service determined that required infrastructure meets with GMP established relationships. The proposed amendment will have no affect upon those conditions. PUDA-07-AR-11546, LONGSHORE LAKE PUD Page 4 of4 EXHIBIT "B" FINDINGS FOR PUD PUDA-2007-AR-11546 Section 10.02.13 .B.5 of the Collier County Land Development Code requires the Planning Commission to make a finding as to the PUD Master Plan's compliance with the following criteria: 1; The suitability of the area for the type and pattern of development proposed in relation to physical characteristics of the land, surrounding areas, traffic and access, drainage, sewer, water, and other utilities. Jurisdictional reviews by County staff support the manner and pattern of development approved and developed for the subject property. Development conditions contained in the approved Longshore Lake PUD document give assurance that all infrastructures will be developed consistent with County regulations. The proposed amendment will not adversely impact the approved mitigation measures that assure compliance with Level of Service relationships as prescribed by the GMP. 2. Adequacy of evidence of unified control and suitability of any proposed agreements, contract, or other instruments, or for amendments in those proposed, particularly as they may relate to arrangements or provisions to be made for the continuing operation and maintenance of such areas and facilities that are not to be provided or maintained at public expense. The applicant has provided evidence of unified control for this amendment. The Lease Agreement submitted with the amendment application provides evidence of continuing private operation and maintenance of the proposed sign location. 3. Conformity of the proposed Planned Unit Development with the goals, objectives and policies of the Growth Management Plan. The currently approved PUD's have been found consistent with the goals, objectives and policies of the GMP. 4. The internal and external compatibility of proposed uses, which conditions may include restrictions on location of improvements, restrictions on design, and buffering and screening requirements. Staff analysis indicates that this amendment will not adversely impact the PUD's compatibility, both internally and externally, with the proposed and existing uses. PUDA-07-AR-11546, LONGSHORE LAKE PUD Page 1 of2 5. The adequacy of usable open space areas in existence and as proposed to serve the development. The amount of open space currently approved for this PUD is consistent with the provisions of the Land Development Code. The proposed amendment will not change the adequacy of the usable open space. 6. The timing or sequence of development for the purpose of assuring the adequacy of available improvements and facilities, both public and private. Given the fact that the Longshore Lake PUD is almost built-out and that the Terafina PUD/DRI is currently under development, the timing or sequence of development in light of concurrency requirements is not a significant problem. 7. The ability of the subject property and of surrounding areas to accommodate expansion. Ability, as applied in this context, implies supporting infrastructure such as wastewater disposal system, potable water supplies, characteristics of the property relative to hazards, and capacity of roads, is supportive of conditions emanating from urban development. Infrastructure is or will be in place in the vicinity and its adequacy will be determined at the time of SDP approval. The proposed amendment will not adversely impact the ability to accommodate expansion. 8. Conformity with PUD regulations, or as to desirable modifications of such regulations in the particular case, based on determination that such modifications are justified as meeting public purposes to a degree at least equivalent to literal application of such regulations. The petilioner is seeking seven deviations to allow design flexibility in compliance with the purpose and intent of the Planned Unit Development Districts (LDC Section 2.03.06A). This criterion requires an evaluation of the extent to which development standards and deviations proposed for lhis PUD depart from development standards that would be required for the most similar conventional zoning district. Please refer to the staff report for a more extensive examination of the deviations. PUDA-07-AR-11546. LONGSHORE LAKE PUD Page 2 of2 AGENDA ITEM 9-D Co~r County '-- ~-- - STAFF REPORT TO: COLLIER COUNTY PLANNING COMMISSION FROM: DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION HEARING DATE: MARCH 19,2009 SUBJECT: PUDZ-A-2007-AR-12046, MIRASOL RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) PROPERTY OWNER/AGENT: Owner: 1M Collier Joint Venture P.O. Box 10489 Naples, FL 34104 Agent: Mr. Richard D. Yovanovich Goodlette, Coleman, Johnson Y ovanovich & Koester, P.A. 4001 Tamiami Trail N. Suite 300 Naples, FL 34103 REOUESTED ACTION: The petitioner requests that the Collier County Planning Commission (CCPC) consider a rezone of the Mirasol PUD from the Planned Unit Development (PUD) zoning district to the Residential Planned Unit Development zoning district (RPUD) to remedy the sunsetted status of the project in compliance with Land Development Code (LDC) Section 10.02.l3.D.6. The number of dwelling units originally approved, 799 dwelling units, is not proposed to change. Ordinance No. 01-20 will be repealed and a five acre tract will revert to Agricultural zoning. GEOGRAPHIC LOCATION: The subject 1,543 acre tract is located on the north side ofImmokalee Road (CR 846), bordered on the east by Broken Back Road and the proposed future Collier Boulevard (CR 951) in Sections 10, 15 and 22, Township 48 South, Range 26 East, Collier County, Florida. (See location map on following page) PURPOSEIDESCRIPTION OF PROJECT: The Mirasol PUD, comprising 1,558"= acres, was zoned from Rural Agriculture (A) zoning district to Planned Unit Development (PUD) on April 24, 2001, pursuant to Ordinance No. 01-20 to allow for 799 residential units and two, l8-hole golf courses that would feature a clubhouse and recreation amenities. Since no development has occurred within the LDC allotted three-year time PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 1 0125 RollinsCheri From: Sent: To: RollinsCheri Wednesday. March 11. 2009 2:25 PM HomiakKaren; MurrayRobert; 'Paul Midney'; ReedCaronDonna; SchifferBrad; StrainMark; 'Thomas Eastman'; 'Tor Kolflat'; Vigliotti Robert; WolfleyDavid bellows_r RE: March 19th Packets February 19.pdf; February 20 RLSApdf Cc: Subject: Attachments: Your packets will be ready for pick up anytime tomorrow (Thursday, March 12th) after 11 :00 a.m. I've attached the minutes to this e-mail as well. Thank you. Cherv'R~ Administrative Assistant Dept. of Zoning & Land Dev. Review Community Development & Environmental Services Collier County Government - Naples, Florida 239-252-2476 239-252-6711 fax ~ please consider the environment before printing this email From: RollinsCheri Sent: Thursday, March 05, 2009 3:17 PM To: HomiakKaren; MurrayRobert; 'Paul Midney'; ReedCaronDonna; schifferBrad; StrainMark; 'Thomas Eastman'; 'Tor Kolflat'; Vigliotti Robert; WolfleyDavid Cc: bellows_r; DeselemKay Subject: March 19th Packets CCPC Members, on the CCPC's March 19th agenda you are scheduled to hear the Mirasol project and we received the backup materials today. There is a large amount of material for just this project and along with the backup materials for the remaining items on the agenda we are asking (in an effort to reduce our shipping costs) - would it be possible for you to come by our office to pick up your pockets? The packets should be ready no later than Thursday afternoon or all day Friday. For those of you who con pick up your packet, I will send a follow up e-mail letting you know exactly when they will be ready. For those of you who connot pick up your packets, we will make arrangements to have them delivered either by staff or Fed Ex. I will be out ofthe office tomorrow (March 6th) and Monday (March 9th), however I will be checking my e-mails, so if you could please let me know as soon as possible I would appreciate it. Also, if you have any questions in the meantime, please feel free to contact Ray Bellows (ravbellows@colliergov.net) or Kay Deselem (kavdeselem@colliergov.net). Thank you, cherV~ Administrative Assistant Dept. of Zoning & Land Dev. Review Community Development & Environmental Services Collier County Government - Naples. Florida 1 lfi. , . ~- ~ - 1 i . I! 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LB 3664 3nd EB 3664 DRAWING NAME ....I!1\ ====hGNOLI .....~D =====~DARBER & ......~D ===m~DRUNDAGE, INe. Professional Engineers, Planners & Land Surveyors Collier Coun'" 7400 Tamiam; Trail N. N'ple., Fl.. HIOR Ph.: (239) 597._1111 - Fox: (239) 566-2203 MIRASOL PROPERTY BOUNDARY IAI VACANT ~ o 500 1 000 SCALE IN FEET ttERITAGE BAY {PUDI CONCEPTUAL MASTER PLAN EXHIBIT 'C2' DRAWN S'( REVIEWED 8Y DAn SCALE: ROP ROP 05/08 1'" 1000' ABS PROJ[Cl No ACAD FILE NAME DRAWING FILE No SHEET 7883 9418C2 9418 2 2 OF 3 ... ~ !ii !!l '" "" !5 .. :; '" 0> '" .0 '" ~ '" ~ "" Q '" o i;j ~ ll: ~ NorE: FOR PLAN LEGEND AND SPECIAL NOTES SEE SHEET 3 OF 3 MATCH LINE - SEE SHEET 2 OF 3 L TERAFINA (PUD) d IS'TYPE 'i'LI.E. RIG 1- L @ TREE FARM (PUD) " " rg tS'TYPE " " 'I'LI.E. OlDE CYPRESS " " RIG (PUDI " " <0 " " ~ " " IS' TYPE 'S'LS.E. .'RASOl l PROPERTY I BOUNDARY : I ,., ::1 :;(1 -" %1 ~I ~I I 17 1& 15 '" " ISO mE 'I'LI.E. >--ENTIlV SIGNACE ITYP.I CLIENT' PROJECT NAME MmASOLPUDAMENDMENT I.M. COLLIER JOINT VENTURE C""ir.C"f~ of AudlOriurion No.. LB 3664 and EB 3664 DRAWING NAME ....I!~ :mhGNOLI .....~D :m:~DARBER & ......~D :m::~DRUNDAGE, INC. Professional Engineers, Planners & Land Surveyors Collier Counl~: 7400 T.mi.mi T.~il N. - N.pl.., FL. 34108 Ph.: (239) 597,_'111 _ Fu; (239) 566-2203 SFWMP PRESERVE zO'TYPE'B'LB.E. 100' PROPOSEIll1St EXl. R.O.W. DEDICATION POSSIBLE FUTURE INTERCONNECT POSSIBLE i' FUTURE ~ INTERCONNECT HERITAGE BAY (PUDI ~ o 500 SCALE IN CONCEPTUAL MASTER PLAN EXHIBIT 'C2' DRAWN 8Y REVIEWED BY: DATE SCALE ROP ROP 05 08 ,".,1000' ABS PROJECT No: ACAD FILE NAME DRAWING FILE No SH[ET. 78BJ 9418C2 9418 1 1 oc -J ~ ~ ., .. ~ 0.. ;; '" '" '" <b "1 ~ '" l!:! Ci '" o V; s il! <Q] 1000 FEET J RIGHT-Of-WAY -J ~ !E ~ '" g 0.. ;; '" '" c .0 9 ~ c ~ ~ " o ;;; ~ 0: <12] LEGEND L CONCEPTUAL LAKE LOCATIONS * RIG RESIDENTIAL / GOLf 1:::::::::::::1 NATIVE PRESERVE 1:::::::::::::1 OTHER PRESERVES * LAND USE AREAS ARE CONCEPTUAL AND SUBJECT TO RELOCATION/CHANGE PRIOR TO CONSTRUCTION PERMITTING SPECIAL NOTES: I} WHERE APPLICABLE ALONG PROJECT BOUNDARY AND UNLESS OTHERWISE NOTED PRESERVE AREAS SHALL SERVE AS BUFFERS. IF AFTER EXOTIC REMOVAL THE PRESERVE VEGETATION FAILS TO MEET MINIMUM CODE BUFFER STANDARDS ADDITIONAL PLANT MATERIAL MAY BE REQUIRED. NATIVE HABITAT SUMMARY: EXISTING NATIVE HABITAT = 8S3.2 Ac.::!::. REQUIRED NATIVE HABITAT (60%) = Sll.9 Ac.::!::. PROVIDED NATIVE HABITAT (ON SITE) = 461.6 Ac.::!::. NATIVE HABITAT PROVIDED (OFF-SITE) = S03 Ac. + CLIENT" PROJECT NAME I.M. COLLIER JOINT VENTURE MmASOLPUDAMENDMENT Cmific.re of AUfhor;ulion No..LB 3664.ndEB3664 DRAWING NAME GNOLI .....~BARBER & ......~D :::::::nRUNDAGE, INC. Professional Engineers, Planners & Land Surveyors CollkrCounly: HOO Tamiam; Troil N.. N,pl.., FL. 3410B Ph.; (239)597-3111 - h" (~J9) 5~-210_, CONCEPTUAL MASTER PLAN EXHIBIT 'C2' LEGEND & SPECIAL NOTES DRAWN BY REVIEWED BY: DATE SCALE "OP "OP 05/08 1" 2000' ABS PROJECT No.: ACAO FILE NAME DRAWING FILE No SH[[ L 7883 9418C2 9418 J J or J frame the subject PUD sunsetted on April 24, 2004. The petitioner sought two, two-year PUD extensions (from April 24, 2004 to April 24, 2008) via petition PUDEX-2006-AR-9l24 that was heard by the Board of County Commissioners (BCC) on May 8, 2007; the BCC did not take action on that petition because it was withdrawn by the petitioner on that date when he agreed to seek sunsetting relief through the PUD amendment process instead. At that May 8, 2007 BCC hearing, the BCC adopted a Developer's Contribution Agreement (DCA) for the project's prepayment of impact fees to be utilized for intersection improvements at the Immokalee Road/Collier Boulevard intersection thereby vesting the project's 799 dwelling units. That DCA indicates that this DCA will "help finance needed improvements and additions to the County's transportation system" and the DCA is "consistent with both the public interest and with the comprehensive plan." As presently configured, this amendment petition does not propose to add any dwelling units to the project. This petition does propose to remove the previously proposed flow way as a project requirement. The applicant is updating the PUD document to remove redundant language from the original PUD document and to update the PUD document to put it in the currently acceptable format. A five-acre tract that was inadvertently included in the original approval is being removed from the project. SURROUNDING LAND USE AND ZONING: (Please see attached exhibit entitled Mirasol Adjacent Development and Preserves for a pictorial rendering ofthe adjacent uses.) North: Village Walk, a developed residential project within Lee County, with a zOlllng designation of Residential Planned Development (RPD) East: Heritage Bay DRI/PUD, a developing project with a zoning designation of PUD that allows a maximum of 3,450 residential units, 200 Assisted Living units, 54 golf holes, and 40 acres of commercial uses, and Agricultural (ST) zoned lands some of which are part of the Crew Trust Lands and other undeveloped tracts South: Immokalee Road (CR 846), and then the developed Laurelwood and Richland PUD zoned projects West: Terafina and the Parklands PUD zoned projects. Terafina (approved at a density of 1.3 units per acre) and Parklands (approved at a density of 2.5 units per acre) remain undeveloped. Additionally there are smaller agriculturally zoned tracts that are used for agricultural and residential purposes; then Olde Cypress (approved at a density of2.l units per acre), a developed residential project with a zoning designation ofPUD GROWTH MANAGEMENT PLAN (GMP) CONSISTENCY: Future Land Use Element (FLUE): A portion of the total subject property (340.7 acres in Section 22) is designated Urban (Urban-Mixed Use District, Urban Residential Subdistrict), the remainder of the property (1,212 acres in Sections 10 & 15) is designated Agricultural/Rural (Rural Fringe Mixed Use District [RMFU], Neutral Lands) as identified on the Future Land Use Map (FLUM) of the Growth Management Plan (GMP). PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 2 01 25 Relevant to this petition, the Urban Residential Subdistrict allows residential development at a base density of four (4) dwelling units per acre, subject to the Density Rating System provisions; recreation and open space; and earth mining and related processing uses. The existing PUD portion in the Urban area is eligible for a maximum of 1,363 dwelling units. Eligible density for property within Section 22 of approved PUD: 340.7 acres x 4 DU/A = 1,363 units (1,362.8) Eligible density for property within Section 22 of proposed PUD amendment: 340.7 acres x 4 DU/A = 1,363 units (1,362.8) The Rural Fringe Mixed Use District, Neutral Lands allows for a base density of one (I) dwelling unit (DU) per five (5) acres; golf courses subject to specific standards; and, earth mining and related processing. The proposed amendment would reduce the amount of property that is within this portion of the existing PUD, from 1,217 acres to 1,212 acres, thus reducing the maximum allowed density on the portion of the PUD that is located in the Rural Fringe Mixed Use District (Sections 10 and 15): Eligible density for property within Section 10 and 15 of approved PUD: 1,217 acres x 0.2 DU/A (I DU/5 acs.) = 243 units (243.4) Eligible density for property within Section 10 and 15 of proposed PUD amendment: 1,217 acres - 5 acres = 1,212 acres x 0.2 DU/A (1 DU/5 acs.) = 242 units (242.4) The entire PUD, Urban Residential and RFMU Neutral Lands combined, is eligible for up to 1,605 DUs. The existing PUD provides for 799 DUs. The proposed PUD amendment proposes the same amount of residential units, or 799. The maximum amount of dwelling units allowed in Section 22, located within the Urban Residential Subdistrict, and in Sections 10 and 15, located within the Rural Fringe Mixed Use District, are to be developed within their respective District/Subdistrict if density blending is not utilized. Specific to the Mirasol PUD, Section 5(g) of the Density Rating System allows for density blending between the portions of the PUD that straddles between, and only within, Sections 15 and 22. The application documents for this PUD petition asserts that the density allowed for Section 10 is to be clustered with the density permitted for Sections 15 and 22. Therefore, per the FLUE, if dwelling units are not developed in Section 10, a maximum of 1,605 dwelling units is the maximum density that can be developed within Sections 15 and 22 of the Mirasol PUD. The proposed PUD amendment seeks to utilize the Density Blending provision of the Density Rating System of the FLUE which reads as follows (conditions and limitations are followed by staff's analysis in italics): 5. Density Blending: This provision is intended to encourage unified plans of development and to preserve wetlands, wildlife habitat, and other natural features that exist within properties that straddle the Urban Mixed Use and Rural Fringe Mixed Use Districts or that straddle Receiving and Neutral Lands within the Rural Fringe Mixed Use District. In the case of such properties, which PUDZ-A-2007-AR-12046 Mirasof RPUD March 19, 2009 eepe1Rev: 3/4/09 Page 3 01 25 were in existence and under unified control (owned, or under contract to purchase, by the applicant(s)) as of June 19, 2002, the allowable gross density for such properties in aggregate may be distributed throughout the project, regardless of whether or not the density allowable for a portion of the project exceeds that which is otherwise permitted, when the following conditions are met: 1. Density Blending Conditions and Limitations for Properties Straddling the Urban Residential Sub-District or Urban Residential Fringe Sub-District and either the Rural Fringe Mixed Use District Neutral or Receiving Lands: (a) The project must straddle the Urban Residential Sub-District or Urban Residential Fringe Sub-District and either the Rural Fringe Mixed Use District Neutral or Receiving Lands; (Condition met. The existing Mirasol PUD straddles between the Urban Residential Sub-District and the Rural Fringe Mixed Use District Neutral Lands.) (b) The project in aggregate is a minimum of 80 acres in size; (Condition met. Condition (g) specifically provides for Section 15 only excludes Section 10 to utilize Density Blending. The project lands in Section 15 and 22 total 982.97 acres.) (c) At least 25 percent of the project is located within the Urban Mixed Use District (Condition met. Condition 5(g) specifically provides for Section 15 only to utilize Density Blending. Therefore, the cited minimum applies to the aggregate lands of the Mirasol PUD located in Sections 15 and 22 only. The project acreage in the Urban Mixed Use District is 340.7 acres, which is 28 percent of the acreage in those two Sections). The entire project is located within the Collier County Sewer and Water District Boundaries and will utilize central water and sewer to serve the project unless interim provisions for sewer and water are authorized by Collier County; (Condition met. Sections 15 and 22 are eligible for Density Blending and are within the Collier County Water and Sewer District boundaries and subject to the "Availability Letter" issued by the Public Utilities Division at the time o{Site Development Plan (SDP).) (d) The project is currently zoned or will be rezoned to a PUD; (Condition met. The subject petition is for the Mirasol PUD.) (e) Density to be shifted to the Rural Fringe Mixed Use District from the Urban Residential Subdistrict is to be located on impacted lands, or it is demonstrated that the development on the site is to be located so as to preserve and protect the highest quality native vegetation and/or habitat on-site and to maximize the connectivity of such native vegetation and/or habitat with adjacent preservation and/or habitat areas; (Comprehensive Planning staff leaves this determination to the Engineering and Environmental Services Department staff) (f) The entire project shall meet the applicable preservation standards of the Rural Fringe Mixed Use District. (These preservation requirements shall be calculated upon and apply to the total project area. Comprehensive Planning staff leaves this determination to the Engineering and Environmental Services Department staff) (g) Section 15 (Township 48 South, Range 26 East), which straddles the boundary of the Urban Residential Subdistrict and the Rural Fringe Mixed Use District, is designated Neutral, and is in the approved Mirasol PUD, may utilize this density blending provision, subject to the PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 4 0125 above criteria. (The Mirasol P UD application asserts that density blending would be utilized for properties located in Section 15.) FLUE Objective 7 and relevant policies are stated below; each policy is followed by staff analysis. Objective 7: In an effort to support the Dover, Kohl & Partners publication, Toward Better Places: The Community Character Plan for Collier County, Florida, promote smart growth policies, and adhere to the existing development character of Collier County, the following policies shall be implemented for new development and redevelopment projects, where applicable. Policy 7.1: The County shall encourage developers and property owners to connect their properties to fronting collector and arterial roads, except where no such connection can be made without violating intersection spacing requirements of the Land Development Code. (The Mirasol PUD Conceptual Master Plan depicts direct access to 1mmokalee Road (S.R. 846), an arterial road as identified in the Transportation Element.) Policy 7.2: The County shall encourage internal accesses or loop roads in an effort to help reduce vehicle congestion on nearby collector and arterial roads and minimize the need for traffic signals. (The Mirasol PUD Conceptual Master Plan depicts internal access or loop roads.) Policy 7.3: All new and existing developments shall be encouraged to connect their local streets and their interconnection points with adjoining neighborhoods or other developments regardless of land use type. (As shown in the Mirasol PUD Conceptual Master Plan, there are several proposed interconnects to the adjoining properties along the east of the project boundary. Native vegetation preserve and open spaces are proposed between the subject project and the adjoining properties to the north and most of the properties to the west thereby precluding interconnections in that area. 1n addition, most properties to the west are developed with single-family homes. The main access to andfrom the proposed PUD is/rom the south. or 1mmokalee Road.) Policy 7.4 The County shall encourage new developments to provide walkable communities with a blend of densities, common open spaces, civic facilities and a range of housing prices and types. (Open spaces and different housing types are proposed in the PUD document. Sidewalks must be provided as required by the LDC as no deviations are requested.) Based upon the above analysis, Comprehensive Planning staff finds the proposed amendment petition of the Mirasol PUD consistent with the FLUE Transportation Element: Transportation staff has reviewed the petition and finds it consistent with the applicable policies of the Transportation Element. However, segment(s) of Immokalee Road that are significantly impacted by this project are currently over capacity. The petitioner has entered a Developer's Contribution Agreement (DCA) with the County to provide mitigation addressing consistency with policy 5.1 of the Transportation Element of the Growth Management Plan over the five-year planning period. Furthermore, the petitioner has agreed to provide fair share compensation for construction of the north leg of the CR-951/Broken Back Road intersection with Inunokalee Road, which includes modification, replacement, or relocation of the at-grade bridge crossing the Cocohatchee Canal. The petitioner has also agreed to dedicate to the County the future rights-of-way necessary to accommodate extension of CR-95 1 to the northerly boundary PUDZ-A-2007-AR-12046 Mirasol RPUD March 19. 2009 eepe Rev: 3/4/09 Page 5 0125 of his project, which extends to the Lee County line. This dedication is agreed to be in exchange for impact fees, but the per-acre property value for the exchange has not been established as of this time. Conservation and Coastal Management Element (CCME): The Mirasol project is consistent with all applicable sections of the CCME, including the following objectives and policies. (Please refer to the Environmental Impact Statement for further detail.) Objective 2.2: All canals, rivers, and flow ways discharging into estuaries shall meet all applicable federal, state, or local water quality standards. To accomplish that, policy 2.2.2 states "In order to limit the specific and cumulative impacts of stormwater runoff, stormwater systems should be designed in such a way that discharged water does not degrade receiving waters and an attempt is made to enhance the timing, quantity, and quality of fresh water (discharge) to the estuarine system. This project is consistent with the objectives of policy 2.2.2 in that it attempts to mimic or enhance the quality and quantity of water leaving the site by utilizing interconnected dry detention area(s), lake(s) and a wetland(s) to provide water quality retention and peak flow attenuation during storm events. Objective 6.1: The County shall protect native vegetative communities through the application of minimum preservation requirements. The following policies provide criteria to make this objective measurable. These policies shall apply to all of Collier County except for that portion of the County which is identified on the Countywide Future Land Use Map (FLUM) as the Rural Lands Stewardship Area Overlay. As described under the applicable Policies, these criteria are being met by the proposed PUD Master Plan. Policy 6.1.1: For the County's Urban Designated Area, Estates Designated Area, Conservation Designated Area, and Agricultural/Rural Mixed Use District, Rural-Industrial District and Rural- Settlement Area District as designated on the FLUM, native vegetation shall be preserved on-site through the application of the following preservation and vegetation retention standards and criteria, unless the development occurs within the Area of Critical State concern (ACSC) where the ACSC standards referenced in the Future Land Use Element shall apply. The property straddles the RFMU neutral land and the urban residential land boundary. The Mirasol PUD was specifically authorized to utilize the density blending provisions when the density blending provisions were incorporated into the Future Land Use Element (IB.5.) of the Collier County Growth Management Plan. The density blending provisions in the Future Land Use Element of the Growth Management Plan specifically allow the blending of density from the urban area to Section IS in the Rural Fringe Mixed Use District. As such, the entire project will be required to meet the native vegetation preservation standards outlined in the RFMU section of the Conservation and Coastal Management Element as presented below (Policy 6.1.2). Policy 6.1.2: For the County's Rural Fringe Mixed Use District, as designated on the FLUM, native vegetation shall be preserved on site through the application of the following preservation and vegetation retention standards and criteria for Neutral Lands: A minimum of 60 percent of the native vegetation present, not to exceed 45 percent of the total site area shall be preserved, except that, for Section 24, Township 49 south, Range 26 East, located in the North Belle Meade Overlay, a minimum of 70 percent of the native vegetation present, not to exceed 70 percent of the total site areas, shall be preserved. Sections 10 and 15 are within the RFMU zoning and are designated as PUDZ-A-2007-AR-12046 Mirasol RPUD March 1 g, 2009 eepe Rev: 3/4/09 Page 6 01 25 Neutral lands on the FLUM Due to the density blending standards, the entire site will be considered under these RFMU criteria. Policy 6.1.4: Prohibited invasive exotic vegetation shall be removed from all new developments. The project has coordinated a Preserve Management Plan with state and federal review agencies. This plan includes provisions for exotic removal and perpetual maintenance to keep the preserves free of nuisance and exotic vegetation. This Plan is Exhibit 15 of the EIS. In addition, all developed areas shall be kept free of exotic vegetation. Policy 6.1.7: The County shall require native vegetation to be incorporated into landscape designs in order to promote the preservation of native plant communities and to encourage water conservation. This shall be accomplished by: According to the EIS, native vegetation retention and restoration will be encouraged throughout the project site. In addition, the wet detention lakes will have all required littoral plantings indicated at the time of site development plan submittal. Policy 6.1.8: An Environmental Impact Statement (ElS), or submittal of appropriate environmental data as specified in the County's land development regulations, is required..... This EIS submittal was made in accordance with this requirement and it was forwarded to the EAC Objective 6.2: The County shall protect and conserve wetlands and the natural functions of wetlands pursuant to the appropriate policies under Goal 6. The following policies provide criteria to make this objective measurable. The County's wetland protection policies and strategies shall be coordinated with the Watershed Management Plans as required by Objective 2.1 of this Element. Policy 6.2.1: As required by Florida Administrative Code 9J5-5.006(l)(b), wetlands identified by the 1994-95 South Florida Water Management District (SFWMD) land use and land cover inventory are mapped on the Future Land Use Map series. These areas shall be verified by jurisdictional field delineation, subject to Policy 6.2.2 of this element, at the time of project permitting to determine the exact location of jurisdictional wetland boundaries. Wetland boundaries have been delineated and verified by the SFWMD. The jurisdictional lines are indicated on the SFWMD permit exhibits as well as on the applicable exhibits included in this EIS submittal (see exhibits 2, 3, 6, 7 of EIS). Policy 6.2.2: Wetlands shall be defined pursuant to Section 373.019 Florida Statutes. The location of jurisdictional wetland boundaries are further described by the delineation methodology in Section 373.421 Florida Statutes. This has been done. Wetland boundaries have been delineated and verified by the SFWMD. The jurisdictional lines are indicated on the SFWMD permit exhibits as well as on the applicable exhibits included in this EIS submittal. Policy 6.2.4: Within the Urban Designated area, the County shall rely on the wetland jurisdictional determinations and permit requirements issued by the applicable jurisdictional agency. As stated above, a portion of the proposed project is within the Urban Designated area but since the remainder of the project is within the RFMU District, the Density Blending provisions require the entire site to be reviewed under the RFMU criteria. Policy 6.2.5: Within the Rural Fringe Mixed Use District, and that portion of the Lake Trafford/Camp Keais Strand System which is contained within the Immokalee Urban Designated PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 7 of 25 Area, Collier County shall direct land uses away from higher functioning wetlands by limiting direct impacts within wetlands based upon the vegetation requirements of Policy 6.1.2 of this element, the wetland functionality assessment described in paragraph (2) below, and the final permitting requirements of the South Florida Water Management District. OMP Policy 6.2.5.(6) states, "Mitigation shall be required for direct impacts to wetlands in order to result in no net loss of wetland functions." In addition, the policy states, ""No net loss of wetland functions" shall mean that the wetland functional score of the proposed mitigation equals or exceeds the wetland functional score of the impacted wetlands. However, in no case shall the acreage proposed for mitigation be less than the acreage being impacted." The project is proposing impacts to 586 acres of wetlands. The project has identified 515.2 acres of 586.2 acres (88 percent) of the required wetland mitigation acreage. The remaining 71 acres of off-site mitigation shall be identified prior to SDP approval. Policy 6.2.6: Within the Urban Designation and the Rural Fringe Mixed Use District, required wetland preservation areas, buffer areas, and mitigation areas shall be dedicated as conservation and common areas in the form of conservation easements and shall be identified or platted as separate tracts; and, in the case of a Planned Unit Development (PUD), these areas shall also be depicted on the PUD Master Plan. All preservation, buffer, and mitigation areas required under the County Codes will be placed under conservation easements prior to site plan approval as outlined in this Policy and as required by the LDC at the time of development. Objective 6.4: The County will protect, conserve and appropriately use ecological communities shared with or tangential to State and Federal lands and other local governments. This PUD is proposing to preserve lands that will connect existing and proposed preserve lands to the west with existing preserve lands to the east. The Corkscrew Regional Ecosystem Watershed (CREW) and the Corkscrew Swamp Sanctuary are also located to the east and north of the project as shown on Exhibit 8 of the EIS. Objective 6.5: The County shall protect natural reservations from the impact of surrounding development. For the purpose of this Objective and its related policies: natural reservations shall include only Natural Resource Protection Areas (NRPAs) and designated Conservation Lands on the Future Land Use Map; and, development shall include all projects except for permitting and construction of single-family dwelling units situated on individual lots or parcels. This Objective and its Policies shall apply only to the Rural Fringe Mixed Use district [except as noted in Policy 6.5.3]. Policy 6.5.2: The following criteria shall apply to development contiguous to natural reservations in order to reduce negative impacts to the natural reservations: The proposed project is located adjacent to the CREW Natural Resource Protection Area. The entire boundary adjacent to the NRP A is included in the preserve areas of the project. Adjacent preserve areas associated with other developments will be protected through natural and structural buffers, placement of less intensive uses such as golf course and water management areas, and through the education of residents. Goal 7: The County shall protect and conserve its fisheries and wildlife. Objective 7.1: The County shall direct incompatible land uses away from listed animal species and their habitats. The County relies on the listing process of State and Federal agencies to identifY PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 8 0125 species that require special protection because of their endangered, threatened, or species of special concern status. The project is not within a NRP A but is adjacent to one. Development and preserve locations associated with the development have taken into account providing the largest possible buffers between the development and the NRP A boundary. Policy 7.1.2: Within areas of Collier County, excluding the lands contained in the RLSA Overlay, non-agricultural development, excluding individual single-family residences, shall be directed away from listed species and their habitats... A Listed Species Survey has been conducted on the project site. Coordination has occurred between the project and Florida Fish and Wildlife Conservation Commission (FFWCC) and Us. Fish and Wildlife Service (USFWS). The FFWCC has not commented on the project since the 2002 SFWMD approval but the USFWS has recently issued their Biological Opinion (Exhibit 17 of E1S) and indicated that the project would not jeopardize any federally listed species. Policy 7.1.4: All development shall comply with applicable federal and state permlttmg requirements regarding listed species protection. The project has undergone significant review by the FWS and the results of that review are presented in the Biological Opinion. Policy 7.1.6: The County shall evaluate the need for the protection of listed plants and within one (1) year of the effective date of this amendment adopt land development regulations addressing the protection of listed plants. The petitioner stated in the E1S that the only plants from the list that have been observed on the Mirasol site are the common wild pine bromeliad (Fillandsia fasciculata) and the butterfly orchid (Encvclia tam/Jensis). These plants have been observed in several of the cypress areas and the vast majority will be preserved under the proposed plan. Goal 11: The County shall provide for the protection, preservation and sensitive re-use of historic resources Objective 11.1: To protect historic and archaeological resources m Collier County. No archaeological sites are known to exist on this property. Discussion o(CCME Obiective 2.1: Water Management Staff Comments Within the Collier County Growth Management Plan, the Conservation and Coastal Management Element Objective 2.1 states the following. By January 2008, the County shall complete the prioritization and begin the process of preparing Watershed Management Plans, which contain appropriate mechanisms to protect the County's estuarine and wetland systems. The process shall consist of (1) An evaluation of areas for which Watershed Management Plans are not necessary based on current or past watershed management planning efforts, (2) An assessment of available data and information that can be used in the development of Watershed Management Plans, and (3) Budget authorization to begin preparation of the first Watershed Management Plan by January 2008. A funding schedule shall be established to ensure that all Watershed Management Plans will be completed by 2010. In selecting the order of Plan completion, the County shall give priority to PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 9 0125 watersheds where the development growth potential is greatest and will impact the greatest amount of wetland and listed species habitats. The schedule and priorities shall also be coordinated with the Federal and State agency plans that address Total Maximum Daily Loads (TMDLs). Until the Watershed Management Plans are completed, the County shall apply the following as interim standards for development: a. All new development and re-development projects shall meet 150 percent of the water quality volumetric requirements of Section 5.2.1 (a) of the Basis of Review for Environmental Resource Permit Applications Within the South Florida Water Management District (February 2006) and the retention and detention requirements, and the allowable offsite discharge rates required by Drainage Sub-element Policy 6.2 and 6.3, respectively; b. Loss of storage or conveyance volume resulting from direct impacts to wetlands shall be compensated for by providing an equal amount of storage or conveyance capacity on site and within or adjacent to the impacted wetland. c. Floodplain storage compensation shall be evaluated for developments within the designated flood zones "A", "AE", and "VE" as depicted on the Flood Insurance Rate Maps published by the Federal Emergency Management Agency with an effective date of November 17, 2005. Floodplain storage compensation shall also be evaluated for areas known to be periodically inundated by intense rainfall or sheetflow conditions. d. All development located within areas identified on Figure 1 shall be evaluated to determine impacts to natural wetlands, flowways, or sloughs. For this particular evaluation, natural wetlands, flowways, or sloughs shall be tentatively identified as contiguous lands having a continual preponderance of wetland or wet facultative plant species and a ground elevation through the major portion of the natural wetland, flowway, or slough at least one (1) foot lower than the ground at the edge of the natural wetland, flowway, or slough. The edge of the natural wetlands, flowways, or sloughs shall be identified by field determination and based upon vegetation and elevation differences from the adjacent uplands or transitional wetlands. The County shall require the applicant to avoid direct impacts to these natural wetlands, flowways, or sloughs or, when not possible, to ensure any direct impact is minimized and compensated for by providing the same conveyance capacity lost by the direct impact. The County shall adhere to the limiting discharge rates of each basin as outlined in Ordinance 2001-27, adopted May 22, 2001 which amended the County Water Management Policy and provided basin delineations where special peak discharge rates have been established. The limiting discharge rates will be reviewed as a part of the Watershed Management Plans, and modified according to the analyses and findings of the Watershed Management Plans. e. All new development and re-development projects shall ensure surrounding properties will not be adversely impacted from the project's influence on stormwater sheet flow. f. Prior to the issuance of a final development order, the County shall require all development projects to obtain the necessary state and federal environmental permits. g. Within one year of the effective date of these amendments, the County shall adopt land development regulations to require Best Management Practices of future development or re- development projects. Best Management Practices means structural and nonstructural facilities or practices intended to reduce pollution either through source control or treatment of stormwater. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19,2009 eepe Rev: 3/4/09 Page 100125 !~~:l ,i q .. ~' ~:-T"" ifr.~,.:!!,C __ \t_i;':f~tt~. '~I."~' _-. , j.",d~j ,. ... ',~ ~ ~~, '~~~.1 -.~'. (;;L--.{.~ /- ~ ~) Ih1. '", ~ ti ~>:-2..,~,~ 1 ~i (1\ .""'] ,....~ i \, '------' ,:';t:~. !,"''''\,: ~ f2&i~' / C", 'L-' ,.- "1 . t-.:-:..'-~'-'-- . i '1_,~~1 , . ... ./<"'( r' Uf',;r:; ,-- ''',:>",'',' ,- I itf. 'J'i . '~~.- . r 'C' L' -', ,I 11.<--", ( \. , I 1/ '-.-.!... .. I , ~ Figure 1 (as referenced in Objective 2.l.d) In reviewing the Mirasol PUD, staff evaluated each of these criteria to determine if the proposed development activities could comply with the overall purpose of the Objective. Knowing that the County has initiated the development of Watershed Management Plans, the proposed PUD must then be evaluated in accordance with the interim standards for development as specified in sub- paragraphs "a" through "g". PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3f4f09 Page 110125 Compliance with Sub-paragraph "a" - The Mirasol PUD proposes to develop using a stepped water management system that provides 150 percent of the required stormwater quality treatment volume before discharging into the separate offsite flow-through lake system, which will have the potential to provide additional water quality treatment even though there are no credits provided for the additional water quality treatment. Compliance with Sub-paragraph "b" - The Mirasol PUD contains lakes, conveyance facilities, and other methods designed to contain and provide storage compensation as a part of the overall stormwater management system. Compliance with Sub-paragraphs "c". "d" and "e" - The Mirasol PUD was designed to incorporate the requirements of these three sub-paragraphs through a combination of features. The Flood Insurance Rate Maps published by FEMA identifY the Mirasol property as flood zone "X" based upon a coastal surge analysis only. However, portions of the property are known to be periodically inundated by intense rainfall or sheetflow conditions, so that factor had to be included in the proposed development's design. The property is located within areas identified in the Figure 1 attached to the CCME Objective 2.l.d. In considering whether or not the property would qualifY for evaluation on impacts to natural wetlands, flowways, or sloughs, the definition for these terms needs to be considered on a regional basis, as intended in the original creation of the definition, and not limited to an individual property's boundary as the comparative condition. The nature of this site makes it difficult to apply Objective 2.l.d's I-foot criteria in defining a flowway. However, high elevation aerial photography, along with aerial topography (LiDAR imagery) identifies a large, wide historical wetland flowway system extending from northwest of Lake Trafford into both Collier and Lee counties. Existing development activities in both Collier and Lee counties have tended to pinch and direct the historical regional sheetflow conditions so that it becomes somewhat difficult to determine specifically where the edge of the regional flowway would be in a more natural state. Currently, the sheetflow travels across the northern third of the Mirasol PUD property, which is proposed to be preserved, and makes its way south to the Cocohatchee Canal, traveling to the west of the Mirasol PUD property. Current conditions restrict the sheetflow, which must pass through a 270 foot-wide gap near the Old Cypress golf course, west of the Mirasol PUD property. Because portions of the property are known to be periodically inundated by sheetflow, the requirements of sub-paragraph "d" require the proposed development to avoid direct impacts to these natural wetlands, flowways or sloughs, OR ensure any direct impact is minimized and compensated for by providing the same conveyance capacity lost by a direct impact. The Mirasol PUD property is a mixture of uplands and wetlands such that it is not possible to avoid direct impacts to these natural wetlands, flowways or sloughs and still develop the property in a manner consistent with the requirements for health, safety and welfare of residents. Because of other existing developments in both Collier and Lee counties that have pinched the historical wetland flowway, it is not reasonable to determine that the Mirasol PUD property is undevelopable if suitable alternative measures can be provided to address the passage of historical offsite sheetflow and floodplain storage compensation while ensuring that surrounding properties will not be adversely impacted from the project's influence on the sheet flow. The purpose of sub-paragraph "d" was never intended to serve as a wetland impact minimization evaluation tool. Those requirements are covered in other portions of existing regulatory review. The purpose was to ensure PUDZ-A-2007-AR-12046 Mirasol RPUD March 19,2009 eepe Rev: 3/4/09 Page 12 0125 that sheetflow through natural systems was evaluated and maintained so that development activities didn't restrict the flow or storage capacity and cause greatly increased runoff volumes or sheetflow depths on nearby and upstream properties. The Mirasol PUD was designed to maintain desirable wetland sheetflow elevations coming toward the property from the northeast by only receiving them into the project's developed portion of the property once they reach a specified elevation. A long weir at the northern edge of the development was expressly designed to maintain existing flows and water levels on adjacent properties. Under normal conditions a notch in the weir accepts the same amount of water into the development as would currently be conveyed from a series of culverts located at the berm along the canal at the southern edge of the property. As wet season water levels rise, water is allowed to overtop the weir and flow into a chain of lakes designed to pass the sheetflow through the property and into the downstream receiving canal along the north side ofImmokalee Road. This prevents the undesirable rise in water elevations in the flowway to nearby properties and to the northeast, and thus addresses many possible problems to existing developments along the boundaries of the regional sheetflow flowway. The Mirasol PUD developed portions are served by individual stormwater management sub-basins that each provide the required controlled discharge and comply with Ordinance 2001-27. By addressing the three sub-paragraphs in a total package approach, staff determined that the proposed development is in compliance with the requirements. Compliance with sub-paragraph "f" - The Mirasol PUD will be required to obtain all necessary federal, state, and local permits before construction activities can commence. Compliance with sub-paragraph "g" - This is strictly a County effort requirement and is not an issue for any single development application. GMP Conclusion: The GMP is the prevailing document to support land use decisions such as this proposed rezoning to RPUD. Staff is required to make a recommendation regarding a finding of consistency or inconsistency with the applicable policies of the GMP as part of the recommendation for approval, approval with conditions, or denial of any rezoning petition. A finding of consistency with the FLUE and FLUM designations is a portion of the overall finding that is required, and staff believes the petition is consistent with the FLUM and the FLUE. The proposed PUD amendment is also consistent with the GMP Transportation Element as previously discussed. Environmental staff is recommending that the petition be found consistent with the CCME. Therefore, zoning staff recommends that the petition be found consistent with the applicable policies of the GMP. ANALYSIS: Staff completed a comprehensive evaluation of this land use petition and the criteria on which a determination must be based. These criteria are specifically noted in LDC Sections 10.02.13 and 10.02.13.B.5. The staff evaluation establishes a factual basis to support the recommendations of staff. The Collier County Planning Commission (CCPC) uses these same criteria as the basis for the recommendation to the Board of County Commissioners (BCC), who in turn use the criteria to support their action on the rezoning request. These evaluations are provided as part of the Zoning Review listed below. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 13 0125 Environmental Review: Environmental Services staff has reviewed the petitIOn and the PUD documents to address any environmental concerns. This petition was required to submit an Environment Impact Statement (ElS) and was heard by the Environmental Advisory Commission (EAC) on February 4, 2009. The EAC voted 6 to 2 to recommend approval subject to the conditions of approval contained in the EAC staff report. A copy of the EAC staff report is included in the back up material. Please refer to that document for environmental review details. Transportation Review: Transportation Department Staff has reviewed the petition for compliance with the GMP and the LDC. The PUD document contains numerous transportation commitments that the petitioner and Transportation Planning staff has agreed upon to reach a point wherein Transportation Planning staff can recommend approval of this project. Some of the commitments are listed below: 1. The developer is to dedicate (fee simple) right-of-way for the roadway and drainage for those areas located outside the limits of the residential/Golf Course areas depicted as "RIG" on the PUD master plan. The developer may be eligible for Transportation Impact Fee credits or cash reimbursement for that dedication, but the Developer shall not be responsible to obtain or modifY any permits on behalf of the County related to the extension ofCR-951. 2. The Developer is to construct a multi-use pathway along the Immokalee Road right-of-way on the North side of the Cocohatchee Canal as a part of the entrance construction. 3. The Developer is to pay a fair share of the North leg of the CR-95l/Broken Back Road intersection with Immokalee Road, which includes modification, replacement, or relocation of the at-grade bridge crossing the Cocohatchee Canal. Refer to PUD Exhibit F for the full list of Transportation commitments. Zoninl! Review: As previously discussed, the petitioner does not propose any changes to the uses densities or development standards. Staff has evaluated the currently approved uses and their intensities and/or densities; the development standards such as building heights, setbacks, landscape buffers; building mass; building location and orientation; the amount and type of open space and its location; and traffic generation/attraction to ensure compatibility with the adjacent land uses. The project proposes to allow a variety of single-family detached, zero-lot line, two-family/duplex, single-family attached/townhouse and multi-family dwelling units along with a clubhouse and recreation buildings. A minimum lot area ranging from 3,500 square feet per lot or unit for the two- family/duplex/single-family attached/townhome units up to 9,000 square feet is proposed. A 20 foot front yard setback and a 15 foot rear setback will be maintained for most principal structures. All principal structures other than the multi-family and clubhouse/recreational buildings will be a maximum of 35 feet in zoned height; the multi-family structures are proposed to be a maximum of 50 feet high in a maximum of five stories tall, and clubhouse and recreational buildings will be a maximum of 50 feet high with two stories over parking. The development standards proposed some reductions in front yard setbacks for side entry garages and reductions in lot width for cul-de-sac lots, but these reductions should not cause sidewalks to be blocked or allow reduced lot sizes for those particular instances. Because the previously approved uses and the proposed uses and development regulations are similar to what has been approved in the neighboring PUD zoned PUDZ-A-2007-AR-12046 Mirasol RPUD Page 14 of 25 March 19, 2009 eepe Rev: 3/4/09 _.....c.._--.'__.~..."...,M._.._____,._ -.,_..._.~.._-_.._~"-_."._.,. projects such as Terafina, Parklands and Heritage Bay, staff believes this PUD amendment remains compatible with the neighborhood. Deviation Discussion: The petitioner is seeking four deviations from the requirements of the LDC. The deviations are found in PUD Exhibit E. These deviations were not approved as part ofthe original rezone. Deviation #1 seeks relief from Appendix B of the LDC, entitled "Typical Street Sections and Right-of-way Design Standards," which requires cul-de-sacs and local streets less than one thousand feet (1,000') in length to have a minimum sixty foot (60') right-of-way width and two ten foot (10') wide travel lanes, to allow a minimum right-of-way width of forty feet (40') for private streets and fifty feet (50') for spine, collector and interconnecting roads. Petitioner's Rationale: The applicant states in his justification that this deviation is warranted for a variety of factors. First, most roads within the Mirasol RPUD are intended to be private rather than public roads. Maintenance responsibility will be by the developer and Homeowner's Association. Additionally, the proposed forty foot (40') right-of-way width is adequately sized to accommodate necessary infrastructure requirements including standard width travel lanes, utility easements, and dual sidewalks. The LDC does permit a developer to deviate from standard LDC construction standards during the preliminary platting process. The developer would like to obtain the deviation prior to the platting process in order to be able to prepare development plans with certainty of the approval of the deviation. Staff Analysis and Recommendation: Transportation Planning staff has not voiced opposition to this deviation, therefore zoning staff does not object since the roadways will be private and the responsibility for maintenance will be borne by the developer. Zoning and Land Development Review staff therefore recommends APPROVAL. Staff recommends that a finding be made in compliance with LDC Section 10.02. 13.A.3, that the petitioner has demonstrated that "the element may be waived without a detrimental effect on the health, safety and welfare of the community" and LDC Section 1O.02.l3.B.5.h. the petitioner has demonstrated that the deviation is "iustified as meeting public purposes to a degree at least equivalent to literal application of such regulations." Deviation #2 seeks relief from LDC Section 6.06.0 lJ. Street System Requirements, to allow that cul-de-sacs in excess of one thousand feet (1,000') in length. Streets with block lengths of greater than six hundred feet (600') shall have traffic calming devices installed at an approximate spacing of three hundred feet (300'). Petitioner's Rationale: The applicant states in his justification that this deviation is warranted due to the irregular shape of several of the development tracts due to environmental preserve locations, and due to configuration of development tracts around the proposed golf course. Cul-de-sacs will be designed with standard travel lanes and turning radius; therefore, there are no public safety issues resulting from the increased length of a cul-de-sac. Staff Analysis and Recommendation: Neither Transportation Planning nor any other reviewing staff has voiced opposition to this deviation, therefore zoning staff does not object since the roadways will be private and the responsibility for maintenance will be borne by the developer. Zoning and Land Development Review staff therefore recommends APPROVAL. Staff PUDZ-A-2007-AR-12046 Mirasol RPUD March 19,2009 eepe Rev: 3/4/09 Page 150125 recommends that a finding be made in compliance with LDC Section 10.02.13.A.3. that the petitioner has demonstrated that "the element may be waived without a detrimental effect on the health. safety and welfare of the community" and LDC Section 10.02.13.B.5.h. the petitioner has demonstrated that the deviation is "justified as meeting public purposes to a degree at least equivalent to literal application of such regulations." Deviation #3 seeks relief from LDC Section 6.06.0I.Q. Street System Requirements, which requires that street name markers shall be approved by the County Manager or designee for private streets or in conformance with U.S.D.O.T.F.H.W.A. This requirement shall be waived. However, breakaway posts shall be used. Petitioner's Rationale: The applicant states in his justification that this deviation will permit the developer to create a more customized streetscape, reflective of individual subdivision architectural standards. The street markers will be sized and located in order to meet the intent of U.S.D.O.T.F.H.W.A. standards. Staff Analysis and Recommendation: Neither Transportation Planning nor any other reviewing staff has voiced opposition to this deviation, therefore zoning staff does not object since the roadways will be private and the responsibility for maintenance will be borne by the developer. Zoning and Land Development Review staff therefore recommends APPROVAL. Staff recommends that a finding be made in compliance with LDC Section 1O.02.13.A.3. that the petitioner has demonstrated that "the element may be waived without a detrimental effect on the health. safety and welfare of the community" and LDC Section 10.02.13.B.5.h. the petitioner has demonstrated that the deviation is "iustified as meeting public purposes to a degree at least equivalent to literal application of such regulations." Deviation #4 seeks relief from LDC Section 6.06.01.R. Street Requirements which requires that street pavement painting, striping and reflective edging of public roadway markings shall be provided by the developer as required by the US Department of Transportation Federal Highway Administration (U.S.D.O.T.F.H.W.A). This requirement shall be waived for private roadways with 40 foot widths. Traffic circulation signage shall be in conformance with U.S.D.O.T.F.H.W.A. Manual on Uniform Traffic Control Device standards. Petitioner's Rationale: The applicant states in his justification that this deviation will permit the developer to create a more customized streetscape, reflective of individual subdivision architectural standards. The street markers will be sized and located in order to meet the intent of U.S.D.O.T.F.H.WA standards. Staff Analysis and Recommendation: Neither Transportation Planning nor any other reviewing staff has voiced opposition to this deviation, therefore zoning staff does not object since the roadways will be private and the responsibility for maintenance will be borne by the developer. Zoning and Land Development Review staff therefore recommends APPROVAL. Staff recommends that a finding be made in compliance with LDC Section IO.02.13.A.3. that the petitioner has demonstrated that "the element mav be waived without a detrimental effect on the health, safety and welfare of the community" and LDC Section 1O.02.13.B.5.h. the petitioner has demonstrated that the deviation is "iustified as meeting public purposes to a degree at least equivalent to literal application of such regulations." PUDZ-A-2007-AR-12046 Mirasol RPUD March 19. 2009 eepe Rev: 3/4/09 Page 160125 LDC Subsection 10.03.05.1.2 states, "When pertaining to the rezoning of land, the report and recommendations to the planning commission to the Board of County Commissioners.. . shall show that the planning commission has studied and considered proposed change in relation to the following when applicable." Additionally, Section 1 0.02.13 of the Collier County LDC requires the Planning Commission to make findings as to the PUD Master Plans' compliance with the additional criteria as also noted below: Rezone findings are designated as RZ and PUD findings are designated as PUD. [Staff's responses to these criteria are provided in non-italicized font]: Rezone Findin1!s: 1. Whether the proposed change will be consistent with the goals, objectives, and policies and future land use map and the elements of the GMP. As noted in the GMP Consistency portion of this report, the proposed uses and development standards would generally further the goals and objectives of the FLUE and the applicable portions of the CCME and the Transportation Element. Therefore staff recommendation that this petition be deemed consistent with the GMP. 2. The existing land use pattern. As described in the "Surrounding Land Use and Zoning" portion of this report, the neighborhood's existing land use pattern is characterized by residentially zoned and used lands (within Lee County) to the north, and either planned, existing or developing residential uses to the west and across Immokalee Road to the south. To the east is the developing Heritage Bay DRIlPUD and Crew Trust Lands. 3. The possible creation of an isolated district unrelated to adjacent and nearby districts. The proposed rezoning would not create an isolated zoning district because, with the exception of a five-acre tract that is being removed from the project, approval of this rezoning to PUD was already determined to be a logical and appropriate recommendation. This rezoning action is a reiteration of the previous rezoning approvals for the same parcel to allow the same uses and resolves the sunsetted status of the PUD. 4. Whether existing district boundaries are illogically drawn in relation to existing conditions on the property proposedfor change. As shown on the zoning map included at the beginning of this report, the eXlstmg district boundaries are logically drawn. The proposed PUD zoning boundaries follow the property ownership boundaries. The location map on page two of the staff report illustrates the perimeter of the outer boundary of the subject parcel. 5. Whether changed or changing conditions make the passage of the proposed amendment necessary. The proposed change is necessary because LDC Section 10.02.13.D.7 (pertaining to PUD time limits) does not allow the County to accept applications for development order approvals until the PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 170125 zoning is "updated." Additionally, the petitioner has updated the Master Plan to show the required preserve area contiguous to the preserve area in the neighboring Livingston Lakes PUD project. Furthermore, the proposed zoning change is appropriate based on the existing conditions of the property and its positive relationship to elements of the GMP. 6. Whether the proposed change will adversely influence living conditions in the neighborhood. The County's land use policies that are reflected by the Future Land Use Element (FLUE) of the GMP support the approval of the uses proposed at this location. Staff is of the opinion that the proposed rezone is consistent with the County's land use policies that are reflected by the Future Land Use Element (FLUE) of the GMP. Also, the PUD document provides assurances that the site improvements will include adequate landscaping, setbacks and buffering for the development. Therefore, staff is of the opinion that the proposed change will not adversely influence living conditions in the neighborhood. 7. Whether the proposed change will create or excessively increase traffic congestion or create types of traffic deemed incompatible with surrounding land uses, because of peak volumes or projected types of vehicular traffic, including activity during construction phases of the development, or otherwise affect public safety. It should be noted that this PUD amendment does not increase the size or intensity of the currently approved PUD. In addition, development of the subject property is consistent with provisions of the Transportation Element of the GMP and the trips are vested according to Transportation Planning staff as part of the adopted DCA. However Transportation Planning staff notes that although this PUD is considered vested by Transportation Planning staff for a certain density, the PUD contains additional stipulations to ensure consistency. Therefore, this project should not create types of traffic deemed incompatible with surrounding land uses and it should not affect the public safety. 8. Whether the proposed change will create a drainage problem. Appropriate stormwater management has been provided on the Master Plan to address this issue as part of the rezone process. The proposed development should not create drainage or surface water problems because the LDC specifically addresses prerequisite development standards as part of the local development order process that are designed to reduce the risk of flooding on nearby properties. Any proposed water management and drainage system will need to be designed to prevent drainage problems on site and be compatible with the adjacent water management systems. Additionally, the LDC and GMP have regulations in place that will ensure review for drainage on new developments. 9. Whether the proposed change will seriously reduce light and air to adjacent areas. The PUD document provides adequate property development regulations to ensure light and air should not be seriously reduced to adjacent areas. The Master Plan further demonstrates that the PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 180125 locations of proposed preserve and open space areas should further ensure light and air should not be seriously reduced to adjacent areas. Additionally, a roadway separates this project from adjacent uses to the south along Immokalee Road. 10. Whether the proposed change would adversely affect property values in the adjacent area. This is a subjective determination based upon anticipated results which may be internal or external to the subject property. Property valuation is affected by a host of factors including zoning; however zoning by itself mayor may not affect values, since value determination is driven by market value. There is no guarantee that the project will be marketed in a manner comparable to the surrounding developments. 11. Whether the proposed change will be a deterrent to the improvement or development of adjacent property in accordance with existing regulations. Properties around this property are already partially developed as previously noted. The basic premise underlying all of the development standards in the LDC is that sound application, when combined with the site development plan approval process and/or subdivision process, gives reasonable assurance that a change in zoning will not result in deterrence to improvement or development of adjacent property. Therefore, the proposed PUD amendment should not be a deterrent to the improvement of adjacent properties. 12. Whether the proposed change will constitute a grant of special privilege to an individual owner as contrasted with the public welfare. The proposed development complies with the GMP, a public policy statement supporting Zoning actions when they are consistent with said Comprehensive Plan. In light of this fact, the proposed change does not constitute a grant of special privilege. Consistency with the FLUE is further determined to be a public welfare relationship because actions consistent with plans are in the public interest. 13. Whether there are substantial reasons why the property cannot be used in accordance with existing zoning. The proposed change is necessary because LDC Section 10.02.13.D.7 does not allow the County to accept applications for development order approvals until the zoning is "updated" to resolve the sunsetted status of the PUD. 14. Whether the change suggested is out of scale with the needs of the neighborhood or the county. The proposed development complies with the GMP subdistrict's requirements for the uses proposed, however the density issues remains unresolved. The GMP is a policy statement which has evaluated the scale, density and intensity of land uses deemed to be acceptable throughout the urban-designated areas of Collier County. Staff is of the opinion that the development standards and the developer commitments will ensure that the project is not out of scale with the needs of the community. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 190125 15. Whether it is impossible to find other adequate sites in the county for the proposed use in districts already permiUing such use. There may be other sites in the County that could accommodate the uses proposed; however, this is not the determining factor when evaluating the appropriateness of a zoning decision. The petition was reviewed on its own merit for compliance with the GMP and the LDC; and staff does not review other sites in conjunction with a specific petition. 16. The physical characteristics of the property and the degree of site alteration which would be required to make the property usable for any of the range of potential uses under the proposed zoning classification. Any development anticipated by the PUD document would require considerable site alteration and this project will undergo extensive evaluation relative to all federal, state, and local development regulations during the site development plan approval process and again later as part of the building permit process. 17. The impact of development on the availability of adequate public facilities and services consistent with the levels of service adopted in the Collier County GMP and as defined and implemented through the Collier County adequate public facilities ordinance. The project will have to meet all applicable criteria set forth in LDC Section 6.02.00 regarding Adequate Public Facilities for and the project will need to be consistent with all applicable goals and objectives of the GMP regarding adequate public facilities. This petition has been reviewed by county staff that is responsible for jurisdictional elements of the GMP as part of the rezoning process and those staff persons have concluded that no Level of Service will be adversely impacted. 18. Such other factors, standards, or criteria that the Board of County Commissioners shall deem important in the protection of the public health, safety and welfare. To be determined by the BCC during its advertised public hearing. PUD Findinfls: 1. The suitability of the area for the type and pattern of development proposed in relation to physical characteristics of the land, surrounding areas, traffic and access, drainage, sewer, water, and other utilities. The type and pattern of development proposed should not have a negative impact upon any physical characteristics of the land, the surrounding areas, traffic and access, drainage, sewer, water, and other utilities. Furthermore, this project, if developed, will be required to comply with all county regulations regarding drainage, sewer, water and other utilities pursuant to Section 6.02.00 Adequate Public Facilities of the LDC. 2. Adequacy of evidence of unified control and suitability of any proposed agreements, contract, or other instruments, or for amendments in those proposed, particularly as they may relate to arrangements or provisions to be made for the continuing operation and maintenance of such areas andfacilities that are not to be provided or maintained at public expense. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 20 0125 Documents submitted with the application provided satisfactory evidence of unified control. The RPUD document and the general LDC development regulations make appropriate provisions for the continuing operation and maintenance of common areas. 3. Conformity of the proposed Planned Unit Development with the goals, objectives and policies of the GMP (GMP). County staff has reviewed this petition and has offered an analysis of the relevant goals, objectives and policies of the GMP within the GMP discussion of this staff report. Based on that analysis, staff is of the opinion that this petition can be found consistent with the overall GMP. 4. The internal and external compatibility of proposed uses, which conditions may include restrictions on location of improvements, restrictions on design, and buffering and screening requirements. The development standards, landscaping and buffering requirements contained in this petition are designed to make the proposed uses compatible with the adjacent uses and the use mixture within the project itself. Staff believes a finding that this petition is compatible, both internally and externally, with the proposed uses and with the existing surrounding uses would be appropriate once the density issue is resolved. Additionally, the Development Commitments contained in the PUD document provide additional requirements the developer will have to fulfill. 5. The adequacy of usable open space areas in existence and as proposed to serve the development. The amount of open space set aside for this project meets the minimum requirement of the LDC. 6. The timing or sequence of development for the purpose of assuring the adequacy of available improvements andfacilities, both public and private. Although development of the project has not yet commenced, the timing or sequence of development in light of concurrency requirements does not appear to be a significant problem for this project based upon the transportation commitments contained in the PUD document and discussed in considerable detail in the GMP Transportation section of this report. In addition, the project's development must be in compliance with all other applicable concurrency management regulations when development approvals are sought. The sunsetting provision of the LDC will also apply to this development. 7. The ability of the subject property and of surrounding areas to accommodate expansion. Please refer to PUD finding number 6 above. 8. Conformity with PUD regulations, or as to desirable modifications of such regulations in the particular case, based on determination that such modifications are justified as meeting public purposes to a degree at least equivalent to literal application of such regulations. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 21 0125 This criterion essentially requires an evaluation of the extent to which development standards and deviations proposed for this PUD depart from development standards that would be required for the most similar conventional zoning district. Staff is of the opinion that the deviations proposed can be supported, finding that, in compliance with LDC Section 1O.02.13.A.3, the petitioner has demonstrated that "the elements may be waived without a detrimental effect on the health, safety and welfare of the community" and LDC Section IO.02.13.B.5.h, the petitioner has demonstrated that the deviations are "justified as meeting public purposes to a degree at least equivalent to literal application of such regulations." ENVIRONMENTAL ADVISORY COUNCIL (EAC) RECOMMENDATION: The EAC heard this petition on February 4, 2009. Chairman Hughes made the motion to approve the petition subject to the following conditions: 1. This approval is subject to the recommendations contained in the EAC Staff Report as follows: a. The project is proposing impacts to 586 acres of wetlands. The project has identified 515.2 acres of 586.2 acres (88 percent) of the required wetland mitigation acreage. The remaining 71 acres of off-site mitigation shall be identified prior to SDP approval; and b. The minimum preserve acreage shall be maintained. Additional preserve acreage shall be added onsite or offsite to compensate for any clearing needed for private access to out parcels within the preserve. And further subject to the following additional conditions: 2. This petition shall be subject to compliance with condition #33 of the South Florida Water Management District Environmental Resource Permit SFWMD, ERP #1l-0203l-P dated September 13, 2007, issued to LM. Collier, which states "The Permittee shall implement the Mirasol Water Quality Monitoring Plan, attached as Exhibit 6. Any deviation from these testing and monitoring procedures will require prior approval from the District Environmental Compliance Staff. Such request shall be made in writing and shall include (1) reason for the change and (2) an outline of the proposed change" into this approval. 3. The results of the Water Quality Monitoring referenced above shall be submitted to Collier County's Director of Engineering and Environmental Services. 4. If the Petitioner is not in compliance with standards in condition #2 (condition #33 of the SFWMD, ERP referenced above), remediation shall occur at the Petitioner's expense. The motion was seconded by Mr. Standridge. The motion passed 6 to 2 with Mr. Penniman and Dr. Hushon voting against the motion. Dr. Hushon stated she was voting against the motion because the petition is inconsistent with the following Sections of the GMP, Conservation and Coastal Management Element - 2.l.d, 6.2, 6.4 and 6.5. She expressed concern that the rules currently in place are not being implemented. Mr. Penniman stated he was voting against the motion because he believed the Petition violates the Goals 6.2, 6.4 and 6.5 of the GMP, Conservation and Coastal Management Element. PUDZ-A-2007-AR-12046 Mirasol RPUD March 1 g, 2009 eepe Rev: 3/4/09 Page 22 0125 Two persons spoke at the EAC voicing opposition to this petition. Nicole Ryan Conservancy of Southwest Florida submitted a copy of GMP CCME Section 2.1 and voiced her opinion that this project was not consistent with this policy because the project is within a High Priority Restoration Area and the project fails to avoid and minimize wetland impacts. Brad Cornell, Collier County Audubon Society also spoke, voicing his opposition to the petition and his concurrence with the Conservancy of Southwest Florida's position. Additionally, he added his concerns about wildlife habitat. (Please refer to the EAC Minutes for details.) NEIGHBORHOOD INFORMATION MEETING (NIM): This petitioner has held two Neighborhood Information Meetings. The first NIM was held on December 13,2007, and the second was held on January 14,2009. The synopses of those meetings are provided below. The agent/applicant duly noticed and held the required NIM on December 13, 2007, 6:00 PM at Gulf Coast High School cafeteria. Eleven public persons attended, as well as the applicant's team and county staff. The applicant's agent(s) provided copies of the project location map upon attendees' arrival. Following introductions by the county's principal project planner, Kay Deselem, the applicant's agent Richard Yovanovich, stated the following facts: · The petitioner plans to develop the project at 1.7 units per acre . The PUD rezone/amendment is adding eighty acres for a total of 1,638 acres · 1,917 units are proposed, (which is) allowed under the current Growth Management Plan(GMP)/Comprehensive Plan · The number of allowable/proposed units is under the Development of Regional Impact (DR!) threshold number, so, there will be no DR! level review · The zoning is still "Residential" and "Golf Course" and we're adding "Village Center" to include 18,900 square feet of office and retail uses to be co-located on 15 acres of "Village Center" . Preserve area is 440 acres · Preserve aligns with Parklands to the west and southwest area with Olde Cypress . Density blending under the Compo Plan . The "flow way" is no longer a requirement of the PUD" Attendees asked the following questions and the applicant's agents responded: · Q. (will there be) "Access to Broken Back Road? . A. Via (C.R.) 951 Extension · Mr. Ray Pellitier asked, "What may the impact to properties to the south be now that the flow way is not required?" A. Army Corp of Engineers said flow way is not required Mr. Rick Barber said, "We're providing pass through water system through control structures to the canal, and berm structures should provide some relief." . Q. Construction start date? . A. No projection · Q. Rose Boulevard property owner questioned buffering PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 23 of 25 . . A. Fifteen feet as required . Q. Pushing water? . A. Historical flow buffering" The same property owner on Rose Boulevard said, ''I'm excited abut the project." The meeting concluded at approximately 6:20 PM. The second NIM was duly noticed by the applicant and held on January 14,2009 at 5:30 p.m. at the Golden Gate Fire Station #73. Twenty people from the public attended, as well as the applicant's team (Rich Yovanovich of Goodlette, Coleman, & Johnson, Karen Bishop ofPMS, Inc. and others) and county staff. Karen presented an overview of the requested rezone from PUD zoning district to PUD zoning district to be known as Mirasol PUD. The meeting ended at approximately 6:30 p.m. The concerns and questions raised are as follows: 1. Participants wanted to know what "sunsetting" meant? Rich explained that it's simply an extension to the time period a project has to be built. If you have not built within your time frame, then you need an extension to the PUD and it has to be brought up to today's standards. 2. Participants asked what how the excavation be done. The applicant stated that there would be some blasting and that dozers, front loaders and trucks would be used. The residents would also be notified of the blasting times and it would be done over a period of time and not on Sundays. 3. An Olde Cypress resident commented that there is currently a bike path that stops at the Mirasol property line and water flows over it and are there any plans to extend it? Karen responded there are plans to slope the area so the path will no longer be underwater and that the County does require the project to install a bike path. 4. A resident on Rose Court asked if there was any intention on using Rose Court during the project, as it is a private road, not maintained by Collier County, the applicant responded that there is no intention of using Rose Court. 5. Participants asked if this project is still going to be a residential community, the answer was yes. 6. The Olde Cypress residents wanted to know the canal/flow way would still be built through the preserve and on Old Cypress property. Rich stated the flow way is no longer part of this PUD as it is no longer an obligation. 7. Olde Cypress residents asked if their Master Association could be notified with a construction schedule. The project manger stated that he would do the best he could with getting that information to the association. RECOMMENDATION: Staff recommends that the Collier County Planning Commission (CCPC) forward Petition PUDZ- A-2007-AR-12046 to the Board of County Commissioners (BCC) with a recommendation of approval subject to the staff stipulations that have been incorporated into the RPUD document. PUDZ-A-2007-AR-12046 Mirasol RPUD March 19,2009 eepe Rev: 3/4/09 Page 24 01 25 3-Lj-QCf DATE REVIEWED BY: ':;J!I~ '3 dr~CJ7 DATE Hll'cL A (JIG HEIDI ASHTON-CICKO ASSISTANT COUNTY ATTORNEY DATE ~~, .I\ST~ SUSAN M. ISTENES, AICP, DIRECTOR DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW 31510' DATE APPROVED BY: <..3J~- /01 PHK. SCHMI T ADMINIS RATOR . DATE MUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES DIVISION Tentatively scheduled for the April 28, 2009 Board of County Commissioners Meeting COLLIER COUNTY PLANNING COMMISSION: MARK P. STRAIN, CHAIRMAN DATE PUDZ-A-2007-AR-12046 Mirasol RPUD March 19, 2009 eepe Rev: 3/4/09 Page 25 of 25 Item VI. C. ENVIRONMENTAL ADVISORY COUNCIL STAFF REPORT MEETING OF FEBRUARY 4. 2009 I. NAME OF PETITIONER/PROJECT Petition No.: Petition Name: Applicant/Developer: Consultant: Environmental Consultant: PUDZ-A-2007-AR-12046 Mirasol Residential Planned Unit Development (PUD) I M Collier Joint Venture Goodlette, Coleman, Johnson, Yovanovich & Koester, P.A., and Wayne Amold, ofQ. Grady Minor and Associates Turrell, Hall, and Associates II. LOCATION The subject 1,543 acre tract is located on the north side of Immokalee Road, bordered on the east by Broken Back Road, future Collier Boulevard in Sections 10, 15 and 22, Township 48 South, Range 26 East, Collier County, Florida. III. DESCRIPTION OF SURROUNDING PROPERTIES ZONING DESCRIPTION N- Planned Development (within Lee County) residential uses S- Immokalee Road; then PUD Laurelwood, Richland residential projects E- Heritage Bay DRI/PUD and developing residential AgriculturaliST zoning and undeveloped areas w- Parklands and Terafma PUD undeveloped Agricultural zoning Agricultural uses IV. PROJECT DESCRIPTION The Mirasol PUD was approved on April 24, 2002. The existing PUD, cOIIiprising 1558"' acres, was zoned from Rural Agriculture (A) zoning district to Planned Unit Development (PUD) on April 24, pursuant to Ordinance 01-20 to allow for 799 Mirasol EAC Staff Report Page 2 of 12 residential units and 2 l8-hole golf courses that would feature a clubhouse and recreation amenities. No development occurred within the LDC allotted time frame therefore the PUD sunsetted. The petitioner sought two, 2-year PUD extensions (from April 24, 2006 to April 24, 2010) in petition number PUDEX-2006-AR-9l24 that was scheduled to be heard by the Board on May 8, 2007; the BCC did not take action on the petition because it was withdrawn by the petitioner on that date. The petitioner agreed to seek sunsetting reliefthru the PUD amendment process instead. At that May 8, 2007 Board hearing, the Board adopted a Developer's Contribution Agreement (DCA) for the project's prepayment of impact fees to be utilized for intersection improvements at the Immokalee Road/Collier Boulevard intersection therefore vesting the project's 799 dwelling units. As presently configured, this amendment petition does not propose to add any dwelling units to the project. Also proposed is the removal of the previously proposed flow way as a project requirement. The applicant is updating the PUD document to remove redundant language from the original PUD document and to update the PUD document to put it in the currently acceptable format. A five acre tract that was inadvertently included is being removed from the project also. V. GROWTH MANAGEMENT PLAN CONSISTENCY Future Land Use Element A portion of the total subject property (property in Section 22) is designated Urban (Urban-Mixed Use District, Urban Residential Sub-district), the remainder of the property (property in Sections 10 & 15) is designated Agricultural/Rural (Rural Fringe Mixed Use District, Neutral Lands) as identified on the Future Land Use Map (FLUM) of the Growth Management Plan (GMP). Relevant to this petition, the Urban Residential Sub-district allows residential development at a base density of four (4) dwelling units per acre, subject to the Density Rating System provisions; and recreation and open space. No additional dwelling units are proposed therefore the density will not change as a result of the PUD amendment request. Conservation & Coastal Manaeement Element The Mirasol project is Consistent with all applicable sections of the Growth Management Plan, including the following objectives and policies. Please refer to the Environmental Impact Statement for further detail. OBJECTIVE 2.2: All canals, rivers, and flow ways discharging into estuaries shall meet all applicable federal, state, or local water quality standards. Mira,ol EAC StatfReport Page 3 of12 To accomplish that, policy 2.2.2 states "In order to limit the specific and cumulative impacts of stormwater runoff, stormwater systems should be designed in such a way that discharged water does not degrade receiving waters and an attempt is made to enhance the timing, quantity, and quality of fresh water (discharge) to the estuarine system. This project is consistent with the objectives of policy 2.2.2 in that it attempts to mimic or enhance the quality and quantity of water leaving the site by utilizing interconnected dry detention area(s), lake(s) and a wetland(s) to provide water quality retention and peak flow attenuation during storm events. OBJECTIVE 6.1: The County shall protect native vegetative communities through the application of minimum preservation requirements. The following policies provide criteria to make this objective measurable. These policies shall apply to all of Collier County except for that portion of the County which is identified on the Countywide Future Land Use Map (FLUM) as the Rural Lands Stewardship Area Overlay. As described under the applicable Policies, these criteria are being met by the proposed PUD Master Plan. Policy 6.1.1: For the County's Urban Designated Area, Estates Designated Area, Conservation Designated Area, and Agricultural/RuraJ Mixed Use District, Rural- Industrial District and Rural-Settlenrent Area District as designated on the FLUM, native vegetation shall be preserved on-site through the application of the following preservation and vegetation retention standards and criteria, unless the development occurs within the Area of Critical State concern (ACSC) where the ACSC standards referenced in the Future Land Use Element shall apply. The property straddles the RFMU neutral land and the urban residential land boundary. The Mirasol PUD was specifically authorized to utilize the density blending provisions when the density blending provisions were incorporated into the Future Land Use Element (I B. 5.) of the Collier County Growth Management Plan. The density blending provisions in the Future Land Use Element of the Growth Management Plan specifically allow the blending of density from the urban area to Section 15 in the Rural Fringe Mixed Use District. As such, the entire project will be required to meet the native vegetation preservation standards outlined in the RFMU section of the Conservation and Coastal Management Element as presented below (Policy 6.1.2). Policy 6.1.2: For the County's Rural Fringe Mixed Use District, as designated on the FLUM, native vegetation shall be preserved on site through the application of the following preservation and vegetation retention standards and criteria for Neutral Lands: Mirasol EAC Staff Report Page 4 of 12 A minimum of 60% of the native vegetation present, not to exceed 45% of the total site area shall be preserved, except that, for Section 24, Township 49 south, Range 26 East, located in the North Belle Meade Overlay, a minimum of 70% of the native vegetation present, not to exceed 70% of the total site areas, shall be preserved. Sections 10 and 15 are within the RFMU zoning and are designated as Neutrallantis on the FLUM Due to the density blending standards, the entire site will be considered under these RFMU criteria. . Policy 6.1.4: Prohibited invasive exotic vegetation shall be removed from all new developments. The project has coordinated a Preserve Management Plan with state andfederal review agencies. This plan includes provisions for exotic removal and perpetual maintenance to keep the preserves free of nuisance and exotic vegetation. This Plan is Exhibit 15 of the EIS. In addition, all developed areas shall be kept free of exotic vegetation. Policy 6.1.7: The County shall require native vegetation to be incorporated into landscape designs in order to promote the preservation of native plant communities and to encourage water conservation. This shall be accomplished by: According to the EIS, native vegetation retention and restoration will be encouraged throughout the project site. In addition, the wet detention lakes will have all required littoral plantings indicated at the time of site development plan submittal. Policy 6.1.8: An Environmental Impact Statement (EIS), or submittal of appropriate environmental data as specified in the County's land development regulations, is required... .. This EIS submittal was made in accordance with this requirement and is part of the EAC review packet. OBJECTIVE 6.2: The County shall protect and conserve wetlands and the natural functions of wetlands pursuant to the appropriate policies under Goal 6. The following policies provide criteria to make this objective measurable. The County's wetland protection policies and strategies shall be coordinated with the Watershed Management Plans as required by Objective 2.1 of this Element. Policy 6.2.1: As required by Florida Administrative Code 9J5-5.006(1)(b), wetlands identified by the 1994-95 South Florida Water Management District (SFWMD) land use and land cover inventory are mapped on the Future Land Use Map series. These areas shall be verified by jurisdictional field delineation, subject to Policy 6.2.2 of this element, at the time of project permitting to determine the exact location of jurisdictional wetland boundaries. Mirasol EAC Staff Report Page 5 of 12 Wetland boundaries have been delineated and verified by the SFWMD. The jurisdictional lines are indicated on the SFWMD permit exhibits as well as on the applicable exhibits included in this EIS submittal (see exhibits 2, 3, 6, 7 of EIS). Policy 6.2.2: Wetlands shall be defined pursuant to Section 373.019 Florida Statutes. The location of jurisdictional wetland boundaries are further described by the delineatiqQ methodology in Section 373.421 Florida Statutes. . This has been done. Wetland boundaries have been delineated and verified by the SFWMD. The jurisdictional lines are indicated on the SFWMD permit exhibits as well as on the applicable exhibits included in this EIS submittal. Policy 6.2.4: Within the Urban Designated area, the County shall rely on the wetland jurisdictional determinations and permit requirements issued by the applicable jurisdictional agency. As stated above, a portion of the proposed project is within the Urban Designated area but since the remainder of the project is within the RFMU District, the Density Blending provisions require the entire site to be reviewed under the RFMU criteria. Policy 6.2.5: Within the Rural Fringe Mixed Use District, and that portion of the Lake Trafford/Camp Keais Strand System which is contained within the Immokalee Urban Designated Area, Collier County shall direct land uses away from higher functioning wetlands by limiting direct impacts within wetlands based upon the vegetation requirements of Policy 6.1.2 of this element, the wetland functionality assessment described in paragraph (2) below, and the [mal permitting requirements of the South Florida Water Management District. GMP Policy 6.2.5. (6) states, "Mitigation shall be requiredfor direct impacts to wetlands in order to result in no net loss of wetland jUnctions." In addition, the policy states, ''''No net loss ofwetlandfimctions" shall mean that the wetlandfunctional score of the proposed mitigation equals or exceeds the wetland functional score of the impacted wetlands. However, in no case shall the acreage proposed for mitigation be less than the acreage being impacted." The project is proposing impacts to 586 acres of wetlands. The project has identified 5 I 5. 2 acres of 586.2 acres (88%) of the required wetland mitigation acreage. The remaining 71 acres of off-site mitigation shall be identified prior to SDP approval. Policy 6.2.6: Within the Urban Designation and the Rural Fringe Mixed Use District, required wetland preservation areas, buffer areas, and mitigation areas shall be dedicated as conservation and common areas in the form of conservation easements and shall be identified or platted as separate tracts; and, in the case of a Planned Unit Development (PUD), these areas shall also be depicted on the PUD Master Plan. Mirasol EAC Staff Report Page 6 of 12 All preservation, buffer, and mitigation areas required under the County Codes will be placed under conservation easements prior to site plan approval as outlined in this Policy and as required by the LDC at the time of development. OBJECTIVE 6.4: The County will protect, conserve and appropriately use ecological communities shared with or tangential to State and Federal lands and other local governments. This PUD is proposing to preserve lands that will connect existing and proposed preserve lands to the west with existing preserve lands to the east. Corkscrew Regional Ecosystem Watershed (CREW) and Corkscrew Swamp Sanctuary are also located to the east and north of the project as shown on Exhibit 8 of the EIS. OBJECTIVE 6.5: The County shall protect natural reservations from the impact of surrounding development. For the purpose of this Objective and its related policies: natural reservations shall include only Natural Resource Protection Areas (NRPAs) and designated Conservation Lands on the Future Land Use Map; and, development shall include all projects except for permitting and construction of single-family dwelling units situated on individual lots or parcels. This Objective and its Policies shall apply only to the Rural Fringe Mixed Use district [except as noted in Policy 6.5.3]. Policy 6.5.2: The following criteria shall apply to development contiguous to natural reservations in order to reduce negative impacts to the natural reservations: The proposed project is located adjacent to the CREW Natural Resource Protection Area. The entire boundary adjacent to the NRPA is included in the preserve areas of the project. Adjacent preserve areas associated with other developments will be protected through natural and structural buffers, placement of less intensive uses such as golf course and water management areas, and through the education of residents. GOAL 7: THE COUNTY SHALL PROTECT AND CONSERVE ITS FISHERIES AND WILDLIFE. OBJECTIVE 7.1: The County shall direct incompatible land uses away from listed animal species and their habitats. The County relies on the listing process of State and Federal agencies to identify species that require special protection because of their endangered, threatened, or species of special concern status. The project is not within a NRPA but is adjacent to one. Development and preserve locations associated with the development have taken into account providing the largest possible buffers between the development and the NRPA boundary. Mirasol EAC Staff Report Page 7 of 12 Policy 7.1.2: Within areas of Collier County, excluding the lands contained in the RLSA Overlay, non-agricultural development, excluding individual single-family residences, shall be directed away from listed species and their habitats... A Listed Species Survey has been conducted on the project site. Coordination has occurred between the project and Florida Fish and Wildlife Conservation Commission (FFWCC) and US. Fish and Wildlife Service (USFWS). The FFWCC has not commented on the project since the 2002 SFWMD approval but the USFWS has recently issued their Biological Opinion (Exhibit 17 of EIS) and indicated that the project would not jeopardize any federally listed species. Policy 7.1.4: All development shall comply with applicable federal and state permitting requirements regarding listed species protection. The project has undergone significant review by the FWS and the results of that review are presented in the Biological Opinion. Policy 7.1.6: The County shall evaluate the need for the protection of listed plants and within one (1) year of the effective date of this amendment adopt land development regulations addressing the protection oflisted plants. The petitioner stated in the EIS that the only plants from the list that have been observed on the Mirasol site are the common wild pine bromeliad (fillandsia fasciculata) and the butterfly orchid (Encvclia tamvensis). These plants have been observed in several of the cypress areas and the vast majority will be preserved under the proposed plan. GOAL 11: THE COUNTY SHALL PROVIDE FOR THE PROTECTION, PRESERVATION AND SENSITIVE RE-USE OF HISTORIC RESOURCES OBJECTIVE 11.1: To protect historic and archaeological resources in Collier County. No archaeological sites are known to exist on this property. VI. MAJOR ISSUES Stonnwater Manal!ement The Mirasol project sits in the Cocohatchee River Basin and by Collier County Ordinance 2001-27, is limited to a maximum site-wide allowable discharge rate of 0.04 cfs per acre. The Drainage Atlas of Collier County shows that flow from this portion of the Cocohatchee River Basin is intercepted by the Inunokalee Road (Cocohatchee) Canal. Judging from the topography (Jan 2001), historical flow was possibly anywhere from Mirasol EAC Staff Report Page 8 of 12 westward to southward but the construction of Immokalee Road and the adjacent canal intercepted the flow and sent it west into the Wigging Bay system. The attached portion of a Soils Map is from data gathered prior to 1941, and it appears that prior to the construction of all the roads and subdivisions in "North Naples", flow may have been predominantly westward. The only road that existed in the area at the time shows on the map as US 41. Another parallel portion of US 41 is to the west, and some rail lines cut between the two. As a note of interest, the depressional cypress heads that show on the LiDAR in section I 6 (Terrafina) and section 9 (parklands) also show in the same areas on these earliest soils maps. Section 8.06.03 0.2. of the Collier County Land Development Code states "The surface water management aspects of any petition, that is or will be reviewed and permitted by South Florida Water Management District (SFWMD), are exempt from review by the EAC except to evaluate the criteria for allowing treated stormwater to be discharged into Preserves as allowed in Section 3.05.07." Mirasol received the latest Modification to their Environmental Resource Permit # 11- 02031-P on 13 September 2007. Because of the configuration of the site with the preserves being in the north part of the site and the developed area being in the south of the site and also because of the southerly direction of the flow of water in this area, there is no proposed use of the preserves for water retention., so the water management aspects of the site are exempt from EAC review and discussion. The water management system proposes to use a standard design of interconnected wet and dry retention and detention areas to achieve water quality retention and peak flow attenuation. This project originally proposed a "flow way" to route runoff from the north through the site. The flow way was advocated by some agencies and opposed by environmental groups and the approach was eventually discarded. County Engineering staff is deferring all aspects of the stormwater review to SFWMD. Environmental Please note that future alignments for the extension of Collier Boulevard may bisect the proposed preserve. This has not been addressed in the EIS or PUD exhibit. It shall be noted that LDC Section 9.03.07 Nonconformities Created or Increased by Public Acquisition allows properties to become legally non-conforming with requirements including native vegetation, conservation areas, and preserves. This section applies to the acquisition for present or planned public use. The possible alignment through the preserve can be found on the Transportation Planning document "Collier County Level of Service Network 2020" on their website: www.colliergov.net/Index.aspx?page=580. Mirasol EAC Staff Report Page 9 of]2 1. Site Description The project site is approximately 1,543.7 acres and consists of both urban (340.8 acres) and RFMU neutral lands (1,202.9 acres) within the proposed PUD boundary. The majority of the site has been infested to varying degrees by melaleuca The 1,543.7 acre PUD footprint contains about 262.7 acres of upland habitats and 1,281 acres of wetland habitats. Of the 1,543.7 acres, approximately 853.2 acres meet the County definition of native habitat. The remainder of the property is dense melaleuca (See Exhibit II). 2. Wetlands The site contains 1,281.0 acres of wetland habitats. Approximately 586 acres of wetlands (46% of the PUD wetlands) will be impacted by the proposed development. The Wetland Rapid Assessment Procedure (WRAP) functional assessment conducted for the Unite States Army Corps of Engineers (USACE) permit showed that the wetlands being impacted are of lower quality and lower functional value than high quality wetlands. The hydrological changes in the area over the past 30 years coupled with the dense exotic vegetation infestation have depressed the functional viability of the wetlands on the project site. 3. Preservation Requirements The project has a total of 1543.7 acres of which about 853.2 acres are existing native habitat. The property must therefore preserve at least 511.9 acres (60% of853) of native habitat either on-site or through a combination of on and off site sources. The 511.9 acres required does not exceed 45% (45% x 1543.7 = 694.7 acres) of the entire site. Native habitat acreage is being preserved throughout the site plan. The project is providing a large preserve contiguous with adjacent preserves to the east and west and is also providing 5 smaller preserve areas (which contain higher quality wetlands) within the development area. Higher quality wetlands are those that have a WRAP score of 0.65 or greater. High quality wetlands are third in the preserve selection ranking criteria as defined by the GMP Policy 6.1.2. and LDC section 3.05.07.A.3. All together, these preserves contribute approximately 461.6 acres of native habitat preservation. The remaining 50.3 acres of required native preservation will be met off-site with lands preserved in NRP A Sending Lands in Section II immediately east of this project. Selection of native vegetation to be retained as preserve areas shall reflect the following criteria in descending order of priority: a. Wetland or upland areas known to be utilized by listed species or that serve as corridors for the movement of wildlife shall be preserved and protected in order to facilitate the continued use of the site by listed species or the movement through the site, consistent with the requirements of Policy 7.1.1 and 7.1.2 of this element. Mirasol EAC Staff Report Page ]0 of 12 b. Xeric Scrub, Dune and Strand, Hardwood Hammocks. c. Onsite wetlands having functionality scores of at least 0.65 WRAP or 0.7 UMAM (Uniform Wetland Mitigation Assessment Method). d. Any upland habitat that serves as a buffer to a wetland area e. Dry Prairie, Pine Flatwoods, and f. All other native habitats. 4. Listed Species A Listed Species Survey has been conducted on the project site. Species observations have been underway for the past five years. The FFWCC has not commented on the project since the 2002 SFWMD approval. The USFWS has recently issued their Biological Opinion and concurred with the USACE that the project "may affect" the endangered Florida panther and wood stork. Regarding wood storks, the Biological Opinion concludes there will be a loss of fish biomass that is the basis of their Take estimation. The Opinion did state that there would be no direct take of and any incidental take of either species would be difficult to detect. Please refer to the conclusions on page 61 and 82 of the Biological Opinion (Exhibit 17 ofEIS). Big Cypress fox squirrel, Florida black bear, snowy egret, great egret, tricolored heron, great blue heron, green-backed heron, white ibis, and wood stork have been observed on and adjacent to the project site during the wildlife survey. VII. RECOMMENDATIONS Staff recommends approval ofMirasol PUDZ-A-2007-AR-12046 with the following conditions: Stormwater Manal!:ement: None Environmental: ]. The project is proposing impacts to 586 acres of wetlands. The project has identified 515.2 acres of586.2 acres (88%) of the required wetland mitigation acreage. The remaining 71 acres of off-site mitigation shall be identified prior to SDP approvaL 2. The minimum preserve acreage shall be maintained. Additional preserve acreage shall be added onsite or offsite to compensate for any clearing needed for private access to out parcels within the preserve. Mirasol EAC Staff Report Page]lof12 PREPARED BY: TANCHRZANO Kl,P.E. ENGINEERING REVIEW MANAGER ENGINEERlNG AND ENVIRONMENTAL SERVICES DEPARTMENT ltb \" UMMER ARAQ ENVIRONMENTAL SPECIALI T ENGINEERlNG AND ENVIRONMENTAL SERVICES DEPARTMENT io~Lfd~ PRINCIPAL PLANNER DEPARTMENT OF ZONING AND LAND DEVELOPMENT REVIEW r<~is o+F ~W1l\ ,p;~l~. l{, J"ItiN (j9 DATE /0 (hHl d1 DATE; / /dO/09 , DATE Mirasol EAC Staff Report Page 12ofl2 REVIEWED BY: 1- tto-Oq DATE Jk~ ~. .:;. /\.. LIAM D. L NZ, r., P.E. ENGINEERING AND ENVIRONMENTAL SERVICES DEPARTMENT DIRECTOR o{-ZP- oq DATE -iJ.)l A-- erO 1-2/-0~ DATE ASSISTANT COUNTY ATTORNEY OFFICE OF THE COLLIER COUNTY ATTORNEY APPROVED BY: 1_/ ,:~ fA1f'" JOSEPH K. SCHMITT COMMUNITY DEVELOPMENT & ENVIRONMENTAL SERVICES l ADMINISTRATOR ORDINANCE NO. 09- AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AMENDING ORDINANCE NUMBER 2004-41, AS AMENDED, THE COLLIER COUNTY LAND DEVELOPMENT CODE WHICH INCLUDES THE COMPREHENSNE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE APPROPRIATE ZONING ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRlBED REAL PROPERTY FROM A PLANNED UNIT DEVELOPMENT ZONING DISTRlCT (PUD) TO A RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) ZONING DISTRlcT FOR A PROJECT KNOWN AS THE MlRASOL RPUD, A PROJECT WITH A TOTAL OF 799 DWELLING UNITS. THE PROPERTY IS LOCATED ON THE NORTH SIDE OF IMMOKALEE ROAD (CR 846) BORDERED ON THE EAST BY BROKEN BACK ROAD AND FUTURE COLLIER BOULEVARD (CR 951), IN SECTIONS 10, 15 AND 22, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 1,543+/- ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 2001-20, THE MlRASOL PUD; AND BY PROVIDING AN EFFECTIVE DATE. WHEREAS, lMcOLLIER JOINT VENTURE, represented by Richard Yovanovich, Esq., of Goodlette, Coleman, Johnson, Yovanovich & Koester, P.A., petitioned the Board of County Commissioners to change the zoning classification ofthe herein described real property. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: SECTION ONE: The zoning classification of the herein described real property located in Sections 10, 15 and 22, Township 48 South, Range 26 East, Collier County, Florida, is changed from a Planned Mirasol, PUDZ-A-2007-AR-12046 Revised 12/31108 HFAC Page 1 of3 Unit Development Zoning District to a Residential Planned Unit Development (RPUD) Zoning District for a 1,543+/- acre project to be known as the Mirasol RPUD, in accordance with Exhibits A-F, attached hereto and incorporated by reference herein. The appropriate zoning atlas map or maps, as described in Ordinance Number 04-41, as amended, the Collier County Land Development Code, is/are hereby amended accordingly. SECTION TWO: Ordinance Number 01-20, known as the Mirasol PUD, adopted on April 24, 2001 by the Board of County Commissioners of Collier County, Florida, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by super-majority vote of the Board of County Commissioners of Collier County, Florida, this day of ,2009. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: , Deputy Clerk DONNA FIALA, CHAIRMAN Approved as to form and legal sufficiency: . \)\ I~"" , " .1' ",' 0 Y'I 1.0' ,'Y. ' '~ Mirasol, PUDZ-A-2007-AR-12046 Revised 12/31108 HFAC Page 2 of3 Heidi Ashton-Cicko Assistant County Attorney Attachments: Exhibit A Exhibit B Exhibit B2 Exhibit C Exhibit C2 Exhibit D Exhibit E Exhibit F 08-CPS.00860\21 Permitted Uses Development Standards Flag Lot Scenario Location Map Master Plan Legal Description Deviations Developer Commitments Mirasol, PUDZ-A-2007-AR-12046 Revised 12/31/08 HF AC Page 3 of3 EXHIBIT A FOR MIRASOL RPUD PERMITTED USES: A maximum of 799 residential units and a maximum of 36 golf course holes may be developed within the RPUD. L Residential/Golf Tracts (RG): A. Principal Uses: I. Single-family detached dwelling units. 2. Zero lot line dwellings. 3. Single-family attached and townhouse dwellings. 4. Two-family and duplex dwellings. S. Multiple-family dwellings. 6. Any other principal use which is comparable in nature with the foregoing uses and which the Board of Zoning Appeals determines to be compatible in the "RG" district. B. Accessory Uses/Structures: I. Uses and structures customarily associated with principal uses permitted 2. Guest houses. 3. Common area recreation facilities. 4. Clubhouse or recreation centers for residential uses. 5. Open space uses and structures such as, but not limited to, boardwalks, nature trails, bikeways, gazebos, boat and canoe docks, fishing piers, picnic areas, fitness trails and shelters. 6. Model homes, welcome centers and sales trailers. 7. Pro-shops, practice areas and ranges, golf cart barns, rest rooms, shelters snack bars and golf course maintenance yards. Revision date 2-27-09 8. Retail establishments accessory to the permitted uses in the District such as, but not limited to, golf, tennis and recreation related sales. 9. Shuffleboard courts, tennis courts, swimming pools, and other types of accessory facilities intended for outdoor recreation. 10. Restaurants, cocktail lounges, and similar uses intended to serve club members and club guests. I L Golf course, golf club, tennis clubs, health spas and equestrian clubs. 12. Guardhouses, gatehouses, and access control structures. 13. Essential services, pursuant to the LDC. 14. Water management facilities and related structures. 15. Lakes including lakes with bulkheads or other architectural or structural bank treatments. 16. Community and neighborhood parks, recreational facilities, community centers. 17. Temporary construction, sales, and administrative offices for the developer, builders, and their authorized contractors and consultants, including necessary access ways, parking areas and related uses. 18. Landscape features including, but not limited to, landscape buffers berms, fences and walls. 19. Any other accessory use which is comparable in nature with the foregoing uses and which the Board of Zoning Appeals determines to be compatible in the "RO" district. II. Conservation/Preserve Tract: A. Principal Uses: L Passive recreation uses limited to the following so long as clearing for such uses does not result in the reduction of Preserve acreage below the minimum requirement: Revision date 2-27-09 2 Revision date 2-27-09 1. Boardwalks 11. Environmental uses (wetlands and conservation areas) 111. Pedestrian bridges IV. Equestrian trails v. Pervious nature trails except where American Disabilities Act requires otherwise. VI. Wildlife sanctuary VII. Inclement weather shelters, in preserve upland areas only unless constructed as a part of a permitted boardwalk system. The shelter shall be a maximum of 150 square feet. 2. Environmental research 3. Drainage and water management facilities subject to all required permits. 4. Any other use which is comparable in nature with the foregoing list or permitted principal uses, as determined by the Board of Zoning Appeals through the process outlined in the LDC. 3 EXHIBIT B FOR MlRASOL RPUD DEVELOPMENT STANDARDS: Table I below sets forth the development standards for land uses within the RPUD. Standards not specifically set forth herein shall be those specified in applicable sections of the LDC in effect as of the date of approval of the site development plan (SDP) or subdivision plat. TABLE] DEVELOPMENT STANDARDS FOR "RG" RESIDENTIAL AREAS Single Zero Two Single Multi- Clubhousel PERMITTED Family Lot Family and Family Family Recreation USES Detached Line Duplex Attached and Dwelling Buildings AND Townhouse *6 STANDARDS 1 2 3 4 5 6 Principal Structures Minimum Lot 5,000 SF 4,000 3,500 SF per 3,500 SF 9000 SF nla Area SF lot or unit *3 Minimum Lot 50' *7 40' *7 35' per lot 35' *7 90' nla Width *4 *7 or unit *7 Front Yard 20' *2 *7 20' *2 20' *2 *7 20' *2 *7 20'*2 25' Setback *2 *7 Side Yard 7.5' *7 o or 10' 7.5' *7 *8 7.5' *7 *8 15' *5 5' Setback *7 Rear Yard 15' *7 15' *7 15' *7 15' *7 15' 0' Setback * 1 Setback From 0' *7 0' *7 0' 0' 0' 20' Golf Course Setback From 25' 25' 25' 25' 25' 25' Preserves Maximum 35' 35' 35' 35' 50' (5 50' (2 stories over Zoned Heieht stories) oarking) Actual Height 45' 45' 45' 45' 65' 75' Floor Area 1000 SF 1000 SF 1000 SF ] 000 SF 750 SF nla Min. (S.F.) Distance 10' 10' 10' 10' 20' *6 15' or .5BH Between whichever is greater Principal *5 Structures Revision date 2-27-09 4 Single Zero Lot Two Family Single Family Multifamily Clubhouse/Recreation Accessory Family Line and Duplex Attached and Dwelling Buildings *6 Structures Detached Townhouse Front Yard SPS *7 SPS *7 SPS SPS SPS SPS Setback *2 Side Yard 5' *7 o or 5' 5' 5' 10' 5' Setback *7 Rear Yard 10' *7 ] 0' *7 10' 10' 10' 10' Accessory Setback * 1 Setback From 10' 10' 10' 10' 10' ]0' Preserves Distance 0' or 10' 0' or 10' O' or 10' 0' or 10' 0' or 10' 0' or ] 0' Between Accessory Structures on the same lot Distance 0' or 10' 0' or 10' 0' or ]0' 0' or ]0' 0' or 10' 0' or ]0' Between Accessory and Principal Structures on same lot Maximum SPS SPS SPS SPS SPS SPS Zoned Height Actual Height SPS SPS SPS SPS SPS SPS All distances aTe in feet unless otherwise noted. Front yards for all uses shall be measured as follows: A. If the parcel is served by a public road right-of-way, setback is measured from the adjacent right~of~way line. B. lethe parcel is served by a private road, setback is measured from lhe back of curb (if curbed) or edge of pavement (if not curbed). *] - Rear yards fOf principal and accessory structures on lots and tracts which abut lakes and open spaces. Setbacks from lakes for alf principal and accessory uses may be 0 feet provided architectural bank treatment is incorporated into design and subject to written approval from the Collier County Engineering Review Section .2 - Sing]e-family dwellings which provide for two parking spaces within an enclosed garage and provide for guest parking other than in private driveways may reduce the front yard requirement to 10 feet for a side entry garage. Multi-family dwellings which provide for two parking spaces within an enclosed garage and provide for guest parking may reduce the front yard to 15 feet. This reduction shall not result in an approval to impede or block the sidewalk Front loaded garages shall be a minimum of23 feet from the edge of sidewalk. *3 - Each half of a duplex unit requires a Jot area allocation of 3,500 square feet for a total minimum lot area of 7,000 square feet. *4 - Minimum lot width may be reduced by 20% for cul-de-sac lots provided the minimum lot area requirement is maintained *5 - Building distance may be reduced at garages to_half the sum of the height of the garages. *6 Although neither setbacks nor separation between structures are applicable to the clubhouse and other recreation structures located on a clubhouse tract, neither the clubhouse nor any other recreational structure shall be located closer than 25 feet from any residential or preservation boundary. .7 - The use of flag lots is allowed to provide maximum flexibility in subdivision design and may vary from the minimum lot widths However, neither the minimum lot area, nor the minimum distance between structures may be reduced. *8 - Zero foot (0') setback for internal units BH = Building Height SPS = Same as Principal Structure Revision date 2-27-09 5 I I I J ~- FLAG LOT FLAG LOT DENOTES LOT LINE NOTE: THIS EXHIBIT IS FOR ILLUSTRATIVE PURPOSES TO SHOW HOW CERTAIN GEOMETRY OF A GIVEN TRACT WOULD FACILITATE THE IMPLEMENTATION OF A "FLAG LOT" DESIGN LAYOUT. o 50 100 SCALE IN FEET PREPARED FOR' I.M. COLLIER JOINT VENTURE Ccn;fi~2.e of Authn.ization Nos. LB 366-4 and 'E.B 366~ .....~ ==mnGNOLI .....~D =====~DARBER & ......~D ======~DRUNDAGE, INe. Professional Engineers, Planners & Land Surveyors Collin Cou'''y' 7400 Tami.m; T..~ N.. N.pleo,Ft.. Hl118 Ph.: (239l S97-3111 . F,~, (239) 561>-1203 PROJECT NAME DRAWING NAME: , 200 BUILDING FOOTPRINT FLAG LOT MIRASOL PUDA .,J ~ S!l !g en g 0. ;5 '" .. <:> .. 'T ~ ~ l!! ~ <: o 0; S '" 0: <E] FLAG LOT SCENARIO EXHIBIT '82' DRAWN BY: REVIEWED BY DATE" SCALL ROP ROP OJ DB N A ABS PROJECT No.: ACAD FILE NAME: DRAWiNG FILE No.: SH[ET: 788J 9814EX8-B2 N A 1 or '~\~coll~,g~~;;iY- '/ =///~' __--~---u. I I I ""'" .~' 'l////,j I ~. Ib..- L - -- - - ~ - - - - ;--- -~ ~~ \1 ~A ~ '" .-. ~.- 2- ~_. ... .... - ~^~I- ~ ~,),/ ~ :F - +~~W~~ ",,' SITE .: ..7...... INTERSTATE ~ -"l '.''\ .11 Y.S ~..' ~A Tn" I %0 ~ LOCATION y ~~\~~ Pt-,1~fi~'.1 ~~I ' 'E"~-' 1 ' L.~~ij ....~ ~ lJi,1oKALEEROA /// ~4~([ .....~ B'uwd~ I~ ""m=,. . ~. ,I ,~~ C!. ,I ; \,.~ ~t:"1~ ~NTY! ~'ov~c, <>?\O\"Gt'f.mAm ~;;;., ~~ . sr RG ~:.' 'I)",',,,, IY =: G::;':~__S: l-, ~'*l; \,,,,I'll~i1l: :~I .... ..' ~~.~.J_s 2Jo ~.~:::i' .. "GA~AGAO,", .. -8~ ---T - -~-.'-I ~. . \).'C::" I T - :~5...'~."=' -Q~- ~'- - 'j" ." . ..... ..b-'-iJ".bw"';~ "~\~.. \. u== ~~ L..,..... ..GO~i;~~'i~I*~~;(:,'~),,~-~~~51 ,~"""~L . ~ I '" . J .' . '. .. l~10 J.I\ .. '&1, I ] F--c'1'''c...l\~OUNTY .um"Ll _ . 0:"..' VANDERBILT BEACH EXT. """~,"u", h1 ". ,/, "'y ,,,:' I, 1JJfL,r;IZ.' 'AGiO "..,~ .-1. ~r{-~~ !/dh, I , I i:!I . II/I ,r'\1 '--< I ' ,I ~ I ..' o 2000 4000 SCALE IN FEET & REVISION DATE 11.04-08 5th PUDA SUBMITTAL CLIENT: PRO..t:CT NAME I.M. COLLIER JOINT VENTURE MmASOLPUDAMENDMENT 555i~GN 0 LI C.niF;cue ()( Au,horiwion No.. La 36M and EB 36M .....~D :===:~DARBER & ......~D ::::::~DRUNDAGE, INe. Professional Engineers, Planners & Land Surveyors Col1ior eo_n'y: ?400 T.m..miTr'~ N.. Nap1.., fl. 3410g Ph.: (239) ~9'._1l1l . Fa: (~39) 566.220.\ ORA'MNG NAME LOCA TION MAP EXHIBIT 'C' DRAWN BY REVIEWED BY: DATE" SCALE: ROP ASS PROJECT No.: ROP ACAD FILE NAME: 05/08 DRAWING FILE No_: ," 4000' SH[[T; 7883 9418C 9418 5 1 OF 1 1- NOTE: FOR PLAN LEGEND AND SPECIAL NOTES SEE SHEET 3 OF 3 MATCH LINE - SEE SHEET 2 OF 3 L d SFWMD PRESERVE .... ~ !ii ~ CO (l; ;:, "- -S '" '" " .;, ~ ~ " ~ <{ Q " o ;;; S "' 0: TERAfINA IPUO, IS'TYPE 'B'LI.E. RIG L @ 1514 2223 ~ ENTRY $:IGNAGE IlYP.1 to'mE'S'LB.E. 100' PROPOSED 9S1 EXl. It.O.W. DEDICATION POSSIBLE FUTURE INTERCONNECT TREE FARM IPUO, POSSIBLE f' FUTURE ~ INTERCONNECT HERrTAGE BAY IPUO, ~ " C[] MIRA-SOL I lS'lYrE PROPERTY , " " 'It'LI.E. BOUNDARY : RIG 1$'TYrE OLPE CYPRESS " " 'B'LU. , IPUOI " " '" " " ~ ~ ~ ~ " " ~ :' " " , " " " ~ o SCALE 500 1000 IN FEET CLIENT- PROJECT NAME I.M. COLLIER JOINT VENTURE MmASOLPUDAMENDMENT ....,~ ::mnGNOLI .....~D :::::~DARBER & ......~D ::::mVRUNDAGE, INe. Professional Engineers, Planners & Land Surveyors Cnlli... eo.nly, HooT,,"i,m; T,o~ N.. Nap!..., fl.. 34108 Ph.: (239)597,.\111. fax: (239) S~2203 CeMifica,. of AUlhonz.alio" No.. LB 3664 and EB 3664 DRAWING NAME CONCEPTUAL MASTER PLAN EXHIBIT 'C2' DRAWN BY' ROP ABS PROJECT No.: 788J REVIEWED BY: ROP ACAD FILE NAME: 9418C2 DATE: 05 OB DRAWING FILE No.. 9418 1 SCALE: ,-' 1000. SHEET: 1 Of J PARKLANDS IPU', t: -NJi . V:::::: J'" . ..~ - - . ~ . - . . . . . - . . . ............ . : .:.: . .':':':':-:QP:-:':-:':':' . . . . - - . . . . .. . - - . - . . ..... .... -. -.. . - . -.. .. ... . ... ... ::f :C:"~:E:O::U:TV : ::: : : : : :- : : . ( 1~1:, I . . <N:P: . .1 . . .. .. .. I I .1 . '1 . . NlRASOL PIWPEIm' BOUNDARY' -.J ~ l!l !!l '" Cl; " 0.. S '" Co " ob ~ ~ " ~ Cl <: o in S il! ~ <N:P'. IAI VACANT . . . . \::<::: 1< L:-:: I. 1 :-1 '-CJ J 1 ..:.:.:. NP:.: IAI VACANT Ni>-:-: . . ~ RIG TERAFINA IPU'I o 500 SCALE IN 1000 FEET N RIG RIG HERITAOE BAY 1'"'1 MATCH LINE - SEE SHEET 1 OF 3 CLIENT' PROJECT NAME I.M. COLLIER JOINT VENTURE MmASOLPUDAMENDMENT ....I!~ ==mnGNOLI .....~D =====~DARBER & ......~D ======~l.JRUNDAGE, INe. Professional Engineers, Planners & Land Surveyors Colli.. CoPfI'Y: 7.00 Tom;,,", T..il N.. N'rlt., FL- 3.,0B Ph_, (239) 597-.lltJ _ 1-"a: (239) 56f~220J C.rtific... of Au,hn.izuioft NOl_ LB 366<1 :"..1 EB 3664 DRAWING NAME' CONCEPTUAL MASTER PLAN EXHIBIT 'C2' DRAWN BY ROP ABB PROJECT No: 7BBJ REVIEWED BY: ROP ACAD FILE NAME' 941BC2 DATE 05 08 DRAWING FILE No 941 B- 2 SCALE: 1"="000' SH[ET: 2 OF J LEGEND .... ~ lE gj '" ~ " .. ;; '" '" 9 '" 9 ~ '" l:!! ~ <: o OJ S UJ Il: L CONCEPTUAL LAKE LOCATIONS * RIG RESIDENTIAL I GOLf 1:::::::::::::1 NATIVE PRESERVE tjiH,",c"k'l OTHER PRESERVES <Q] RIGHT-Of-WAY * LAND USE AREAS ARE CONCEPTUAL AND SUBJECT TO RelOCATION/CHANGE PRIOR TO CONSTRUCTION PERMITTING SPECIAL NOTES: 1) WHERE APPLICABLE ALONG PROJECT BOUNDARY AND UNLESS OTHERWISE NOTED PRESERVE AREAS SHALL SERVE AS BUFFERS. IF AFTER EXOTIC REMOVAL THE PRESERVE VEGETATION FAILS TO MEET MINIMUM CODE BUFFER STANDARDS ADDITIONAL PLANT MATERIAL MAY BE REQUIRED. NATIVE HABITAT SUMMARY: EXISTING NATIVE HABITAT = 853.2 Ac. + REQUIRED NATIVE HABITAT (60%) = 511.9 Ac.:!=. PROVIDED NATIVE HABITAT (ON SITE) = 461.6 Ac.:!=. NATIVE HABITAT PROVIDED (OFF-SITE) = 50.3 Ac.:!=. CLIENT: PROJECT NAME I.M. COLLIER JOINT VENTURE MmASOLPUDAMENDMENT EEe5~GNOLI Cmifiu,t of Au."".;.....io.. No.. LB 366~ and EB 366-4 .......[8 ...... ARBER & .....r. ......~D ::::::~DRUNDAGE, INC. Professional Engineers, Planners & Land Surveyors Com., Coun.y: 7400 Tomi.m; T..;I N. - N'pl.., Fl.. HH18 Pt..: j2l,} H7.H 11 . fax: (239) 566-1203 DRAWING NAME: CONCEPTUAL MASTER PLAN EXHIBIT 'C2' LEGEND & SPECIAL NOTES DRAWN BY: REVIEWED 8'1': DATE: SCALE: ROP ROP OS/OB ," 2000' ABB PROJECT No.: ACAO FILE NAME: DRAWlNG FILE No' SHEET; 7883 94 J 8C2 9418 3 J or .3 EXHIBIT D FOR MIRASOL RPUD LEGAL DESCRIPTION SECTION 10 ALL THAT PART OF SECTION 10, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA; LESS AND EXCEPT THE FOLLOWING FOUR (4) PARCELS: I) THE SOUTH 1/2 OF THE NORTHEAST 1/4 OF THE NORTHWEST 1/4, 2) THE SOUTH 1/2 OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4, 3) THE NORTHEAST 1/4 OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4, 4) THE EAST HALF OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4 OF THE SOUTHEAST 1/4 SECTION 15 ALL THAT PART OF SECTION 15, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA LESS & EXCEPT THE NORTH 1/2 OF THE SOUTHWEST 1/4 OF THE SOUTHWEST 1/4 OF THE SOUTHWEST 1/4, AND THE SOUTH 1/2 OF THE SOUTHWEST 1/4 OF THE SOUTHWEST 1/4 OF THE SOUTHWEST 1/4, SECTION 22 ALL THAT PART OF SECTION 22, TOWNSHIP 48 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, BEING MORE P ARTICULARL Y DESCRIBED AS FOLLOWS; THE NORTHEAST 1/4 OF THE NORTHWEST 1/4, AND THE EAST 1/2 OF THE NORTHWEST 1/4 OF THE NORTHWEST 1/4, THE WEST 1/2 OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4, THE EAST 1/2 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4, THE EAST 1/2 OF THE SOUTHEAST 1/4 OF THE NORTHWEST 1/4, Revision date 2-27-09 11 THE NORTHWEST 1/4 OF THE NORTHEAST 1/4; AND THE WEST 1/2 OF THE NORTHEAST 1/4 OF THE NORTHEAST 1/4, THE EAST 1/2 OF THE NORTHEAST 1/4 OF THE NORTHEAST 1/4, THE WEST 1/2 OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4, THE EAST 1/2 OF THE SOUTHWEST 1/4 OF THE NORTHEAST 1/4, THE EAST 1/2 OF THE NORTHEAST 1/4 OF THE SOUTHWEST 1/4, THE EAST 1/2 OF THE WEST 1/2 OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4, LESS & EXCEPT THE SOUTH 100 FEET, THE WEST HALF OF THE EAST HALF OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER, LESS & EXCEPT THE SOUTH 100 FEET, THE EAST HALF OF THE EAST HALF OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER, LESS & EXCEPT THE SOUTH 100 FEET, THE NORTH 1/2 OF THE WEST 1/2 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4, THE SOUTHWEST 1/4 OF THE NORTHWEST 1/4 OF THE SOUTHEAST 1/4, THE WEST 1/2 OF SOUTHWEST ]/4 OF THE SOUTHEAST 1/4, LESS & EXCEPT THE SOUTH 100 FEET, THE WEST 3/4 OF THE EAST 1/2 OF THE SOUTHWEST 1/4 OF THE SOUTHEAST 1/4, LESS & EXCEPT THE SOUTH 100 FEET Revision date 2-27-09 12 EXHIBIT E FOR MlRASOL RPUD DEVIATIONS 1. Deviation #1 seeks relief from Appendix B ofthe LDC, entitled "Typical Street Sections and Right-of-way Design Standards", which requires cul-de-sacs and local streets less than one thousand feet (1,000') in length to have a minimum sixty foot (60') right-of-way width and two ten foot (10') wide travel lanes, to allow a minimum right-of-way width of forty feet (40') for private streets and fifty feet (50') for spine, collector and interconnecting roads. 2. Deviation #2 seeks relief from LDC Section 6.06.01.1. Street System Requirements, to allow that Cul-de-sacs in excess of one thousand feet (1,000') in length. Streets with block lengths of greater than six hundred feet (600') shall have traffic calming devices installed at an approximate spacing of three hundred feet (300'). 3. Deviation #3 seeks relief from LDC Section 6.06.0I.Q. Street System Requirements, which requires that street name markers shall be approved by the County Manager or designee for private streets or in conformance with U.S.D.O.T.F.H.W.A. This requirement shall be waived. However, breakaway posts shall be used. 4. Deviation #4 seeks relief from LDc Section 6.06.0I.R. Street Requirements which requires that street pavement painting, striping and reflective edging of public roadway markings shall be provided by the developer as required by the U.S.D.OTF.H. W.A. This requirement shall be waived for private roadways with 40' widths. Traffic circulation signage shall be in conformance with U.S.D.OTF.H.W.A. Manual on Uniform Traffic Control Device standards. Revision date 2-27-09 13 EXHIBIT F FOR MIRASOL RPUD LIST OF DEVELOPER COMMITMENTS Regulations for development of the Mirasol RPUD shall be in accordance with the contents ofthis RPUD Ordinance and applicable sections ofthe LDc and Growth Management Plan (GMP) in effect at the time of issuance of any development order in which said regulations relate. Where this RPUD Ordinance does not provide development standards, then the provisions of the specific sections of the LDC that are otherwise applicable shall apply. A. RPUD MASTER PLAN I. Exhibit "c2", the RPUD Master Plan, illustrates the proposed development and is conceptual in nature. Proposed tract, lot or land use boundaries or special land use boundaries, shall not be construed to be final and may be varied at any subsequent approval phase such as platting or site development plan application. Subject to the provisions of Section 10.02.13 of the LDc, RPUD amendments may be made from time to time. B. TRANSPORTATION 1. Upon the County's adoption of a cR-951 extension corridor alignment, and within 180 days of the County's request, the Developer, its successors or assigns, shall dedicate to County fee simple right-of-way for the roadway and drainage system at the predetermined amount of $45,000 per acre, for those areas located outside the limits of the residential/Golf Course areas depicted as "RiG" on the PUD master plan. Upon recordation of the deed or other conveyance instrument in the public records of Collier County for the dedication of the right-of-way, the Developer shall become eligible for Transportation Impact fee credits in accordance with the consolidated impact fee Ordinance in effect at the time of recordation of the dedication. If the project is built out or has prepaid transportation Impact Fees to be assessed for the project, then the Developer or its successors or assigns shall be eligible to request cash reimbursement. The Developer shall not be responsible to obtain or modifY any permits on behalf of the County related to the extension of CR-95 1. 2. The Developer shall construct a 10' multi-use pathway to be located along the Immokalee Road right-of-way on the North side of the Revision date 2-27-09 14 cocohatchee Canal as a part of the entrance construction. Completion of construction of the pathway shall be completed concurrently with the vehicular connection to the existing bridge over the Cocohatchee CanaL 3. The Developer entered into a Developer Contribution Agreement with Collier County on May 3rd, 2007. Pursuant to the terms of that agreement, the project is vested for 799 dwelling units for the purposes of transportation concurrency. 4. The Developer, its successors, or assigns, agree that at the time of any subsequent Development Order approval within this PUD, the Developer, or its successors or assigns, shall be responsible for their respective fair share of the North leg of the CR-951/Broken Back Road intersection with lmmokalee Road, which includes modification, replacement, or relocation of the at-grade bridge crossing the Cocohatchee CanaL c. ENVIRONMENTAL 1. As a part of the environmental resource permitting process of the South Florida Water Management District (SFWMD) and the United States Army Corps of Engineers (USACOE) permitting, recommendations from the Florida Fish and Wildlife Conservation Commission (FFWcC) and the United States Fish and Wildlife Service (USFWS) regarding impacts to protected wildlife species will be incorporated into the permits issued for this project. The developer shall comply with the guidelines set forth within those permits. Habitat management plans shall be provided for protected listed species. 2. The property will be required to preserve 511.9 acres of native habitat. This will be done through a mix of on-site and off-site preservation. 3. Mirasol will provide water quality testing as defined in the Mirasol Water Quality Monitoring Plan which is Exhibit #6 ofthe Mirasol Environmental Resource Permit # ll-02031-P. Any deviation from these testing and monitoring procedures will require prior approval from the District Environmental Compliance Staff. Such request must be made in writing and shall include (1) reason for the change and (2) an outline of the proposed change. The results of the Water Quality Monitoring referenced above shall be submitted to Collier County's Director of Engineering and Environmental Services. Ifthe Petitioner is not in compliance with standards in condition #3 (condition #33 of the SFWMD, ERP referenced above), remediation shall occur at the Petitioners' expense. Revision date 2-27-09 15 D. EXCAVATION Excavation activities shall comply with the definition of a commercial or development excavation pursuant to Section 22-106 of the Code of Laws and Ordinances of Collier County Florida. The entire water management pass-thru system will be constructed at one time as per South Florida Water Management permit #11-02031-P, as amended, prior to the residential development under an administratively issued "development" excavation permit as long as no more than 20,000 C.y. of material is removed off-site. As per Section 22-106 of the Code of Laws and Ordinances, a commercial excavation permit will be required for removing more than the approved 20,000 c.y. of material off-site. E. OUTPARcEL IN SECTION 10 A temporary access easement shall be granted to the owner of parcel number 00178760007, at a location specified by 1M Collier Joint Venture it's successors and assigns. At such time that the northern portion of the Mirasol RPUD has access to a public road, the developer shall provide reasonable access from the parcel number 00178760007 across the Mirasol RPUD to the public road. Both the temporary and permanent easements shall be granted to the owner of this parcel, at no cost to the County or the owner of this parceL Revision date 2-27-09 16 41> .' ",~\i'EO ST-1'lf-d'l i"'~ · ~'Wi & ~ ' ~1tJ: '\~ "'t PAO"1~C. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET A TLANT A, GEORGIA 30303-6960 SEP 2 2 2006 Colonel Paul L. Grosskruger, District Engineer Department of the Almy Jacksonville District Corps of Engineers AITN: Mr. Harry W. Bergmann 1520 Royal Palm Square Boulevard, Suite 310 Fort Myers, FL 33919 REC~IVED SEP 2 Ii 2006 JACI<SONVILLE DISTRICT USACE SUBJECT: J.D. Nicewonder, Jr. - Mirasol Public Notice: SAJ-2000-1926 (IP-HWB) Dear Colonel Grosskruger: This letter is the US. Environmental Protection Agency (EPA), Region 4's response to the public notice (PN) for the revised permit application number SAJ~2000-1926 (IP-HWB), dated August 24, 2006. On the basis of our review of information presently available in the PN, we believe the proposed project may result in substantial and unacceptable adverse environmental impacts to Aquatic Resources of National Importance (ARNl). As detailed in' our comments below, the proposed project does not appear to be in compliance with the requirements of the Clean Water Act's (CWA) Section 404(b)(I) Guidelines (Guidelines), i.e., the criteria for evaluating discharges of dredged or fill materials into navigable waters and adjacent wetlands under Section 404 of the CW A. Project Description In overview, the proposed project (aka "Mirasol") involves the construction of a residential development within 1,714 acres of biologically sensitive habitat located west of the intersection of Immokalee Road and State Road (SR) 951 in Collier County, Florida. According to the PN, the project site includes 1,486.14 acres of jurisdictional wetlands (an amalgam of melaleuca, disturbed hydric pine, pine-cypress, and cypress communities) and 227,15 acres of uplands. Proposed wetlands impacts are approximately 655.90 acres (i.e., 529.22 acres of fill and 126.68 acres of dredge impacts.) Assessment of ARNI Criteria Currently the subject wetlands provide suitable habitat for a diverse array of wildlife, induding threatened and endangered species. According to the PN, the proj"ct site contains habitat for Florida panther (Felis conc%r coryz), the wood stork (Mycteria Americana), the red cockaded woodpecker (Picoides borealis), and the Eastem indigo snake (Drymarchon Intelnet Address (URL) 0. http~II1MYW.$pa.gov Recycl0d/Aecvclablo" Printed wllh Vegetable 011 Based Inks on Recycled PaperlMlnimum 30% Poslcnnsumar) <1P .' 2 corais coupen). The Florida Fish and Wildlife Conservation Commission has identified the propeJtyas "Priority Wetlands" with "Biodiversity Hotspots" and as a "Strategic Habitat Conservation Area". EPA has performed numerous site visits and observed many interspersed cypress ponds (with their abundant fish species) and cypress-pine communities in the northern portion of the Mirasol site. These communities are especially important to the many wildlife species, such as shallow wading birds, and the efficient ecosystem functioning in thc Cocohatchee Basin (CB). That is, cypress wetland systems are very effective in removing nutrients and other pollutants from surface runoff, function as natural water storage reservoirs, and facilitate groundwater recharge. Since much of this community type has been converted to urban and agricultural pursuits (e.g., the Parklands, Terafina, and Olde Cypress residential developments), water quality in the CB has incrementally declined (for a generic overview of these type problems see "Final Environmental Impact Statement on Improving the Regulatory Process in Southwest Florida, Lee and Collier Counties, Florida"). The wetlands proposed to be impacted by this project are significant due to their size, location, and functionality within the Cocohatchee watershed, i.e., they are upstream of the Cocohatchee Canal, Cocohatchee River, and Wiggins Pass Estuarine Area, The Cocohatchee River and Wiggins Pass Estuarine Area are also Outstanding Florida Waters (OPW) and warrant the highest level of protection within the State. The watershed is already experiencing environmental problems resulting from previous development, e.g., the Florida Department of Environmental Protection (FDEP) has listed the Cocohatchee Canal and Cocohatchee River as impaired for dissolved oxygen, coliform bacteria, and high iron concentrations. The potential water quality restrictions associated with development of Total Maximum Daily Loads in 2007 will likely add another layer of environmental complexity to this watershed. A development of this magnitude within the historic Cocohatchee Slough has a potential fOl' significant degradation with serious alteration to the distribution and timing of flows into these downstream waters. The secondary and cumulative impacts from the proposed project in concert with adjacent developments may adversely affect water quality, flood storage, watershed sheet-flow, and wildlife habitat. Any changes to downstream hydrology may have significant impacts to the feeding and breeding eycles of important species such as the wood storks and other wading birds. Although many of these wetland types are expeliencing varying degrees of perturbation via the presence of exotic wetland species, they still provide important biological and hydrological functions that include filtering and cleaning surface water runoff, storing Hood waters during the rainy season, recharging groundwater, and providing food and refuges for wildlife. Compliance with thc Guidelines By convention, the applicant's proposal is a non-water dependant project since it does not have to be located in an aquatic site to achieve its basic purpose. For non-water dependant projects, there is a presumption in the Guidelines that alternative upland sites exist and are 3 available to the applicant. Section 230.1O(a) of the Guidelines prohibits the discharge of dredged or fill material if there is a practicable alternative to the proposed discharge which would have less adverse impact on the aquatic ecosystem, so long as the alternative does not have other significant adverse environmental consequences, Practicable alternatives are those that are available and capable of being done after taking into consideration cost, existing technology, and logistics in light of the overall project purposes. Another presumption in the Guidelines is that fill material placed in uplands will have a lesser adverse impact on the aquatic environment than when wetlands are sacrificed for project purposes. Given these preconditions, the chosen project site must be shown to be the least damaging practicable alternative that meets the basic project objectives. EP A requests that the applicant outline efforts taken to analyze alternative sites and provide the following information, (if diffel'ent from the original public notice): . Describe the site selection criteria used and identify other parcels evaluated; . Provide geogfaphic limits to your search of altemative sites; . Provide a map of the alternative sites; . Provide a written statement explaining why the project must be locatcd in a wetland; . Provide a rating of each site criterion and an overall fating for each site, and . Provide a hydrologic study focusing on the timing and distribution of water, especially considering thc number, size, and depth of the currently proposed water management system. Section 230.1O(d) of the Guidelines prohibits issuance of a permit to fill wetlands unless appropriate and practicable steps have been taken which will minimize potential adverse impacts of the discharge on the aquatic ecosystem. In particular, the applicant should avoid and minimize impacts to on-site wetlands and (as feasible) enhance them for water quality and habitat mitigation. For exa.mple, the applicant could modify the design of its golf course and cluster development to take maximum advantage of the upland porti ons of the parcel. Reducing the size and footprint of the overall development could also lessen the adverse impacts attendant to construction of the proposed lakes, Experience demonstrates that excavated lakes tend to lower local groundwater levels and exacerbate evaporation rates. This, in turn, can change the hydrology of and adversely affect adjacent wetlands. Reducing the overall development footprint, providing more on-site mitigation, and preserving interspersed cypress areas are all measures which will help ensure that the integrity of the Cocohatchee Slough and its downstream environments is maintained, It is important to note that the currently proposed wetland impacts (655.90 acres) are greater than that (587 acres) proposed in the revised 2005 application that was submitted to the COE and denied by the COE. Hence, EPA finds it interesting that the applicant has now reapplied with a design with even greater wetland impacts associated with its housing and golf course development. It is important to note that 86.76 acres of the oliginal wetland impacts were a function of a flow-way 4 which is no longer included in the subject project design. To provide a comparative sense of the impacts proposed by this project, all similar previous/planned permit actions within and adjacent to the Cocohatchee Slough are less than the impacts currently being proposed by this project. Since the 2005 project plan was deemed to be economically viable, EP A believes the applicant may be able to demonstrate additional avoidance and minimization measures without materially affecting the project's feasibility. As noted, the PN for the project does not comply with the Section 404(b)(1) Guidelines. Specifically, these Guidelines require applicants to follow a sequence of avoidance, minimization and mitigation in planning for development of wetland sites and to ensure that proposed projects do not cause or contribute to the signifIcant degradation of waters of the U.S. Currently proposed on- site mitigation includes preservation of 830.24 acres of wetland communities and 110.42 acres of upland communities. The applicant also proposes to purchase 27.68 credits from the Panther Island Mitigation Bank and, enhance and restore another 100 acres within the Primary Zone of the Panther Consultation Area. All preserve areas will be maintained free of exotic vegetation and placed under a perpetual conservation easement granted to the South Florida Water Management District (SFWMD). In order for EP A to properly evaluate the no net loss of functional values and the appropriateness of mitigation as proposed above, EP A requests that the applicant provide Wetland Rapid Assessment Procedure (WRAP) scores for the proposed impacts. Since the project footprint and design have changed from previous submissions, and the Mirasol flow-way has been removed, a new technical rationale for this project must be resubmitted and all revised scores should be included. It is our understanding that the COE may be conducting a Uniform Wetland Mitigation Assessment (UMAM) on the project impact and mitigation sites. EPA has concerns about the use of the UMAM for determining the functional value of aquatic resources. The method has not yet been independently peer reviewed and has shown inconsistent results in field tests.. EP A recommends that until concerns about the validity of the method and variability of results are addressed, applicants verify UMAM scores using accepted assessment techniques (such as WRAP or the Hydrogeomorphic Method) or standard scientific field methods. In order to establish appropriate mitigation, Section 230.11 of the Guidelines rcquires consideration of both direct and indirect or secondary effects on the aquatic ecosystems. EP A requests the applicant submit supporting documentation for this secondary impact analysis, The project's effects on adjacent undeveloped sites and downstream aquatic environments should be also be evaluated in this submission for determining mitigation. Considering the importance of the resources impacted by the project, EP A rccommends that the applicant consider alternate design options so that wetland impacts are minimized, onsite wetland enhancement is maximized, and appropriate mitigation is mOl"e practically achieved. If the applicant proposes to modify or submit additional infonnation, EP A would like to review the following: 5 . Detailed overview and cross-sectional drawings with elevations of the proposed mitigation area; A planting plan and/or enhancement plan; A description of the surface water management system; The responsible party for the long-term management of the mitigation area; A long-term mitigation monitoring plan; and A mitigation plan schedule. . . . . . The magnitude and scope of the environmental impacts that would result if a permit were granted for this development appear significant. Therefore, an environmental impact statement (BIS) is recommended to more effectively evaluate the overall consequences ofthe proposed project. An EIS, with its greater depth of impact analysis and rigorous examination of altematives, would more adequately document and then address the immediate and potential long-term effects of this action. An EIS would also be a much better vehicle to compare Mirasol to other proposed and permitted developments in the Cocohatchee Slough to more comprehensively evaluate cumulative impacts. The National Environmental Policy Act (NEP A) describes the two part test which determines whether a proposed action should be evaluated within the context of an EIS. Specifically, an EIS should be prepared to examine any major federal action which significantly affects the quality of the human environment. In this instance, the federal action is the issuance of CW A Section 404 permit by the COB. The second test is evident from the proposal's geographic reach and scope of impacts, An EIS provides the federal decision-maker the required information to determine the level and kind of impacts attendant to a proposal and by extension whether an action is in the overall public interest. Public involvement, which is part of the NEPA process, also allows those who will be most immediately affected by a proposal a means to make their opinions known to the federal decision-maker. Further, the Council on Environmental Quality's Regulations for Implementing the Procedural Provisions of NEP A establish a precedent for examining a proposal of this type, scope and magnitude via an EIS, For example, the Mobile DistJict of the COE evaluated the significant wetland impacts associated with the construction of a large-scale casino/hotel complex in the Mississippi Sound in Biloxi, MS in this fashion. The EIS was prepared to supplement information in the original environmental assessment which was derived from material submitted by the applicant for the project's PN. Moreover, an EIS is presently under development to examine the comprehensive impacts of multiple, mixed use private developments located in wetland habitats in the vicinity of Orange Beach, Alabama, Conclusion Based on the comments outlined above, EP A has determined that this PN does not provide enough information to verify compliance with the requirements of the 404(b )(1) Guidelines. 6 Moreover, the conversion of on-site wetlands, and the potential cumulative effects of this loss coupled with planned and permitted projects within the Cocohatchee Slough may cause and/or contribute to significant degradation of waters of the U.S., which is prohibited in 40 CFR, Section 230.1O(c). In accordance with the procedural requirements of the 1992 404(q) Memorandum of Agreement Part N, 3(a} between the COE and EPA, we are advising your office that the proposed work may result in substantial and unacceptable adverse impacts to ARNl, Further, given its scope and potential significant environmental impacts coupled with the need for additional information, the application should be held in abeyance until the major outstanding issues are resolved preferably via the preparation of an EIS. Thank you for the opportunity to comment on this request for authorization. If you have any questions, please contact me or have someone from your staff contact EPA's representative, Robert Lin at (561) 616-8824, U,S. EPA South Florida Office, 400 North Congress Avenue, Suite 120, West Palm Beach, l<lorida, 33401. Sincerely, /:r(7 .~ijOJ:lC- ./fames D. Giattina, Director v Water Management Division cc: Brad Rieck, USFWS/Vero Beach FWC/Punta Gorda SWFMD/Ft. Myers (No.060524-2) qb BEFORE THE COLLIER COUNTY PLANNING COMMISSION COMMENTS ON PUDZ-A-2007-AR-12046, MlRASOL RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) Nicole Ryan, Governmental Relations Manager Conservancy of Southwest Florida March 19,2009 I. THE PROJECT DOES NOT COMPLY WITH CCME OBJECTIVE 2.1.d. CCME Objective 2.1.d. states: All development located within areas identified on Figure 1 shall be evaluated to determine impacts to natural wetlands, flowways, or sloughs. For this particular evaluation, natural wetlands, flowways, or sloughs shall be tentatively identified as contiguous lands having a continual preponderance of wetland or wet facultative plant species and a ground elevation through the major portion of the natural wetland, flowway, or slough at least one (I) foot lower than the ground at the edge of the natural wetland, flowway, or slough. The edge of the natural wetlands, flowways, or sloughs shall be identified by field determination and based upon vegetation and elevation differences from the adjacent uplands or transitional wetlands. The Countv shall require the applicant to avoid direct impacts to these natural wetlands, flowwavs, or sloughs or, when not possible. to ensure anv direct impact is minimized and compensated for by providing the same conveyance capacity lost by the direct impact. [Emphasis added]. As found by the County Water Management Staff, the Mirasol PUD should be evaluated under this Objective. The property is part of the historic Cocohatchee Slough, which was once 20 miles wide, starting near Lake Trafford and flowing through Corkscrew Swamp to the Cocohatchee River and the Gulf of Mexico. The Southwest Florida Environmental Impact Statement identified the Cocohatchee Slough as a natural flowway in 2000. [Ex. I: Appendix H, Figure 14, Environmental Impact Statement: Improving the Regulatory Process In Southwest Florida Lee and Collier Counties, Florida]. It is true that during the past forty years, the Cocohatchee Slough has been significantly narrowed by development, which makes protecting and restoring the remaining portions extremely important for both flood protection and wetlands preservation, instead of permitting the further narrowing of the Slough by four residential developments (Mirasol, Saturnia Falls/Terafina, Parklands Collier, and Preserve Estates).l Sometime in the late 1990s the South Florida Water Management District ("SFWMD") Big Cypress Basin built a berm along the southern boundary of the Mirasol property where it drains into the Cocohatchee Canal. This reduced the flows of the Cocohatchee Slough through Section I Of these four developments, the federal permits for Mirasol, Satumia Falls, and Parklands Collier, are under legal challenge by the Conservancy and other conservation organizations. Preserve Estates is a much smaller development under construction on Immokalee Road, which does remove some of the outflow of the Cocohatchee Slough into the Cocohatchee Canal. .....~,. t;< " '. 22 of the Mirasol property to the Canal, but the whole property is still hydrologically connected to the Cocohatchee Canal with some of the tlow entering the canal through 4 or 5 culverts at the southern end of Section 22 of the Mirasol property and a larger portion tlowing further to the west and eventually entering the canal via a I,OOO-foot-Iong concrete weir. [Ex. 2 Part I: Transcript, National Audubon, et al. v. I.M. Collier J V, et al. ("Tr.") pp. 89-90, 149-150]. If the project is constructed, there would be a discharge of approximately 200 cfs from the project during storm conditions through the internal lake system to the Canal through a weir at the southeastern end of the Mirasol property in Section 22. [Ex. 2 Part I: Tr., p. 90]. In assessing compliance with CCME Objective 2.I.d., the County Water Management Staff erroneously attempted to change the wording and the meaning of the Objective. The language used in the Staff Report is as follows: the requirements of sub-paragraph "d" require the proposed development to avoid direct impacts to these natural wetlands, tlowways or sloughs, OR ensure any direct impact is minimized and compensated for by providing the same conveyance capacity lost by a direct impact. [Emphasis in original]. The actual language of Objective 2.l.d., quoted at the beginning of these comments, doesn't offer a choice of avoidance OR minimization and compensation. It states that the County shall require the applicant to "avoid direct impacts ... or, when not possible," to minimize or compensate. There has been no showing that avoidance of direct impacts to the Cocohatchee Slough wetlands is "not possible." Yet, the StatT Report goes on to disagree with the clear language of the Objective by stating that "the purpose of sub-paragraph 'd' was never intended to serve as a wetland impact minimization evaluation tool." The CCPC should apply the clear language of Objective 2.l.d. and require true avoidance of at least part of the Cocohatchee Slough wetlands on the Mirasol property. The applicant may argue that it is "not possible" to avoid the wetlands on the property, because the property is over 80% wetlands. One way to avoid a signiticant amount of the wetlands, however, would be to eliminate the 36-hole golf course, which is at least 211 acres of the project's 718-acre footprint.2 This could allow the consolidation of the residential development areas further on the eastern portion of the property with less intrusion into the Cocohatchee Slough wetlands. In cooperation with the Big Cypress Basin, it would also be possible to restore some of the Slough tlow across the southern end of the Mirasol property in Section 22 into the Cocohatchee Canal, preserving more Slough wetlands and providing a larger outlet than currently exists. The applicant may also argue that it demonstrated avoidance in its permit process with the SFWMD and the u.S. Army Corps of Engineers. Neither of these agencies addressed avoidance, however. The Administrative Law Judge in the hearing on the Mirasol Environmental Resource Permit ("ERP") determined that the 2006 permit that was challenged did not require the applicant to reduce or eliminate wetland impacts, because only the modification to the 2002 permit (involving 39 additional acres of impacts) was considered on appeal. [Ex. 3: National Audubon, et al. v. I.M Collier J V. et aI., Recommended Order Excerpt]. The Corps of 2 The plans submitted to SFWMD for the Mirasol Environmental Resource Pemit show approximately 300 acres for the golf course, the cart path, and .'remaining open space" which includes golf course and landscaping area. 2 Engineers did not find that it was "not possible" to avoid the wetlands on the Mirasol site, but did approve a Section 404 wetlands filling permit for the amended project in 2007. That permit is being challenged by the Conservancy and other organizations in Federal District Court for the Southern District of Florida, for, among other reasons, the failure to require alternatives to and avoidance of wetland impacts. See National Wildlife Federation, et al. v. Souza, et al., No. 2:08- cv-14115. Motions for summary judgment are pending. The United States Environmental Protection Agency ("EP A") requested that the Corps deny the 2007 Section 404 permit, for among other reasons, the availability of alternatives and the lack of avoidance and minimization of wetland impacts, [Ex. 4: Letter, James Giattina, EPA Region 4, to Co!. Paul Grosskruger, U.S. ACOE, Sept. 22, 2006; Letter, J.I. Palmer, EPA Region 4, to Co!. Paul Grosskruger, U.S. ACOE, Oct. 18,2006]. After dismissing the idea of avoidance, in the face of the clear language of Objective 2.1.d., the Staff Report quickly turns to compensation for the lost storage and conveyance capacity of the wetlands and makes findings that have been contradicted by documents and testimony dealing with the Mirasol ERPs. The current design for the footprint of the Mirasol PUD removes the same amount of storage from the Cocohatchee Slough wetlands as the previous Mirasol design, but does not provide the conveyance that was provided by the Mirasol ditch and does not adequately compensate for the loss of storage. There is no question that filling of wetlands and the construction of the proposed development and its stormwater management system on approximately 718 acres of the project site would remove historic basin storage from the Cocohatchee Slough. The 2002 Mirasol ERP was approved by SFWMD based upon the Mirasol Flowway as a conveyance structure to increase flow and lower water stages during the wet season as compensation for the loss of historic floodplain storage due to the Mirasol project footprint as well as the other projects proposed for the Cocohatchee Slough. [Ex. 5: Mirasol 2002 ERP Staff Report p. 5-6]. Several documents provided to SFWMD and the Corps supported the idea that additional conveyance would be necessary to prevent flooding if the Mirasol development is permitted with the development footprint as designed. Of course, the Corps denied the Section 404 permit for the project with the Mirasol ditch because of the massive impacts to wetlands, and the current design does not include the ditch. We are not advocating for the construction of the Mirasol ditch. We are just pointing out what should be obvious: that without the ditch there will be no lowering of flood stages in the area or increased conveyance, as was required for the Mirasol ERP in 2002. Without the ditch there must be a reduction in the footprint of Mirasol and the other developments to reduce the loss of floodplain storage to avoid flooding "upstream" on the Imperial River and in Collier County north of Immokalee Road. Documents providing evidence that the current design does not provide the same compensation for loss of historic tloodplain storage as the 2002 design with the Mirasol ditch include the 2002 ERP Staff Report for the project which states [Ex. 5, SFWMD Mirasol2002 ERP Staff Report, p. 5-6]: 3 Flood Plain/Compensating Storage: In the existing conditions, the project site provides historic storage for run-otT from the eastern part of the Lee and Collier County during the middle to last part of the normal rainy season. The storage is required due to the restriction in the natural slough conveyance system through reduction in width, development to the west and an invasion of exotic species in the slough. As the wet season progresses, the wetland vegetation impedes the conveyance of flow and the resulting elevated water stages inundate properties adjacent to the wetlands. The proposed project includes an approximately 200-250 ft. wide, shallow meandering channel which improves the conveyance through the wetland slough and lowers the peak stage experienced during the wet season. Documents submitted by the Mirasol project engineer during the permit process for the 2002 permit state: On the basis of these facts [without the Mirasol ditch] we can predict that this disruption in historic flow patterns will only worsen the perennial tlooding in Bonita Springs and Collier County north of Immokalee Road. This problem, we must point out, will be much worse if the eventuality of a 25 year storm is considered; especially when viewed against the backdrop of tlood stages experienced last year, a wet season of relatively low storm intensity. [Ex. 6: Letter from Rick Barber, Agnoli, Barber, & Brundage, Inc., to Clarence Tears, SFWMD, Nov. 17,2000]. The SFWMD wrote: There were several objectives [for the Mirasol ditch] insisted on by District statT. These include: . The lowering of peak stages. . Restoration of impacted wetland vegetation features. . Providing for storage for a toO-year design storm event. . Restoring historical hydrology (capacity as well as duration and depth). . Incorporating proposed future developments. [Ex. 7: Letter from Chip Merriam, SFWMD, to Rick Barber, Agnoli, Barber, & Brudage, Inc., March 14,2001]. The Mirasol ERP application stated in 200 I: . The Cocohatchee Flowway has been identified in the South Lee Study as a major outfall for the Imperial/Corkscrew Swamp Watershed. * * * 4 . Recent actions in the flowway have impaired the operation raising stages and decreasing flow to much less than 1995 historic proportions (i.e" the construction of the berm along the north side of the Cocohatchee Canal and the permitted construction of the Old Cypress Project). . Since the outfall cross-section has been drastically reduced, conveyance must be added to the flowway to return it to historic levels. * * * . The flowway, as presently impaired, will result in higher stages in the Kehl Canal/Imperial River. [Ex. 8: Cocohatchee Flowway Improvements and Mirasol ERP Application Submittal #5, Updated 9-17-01]. The current design of the Mirasol Project without the Mirasol ditch does not meet the conveyance and flood protection goals of the previous design. According to the project engineer, the Mirasol ditch in the 2002 design was designed to reduce peak stages during a 25-year storm in the area by 0.4 feet. The current design does not provide the same flows or any reduction in water levels as the 2002 design would have. [Ex. 2 Part 2: Tr. pp. 145-46, 173-4]. Furthermore, when the footprints of the adjacent TeratinalSaturnia Falls and Parklands Collier developments were included in the modeling of the current design, the water levels were predicted to be even higher than existing levels on the Mirasol site. [Ex. 2 Part 3: Tr. 261-3; Tr.l240-1]. The encroachment of the development into the Cocohatchee Slough and the design of the berm and weir at the north end of the project would also create a dam that would contribute to higher water levels during wet periods. [Ex. 2 Part 4: Tr.1232-4]. Furthermore, the modeling assumed that the 2-foot deep collector swale at the northern end of the developed area for collecting water to pass into the "pass through lake" system was about 3,000 to 4,000 feet long, when according to the engineering design it would be about 1,000-1,500 feet long. Thus, the modeling used by the applicant overestimated the amount of water that could be collected in the swale and underestimated the increases in water levels in the area north of the berm. [Ex. 2 Parts 3 and 4: T.1234-5; 152-3; 1358-9]. In order to comply with Objective 2.1.d. the development footprint should be reduced to the extent possible to avoid more of the wetlands of the Cocohatchee Slough. Even if minimization and compensation for loss of floodplain storage are considered, the intrusion into the Cocohatchee Slough wetlands by the current Mirasol project must be reduced to accomplish the same conveyance and flood prevention goals as the previous design with the Mirasol ditch. 5 II, THE PROJECT DOES NOT COMPLY WITH CCME OBJECTIVE 2,2 AND POLICIES 2.2.2, Objective 2.2 states: All canals, rivers, and !low ways discharging into estuaries shall meet all applicable federal, state, or local water quality standards. To accomplish that, Policy 2.2.2 states: In order to limit the specific and cumulative impacts of stormwater runoff, storm water systems should be designed in such a way that discharged water does not degrade receiving waters and an attempt is made to enhance the timing, quantity, and quality of fresh water (discharge) to the estuarine system. The Mirasol project would discharge into the Cocohatchee Canal, which !lows into the Cocohatchee River before entering the Wiggins Pass Estuary and reaching the Gulf of Mexico. The Cocohatchee River and Wiggins Pass Estuary west of U.S. Highway 41 have been designated by the Florida Department of Environmental Protection ("DEP") as "Outstanding Florida Waters." Because of the nature of the canal (straight, cleared of vegetation, with rip rap banks), very little pollutant reduction occurs in the canal. The Cocohatchee Canal into which the Mirasol project would discharge does not meet state water quality standards. It has been listed on the DEP Verified Impaired Waters List as being impaired for low dissolved oxygen with total nitrogen and total phosphorus (nutrients) as causative pollutants. [Ex. 9: Florida DEP, Everglades West Coast Group 1 Basin / South District - Verified List (adopted June 2008)]. Therefore, the discharge of nutrients, such as fertilizers for lawns and golf courses, from the Mirasol project would exacerbate the violation. There was no independent analysis by the County Staff of the information submitted by the applicant for compliance with the water quality requirements of Policy 2.2.2. Because most of the Mirasol project is in the Rural Fringe Area, the County cannot simply rely on the SFWMD permit to satisfY this requirement. It should also be noted that neither the EIS nor the County Staff Report even mention compliance with Objective 2.3 and Policy 2.3.6, which calls for a specific type of analysis (pre- versus post- development pollutant loadings) to prevent degradation of estuaries due to upstream discharges. Because of the direct connection between the Mirasol site and the Wiggins Pass/Cocohatchee River Estuary, through only the straight, pass-through Cocohatchee Canal, the County should have required compliance with Objective 2.3 and Policy 2.3.6. Objective 2.3 states: "All canals, rivers, and !low ways discharging into estuaries shall meet all applicable Federal, State, or local water quality standards." Policy 2.3.6.b. for implementing this Objective states: 6 any project impacting 5 acres or more of wetlands must provide a pre and post development water quality analysis to demonstrate no increase in nutrient, biochemical oxygen demand, total suspended solids, lead, zinc and copper loading in the post development scenario. Policy 2.3.6.c. requires that [in pertinent part]: By January 2008, the County shall undertake an assessment of the current model used to evaluate pre and post development pollutant loadings referenced in (b) of this Policy... to verify the accuracy of the model and to provide data evaluating stormwater management structure design. Although the applicant did submit a pre and post development water quality analysis, it was an outdated version of a repudiated methodology, and it did not address all of the pollutants required by Policy 2.3.6.b., only nutrients. Furthermore, there is no indication that the County has undertaken any assessment of any current model used under Policy 2.3.6 over one year after the deadline in Policy 2.3.6,c. The Water Quality Analysis provided by Mirasol in its EIS was based entirely on the so-called "Harper methodology" for estimating pre- versus post-development pollutant loadings. Although the applicant states that the methodology was accepted by the United States EPA, it was subsequently severely criticized in a 2005 EP A peer review. Among other reasons, the EP A peer review criticized the methodology for assuming that natural wetlands on property in the pre- development condition are sources of pollutants. Wetlands are, instead, sinks for pollutants, especially nutrients, and created wetlands are often used for treating stormwater runoff. [Ex. 10, Excerpts from Comments Summary Report: External Peer Review of "Evaluation Of Alternative Stormwater Regulations For Southwest Florida" (The 'Harper Method'). Prepared for: U.S. Envirorunental Protection Agency, Office of Water, Office of Science and Technology, Health and Ecological Criteria Division (April 2005)]. The Water Quality Analysis in the EIS is also based on the 2003 version of the Harper methodology, which has been supplanted by a 2006-07 revision of the methodology. Among other things, the 2006-07 version reduces the assumed treatment efficiencies of wet detention ponds considerably. [Ex. II: Evaluation of Current Stormwater Design Criteria within the State of Florida, H. Harper, et al. (June 2007)].3 When questioned in the Mirasol ERP hearing, Dr. Harper stated that he would not rely on the 2003 version of his methodology to perform water quality calculations. [Ex. 2 Part 5: Tr. pp. 1058-59]. The reduction in assumed treatment efficiencies of wet detention ponds in the 2006-07 version of the methodology would mean that the predicted post-development nutrient loads would be much higher than those submitted by the applicant in the EIS. 3 Although Ex. 20 of the EIS doesn't explicitly state that it is relying on the 2003 version of the Harper methodology, page 4 of 7, for instance, states: "Wet Detention BMP calculations are based on method outlined in 'Evaluation of Alternative Stormwater Regulations for Southwest Florida' ERD 3/03." Page 6 of 7 contains the following: "'''Note' Coefficient 'C' per ERD manual [mar-03]," which is the earliest version of the Harper methodology, prior to corrections made in August 2003 and prior to the revised version in 2006-07. 7 There was ample testimony in the challenge to the Mirasol ERP that water quality standards would be violated. DEP rules at Rule 62-40.432(2) F.A.C. provide a rebuttable presumption for permits for stormwater management systems that has led to the District's volumetric criteria for design of wet detention ponds being called "presumptive criteria.,,4 That rule requires that rules pertaining to stormwater management systems achieve at least 80 percent reduction of the average annual load of pollutants. Where the discharge can impact Outstanding Florida Waters, the requirement is for at least 95 percent reduction of the average annual load of pollutants that would cause or contribute to violations of state water quality standards. The evidence in the hearing showed that wet detention pond treatment, at either the 1 inch detention or I and y, inch detention volume, does not achieve at least 80 percent reduction of the average annual load of dissolved nutrients that would cause or contribute to violations of state water quality standards or at least 95 percent reduction of the average annual load of nutrients that would cause or contribute to violations of state water quality standards in Outstanding Florida Waters. The maximum removal efficiency of total nitrogen in wet detention ponds is around 40% and total phosphorus around 70%. [Ex. 10: Evaluation of Current Stormwater Design Criteria within the State of Florida, H. Harper, et at (June 2007), p. 2-2, 5-8-9]. Even when combining the assumed removal efticiencies of all of the wet detention ponds in the applicant's design, the assumed removal efticiency for nitrogen would be less than 80% or the 95% for Outstanding Florida Waters. [Ex. 2 Part 6: Tr. pp. 1085-861. Finally, because Mirasol is discharging upstream of the Coccohatchee River and Wiggins Pass Outstanding Florida Waters, Mirasol must demonstrate that its discharge will not cumulatively cause degradation of the existing water quality of the OFW. Because Mirasol has not presented evidence concerning the existing ambient water quality of the Cocohatchee River OFW at the time it was listed as OFW, this calculation cannot be performed. [Ex. 2 Part 7: Tr. pp. 523-5241. Thus, Mirasol failed to demonstrate it will not cause degradation of these OFW. 4 Rule 62-40.432(2) FAC. states: (a) When a stonnwater management system complies with rules establishing the design and performance criteria for such systems, there shall be a rebuttable presumption that the discharge from such systems will comply with state water quality standards. The Department and the Districts. pursuant to Section 373.418. F.S., shall, when adopting rules pertaining to stormwater management systems, specity design and performance criteria for new stormwater management systems which: 1. Achieve at least 80 percent reduction of the average annual load of pollutants that would cause or contribute to violations of state water quality standards. 2. Achieve at least 95 percent reduction of the average annual load of pollutants that would cause or contribute to violations of state water quality standards in Outstanding Florida Waters. 8 Exhibit I: Flowways , l , , , , )- ~' ~1:i ,'0'" \" ~ ",'"",,-' !' N + 5 10 Miles ~ 1-75 ","( "" .... ~,~~;9;i'i~:':;-'~ ~t:."~;.:)~{ . ~ -' ""'C _r '1 u.s~_ ~ 4 Flowways 1 . Exhibit II: Minutes from State of Florida Division of Administrative Hearings EXHIBIT II, PART 1 National Audubon Society -vs- I.M. Collier J.V. VOLUME 1 Page 1 STATE OF FLORIDA DIVISION OF ADMINISTRATIVE HEARINGS NATIONAL AUDUBON SOCIETY, INC.; COLLIER COUNTY AUDUBON SOCIETY, INC.; FLORIDA WILDLIFE FEDERATION; CONSERVANCY OF SOUTHWEST FLORIDA; and FRANKLIN ADAMS, Petitioners, CASE NO. 06-4157 VOLUME J PAGES 1 - 270 VS. I.M. COLLIER J.V. and SOUTH FLORIDA WATER MANAGEMENT DISTRICT, Respondents. / HEARING BEFORE: The Honorable Donald R. Alexander DATE: April 24, 2007 TIME: 9:02 a.m. to 6:06 p.m. LOCATION: Big Cypress Basin Service Center Conference Room 6089 Janes Lane Naples, Florida REPORTER: Lori 1. Bundy, RPR, CCR DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J,V. Page 86 1 Southwest Florida? 1 2 A. No, sir. 2 3 MR. DAVIS: I still object. I don't believe that 3 4 -- I think it's a very vague question as to what usual 4 5 and unusual is, Your Honor. I mean -- and I don't 5 6 believe he's been qualified to say what the practice 6 7 is in all engineering firms in Southwest Florida. 7 8 THE COURT: Well, based on his experience, do you 8 9 understand the question, sir? 9 10 THE WITNESS: I do, sir. 10 11 THE COURT: All right. Ovenuled. Go ahead and 11 12 answer, if you would. 12 13 THE WITNESS: The use of conveyance to satisfy 13 14 the I OO-year flood plain encroachment is a common 14 15 thing that you have to do in Southwest Florida. 15 16 BY MR. BAUMANN: 16 17 Q. And why is that? 17 18 A. Because as we look at this map -- I'm not sure 18 19 what exhibit number this is. 19 20 MR. DAVIS: I believe that's number 17. 20 21 MR. BAUMANN: It's Exhibit 18. 21 22 THE WITNESS: 18. As we look at Exhibit 18, 22 23 there aren't many developments that we see within the 23 24 general area of Mira sol, in fact along the Immokalee 24 25 Road system, that are not within the 1 OO-vear flood 25 Page 87 1 plain. 2 BY MR. BAUMANN: 3 Q. Now, we've talked about encroachment into the 4 I OO-year flood plain, and we also talked about the 5 restriction on sheet flow. 6 I would like to show you an exhibit which is on 7 the exhibit list as LM. Collier's Exhibit 6 and it's in 8 Your Honor's binder as Exhibit 21. Could you just briefly 9 point out to us -- we've had some discussion about where 10 the water goes in this area. Tell me what this is that 11 we're looking at. 12 (LM.C. Exhibit No.2 I, Series of aerial 13 photographs (remarked as l.M.C. Exhibit No.6), was 14 marked for identification.) 15 A. These are a series of aerial photographs that 16 show the constriction that we find in existing conditions 17 between the OIde Cypress project and the commercial 18 developments along lmmokalee Road. That's the same area, 19 if you will, as right here (indicated). 20 MR. REESE: By right here, you mean the west side 21 of Mirasol? 22 THE WITNESS: Correct. The west side of Mirasol. 23 And this is a blowup of that same area, with Mirasol 24 being over here on the map, and this is a golf hole on 25 the Olde Cypress course, and this is a residential VOLUME 1 Page 88 development. And the blowups show -- the northernmost one is labeled restricted area A that constricts the flowway down to 580 feet, and if you remember with the question Your Honor asked about how the water enters the project, there was about a mile and a halfup at the north end, all of section 10 and part of section 15, so that mile and a halfis constricted down to 580 feet in existing conditions; in the north blowup and in the south blowup at B, it's down to about 270 feet. And this is prior to the water getting to the __ through this area to the 1 ,000- foot weir east of the COC03 structure. BY MR. BAUMANN: Q. And you prepared this exhibit? A. Correct. Q. And this is a true and accurate reflection of what you prepared? A. Yes, sir. MR. BAUMANN: We would move that exhibit in as LM. Collier's 21. MR. DAVIS: No objection. Is that what it's going to be called? THE COURT: 21; correct. Received. Page 89 1 (I.M.C's Exhibit No. 21, Series of aerial 2 photographs, (remarked as I.M.C. Exhibit No.6) was 3 received into evidence.) 4 MR. BAUMANN: Thank you, Your Honor. 5 MR. REESE: That was your I.M.C. NO.6 on the 6 prestip exhibit, now it's 21? 7 MR. BAUMANN: Yes, that's correct, Mr. Reese. 8 Thank you. 9 BY MR. BAUMANN: 10 Q. Mr. Barber, do these constrictions exist today? 11 A. Yes. 12 Q. Does the Mirasol project, should it be built, 13 reduce those constrictions in any manner? 14 A. No. 15 Q. How much water flows through those two points, A 16 and B, during a 25-year flood event? 17 A. The calculation by Mr. Tomasello is approximately 18 553 CFS. 19 Q. Okay. Does any amount of water leave the Mirasol 20 site itself directly into the Cocohatcbee Canal? 21 A. Yes, sir. 22 Q. Do you know approximately how much? 23 A. Approximately 20 CFS in the present condition 24 through the culverts underneath the constructed berm. 25 That would be underneath this berm right here (indicated) ....,...~._...^._..-""_;=.,==_.,,"'.,.o.,,",... .,.".~.~= <', u....... ""'W'm'~,"','d',^,.,__",,",,",,_" 23 (Pages 86 to 89) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. Page 90 1 north of the Cocohatchee Canal. 2 Q. And that's at the south end of the Mirasol 3 property where you're indicating? 4 A. Yes. 5 Q. Should the Mirasol project be built, will all of 6 that water still have to travel down that flowway that 7 you've just described into those constrictions? 8 A. No, as previously stated, we would take a portion 9 of that water through the Mirasol project; approximately 10 200 CFS in the 25-year storm would come through the 11 Mirasol project. 12 MR. BAUMANN: Your Honor, could we take a brie 13 recess here? 14 THE COURT: Yeah, we can go off the record. 15 (A discussion was held off the record.) 16 (A break was taken.) 17 THE COURT: Let's go ahead and get started. Are 18 you ready, counsel? 19 MR. BAUMANN: Yes, Your Honor. First, just in 20 light of the numbering snafu between the notebooks and 21 the exhibit list, what I would propose, Your Honor, is 22 that tomorrow morning we will furnish you and the 23 parties with a revised exhibit list, joint, and our 24 exhibits that will conform to the numbers that are the 25 notebook and I aoologize for that. Page 91 1 THE COURT: Yeah, I appreciate it. 1 2 BY MR. BAUMANN: 2 3 Q. Mr. Barber, are you familiar with the South 3 4 Florida Water Management District's criteria in their 4 5 basis of review regarding the level of treatment of water 5 6 quality within a surface water management system? 6 7 A. Yes, sir. 7 8 Q. Can you tell us your understanding of what that 8 9 requirement is? 9 lOA. Water quality is measured volumetrically by the ] 0 11 water management district above control elevation. 11 12 Generally it's the first inch of runoff from the developed 12 13 project or two and a half inches times the percent of 13 14 impervious, whichever is greater. 1 <; 15 Q. As originally designed in 2002, did the project 1" 16 meet that criteria? 16 17 A. Ycs,sir. 11"1 18 Q. Now, I believe you stated, but just to make sure 118 19 we keep this clear, was the system's storm water quality 19 20 treatment component modified from the 2002 design as pa12 0 21 of this modification that's the subject of this hearing? . 2] 22 A. Yes. [22 23 Q. Can you tell us briefly how? i 23 24 A. Thc Cocohatchee Canal was put on the DEP 303(d) i 24 25 list as an impaired water body, and the water management I 25 VOLUME 1 Page 92 1 district asked that an additional 50 percent of water 2 quality volume be contained onsite -- or detained onsite 3 to meet the requirements of discharge into an impaired 4 water volume. 5 Q. All right. Do you know what pollutants 6 contribute to the impainnent of the Cocohatchee Canal? 7 A. 1 think it was listed for iron and dissolved 8 oxygen. 9 Q. Are you aware what the source of the iron would 10 be') 11 A. Generally it's from groundwater, but we can't be 12 13 14 15 16 17 18 surc. Q. Okay. How about dissolved oxygen? A. That's usually caused by a nutrient load into the impairment. Q. Okay. And by nutrients, are there any particular chemicals that you would include in that term nutrients? A. In Southwest Florida, the focus has been on 1 9 nitrogen and phosphorus. 20 Q. I'm not sure you stated it as such or not, but 21 was the Cocohatchee Canal designated as impaired by DEP 22 back in 2002 when the project was originally permitted? 23 A. No, it wasn't. 24 Q. Since it is now impaired, was there -- is there 25 some additional permit criteria regarding discharges into Page 93 an impaired water? A. Y cs, Terric Bates issued a memo on June I11h, 2004 that listed certain things that the water management district wanted to have done before -- to ensure no degradation or further degradation of that impaired water body. Q. Okay. And I see you looking at a document there that you brought with you. Is that the Terrie Bates June lIth. 2004 memo? A. Yes, it is. MR. BAUMANN: For the record, Your Honor, that's marked in our prehearing stipulation as 9 -- that's l.M.C. 9 in the prehearing stip, and it's in the notebook, Your Honor, at tab 16. BY MR. BAUMANN: Q. Okay. Pursuant to this memorandum, are you aware of any additional policies or requirements that are placed upon applicants who propose to discharge into an impaired water? A. In her memo she states, "In addition to the extra 50 percent treatment volume to OFWs, impaired waters or other water bodies that do not meet water quality standards, the following is a list of potential options that can be considered in evaluating a particular permit application. " 24 (Pages 90 to 93) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- 1.M. Collier J.V. 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 Page 14 6 the half-a-foot; all we could achieve was four-tenths of a foot due to the size restrictions that were put on the flowway itself. Q. Okay. So even though the objective was a half-a-foot, the calculated results, since this has never been built, were A feet; is that right? A. That's correct. In a 25-year storm. Q. Okay. And the 2006 design that we're talking about, as per this permit application, would not result or is not even designed to reduce flood stages by A feet or .5 feet; is that correct? A. That's correct. Q. The 2002 permit, if you're familiar with it, had a special condition in it, and do you recall the special condition 36 in that 2002 permit? A. No, I don't. Q. Do you recall a special condition in the 2002 permit that stated that the construction of the flowway must be completed prior to the construction of impervious surface on the Mirasol project site? A. I remember something to that effect Q. And are you familiar with the 2006 permit? A. Yes. Q. And that condition was removed; is that not true? A. That's true. Page 147 1 Q. And that was removed after the Corps permit was 1 2 denied for the application that had the flowway in it -- 2 3 for the Army Corps of Engineers application that had the 3 4 flowway in it; is that right? 4 5 A. It was removed in the 2006 permit. 5 6 Q. Okay. And when was the Army Corps of Engineers 6 7 permit denied? 7 8 A. I don't recall the exact date. 8 9 Q. Does December of 2005 refresh your memory? 9 lOA. That could be. 10 11 Q. And was it before the new application for the 11 12 modification was submitted for the Mirasol permit that 12 13 welre dealing with in this hearing? 13 14 A. Yes. 14 15 Q. Okay. And as you testified, that new application 15 16 did not have the flowway in it. Could the project as it 16 17 was designed in 2002 have been built after the denial of 17 18 the Army Corps of Engineers permit in 2005? 18 19 A. Not without a Corps permit. 19 20 Q. And the Corps wasn't going to issue a permit with 20 21 the flowway in it, was it? 21 22 A. They -- they denied the permit. 22 23 Q. Okay. So the answer is that Mirasol could not 23 24 have proceeded with the construction of the 2002 design of 24 25 this project without having modified the permit in 2006? 25 VOLUME 1 Page 148 1 A. Could not have proceeded with construction? 2 Q. Yes. 3 A. That's correct. 4 Q. I believe you testified that the 2002 version of 5 the project had two basins and the 2005 version has five. 6 And let me just ask you a couple of questions about that. 7 You talked about lakes being in these two designs, and I 8 believe in response to some questions from Mr. Baumann you 9 pointed out the different colors oflakes on the 10 Exhibit 19 which is behind you, do you recall doing that? 11 A. Yes. 12 Q. You mentioned the pass-through system and you 13 mentioned the other lakes. The lakes that are in the five 14 basins, are those wet detention ponds? 15 A. Yes. 16 Q. And those are designed for storm water treatment; 1 7 is that right? 18 A. That's one of their functions. 19 Q. Okay. And in the 2002 permit -- in the 2002 20 design, was there any connection between the exterior 21 wetlands and the internal wetlands? 22 A. Over a weir there was. 23 Q. And what was the level of that weir? 24 A. 13.4. 25 Q. And in the 2006 permit, what would the weir level Page 149 be before there could be any water passing back and forth between the two sites, between the wetlands and the interior of the project? A. Which wetlands? Q. The exterior wetlands. By that, I mean exterior to the project footprint. A. That would be at the weir notch at elevation 14 NGVD. Q. SO approximately a six-foot difference between the way water could pass in and out in the two projects? A. Yes. Q. Now, you had talked about that currently there is a berm that is at the southern end of the I.M. Collier property, are you familiar with that? A. At the north bank of the Cocohatchee Canal? Q. Yes. A. Yes. Q. And is that berm one that was constructed by the water management district at Big Cypress Basin? A. Yes. Q. And how high is the berm? A. I don't recall its exact elevation. Q. And how many culverts are through that berm? A. Where? Q. You had talked about there being some culverts 38 (Pages 146 to 149) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. Page 150 1 that extend under the berm from the I.M. Collier property 2 to the Cocohatchee Canal. 3 A. I believe there's four or five at the Mirasol 4 property. 5 Q. Yeah, and just so we're clear, when we use 6 Mirasol or I.M. Collier, do you understand we're talking 7 about the same property? 8 A. Yes. 9 Q. Okay. And have you ever measured any flow at 10 those culverts? 11 A. No. 12 Q. And you talked about that the design that we 13 currently are dealing with in this hearing would provide 14 similar flow as to what currently passes through those 15 culverts, did you not? 16 A. Yes. 17 Q. And how do you know what that flow is then? 18 A. We calculated it. 19 Q. And calculated based upon the size of the 20 culverts? 21 A. Correct. 22 Q. And how could you calculate it if you don't know 23 the height of the berm? What would the bead be? 24 A. The head would be tbe water surface elevation on 25 the site as we look at it from historical records, the 951 Page 151 1 gauge. 1 2 Q. Now, would another method for restoring the 2 3 historical flows, the sheet flow as you call it, across 3 4 the Mirasol property, short of building a whole " 5 development with a pass-through lake system, be to remove 5 6 the berm? 6 7 A. ] don't believe that's possible for the design of 7 8 the Cocohatchee Canal. 8 9 Q. Have you ever discussed with the water managemen 9 10 district the removal of the berm? 10 11 A. Yes. 1] 12 Q. And did they say that the Cocohatchee Canal 12 13 wouldn't accept that? 13 14 A. They said that the design of the canal was based 14 15 on the flood stages being held in the canal and the berm 15 16 accomplishes that. J 6 17 Q I'm sorry, I don't quite understand your answer. 17 18 In the canal or in the -- or on the Mirasol property where ]8 19 the flood stage should be held? 19 20 A. I n the canal. 20 21 Q. And what level would have to exist on the Mirasol 21 22 property for water to flow through the culverts? 22 23 A. Above ground. 23 24 Q. Are the culverts at ground level? 24 25 A. Yes, or above. 25 .....,.,~ He." VOLUME I Page 152 Q. Looking at the 2002 versus the 2006 design, you mentioned that in the 2006 design there is a collector's swale at the northern end of the property? 4 A. Correct. 5 Q. How deep is that? 6 A. 1 don't recall. I can look at the plans, if you 7 wish me to. 8 Q. Does three feet ring a bell with you? 9 A. No. 10 Q. Okay. Well, do you know how long the collector's 11 swale is in the design? ] 2 A. No, I don't. 13 Q. Would you mind looking at the plan to see if you 1 4 can determine that? 15 A. I don't see a length on the collector's swale, 1 6 but if -- 17 Q. Can you approximate it, based on the scale of the 18 drawing" 1 9 A. The depth of it looks to be two feet deep. 20 Q. Okay. 2] A. And the length is about 1,500 feet. 22 Q. Okay. And what -- for the record, what plan are 23 you referring to? What date was this submitted? 24 A. Looking at date of 04/06. 25 Q. Aorilof'06? 1 " L 3 Page 153 A. Yes. Q. Okay. Was this the plan that was submitted with the application? A. Yes. Q. Do you know ifit was the final plan that was incorporated into the design? A. There were modifications to the different places and different sheets through the RAI process. Q. And do you know if what you just described as the collector's swale was modified in any ofthase modifications? A. 1 donlt recall that it was. Q. Okay. You have talked about relying upon other models other than the ones you ran for some of the data that was input into the 2002 plans as well as the 2006 plans and I believe you mentioned Mr. Tomasello; is that correct? A. Correct. Q. Did you rely upon his model for the flows corning onto the Mirasol project site? A. I relied on his model for the stages above the north end of the -- at the north end of the project. Q. And what about the flows that you testified to as those that were flowing through the project site, either in existing conditions or under the proposed 2006 design? 39 (Pages 150 to 153) DONOVAN COURT REPORTING, INC. (239) 793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. Page 170 1 THE COURT: All right. Go back on the record 1 2 then. The petitioner's exhibits -- counsel will 2 3 stipulate subject to further checking in review of the 3 4 documents the authenticity of petitioner's exhibits 4 5 20,32,36,37,38,39,40,41,44,45,46,47,48, 5 6 52, and 55, and it won't be necessary to get the 6 7 witness to identify and authenticate those documents. 7 8 Counsel? 8 9 MR. DA VlS: Okay. 9 10 BY MR. DAVIS: 10 11 Q. Mr. Barber, could you turn to Petitioner's 11 12 Exhibit No. 20, please? 12 13 A. No. 13 14 Q. I'm sony, you don't have the notebook anymore. 14 15 MR. BAUMANN: Just registering my objection to 15 16 cross-examining the witness without the document in 1 6 17 front of me. 17 18 MR. MENTON: And, Your Honor, at this point as we 18 19 start getting into the substance, I would go ahead and 1 9 20 voice an objection. I think -- ] don't have the 20 21 document in front of me, but just looking at it, I 21 22 think it is a document that probably goes beyond the 22 23 scope of the direct testimony. 23 24 So I would object on those grounds, and in 24 25 addition just on the relevancy grounds of documents 25 Page 171 VOLUME 1 Page 172 througb 55 -- not 20 through 55, but the numbers include those, did you have any other examination or other cross-examination of the witness or does this wrap it up? MR. DAVIS: I do have some other that was going to follow on from some ofthese documents, but there is some additional. I could ask some questions without having the documents as well, but, I mean, just let me give you a for-instance, Your Honor. I mean, in Exhibit 20 I deposed the witness about this document and he answered questions in his deposition about it, but -- and it's an exhibit to his deposition. But beyond that, I'll be happy to follow whatever procedure you would like us to in this regard and we'll have copies of all these for opposing counsel first thing in the morning. MR. MENTON: Just on the point of the deposition, obviously you weren't there to rule on any objections we might have had at that time, so I don't think that is enough to get it in. And we would stand by the objections we raised before in terms of beyond the scope of direct. THE COURT: All right. Why don't we -- I just think it's inannronriate at this time to ~o ahead and Page 173 1 that were sent back and forth in 2002 apparently 1 allow cross-examination when counsel don't have 2 between the applicant and EP A, which are not issues 2 copies, haven't seen them, and won't get a copy until 3 that are relevant for purposes of this proceeding. 3 tomorrow morning. 4 You know, if they intend to get into that, at a 4 They stipulated authenticity subject to a further 5 minimum they should save it for their case in chief 5 review of the documents. I think that's about the 6 and we can make the objections again and take it then. 6 best we can do at this point unless counsel are 7 THE COURT: It seems to be unfair at this point, 7 agreeable to allowing cross. We got an objection from 8 counselor, trying to take cross-examination on these 8 one, I assume -- 9 documents. They don't even have -- one counsel 9 MR. BAUMANN: I do have an objection-- 10 doesn't even have a copy to look at while you're doing 10 THE COURT: Okay. 11 the cross-examination or having the witness answer 11 MR. BAUMANN: -- to that document on a slightly 12 questions without them, plus he's got other 12 different grounds, but I'll hold it for 13 objections. 13 cross-examination. 14 I don't want to --I'm trying to think of the 14 THE COURT: Okay. And I assume the witness is 15 most expeditious way to handle this. It may be 15 going to be here tomorrow. Boy, I hate to put it 16 necessary to recall the witness later when we can make 16 over, but why don't you finish up everything else that 17 copies of these particular documents. It's just not 17 you can on the witness other than questioning 18 fair to -- 18 regarding these particular documents, and we'll see if 19 MR. DAVIS: I understand, Your Honor. 19 we can get started on it in the morning then. 20 THE COURT: --do that, particularly since they 20 MR. DAVIS: Yes, Your Honor. I appreciate that. 21 only got copies last night, and he doesn't even have a 21 And, again, I apologize. I thought I was giving them 22 copy at bis table nor do the other counsel. I think 22 their documents back in this case. 23 we got one extra one and I've got one and I would like 23 BY MR. DAVIS: 24 to follow along as well. 24 Q. Mr. Barber, referring to the 2002 design that 25 Other than these -- talking about these 20 25 we've been discussing, was there a determination bv you 44 (Pages 170 to 173) DONOVAN COURT REPORTING, INC. (239) 793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. Pace 174 1 and your firm that the proposed Mirasol flowway provided 1 2 regional flood control benefits? 2 3 A. Yes. 3 4 Q. And did the district take that into account in 4 5 the consideration of the 2002 permit? 5 6 MR. BAUMANN: Objectioo. Calls for speculation. 6 7 BY MR. DAVIS: 7 8 Q. You're aware that the district considered the 8 9 regional benefits for the proposed Mirasol flowway in the 9 10 2002 permit, are you not? 10 11 MR. BAUMANN: Same objection. 1] 12 MR. MENTON: I would join that. 12 13 THE COURT: Do you have personal knowledge, sir? 13 14 THE WITNESS: I don't know if they considered 14 15 the -- I don't want to answer the question if I'm not 15 1 6 supposed to, but -- 1 6 17 THE COURT: Well, I mean, do you know? 17 18 THE WITNESS: Do I know if they considered? 18 19 THE COURT: Do you have personal knowledge as to 19 20 what occurred? If you do, go ahead and answer; if you 20 21 don't, don't answer. 21 22 THEWlTNESS: I don't know ifit was part of the 22 23 permit decision, but I do know that they thought it 23 24 was a regional benefit. 24 25 MR. DAVIS: Your Honor, we would submit the -- 25 Page 175 1 and I don't think they'll be an objection to this. 1 2 The district and the respondents have on their joint 2 3 exhibit list of 2002, environmental resource permit 3 4 staff report -- and as soon as we figure out what that 4 5 is. It is listed on the joint stipulation as 5 6 Exhibit 2. ] don't know what it is in the black 6 7 notebooks. 7 8 MR. BAUMANN: J believe it's number I in your 8 9 notebooks, Your Honor. Volume I, number 1. 9 10 MR. DAVIS: Have we identified the exhibit? 10 11 MR. BAUMANN: Yes. 11 12 (l.M.C. Exhibit No. I, February 14,2002 12 13 composite of permit, addendum, and staff report 13 14 <remarked as Joint Exhibit No.2), was marked for 14 15 identification. ) 15 16 THE COURT: All right. It will be l.M. 16 17 Exhibit]. That was correct, wasn't it, l.M. 17 18 Exhibit I? 18 19 MR. BAUMANN: That's what it's marked at in the 19 20 binders. 20 21 MR. MENTON: Your Honor, I hate to complicate 21 22 matters here, but I think the ones that we were doing 22 23 with direct, I think you had called those joint 23 24 exhibits, so all the ones that you're using the tab 24 25 numbers from before you had used -- you called ioint 25 .'."'.."",..,.c.... ~__ '.. VOLUME 1 Page 176 exhibits. Because I think at least the ones on direct were from the tabs. MR. BAUMANN: Your Honor, I would suggest just admitting it as l.M.C. 1 at the moment. We will have the list for you to go over first thing in the morning, and we can sort this numbering out. And if you wish to redesignate exhibits, you have the option to do that at that time. THE COURT: Okay. It will be referred to as l.M.C. Exhibit I. MR. BAUMANN: Thank you, Your Honor. THE COURT: All right. Go ahead. BY MR. DAVIS: Q. Mr. Barber, let me approach and hand you a copy of l.M.C. Exhibit I, which is the 2002 environmental resource permit and staff report. And if you can look at the discussion in thc first four or five pages of the staff report and see if the district took into consideration in this permit issuance, as written in their staff report, the regional benefits of the Mirasol flowway? MR. MENTON: Your Honor, I would object at this point asking this witness to speculate what the district took into account. I mean, the document speaks for itself, and so it says what it says. But Page 177 to ask this witness to speculate what the district may have done or tbought, I think is improper. MR. BAUMANN: Same objection, Your Honor. MR.DAVIS: YourHonor-- THE COURT: Does the witness have an understanding of what the district took into account or not? THE WITNESS: Yes, sir, I believe so. THE COURT: Are you able to answer the question then? THE WITNESS: If the question is, was the regional flowway or the flowway, the Mirasol flowway, considered a regional benefit by the district, it was partially their idea, so I believe they did. MR DAVIS: And, Your Honor, we can move this exhibit into evidence at another time, but it makes it extremely clear what tbe district considered and the document will speak for itself. But this witness-- let me just ask questions. BY MR. DAVIS: Q. Mr. Barber, did you have discussions with the district starting in about 1999 concerning a Mirasol flowway or what became known as the Mirasol flowway? A. Yes. Q. And you were at that time also working on the 45 (Pages 174 to 177) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. 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 Page 258 coming forward on this from any of the witnesses on 1 the witness list. And secondly, where his model has 2 been used in another area has nothing to do with its 3 general acceptance. 4 MR. BAUMANN: Respectfully, Your Honor, he was 5 asked if his model had been reviewed, he was asked if 6 his model had been accepted. He just provided 7 Mr. Davis with yet another example of where his model 8 is accepted. 9 We're going to go through this, Your Honor, with 10 every aspect of this case. We have gone through it 11 with the Harper methodology, we're going to go through 12 it with Mr. Tomasello's model. I didn't hear any 13 objection about where's the science that littoral 14 zones around lakes would be good for water pollution. 15 ] didn't hear any objection about where's the science 16 behind whether berms keep water back. 1 7 You know, this is exactly what we pointed out in 18 the beginning of this case. Mr. Tomasello has laid 19 out his credentials, he's provided several instances 20 wbere this model has been accepted, and he's provided 21 the results of that model. 22 And if they wish to bring forth a contrary 2 3 witness who's done no modeling in this area to 24 question this model -- ll!Uess that's their obiection. 25 Page 259 But I mean, I don't know why we have to sit here with 1 every aspect of this case and have the underlying 2 assumptions challenged through yet another application 3 of the Frye challenge, which is where he's undoubtedly 4 leading, Your Honor. 5 MR. DAVIS: Your Honor, I think he reads far too 6 much into my very simple objection in this case. ] 7 was objecting to hearsay, first of all, and -- 8 THE COURT: Same ruling on the hearsay part. 9 Second part? 1 0 MR. DAVIS: And the second part was the relevance 11 of his response in a particular case by, you know, the 12 application of his model in some other part of the 13 State. And it was also an unresponsive response 14 because I asked docs anyone else use his model; I 15 didn't ask if other people rely upon his results. It 16 was, does anyone else use his model. 17 THE COURT: Well, let me ask, does anyone else 18 use your model, sir? 19 THE WITNESS: Well, the model has been turned 20 over to Martin County, who's now the agency 21 contracting this particular phase of the work. It 22 will be -- it could be uscd by others through that 23 contract, the way -- the arrangement we have with 24 Martin County, it could be used for anything related 25 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 VOLUME 1 Page 260 to that study by other contractors. MR. DAVIS: May I follow up on that question? THE COURT: Yeah, go ahead. Sure. BY MR. DAVIS: Q. Mr. Tomasello, as far as you know, Martin County is not using your model; is that correct? A. Well, we're using the model for Martin County. Q. SO basically you are a user group of one for your model; is that correct? A. Well, as I explained, the model has been turned over to Martin County. In fact, they want us to provide a training program for their people to be using the model. Q. Maybe I didn't ask my question clearly enough. You're using it for them, they're not using it right now? A. At this moment, no, sir, they are not using it. Q. You initially, in the application for the 2006 modification to the Mirasol permit, submitted a design, storm routings for the Mirasol development document. Do you remember that, in April, 2006? A. Yes. MR. DAVIS: And, Your Honor, for the record, this is part of what we've been calling Respondent's Joint Exhibit 5 and the Bates stamp numbers on these pages are SFWMD-00292 to SFWMD-00313. And like I said, they've called it No.5, so I'm Page 261 not sure what it was in the notebooks that you have before you. My notes say it may have been 7 in the notebook, but it's the July 29th, 2006 submission. THE COURT: Let's go off the record a moment. (A discussion was held off the record.) THE COURT: We'll go back on the record. MR. DAVIS: And I guess I should share this with the witness, unless you have a copy in front of you. THE WITNESS: I don't MR. DAVIS: May I approach, Your Honor? THE COURT: Yes, go ahead. BY MR. DAVIS: Q. Mr. Tomasello, let me show you what we've identified as part of Respondent's Joint Exhibit 5 and ask if this is a report that you submitted for purposes of inclusion in the Mirasol application? A. It appears to be. Q. Okay. And just a -- one particular question, I would like you to turn to the figure 16 and 17 of this exbibit. And you have testified, I believe, that the modeling that you performed has shown that there is no impact on flood stages upstream of the Mirasol property. And my question to you is, in that opinion in the modeling you performed in support of that opinion, you did not include the Terafina or the Parklands developments in 66 (Pages 258 to 261) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- I.M. Collier J.V. Page 262 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 the modeling, did you? A. Only their footprints in one of the runs we ran here. Q. And -- but in the most recent modeling that you did, which I think you're referring to in the drawings that you showed to the Judge in tbis case, you did not include even their footprints, did you? A. I'm not sure whicb drawings you're referring to. 8 Q. I'm sorry. The aerials that were used as 9 demonstrative exhibits in your testimony. 10 A. You mean these (indicated)? 1] Q. Yes. 12 A. Well, right. This is done for the long-term 13 stimulation; that's correct. 14 Q. And that long-term stimulation that you have 15 testified about did not include the impact of Mirasol and 16 T erafina; correct? 1 7 A. That's correct. Q. Now, on the Exhibit 5 portion, Your Honor, the 19 last two pages ofthat, which are 00312 and 00313 in the 20 Bates stamps -- I'll go ahead and ask the question. 21 When you did use the footprints of Mira sol and 22 Terafina in your modeling for the flood stages, isn't it 23 true that you found a higher flood stage than the existing 24 conditions in vour model results? 25 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 Page 263 A. When we put the footprints in, yes, sir. 1 Q. And you've done -- 2 A. On the order of two-tenths of a foot or less, and 3 it represented a stonn that would occur four times a 4 century, tv.ro-tenths being approximately tv./o inches of 5 water level. 6 Q. And if your level of your floor in your housc is -, at the bottom of that two inches, you're not very happy; 8 is that right? 9 MR. BAUMANN: Objection to form. ] 0 BY MR. DAVIS: 11 Q. Two inches is significant when it comes to 12 differences in flood stage; correct? I .: 3 A. In this case we, of course. looked at the 114 footprints and the whole purpose was to see what the 15 compensating -- compensatory, either storage or discharge,[16 would be necessary for the other two projects to alleviate 1'" that Two-tenths. i 18 Q. And in your most recent modeling, you didn't i 19 include the other 1\\'0 projects; correct? 1 20 A. They're long-term stimulations. no. i 21 I Q. Okay. Thank you. 1 22 MR. DA VIS: I may have one or two more, Your i 23 Honor. i 24 BY MR. DAVIS: i 25 VOLUME 1 1 2 3 4 Page 264 Q. Did you take into account in your modeling of the area the proposed footprint of County Road 951? A. County Road 951? No -- well-- no, sir, 95 I is south of Immokalee Road, so it's not in our model. Q. Okay. I'm talking about the proposed extension 01'951 north 01'951. A. I don't know of any proposed 951 extension. Q. You talked about a -- 1 guess, a monitoring station for water levels that's north of Immokalee Road. And what is that called? A. That's 951 EXT. Q. And do you know what the EXT stands for? A. I assume that meant if you extended 951 to the north, you get to the rain gauge and the water level recorder. Q. And is that -- can you point out the location of that rain gauge, please? A. Yeah, that's right about there (indicated). Q. And let's do it on a drawing that shows the Mirasol project a little more clearly. A. Okay. Q. If you can look at the Respondent's Exhibit No. 18, I believe, where would the 951 EXT gauge he? A. Right there (indicated). O. Okay. 11'951 were extended as a four-lane Page 265 highway up to there and across the Mirasol property, would that affect the hydrology of the area? MR. MENTON: I'm going to object, Your Honor. That calls for speculation. It depends on how it's going to be built, it depends on if it's going to be built, there's just so much in that question. THE COURT: Yeah, I'll sustain. '>1R. DAVIS: Let me rephrase, please. BY MR. DAVIS: Q. 11'951 were to be extended, would that be something that you would want to consider as far as the hydrologic impacts of the road? A. Consider with respect to what? Q. Consider with respect to your modeling of this whole area? A. If a client had asked me to include 951 extension wherever it goes into the area, yes, I would think it would be something we would want to look at. Q. And other roads in your model are hydrologic features as well, aren't they? A. Well, as I explained, we do have the ability to put in barriers to represent roads wherever they obstruct sheet flow, and put in the structures and whatever goes along with those roads. So I'm not sure I understand the question, other than, yeah, we can represent roads in the 5 6 18 67 (Pages 262 to 265) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com EXHIBIT II, PART 2 National Audubon Society -vs- I.M. Collier J.V. Page 520 1 also -- calls for a legal conclusion. 1 2 MR. MENTON: I would join in that objection, Your 2 3 Honor. 3 4 MR. REESE: This witness testified concerning the 4 5 water quality impact and this project meeting various 5 6 criteria; a fundamental part of that is where are the 6 7 waters of the state? Are the wetlands in the interior 7 8 part of the project waters of the state or did they 8 9 magically become property of Mirasol that's no longer 9 10 waters of the state? 10 11 THE COURT: Is this, again, in your area of 11 12 responsibility, sir? 12 13 THE WITNESS: Sometimes it is. 13 14 THE COURT: Can you answer the question? 14 15 THE WITNESS: I believe they are waters of the 15 16 State. 16 17 THE COURT: Okay. I'll overrule. Is that your 17 18 response then? 18 19 THE WITNESS: Yes. 19 20 THE COURT: Okay. 20 21 BY MR. REESE: 21 22 Q. Would the same be true for the pass-through 22 23 lakes? 23 24 A. I'm not entirely sure; it's possible. 24 25 Q. So it's possible that the pass-throu~h lakes 25 Page 521 1 would be waters of the state and the water quality 2 standards would apply to those? 3 A. They're not impaired; class 3 water standards 4 would apply potentially. 5 Q. Now, you were asked questions about water quality 6 monitoring and the applicants proposing that. Is there 7 any proposed permit criteria on what will be done if the 8 monitoring showed noncompliance? 9 A. I'm not sure I understood your question. 10 Q. Well, if the monitoring showed that the water 11 coming in at the north end of the weir was better quality 12 than what's coming out the weir at the south end, what 13 would the implication be in the permit? 14 A. I'm not sure that would necessarily dictate that 15 there was a problem, just because of what's coming in at 16 the north is better than what's coming in at the souili. ] 17 mean, it would depend on the quality of the water that was 18 discharged at the south end. I believe that would be the 19 point of measurement. 20 Q. SO in that situation there wouldn't be any 21 consequences, even though the water quality going into the 22 Cocohatchee Canal -- impaired waters -- would not be as 23 good as what's coming in the north end of the Mirasal 24 project? 2 5 A. I'm not sure I said iliat. I was trying to say VOLUME 2 Page 522 that the point of measurement would be at the outfall of the development and the idea would be that that shouldn't degrade the receiving body. Q. Well, impaired waters -- isn't the objective to bring it back into the compliance? A. Well, the objective here was to make sure that they didn't contribute to the impairment. It's not their obligation to improve it, I don't believe. Q. Well, isn't the rule whether you cause or contribute, not that you have to individually do it, but are you contributing -- if you 're contributing nutrients, aren't you contributing to a nutrient problem? A. Not necessarily, if you're generating less than the current condition. Q. What criteria would we use to determine whether there would be consequences from the monitoring data? A. I'm not sure what you mean by what criteria was developed. Q. Well, does the permit have any criteria as conditions that state what you're going to do with this water quality monitoring data, or are you merely going to be collecting it or do you have some permit condition that says if we get X, you're going to bave to do Y as remediation? A. That would denend on what the data shows. It's Page 523 1 difficult to write a condition that would presuppose what 2 the results are. 3 Q. SO there hasn't been any -- there are no permit 4 conditions on how to use this water quality data? 5 A. Not specifically to address your question. 6 Q. To address any question on what you're going to 7 do with it? 8 A. It's required to be submitted and evaluated and 9 it would be compared to the receiving water body. 10 Q. You were asked questions concerning the 11 outstanding Florida water. Do you know what date the 12 downstream OFW was designated outstanding Florida water? 13 A. I don't recall iliat question, but I don't know 14 when the OFW was designated. 15 Q. Do you know what the existing ambient water 16 quality is to the downstrcam OFW? 17 A. No, I don't. 18 Q. Do you know how thcy would calculate what thc 19 existing ambient of the downstream OFW is? 20 A. I'm not sure what you're referring to. 21 Q. Do DEP's rules concerning outstanding Florida 22 waters have any definition or criteria how you would 23 establish existing ambient water quality for the OFW? 24 A. It's -- I think I've read the passages you're 25 referring to but it's been a while, and I don't recall 64 (Pages 520 to 523) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs- 1.M. Collier J.V. Page 524 1 specifically -- 1 think it says something about a year's 1 2 worth of data thatls representative of the conditions or 2 3 the quality that was established at the point of 3 4 designation. 4 5 Q One year prior to the designation? 5 6 A. Pardon me? 6 7 Q. One year prior to the designation? -; 8 A. I don't recall that that's what it says. 8 9 Q. Is it correct that the Bates memo does not 9 10 address impaired outstanding Florida waters? 10 1] A. It doesn't make a distinction between impaired l1 12 waters or impaired outstanding Florida waters. 12 13 Q. Well, for impaired waters, it's proposing using 13 14 the OFW water quality treatment level 50 percent more, but 14 15 if you have an impaired OFW, that doesn't help the ] 5 16 problem, does it? 16 17 A. It would depend on what the impairment is, and 17 18 you would have to factor that into the evaluation. ] 8 19 Q. Is it correct that the district doesn't have a 19 20 wood stork expert? 20 21 A. I don't know. 21 22 Q. You're not a wood stork expert? 22 23 A. No, sir. 23 24 Q. Y oulre not a fish expert? 24 25 A. NO,sir. 25 Page 525 1 Q Witb regards to the Cocohatchee Canal berm -- I 2 I'll call it a discharge device, the overflow on the 2 3 Cocohatchee berm -- are you familiar with what I'm talking 3 4 about? 4 5 A. I think so. 5 6 Q. Who constructs those? 6 7 A. I believe that was constructed as a component of -; 8 that Cocohatchee Canal plan by the Big Cypress Basin. 8 9 Q. The Big Cypress Basin is the entity that 9 10 determines where and how those are constructed? 10 1] A. I wasn't directly involved in the establishment 11 12 of those. My understanding is that it was designed 12 13 through the auspices of the Big Cypress Basin and it was 13 14 submitted to the regulatory agencies and approved. I 14 15 didn't personally participate in that. 15 16 Q The Big Cypress Basin, that's part of the 16 17 district? 17 18 A. Yes, sir. 18 19 Q. Are you familiar with the conservation easement 19 20 proposed in this case? 20 21 A. I know there is one. I didn't evaluate it as 21 22 part of the application. 22 23 Q. Are you familiar with how a conservation easement 23 24 would be modified in the future? 24 25 MR. BAUMANN: Your Honor, I'm going to object as 25 , VOLUME 2 Page 526 being outside the scope of the -- MR. REESE: I'll withdraw the question. May 1 approach? THE COURT: Sure. If you'll indicate to counsel what you're going to show the witness. MR. REESE: These are Petitioner's Exhibits 1 I, 12,13.14,15,16,17, and 18, which are water management district ERP's within the basin, and they're in the notebook. (Petitioner Exhibit No. ]] - 17, documents, were marked for identification.) BY MR. REESE: Q. I'll ask you if you can identifY what's Petitioner's Exhibit II? MR. MENTON: Your Honor, I'll go ahead and just object. J think this is beyond the scope ofthe direct and I think it's irrelevant, so before we -- MR. BAUMANN: I would join in the objection, Your Honor. THE COURT: Counsel, did I understand these are Petitioner's Exhibits II -- MR. DAVIS: I I through 18. THE COURT: 11 through 18? MR. DAVIS: They're ERP permits issued by the district within the basin and they're relevant to the Page 527 issue of cumulative impacts. Actually, it's 11 through 17. THE COURT: Through 17? MR. DA V1S: Yes. THE COURT: Perhaps counsel would stipulate that permits have been issued within this unnamed basin and over a period of time that are reflected in Exhibits II through 17. I don't know whether counsel are willing to stipulate to that or not. MR. MENTON: And, Your Honor, I think we are. Again, we just got these this morning; we haven't looked at these particular exhibit. With the caveat that we had the other day that if for some reason we come across something that doesnlt look right we can bring that back up, but in order to expedite matters -- MR. DAVIS: These are things that they produced before. MR. MENTON: It may be. I can't sit here right now and tell you because there was a lot of stuff produced. MR. BAUMANN: I have to continue to object to them, Your Honor. THE COURT: Do counsel need to perhaps review them? I hate to give you work to do this evening, but 65 (Pages 524 to 527) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com EXHIBIT II, PART 3 National Audubon Society -vs- I.M. Collier J.V. Page 1231 1 system proposed by the applicant preserve site groundwater 2 recharge characteristics? 3 MR. BAUMANN: Same objection I raised with the 4 earlier question. 5 MR. DAVIS: You have to wait until the Judge 6 responds. I can respond to that, Your Honor. 7 THE COURT: Yeah, if you would, please. 8 MR. DAVIS: Ifhe says same objection, I assume 9 that be's objecting that the witness is not an expert lain the ERP basis of review. I didn't ask whether it 11 complied with section 6.4 or whatever of the basis of 12 review; Ijust asked a simple question in English. 13 MR. BAUMANN: He essentially restated the section 14 6.4 of the basis of review in his question, Your 15 Honor. 16 THE COURT: I'll go ahead and let the witness 17 give an opinion on that. Go ahead, sir. 18 THE WITNESS: That was an area where I thought 19 that the modeling would be enlightening because the 20 model purports to use a very well known, widely 21 applied groundwater model called MODFLOW, which is the 22 most commonly applied groundwater model in the entire 23 field, 24 And those results were not included in the 25 package I received, so there was no analytical basis Page 1232 VOLUME 5 Page 1233 1 to be longer, less effect during dry and average years, so 2 that is generally considered a beneficial wetland impact. 3 However, the encroachment on the slough and the 4 design of the -- basically a berm at the northern end of 5 the development will tend to increase peak water levels 6 during wet years. So, very -- I would expect a 7 continuation of what has been observed in the basin of 8 each ofthese developments contributing to incrementally 9 higher water levels during wet periods, artificially high 10 water during wet periods. 11 Q. Considering the area just to the north of the 12 development footprint, can you point out where the weir 13 that you're discussing would be and show that to the 14 Judge? 15 A. According to the plans, there's an intake weir 16 right there (indicated), and this set elevation, 17 14.95 feet, passes through the I - and 25-year storm, and 18 into a system of pass-through lakes down the center of the 19 system. This water is fed into that weir by a spreader 20 canal or a collector canal that, according to the plans, 21 goes not very far, maybe 500 feet that way and 1,000 feet, 22 so maybe about 1,500 feet according to the plans on the 23 north side. So that water is collected from that area and 24 then passed into the development. 25 Q. Well, first of all, based UDon this 14.95-foot Page 1234 1 even to look at groundwater flow. So looking at the 1 weir crest elevation and the berm on the northern part of 2 basis of review, that simply says that the gradient 2 the site, what would you expect would happen to water 3 has to be smaller, zero, or have no groundwater 3 levels to the north of the site as compared to the 4 recharge effects, so I had a lot of difficulty 4 existing levels? 5 ascertaining that. 5 A. For the 14.95, I would expect that to be-- 6 BY MR. DAVIS: 6 result in slightly higher peak water levels, that the peak 7 Q. SO did the applicant provide sufficient 7 water levels on that don't get that high during -- how can 8 information to -- 8 I phrase this? That berm will tend to act like a dam and 9 A. Not necessarily for me to ascertain that. ] was 9 that water will have to flow from the surrounding wetlands 10 expecting that to be the part that would be relatively 10 and somehow try to get into that 1,500-foot swale to be 11 straightforward to examinc. 11 passed through the lake system. That's essentially an 12 Q. I'm going to turn your attention to the so-called 12 impediment to flow, slowing flow down, and that will tend 13 main preserves. And what is your opinion about whether 13 to increase the water levels, tend to increase depths. 14 the proposed system, proposed in the 2006 permit, would 14 Q. And bave you reviewed the part of the Tomasello 15 have an adverse impact on the wetlands in the main 15 documentation where it looks at the swale as a method of 16 preserve? 16 conveying water into the weir system that we're talking 17 A. Well, the -- it's not a straightforward matter to 17 about, the pass-through lake system? 18 determine whether or not it's a simple matter of adverse 18 A. I did look at the input file and then listen to 19 or beneficial impact. It's my opinion that the wetland 19 his deposition. 20 will respond differently between the 2002 and the 2006. 20 Q. And was there anything that gave you a pause 21 Some aspects of wetland behavior will be beneficial, 21 about what was done in the model? 22 others will not be beneficial. 22 A. According to the input file, he spread that 23 So the important thing is that it is -- I would 23 spreader swale across four 1,000 foot nodes or about 4,000 24 expect some very significant differences. With the 24 feet, which would tend to, in the simulations -- just 25 absence of the Mirasol Canal, I would expect hydroperiods 25 taking them at face value -- would tend to increase the 67 (Pages 1231 to 1234) DONOVAN COURT REPORTING, INC. (239) 793-0021 www.donovanreporters.com National Audubon Socie~y -vs- I.M. Collier J.V. Page 1235 1 efficiency of the collector system, so it would tend to 1 2 underestimate the peak water levels. 2 3 Q. And based upon your review of design, is the 3 4 collector swale that long? 4 5 A. 4,000 feet? 5 6 Q. Rigbt. 6 7 A. Not according to the plans, no. ! 8 Q. I want to turn your attention to the Cocohatchee 8 9 Slough in a broader fashion, and if you'll look to your 9 10 left at Petitioner's Exhibit 10, which is the colorful map 10 11 there. Are you familiar with your review of all the -'- ~ 12 documents in this case the history of the Cocohatchee 12 13 Slough and the impacts of development in the slough on 13 14 wetlands and water flows? 14 15 A. In a general way, yes. ] 5 16 Q. And I'm not going to ask you to go through the 1 6 17 names of the developments in Exhibit 10, but has the 17 18 Cocohatchee Slough from a hydrologic standpoint been 18 1 9 impacted by development? 1 9 20 MR. MENTON: Your Honor, before we get --1 would 20 21 interpose an objection at this point. First of all, 21 22 the standing objection on the cumulative impacts, but 22 23 in addition, I think this witness has just said he's 23 24 familiar in a general sense, and now we're going to 24 25 have him start drawing conclusions from a general 25 Page 1236 1 2 analysis, which I don't think would be appropriate either. MR. BAUMANN: And] would further join --1 would join in that objection and further add that it's highly cumulative of the slide show and 20 or 30 minutes of testimony we had from Jason Lauritsen a1 the end of the week. MR. DA VIS: Your Honor, the testimony-- MR. BAUMANN: I'm not sure how many times we have to hear this. MR. DAVIS: The testimony of Mr. Lauritsen was about the impacts to wetlands from the standpoint of wood stork habitat and Dr. Van Lent is going to testify about impacts from the standpoint of hydrological standpoints. And we're not going to reiterate on this. The reason I said a general sense is because I didn't want him to force him to go through the names of the developments, but he could if you needed him. So with that -- I mean, this will be fairly short testimony. We understand it's already objected to because it's about the cumulative impact assessment, so I don't understand why that he shouldn't be able to provide his opinions on the cumulative impacts from a hydrologic standpoint. 3 4 5 6 7 8 9 10 11 12 13 14 2.5 16 17 18 19 20 21 22 23 24 25 VOLUME 5 i Page 1237 MR. MENTON: But I think, Your Honor, the point is that when he just references it generally, he hasn't established if he's actually looked at the surface water management systems that have actually been put in place or proposed to be put in place in connection with any of these developments and how that may have an affect, whether those systems are actually operating the way that they were designed, whether there may be problems because they're not operating the way that they were designed, and how tbat might impact on any of the conclusions that hels trying to draw. MR. BAUMANN: And 1 would further add that] don't believe he's been qualified to conduct or provide Your Honor with a cumulative impact assessment under the basis of review, whether it's wetlands or hydrology. MR. DAVIS: I don't think he had to be specifically qualified for that. Judge, this is certainly relevant as to his opinions on cumulative impact. It was a predicate to have him express opinions about cumulative impact, and so, I mean, we think it's certainly admissible and that therels no basis for the objection. Other than this general objection to uttering the word cumulative imDacts. Page 1238 THE COURT: All right. I'll go ahead and allow the question and answer. Again, if! don't think cumulative impacts are relevant, I'll just disregard that part of the record. Go ahead and answer the question, if you would. THE WITNESS: One of the things I've spent a lot of time looking at in Southwest Florida are aerial photographs and trying to understand the extent of wetlands, and] have looked at this area, Collier County, and Lee County in terms of, for example, '40's, 1940's aerials, to look at the extent of wetlands versus today. And it's pretty clear this area, right here, the water coming out of the -- well, from the Corkscrew through the Cocohatchee has undergo pretty dramatic changes over the past four to six decades. I have also reviewed the relevant water management documents, for example, the Lee County -- South Lee County watershed plan, and it was cited in the district's 2006 staff report, the Cocohatchec improvement, that the combination of these -- the effect of all these restrictions to the flow has been an increase in the peak water stages. And how that's been compensated for, I've looked -- again, looked at the hydrologic record, the actual data they have -, , 3 4 5 6 7 8 9 10 Ii 12 13 14 ] 5 16 J.7 18 19 20 21 22 23 24 25 - 68 (Pages 1235 to 1238) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters com National Audubon Society -vs- 1.M. Collier J.V. Page 1239 1 collected about --from gauges, to understand how they 2 responded to these. 3 And my analysis there, it looks like the way they 4 responded to peak water levels is to lower the water 5 levels in the canals to try to compensate, try to pull 6 down these peak water levels. So this has resulted in 7 pretty significant changes in the hydrology across the 8 whole region. 9 So there's been a series of changes, series of 10 water management responses, which have implemented 11 series of changes, and it's just kind of a continual 12 cycle. 13 BY MR. DAVIS: 14 Q. Dr. Van Lent, would the Mirasol project and its 15 footprint in the flood plain in conjunction with these 16 past projects, with projects that are presently permitted 17 but not yet constructed and likely future projects, have 18 cumulative impacts upon the functions of wetlands within 19 the Cocohatchee Slough? 20 MR. MENTON: Same objection, Your Honor. 21 THE COURT: All right. Overruled. Go ahead. 22 THE WI1NESS: That's not as straightforward to 23 answer as you might think. But the -- it's reasonable 24 to expect that if I change the wetland extent, I 2 5 change the amount of storage in the wetland and the Page 1240 1 way the wetlands respond to rainfall, that the 1 2 difference between a lake witb a weir and a wetland 2 3 response are maybe the same in terms of the peak water 3 4 level but they have very different response to 4 5 rainfall. 5 6 So changing from a system of stored water and 6 7 lakes controlled by weirs from a wetland will, in 7 8 fact, I think, have changes to the wetland response in 8 9 the remaining wetlands. 9 10 BY MR. DAVIS: 10 11 Q. And in conjunction with the past developments 11 12 that we've discussed and the present ones that are 12 13 proposed and not yet constructed and the likely future 13 14 ones, will there be impacts that aren't accounted for? 14 15 A. Yeah, I would just -- there was one result 15 16 presented in the April, 2005 modeling by Mr. Tomasello. 16 17 Again, I was not sure how these were arrived at; I was 17 18 just taking the data at face value. But he had the one in 18 19 25-year storm event with existing conditions with the 19 20 Mirasol footprint, and then what's called the Terafina or 20 21 Sarumia Falls, the property just to the west in which 21 22 about a half a section, about 300-and-some acres was 22 23 removed from the flowway, and that showed an increase in 23 24 the peak water level of about two-tenths of a foot, from 24 25 just the removal 0000 acres. 25 VOLUME 5 Page 1241 1 So, I mean, I took that as -- yeah, that that at 2 least makes sense, if! constrict the flowway, the model 3 is responding in an appropriate physical way by increasing 4 the depth. So, yeah, I would expect taking wetlands out 5 of -- changing their characteristics and how they interact 6 is an important thing to look at when trying to understand 7 wetland impacts. 8 Q. Let me turn your attention to the Harper 9 methodology that we've heard testimony about this 1 0 afternoon-- 11 MR. DAVIS: Your Honor, we could take a short 12 break if it's appropriate for the court reporter at 13 this point? 14 THE COURT: Okay. Go off the record. 15 (A break was taken.) 16 THE COURT: Back on the record. Mr. Davis? 17 MR. DAVIS: Thank you. 18 BY MR. DAVIS: 19 Q. Dr. Van Lent, have you reviewed the methodology 20 that has been described in this case by the name of the 21 Harper methodology? 22 A. Yes, I have. 23 Q. And were you in the room when Dr. Harper 24 presented his testimony today? 25 A. Yes, I was. Page 1242 Q. And based upon your review of the methodology, do you have any opinions as to the hydrologic part of the methodology for estimating the runoff from a particular parcel of property? A. Yes, I do. I evaluated the -- or read the document called "Evaluation of Current Storm Water Design Criteria Within the State of Florida." It's labeled exhibit JR 11, and when I first read this document, my opinion was that it was a very clear description of the calculations that Dr. Harper presented -- or went through to determine what the runoff from a basin was. But after listening to his testimony this morning, I'm apparently not sure -- or I'm no longer sure that that's true. Let me just refer to -- this would be on page 433, the second sentence of the page of this report, where he says, "These calculations were performed using the Soil Conservation Service curve number methodology and the rainfall distributions for the designated meteorological regions provided in appendix A.!1 And then on page 436 he basically says, "In general the model utilizes analysis, the curve number method, calculates the runoff depth generated by the median rainfall depth for each rainfall event listed in the rainfall distributions provided in appendix A." So my understanding of his calculations, that he 69 (Pages 1239 to 1242) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com EXHIBIT II, PART 4 National Audubon Society -vs- I.M. Collier J.V. Page 1355 1 A. Yes, sir. 1 2 Q. And why didn't you use that data? 2 3 A. Well, the reason we didn't use it, we 3 4 attempted -- we first plotted up against the model 4 5 results, and it compared welL But we found that there 5 6 was a water level difference and we had the surveyors go 6 7 out and check it and we did find a bust in the survey 7 8 information. 8 9 Q. A bust in the survey information? 9 lOA. Right. The actual water levels that were shown 10 11 were based on a survey of the site, I mean, based on a 1 } 12 water level -- or a ground -- I'm sony -- an elevation on 12 13 the top of the well that was shot and they found that that 13 14 was incorrectly surveyed and so we felt like the data 14 15 wasn't -- we didn't want to present something that wasn't 15 1 6 surveyed correctly. 1 6 17 Q. Okay. So if! understand you correctly then, 17 1 8 that well gauge data was not correct? 1 8 19 A. That's correct, it was -- 1 9 20 Q. Now, Ijust want to make clear. Is that the same 20 21 well gauge data that Dr. Van Lent was referring to on the 21 22 site? 22 23 A. That's the only data that exists, well data that 23 24 exists onsite. 24 25 MR. BA UMANN: No further questions. 25 Page 1356 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 THE COURT: Mr. Menton? MR. MENTON: No questions. THE COURT: Mr. Davis? MR. DAVIS: Judge, I'm afraid I'm at a little bit of a disadvantage on that last set of questions because I was going to bring in the map to -- that we have from Mr. Hall's deposition where he presented this well data and go through that with any witnesses who were testifying about the data and 1 don't have that yet. It's being printed out and being brought here. And so I'm not able to cross-examine the witness on that issue at this moment. 12 MR. BAUMANN: Well, respectfully. Your Honor, he 13 asked the question and he cross-examined the witness 14 on the gauge data back in the original testimony and no such data as Mr. Davis refers to is on any exhibit list or prehearing stip. MR. DAVIS: Well, it was a deposition exhibit. The data itself was part of a deposition exhibit from Mr. Hall's deposition who also had a map of the locations of these wells on the site, and this is what Dr. Van Lent compared the water level measurements in those wells to the model results. Now this witness just testified that they compared favorably and that was different than Dr. Van VOLUME 6 Page 1357 Lent testified, so I need to have that exhibit to be able to cross-examine the witness. It's coming, it should be here within 15 minutes. MR. BAUMANN: Well, respectfully, Your Honor, it's not here, it's not what the witness testified originally, and it's not what he testified now. MR. DAVIS: Okay. Then we'll do it the hard way. THE COURT: I don't know what the significance of the well gauge data -- I don't recall, have any recollection about the significance of that. The witness indicated that he had used it, the witness on the stand now indicated he had used this particular well gauge data but it was incorrect, he later found out that there was a survey that was wrong and the data that he had used or was incorrect or did I misunderstand his testimony? MR. DAVIS: We'll start from the beginning. Tbe significance is Dr. Van Lent testified that he's trying to predict water levels in his model and we had some actual well data on the site that the model didn't predict the water levels. And the second part of it that the witness just testified to is that he contradicted Dr. Van Lent and said the levels matched. Okay. That's one thing that 1 would cross about. And thirdly, he testified that Page 1358 there was some incorrect surveying and 1 would also cross-examine about the incorrect survey. So those would be the issues but 1 can do it with going through, you know, thc maps that we have here with us and if the witness understands where the wells are located, then we can accomplish it without referring to the exhibit I don't have. We have the different water level measurements, so. I mean, we can do it but it's going to be more difficult. If I have 15 minutes 1 could accomplish that. THE COURT: Do you have any questions regarding the collector's swale area that was raised during direct examination? MR. DAVIS: 1 would have onc question. THE COURT: Why don't you go ahead and ask that then at this point. 18 REBUTTAL CROSS-EXAMINA nON 19 BY MR. DAVIS: 20 Q. Mr. Tomasello, you recall you were just asked 21 questions about the collector swale that was shown in your 22 model results. I don't have that demonstrative exhibit in 23 front of you, but approximately what length did you show 24 the collector's swale as in your model? 25 A. 1 don't specifically recall, but I believe Dr. ; 2 3 ~ o. 6 , 8 9 10 1: 15 16 17 19 (Pages 1355 to 1358) DONOVAN COURT REPORTING, INC. (239) 793-0021 www.donovanreporters.com National Audubon Society -vs- 1.M. Collier J.V. VOLUME 6 Page 1361 Page 1359 1 Van Lent said it was 4,000 feet, but -- 1 2 Q. Do you contradict that as how it was shown? 2 3 A. Yes. 3 4 Q. And then what length do you recall? 4 5 A. Well, what I recall is that the grid or -- the 5 6 plotted swale is shown to pass through four grids, which 6 7 would be 4,000 feet. However, the actual swales are 7 8 applied from center of grid to center of grid and to take 8 9 it to the structure is actually 3,000 feet. 9 10 Q. Okay. And do you recall the testimony that the 10 11 design of the swale is approximately 1,500 feet? 11 12 A. Idorecallthat. 12 13 Q. Okay. 13 14 MR. DAVIS: That would be the questions I would 14 15 ask. 15 16 THE COURT: In going back to the second area of 16 17 the well gauge data that the witness testified was 17 18 incorrect, and your proffer was that Dr. Van Lent had 18 19 relied on that well gauge data in presentation of his 19 20 case; is that correct? 20 21 MR. DAVIS: Yes, he had testified that the 21 22 modeled results were different than the actual 22 23 results. 23 24 THE COURT: And you need the map to do what? 24 25 MR. DAVIS: To cross-examine this witness on what 25 Page 1360 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 the differences were because -- 1 THE COURT: Between the survey and what -- 2 MR. DAVIS: No, between the predicted well water 3 levels and the actual water levels. I mean, his model 4 predicts water levels and tben actual water levels 5 were measured and there were differences of two feet 6 or more, and so he just testified differently than 7 that, and I would like to be able to cross on that. I 8 MR. BAUMANN: And respectfully, Your Honor, I 9 believe what Mr. Tomasello said was that he did not 10 use that data because he had discovered that the well 11 data was incorrectly surveyed. So he did not use that 112 in terms of a verification of water levels of his 13 model. 14 THE COURT: The witness here did not use it 15 because -- 16 MR. BAUMANN: That's correct. He testified to it 17 before, and then he had to come back and clarify that 18 once again this is the same wells we're talking about, 19 it's the only ones. 20 MR. DAVIS: I just heard him say that they 21 compared favorably and that's why I'm -- 22 MR. BAUMANN: I didn't hear that. 23 THE COURT: Why don't you clarify that point then 24 at this time, if you would, sir. 25 BY MR. DAVIS: Q. Mr. Tomasello, did you ever compare the well measurements with your predicted values for the time period of record that we have for the wells that have been installed on the Mirasol property? A. Well, not for the entire length, no. Q. Did you compare them for any period? A. Yes, I compared them to the length of the period ofrecord that we -- the wells existed, compared to the duration of the validation, model validation, which was in -- I can't remember the date, but it was into the fall of 2006. Q. For the entire period of measurements that you had for the well at that time? A. Yes. Q. Okay. And didn't you just say that they compared favorably? A. Yes, sir. Q. Okay. And when you say compared favorably, were they identical? A. Well, they compared favorably from the standpoint of water levels rising and falling and rising again, and so forth. In other words, the time of restoration of the surface water at the site agreed favorably. What we did find was the water levels were different, and that's when Page 1362 the surveyors were sent out and found that there was a bust in the survey information. Q. Okay. And before we get to the water level measurements because I see my map is coming in the door as we speak, before we get to the water level measurements, when you say a bust in the survey, how -- were the wells located in the wrong place horizontally? A. Vertically is what we're talking about. Q. SO arc you saying that the ground level was not surveyed properly? A. The tops of the wells where the reference to the water levels in the wells was made was surveyed incorrectly. Q. And what was the difference? A. I donlt know. We didnlt get the corrected results in time to provide any additional or -- that was my testimony, that we didn't have the corrected information to actually do a comparison, so that's why we left it out. Q. SO you ended up not using the well data in your validation at all? A. The final well data, yes, because it was incorrect from what we had before. Q. Let me just -- so we understand, I'm going to show you a copy -- 20 (Pages 1359 to 1362) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com EXHIBIT II, PART 5 National Audubon Society -vs- I.M. Cullier J.V. Page 10S5 1 BY MR. DAVIS: 2 Q. And, Dr. Harper, with Joint Exhibit II, is this a 2 3 draft final report as it's called? 3 4 A. Yes. 4 5 Q And so this methodology that's contained in this 5 6 2006 version of your methodology has not been finally 6 7 accepted by the Department of Environmental Protection? 7 8 A. It has been accepted. We haven't given them the 8 9 final report; we are in the process of finalizing it right 9 10 now. :0 11 Q. Now, you know, do you not, that if this is going :J 12 to be used in rule~making that there's a lengthy process :2 13 involved in the rule-making process which starts with rule ' c L, 14 development, notice, and proceeds to actual rule-making. 1, 15 do you not? Do you understand that? 15 16 A. Yeah, basically. 16 17 Q. And as far as you know, there's been no notice of 17 18 rule development that has been issued by the DE? with a 18 19 rule -- a proposed rule that would embody this ~9 20 methodology? ;c 21 A. Not that I have seen. 21 22 Q Okay. And I don't know how involved you've ever 22 23 been in rule-making, but you understand, do you not, that c c, 24 what is proposed may change thoroughly in the process of 24 25 rule-making and if this methodology would be embodied in a 25 Paqe 1056 1 proposed rule that may not ultimately be accepted by DEp? 1 2 A. I suppose that's possible. 2 3 Q. And this methodology in this Joint Respondent's 3 4 Exhibit 11 has not been peer-reviewed, has it? 4 5 A. Yes, it has. 5 6 Q. Well, you told me before that it was 6 7 peer-reviewed by the water management districts. That's 7 8 not the type of scientific peer review that scientists I 89. 9 would normally engage in by having an article published in 10 a peer review journal, is it? I J 0 A. No, but this is not an article published in a 1 : 1 journal. That was reviewed by the water quality experts i J 2 at each of the water management districts. It was i 13 reviewed by the ,vater quality resident water quality i 1 4 expert for the conservancy, comments were provided to DE?'I ] 5 and we have those comments and arc incorporating those i 16 into the final version. : ] ) Q. And so the final version could change as compared i 18 to what's in Joint Respondent's Exhibit II? I ] 9 A. It's not going to change substantially, no. 20 Q. And you have mentioned comments from the I 21 conservancy? I 22 A. Yes. 123 Q. And were those -- and were those used in your 24 final version that you're drafting now? 25 11 12 13 14 15 16 17 18 19 20 2] 22 23 24 25 VO:"'UME 5 Page 1057 A. The only two conunents that 1 was provided was a concern over the deep lakes, and why does this version not havc loading rates for wetlands; those were the two comments I got from the conservancy through DEP. The deej: lake issue is addressed, and they have asked me, as the conservancy required, to include information on wetlands, which is not currently in there. Q. Okay. We'll come back to that. But, again, as far as peer review goes, who from the water management district, in this case the South Florida Water Management District, reviewed this methodology? A. I'm not sure exactly. Q. Did you receive any comments from the South Florida Water Management District? A. Yes. Q. And what were those? A. Basically editorial comments. I don't recall exactly, but nothing significant. Q. And have any scientists at any university said anything -- who deal with stonn water management, who peer-reviewed this draft? A. Yes. Q. And who would that be? A. Dr. Marty Wanielista at the Storm Water Academy, University of Central Florida, reviewed it. Page 1058 THE COURT: Could you spell the last name on that, please? THE WITNESS: WcA-N-I-E-L-I-ScTcA. THE COURT: Thank you. BY MR. DAVIS: Q. You used to work with Dr. Wanielista, did you not? A. Yes. Q. And do you know if a previous version of this methodology was peer-reviewed by academic experts from, among other places, University of Florida -- James Heaney, does that ring a bell'> A. He's not with the University of Florida, he's with the University of Colorado, I believe. Q. He's now the chair of the civil engineering department at the University of Florida. A. He must have come back. Q. But he peer-reviewed it previously, did he not? A. He did, yes. Q. We'll come back to that. But as far as this version goes, from your point of view, the 2006 version of your methodology would be the prcfcrable methodology to use for a postdevelopment versus predcvelopment loading analysis? A. Yes. 23 (Pages 1055 to 1058) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com National Audubon Society -vs~ r.M. Collier J.V. Page 1059 1 Q. And so you wouldn't rely upon your previous 2003 1 2 methodology for that purpose now? 2 3 A. I wouldn't, no. 3 4 Q. And there has been some discussion prior to you 4 5 taking the witness stand in this case, and just accept 5 6 this as a hypothetical, about whether EP A and the Corps of 6 7 Engineers have accepted the 2003 version of your 7 8 methodology, and you're aware that the 2003 version has 8 9 been in use for permits for the Corps of Engineers? 9 10 A. Yes. 10 11 Q. SO do you know when the Corps and EPA first 11 12 started allowing the use of your methodology on pre versus 12 13 post development analysis? 13 14 A. I don't know the exact date. It was sometime, ] 14 15 guess, during 2003. I'm not sure exactly. 15 16 Q. And at that time, your methodology had not been 16 17 peer-reviewed; correct? 17 18 A. IthadbeenreviewedbyDEPandthewater 18 19 management district at that time. 19 20 Q. And was that a substantive peerreview that went 20 21 through all the aspects of the hydrology and the water 21 22 quality issue? 22 23 A. Yes. 23 24 Q. You know EPA subsequently, after allowing the 24 25 methodology to be used, had a oeer review that was 25 Page 1060 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 published in 2005; correct? 1 A. Yes. 2 Q. And as far as your methodology goes then, the use 3 of it or acceptance of it by EP A and the Corps of 4 Engineers occurred before the EP A peer rcview? 5 A. I can't comment on that. I don't know the exact 6 date. 7 Q. 2003 is before 2005 in time; is that correct? 8 A. It is, but I'm not sure exactly when they began 9 using it. 10 Q. Okay. 11 A. I mean, ] don't want to testifY to something I'm 12 not surc of. I'm not sure of the date that they began 13 using it. 14 Q. Okay. You do recall that you were contracted by 15 the WERC group to produce a report of your methodology 16 sometime in late 2002 or early 2003? 17 A. Well, yeah, when you say contracted, they -- the 18 contract for the work went througb tbem. The work was 19 done for DEP and the water management district. 20 Q. I've asked for the contract and have never 21 received it in this -- discovery in this case, and you 22 have never produced it either. But the contract was with 23 the WERC group; correct? 24 A. The contract for the funds went through the WERC 25 VOLUME 5 Page 1061 group, yes. Q. And the WERC group is predominately a group of developers in Lee and Collier County and their consultants? A. I'm not sure of the makeup of the group. Q. And Mr. Rick Barber was their representative, who was your contact throughout the process of developing the report; is that correct? A. I had -- well, Rick Barber was my contact, but I only had contact with him initially. During the development of the report I had no contact with him whatsoever. Q. But he was a representative of the WERC group who you had contact with in the process of engaging in the work? A. Yes. Q. Okay. A. Yes. Q. And you understood Mr. Barber to be affiliated with the WERC group? A. Yes. Q. And this was at a time when the Mirasol project was undergoing a permit review with the Corps of Engineers, do you recall that? A. I recall it well. Page 1062 Q. And also a time when the Terafina project was undergoing review with the Corps of Engineers -- or as that project is also known, Saturnia Falls now, do you recall thaI" A. Not as much, no. Q. Okay. A. I recall the Mirasol because Mr. Boler called me on it probably 10 times looking for my advice on it, but the other one] don't recall. Q. And you are aware that Mr. Boler recommended the use of your loadings analysis to the applicant in this case without the assumption that wetlands are a source of pollutants, correct? MR. BAUMANN: Objection. Mischaracterizes the witness1s testimony, and there's no evidence in the record regarding wetlands, quote, being a course of pollutants, end quote. THE COURT: Well, the question is whether or not Mr. Boler made that type of recommendation to the witness? MR. DAVIS: Not to the witness, whether he made that recommendation to the applicants in this case, based upon his discussions with Dr. Harper. THE COURT: Do you know if he did make that type of recommendation, sir? 24 (Pages 1059 to 1062) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com EXHIBIT II, PART 6 National Audubon Society ~vs- I.M. Collier C.V. Page] 083 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 one-inch applied if you're not discharging into an impaired water but if it's an impaired water then you have to go provide additional reasonable assurance and that would be the additional one-half-inch, or am I missing the point there? MS. MARTIN: If the one-inch criteria applies, if you discharge into an OFW, then you do an inch-and-a-half, and correct me if I get this wrong, but in addition to that, we use section 4 of our basis of review if you're discharging into an impaired water body to require that an applicant demonstrate that it won't cause or contribute to water quality violations in the impaired water body. So first you meet the presumptive criteria, then you provide an additional level of reasonable 15 reassurances. So that's what they've done here, 1 6 they've satisfied the presumptive criteria and now 17 through Dr. Harper they're providing their additional 1 8 level of reasonable assurances to show that there 1 9 won't be an impact to the Cocohatchee. 20 THE COURT: Okay. Can counsel argue this in your 21 proposed order? I think it will be easier -- it's 22 hard for me to digest all this, although you all have 23 done a good job on trying to explain it to mc. Would 24 that be nossible" And counsel, if vou want to relv 25 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 Page 1084 upon the exhibit that's been -- his study that's been 1 now admitted into evidence, would that be adequate? 2 MR. DAVIS: In the interest of time. we'll do 3 that, Judge, and this issue, of course, is just one 4 that is important to the petitioners in this case. 5 And the Terrie Bates memo which has been entered as 6 I.M.C. Exhibit 9 does outline essentially what Ms. 7 Martin just said as far as how these sections work 8 together. 9 THE COURT: Whose Exhibit 9" 10 MR. DAVIS: This is I.M.C. 11 THE COURT: I.M.C. 9. Is that in evidence at 12 this point? 1 : MR. DAVIS: It was moved into evidence, 1 1, believe. 15 MR. BAUMANN: Yes, Your Honor. 16 MR. DAVIS: And while we don't necessarily agree 17 with its result in terms of what it takes to provide 18 these additional assurances, it does describe that 19 additional assurances need to be provided over and 20 above the 50 percent additional treatment because 121 that's only the first part of it. So and, again, we 22 would be happy to argue that issue. I 23 THE COURT: And I apologize to everyone for not 124 understanding. This seems like a comnlex issue and I 25 VOLUME 5 Page 1085 it's hard to digest here spontaneously, so hopefully y'all can -- I'm sure you will set it out in proposed orders on this particular issue. MR. DAVIS: And we didn't tend to have our legal argument here; we're just dealing with an objection. 6 I mean, it seems like every objection is about a legal 7 issue rather than about the evidence. 8 THE COURT: Okay. So we're going to move on to 9 another subject now? 10 MR. DAVIS: It's a related subject, but I would 11 like to have a little latitude on this. 12 THE COURT: Ycah, go ahead. 13 BY MR. DAVIS: J 4 Q. Dr. Harper, have you -- while we're talking about this subject, have you looked at the data that you -- or the estimates that you have made, I should say, rather than data. to determine whether the total nitrogen would be removed to a certain percentage as compared to what's coming into the onsite lakes? A. Yes. Q. Overall, have you looked at it overall? A. Yes. Q. And it's less than 80 percent; correct? A. It is less than 80 percent, but I need to correct a mischaracterization that vou made of mv renort. The J " L 3 4 5 Page 1086 water resource implementation rule which is chapter 17-40 -- MR. DAVIS: I don't believe we're getting into his legal argument now, Your Honor. MR. BAUMANN: Your Honor-- MR. DAVIS: Hc's trying to direct our legal argument. THE COURT: If you all want to get into it on redirect, you can do so at that time. Go ahead. BY MR. DAVIS: Q. SO just so that we're clear, the removal of total nitrogen in the ponds, as you have testified, would not be to the 80 percent extent? A. It would not be to the 80 percent rule and is not required to be to the 80 percent rule. Q. Okay. And I understand that that's your legal interpretation. And so as far as the overall efficiency of this treatment system for removing total nitrogen, it would be less than 80 percent, and what is the maximum that would be removed in each of these ponds, as you have in your report? A. Each pond removes about 40 percent; the whole system removes about 75 percent. Q. And let's talk for a minute about your methodology. Off the record just one second. 30 (Pages 1083 to 1086) DONOVAN COURT REPORTING, INC. (239)793-0021 www.donovanreporters.com Exhibit III: Recommended Order STATE OF FLORIDA DIVISION OF ADMINISTRATIVE HEARINGS NATIONAL AUDUBON SOCIETY, INC.; COLLIER COUNTY AUDUBON SOCIETY, INC.; FLORIDA WILDLIFE FEDERATION; CONSERVANCY OF SOUTHWEST FLORIDA; and FRANKLIN ADAMS, Petitioners, vs. Case No. 06-4157 SOUTH FLORIDA WATER MANAGEMENT DISTRICT and I.M. COLLIER, J.V., Respondents. RECOMMENDED ORDER Pursuant to notice, this matter was heard before the Division of Administrative Hearings by its assigned Administrative Law Judge, Donald R. Alexander, on April 24-27 and May 1 and 2, 2007, in Naples, Florida. APPEARANCES For Petitioners: Thomas W. Reese, Esquire 2951 61st Avenue South St. Petersburg, Florida 33712-0649 Gary A. Davis, Esquire Post Office Box 649 Hot Springs, North Carolina 28743-0649 environmental impacts, and water quality, while the second rule generally requires that a public interest balancing test be made, that cumulative impacts, if any, be considered, and that the District consider past violations, if any, by the applicant of District or Department of Environmental Protection (DEP) rules. (The parties have cited no prior violations by the applicant that should be considered.) Besides these two rules, a number of BOR provisions which implement the rule criteria must also be taken into account. 26. If an applicant proposes to modify an existing ERP, as it does here, Florida Administrative Code Rule 40E-4.331(2) (a) comes into play and requires that the District review the application to modify the ERP "using the same criteria as new applications for those portions of the project proposed for, or affected by, the modification." Under this rule, those portions of the project altered or affected by the modification are reviewed under the current ERP criteria, but otherwise the 2002 Permit is not the subject of review in this case. Therefore, ---------- the District's review includes only that portion of the existing permit that is proposed to be modified or affected by the modification. In this case, the 2006 design is very similar to the 2002 design, and the project's footprint, control elevations, roadway network, southern outfall, and main preserve are unchanged. However, as pointed out below, since most of the 15 engineering-related components of the SWMS were affected by the Flow-Way's removal, the District reassessed the hydrologic components of the internal water management system and the pass- through lake system for levels of flood protection and water quality treatment. 27. Because most of the engineering-related components of the SWMS for the proJect were modified as a result of the removal of the Flow-Way, the District staff reassessed the project's hydrologic calculations associated with levels of flood protection and reassessed the proJect's water quality treatment volumes applying the currently existing ERP criteria. As to wetland impacts and mitigation, review of the wetland impacts for the 2006 Permit was limited to an analysis of additional wetlands impacts associated with the modification. This was primarily the elimination of the previously permitted, secondarily impacted wetlands. Thus, only the additional wetlands impacts due to the revised SWMS are considered under the currently existing ERP criteria. 28. The 2006 Permit made only slight changes to the project's wetland impacts and mitigation components authorized under the 2002 Permit. The proJect's footprint was not changed and the main mitigation area (the Northern Preserve) was unaffected by the changes except that 36.50 acres were actually added to that preserve as a result of the removal of the Flow- 16 Exhibit IV: EPA Comments ~",\'li'~.D Sr-1~ in i:, s ~ z \ ~1'tJ-) ~1-J: c," "'( PA01~ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA. GEORGIA 30303.8960 SEP 2 2 2006 Colonel Paul L. Grosskruger, District Engineer Department of the Anny Jacksonville District Corps of Engineers A TIN: Mr. Harry W. Bergmann 1520 Royal Palm Square Boulevard, Suite 310 Fort Myers, FL 33919 REC~IVED SEP ? i< 2006 JJWl<SONVILLE DISTRICT USACE SUBJECT: J.D. Nicewonder, Jr. - Mirasol Public Notice: SAJ-2000-1926 (lP-HWB) Dear Colonel Grosskruger: This letter is the U.S. Environmental Protection Agency (EPA), Region 4's response to the public notice (PN) for the revised pemlit application number SAJc2000-1926 (lP-HWB), dated August 24,2006. On the basis of our review of information presently available in the PN, we believe the proposed project may result in substantial and unacceptable adverse environmf7ntal impacts to Aquatic Resources of National Importance (ARNI). As detailed in' our comments below, the proposed project does not appear to be in compliance with the requirements of the Clean Water Act's (CWA) Section 404(b)(1) Guidelines (Guidelines), Le., the cliteria for evaluating discharges of dredged or fill materials into navigable waters and adjacent wetlands under Section 404 of the CW A. Project Description In overview, the proposed project (aka "Mirasol") involves the construction of a residential development within 1,714 acres of biologically sensitive habitat located west of the intersection of Immokalee Road and State Road (SR) 951 in Collier County, Florida. According to the PN, the project site includes 1,486.14 acres of jurisdictional wetlands (an amalgam of melaleuca, disturbed hydric pine, pine-cypress, and cypress communities) and 227.15 acres of uplands. Proposed wetlands impacts are approximately 655.90 acres (i.e., 529.22 acres of fill and 126.68 acres of dredge impacts.) Assessment of ARNI Criteria Currently the subject wetlands provide suilable habitat for a diverse array of wildlife, inclUding threatened and endangered species. According to the PN, the project site contains habitat for Florida panther (Felis concolor coryi), the wood stork (Mycteria Americana), the red cockaded woodpecker (Picoides borealis), and the Eastem indigo snake (Drymarchon Internet Address (VAL) 0 http://lNWW.epa.gov AecyclodlAecvclablo 0 Printed wRh VogalabJe O~ Based Intes on R8~CJed Papot (Minimum 30"10 Poslconsuffiet) .' 2 corais coupen). The Florida Fish and Wildlife Conservation Commission has identified the property as "Priority Wetlands" with "Biodiversity Hotspots" and as a "Strategic Habitat Conservation Area". EPA has performed numerous site visits and observed many interspersed cypress ponds (with their abundant fish species) and cypress-pine communities in the northern portion of the Mirasol site. These communities are especially important to the many wildlife species, such as shallow wading birds, and the efficient ecosystem functioning in the Cocohatchee Basin (CB). That is, cypress wetland systems are very effective in removing nutrients and other pollutants from surface runoff, function as natural water storage reservoirs, and facilitate groundwater recharge. Since much of this community type has been converted to urban and agricultural pursuits (e.g., the Parklands, Terafina, and Olde Cypress residential developments), water quality in the CB has incrementally declined (for a generic overview of these type problems see "Final Environmental Impact Statement on Improving the Regulatory Process in Southwest Florida, Lee and Collier Counties, Florida"). The wetlands proposed to be impacted by this project are significant due to their size, location, and functionality within the Cocohatchee watershed, i.e., they are upstream of the Cocohatchee Canal, Cocohatchee River, and Wiggins Pass Estuarine Area. The Cocohatchee River and Wiggins Pass Estuarine Area are also Outstanding Florida Waters (OFW) and warrant the highest level of protection within the State. The watershed is already experiencing environmental problems resulting from previous development, e.g., the Florida Department of Environmental Protection (FDEP) has listed the Cocohatchee Canal and Cocohatchee River as impaired for dissolved oxygen, coliform bacteria, and high iron concentrations. The potential water quality restrictions associated with development of Total Maximum Daily Loads in 2007 willlikeiy add another layer of environmental complexity to this watershed. A development of this magnitude within the historic Cocohatchee Slough has a potential for significant degradation with serious alteration to the distribution and timing of flows into these downstream waters. The secondary and cumulative impacts from the proposed project in concert with adjacent developments may adversely affect water quality, flood storage, watershed sheet-flow, and wildlife habitat. Any changes to downstream hydrology may have significant impacts to the feeding and breeding cycles of important species such as the wood storks and other wading birds. Although many of these wetland types are experiencing varying degrees of perturbation via the presence of exotic wetland species, they still provide important biological and hydrological functions that include filtering and cleaning surface water runoff, storing flood waters during the rainy season, recharging groundwater, and providing food and refuges for wildlife. Compliance with the Guidelines By convention, the applicant's proposal is a non-water dependant project since it does not have to be located in an aquatic site to achieve its basic purpose. For non-water dependant projects, there is a presumption in the Guidelines that alternative upland sites exist and are 3 available to the applicant Section 230.1O(a) of the Guidelines prohibits the discharge of dredged or fill material if there is a practicable altemative to lhe proposed discharge which would have less adverse impact on the aquatic ecosystem, so long as the alternative does not have other significant adverse environmental consequences. Practicable altematives are those that are available and capable of being done after taking into consideration cost, existing technology, and logistics in light of the overall project purposes. Another presumption in the Guidelines is that fill material placed in uplands will have a lesser adverse impact on the aquatic environment than when wetlands are sacrificed for project purposes. Given these preconditions, the chosen project site must be shown to be the least damaging practicable alternative that meets the basic project objectives. EP A requests that the applicant outline efforts taken to analyze alternative sites and provide the following information, (if different from the original public notice): . Describe the site selection criteria used and identify other parcels evaluated; . Provide geographic limits to your search of altemative sites; . Provide a map of the alternative sites; . Provide a written statement explaining why the project must be located in a wetland; . Provide a rating of each site criterion and an overall rating for each site, and . Provide a hydrologic study focusing on the timing and distribution of water, especially considering the number, size, and depth of the currently proposed water management system. Section 230.10(d) of the Guidelines prohibits issuance of a permit to fill wetlands unless appropriate and practicable steps have been taken which will minimize potential adverse impacts of the discharge on the aquatic ecosystem. In particular, the applicant should avoid and minimize impacts to on-site wetlands and (as feasible) enhance them for water quality and habitat mitigation. For example, the applicant could modify the design of its golf course and cluster development to take maximum advantage of the upland portions of the parcel. Reducing the size and footprint of the overall development could also lessen the adverse impacts attendant to construction of the proposed lakes. Experience demonstrates that excavated lakes tend to lower local groundwater levels and exacerbate evaporation rates. This, in turn, can change the hydrology of and adversely affect adjacent wetlands. Rcducing the overall development footprint, providing more on-site mitigation, and preserving interspersed cypress areas are all measures which will help ensure that the integrity of the Cocohatchee Slough and its downstream environments is maintained. It is important to note that the currently proposed wetland impacts (655,90 acres) are greater than that (587 acres) proposed in the revised 2005 application that was submitted to the COE and denied by the COE. Hence, EP A finds it interesting that the applicant has now reapplied with a design with even greater wetland impacts associated with its housing and golf course development It is important to note that 86.76 acres of the original wetland impacts were a function of a flow-way .' 4 which is no longer included in the subject project design. To provide a comparative sense of the impacts proposed by this project, all similar previous/planned permit actions within and adjacent to the Cocohatchee Slough are less than the impacts currently being proposed by this project. Since the 2005 project plan was deemed to be economically viable, EPA believes the applicant may be able to demonstrate additional avoidance and minimization measures without materially affecting the project's feasibility. As noted, the PN for the project does not comply with the Section 404(b)(1) Guide]ines. Specifically, these Guidelines require applicants to follow a sequence of avoidance, minimization and mitigation in planning for development of wetland sites and to ensure that proposed projects do not cause or contribute to the significant degradation of waters of the U.S. Currently proposed on- site mitigation includes preservation of 830.24 acres of wetland comniunities and 110.42 acres of upland communities, The applicant also proposes to purchase 27.68 credits from the Panther Island Mitigation Bank and, enhance and restore another 100 acres within the Primary Zone of the Panther Consultation Area. All preserve areas will be maintained free of exotic vegetation and placed under a perpetual conservation easement granted to the South Florida Water Management District (SFWMD). In order for EP A to properly evaluate the no net loss of functional values and the appropriateness of mitigation as proposed above, EP A requests that the applicant provide Wetland Rapid Assessment Procedure (WRAP) scores for the proposed impacts. Since the project footprint and design have changed from previous submissions, and the Miraso] flow-way has been removed, a new technical rationale for this project must be resubmitted and all revised scores should be included. It is our understanding that the COE may be conducting a Uniform Wetland Mitigation Assessment (UMAM) on the project impact and mitigation sites. EPA has concerns about the use of the UMAM for determining the functional value of aquatic resources. The method has not yet been independently peer reviewed and has shown inconsistent results in field tests. EPA recommends that until concerns about the validity of the method and variability of results are addressed, applicants verify UMAM scores using accepted assessment techniques (such as WRAP or the Hydrogeornorphic Method) or standard scientific field methods. In order to establish appropriate mitigation, Section 230.11 of the Guidelines requires consideration of both direct and indirect or secondary effects on the aquatic ecosystems. EP A requests the applicant submit supporting documentation for thjs secondary impact analysis. The project's effects on adjacent undeveloped sites and downstream aquatic environments should be also be evaluated in this submission for determining mitigation. Considering the importance of the resources impacted by the project, EPA recommends that the applicant consider alternate design options so that wetland impacts are minimized, onsite wetland enhancement is maximized, and appropriate mitigation is more practical]y achieved. If the applicant proposes to modify or submit additional information, EPA would like to review the following: , 5 . Detailed overview and cross-sectional drawings with elevations of the proposed mitigation area; . A planting plan and/or enhancement plan; . A description of the surface water management system; . The responsible party for the long-term management of the mitigation area; . A long-term mitigation monitoring plan; and . A mitigation plan schedule. The magnitude and scope of the environmental impacts that would result if a permit were granted for this development appear significant. Therefore, an environmental impact statement (EIS) is recommended to more effectively evaluate the overall consequences of the proposed project. An EIS, with its greater depth of impact analysis and rigorous examination of alternatives, would more adequately document and then address the immediate and potential long-term effects of this action. An EIS would also be a much better vehicle to compare Mirasol to other proposed and permitted developments in the Cocohatchee Slough to more comprehensively evaluate cumulative impacts. The National Environmental Policy Act (NEP A) describes the two part test which determines whether a proposed action should be evaluated within the context of an EIS. Specifically, an EIS should be prepared to examine any major federal action which significantly affects the quality of the human environment. In this instance, the federal action is the issuance of CW A Section 404 permit by the CaE. The second test is evident from the proposal's geographic reach and scope of impacts. An EIS provides the federal decision-maker the required information to determine the level and kind of impacts attendant to a proposal and by extension whether an action is in the overall public interest. Public involvement, which is part of the NEP A process, also allows those who will be most immediately affected by a proposal a means to make their opinions known to the federal decision-maker. Further, the Council on Environmental Quality's Regulations for hnplementing the Procedural Provisions of NEP A establish a precedent for examining a proposal of this type, scope and magnitude via an EIS. For example, the Mobile Disttict of the COE evaluated the significant wetland impacts associated with the construction of a large-scale casino/hotel complex in the Mississippi Sound in Biloxi, MS in this fashion. The EIS was prepared to supplement infomlation in the original environmental assessment which was derived from material submitted by the applicant for the project's PN. Moreover, an ElS is presently under development to examine the comprehensive impacts of multiple, mixed use private developments located in wetland habitats in the vicinity of Orange Beach, Alabama. Conclusion Based on the comments outlined above, EP A has determined that this PN does not provide enough information to verify compliance with the requirements of the 404(b)(1) Guidelines. 6 Moreover, the conversion of on-site wetlands, and the potential cumulative effects of this loss coupled with planned and pennitted projects within the Cocohatchee Slough may cause andlor contribute to significant degradation of waters of the U.S., which is prohibited in 40 CFR, Section 230.1O{c). In accordance with the procedural requirements of the 1992 404(q) Memorandum of Agreement Part IV, 3(a) between the COE and EPA. we are advising your office that the proposed work may result in substantial and unacceptable adverse impacts to ARNI. Further, given its scope and potential significant environmental impacts coupled with the need for additional infonnation, the application should be held in abeyance until the major outstanding issues are resolved preferably via the preparation of an EIS. Thank you for the opportunity to comment on this request for authorization. If you have any questions. please contact me or have someone from your staff contact EPA's representative, Robert Lin at (561) 616-8824. U.S. EPA South Florida Office, 400 North Congress Avenue, Suite 120, West Palm Beach, Florida, 33401. Sincerely, ../"'y...7 .'j)J~ / /? ./James D. Giattina, Director i/ Water Management Division cc: Brad Rieck, USFWSIV ero Beach FWClPunta Gorda SWFMDlFt. Myers (No.060524-2) _,\~EO Sl"-1~ v""" ;('.s> fft70 -~t. >> " \ ~'{ ~~ '\~ -'I{ PA01jE" UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 OCT 1 8 2006 Colonel Paul L. Grosskruger District Commander Jacksonville District Corps of Engineers ATTN: Mr. RarryW. Bergmann 1520 Royal Palm Square Boulevard, Suite 310 Fort Myers, FL 33919 RECEIVED .'. 2006 JACKSONVILLE DIS]'E1Cll II.SAnE . . SUBJECT: J.D. NiCewonder, Jr. - Mirasol Public Notice: SAJ-2000-1926 (IP-RWB) Dear Colonel Grosskruger: This letter is the U.S. Environmental Protection Agency's (EPA) response to the August 24,2006. public notice for the revised permit application number SAJ-2000-1926 (IP-RWB). The proposed project (aka "Mirasol") involves the construction of a residential golf development within 1,714 acres of biologically-sensitive habitat located west ofthe intersection of Immokalee Road and State Road (SR) 951 in Collier County, Florida. The applicant proposes to impact approximately 655.90 acres including 529.22 acres of fill and 126.68 acres of dredge impacts. For reasons outlined in our September 22, 2006, letter, EPA considers these wetlands to be aquatic resources of national importance (ARNI). The proposed mitigation to offset these impacts to aquatic resources includes 830.24 acres of on-site preservation of wetlands and 110.42 acres of upland communities. The applicant also proposes to purchase 27.68 credits from the Panther Island Mitigation Bank and enhance and restore another 100 acres within the Primary Zone of the .Panther Consultation Area. All preserve areas will be Inaintained free of exotic vegetation and placed under a pcrpctU..Lllx.nsenoaticn caSCln~'.nt granted to the South Florida Water Management District (SFWMD). In our September 22, 2006, letter, we provided comments regarding the issuance of this permit based on the requirements of the Clean Water Act's (CWA) 404(b)(I) Guidelines. We also recommended the preparation of an environmental impact statement (EIS). An EIS would provide a more effective evaluation ofthe overall consequences of the proposed project with a greater depth of analysis regarding potential cumulative and secondary impacts. To date, we have not received a response to our recommendations or comments. Internet Address (URl) . hltp:llwww.epa.gov RecyclodlRec.yclablo . Prinled with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% PoslconSumer) I 2 The State of Florida has also not issued an Environmental Resources Permit for the proposed project, which constitutes a CWA Section 401 Water Quality Certification. This 'certification must be obtained before EP A can make a final determination under CW A Section 404. Therefore, we are unable to further comment on the project until the State of Florida has concluded its programmatic review. In conclusion, due to the potential significant increase in pollutant loading associated with the proposed land use alterations, this project, as proposed, may cause or contribute to the significant degradation of waters of the United States. Because EP A has not been provided sufficient additional information to allow us to determine that the proposed project complies with the Guidelines and the State of Florida has not issued its Section 401 Water Quality Certification, we believe that a permit for the proposed project is not approvable at this time. EP A has also determined that the proposed project, as currently described, will have substantial and unacceptable impacts on ARNI, and thus we retain the option to refer this proposed project through the procedures for Elevation of Individual Permits outlined in the 1992 MOA between the EP A and the Department of the Army. We appreciate the opportunity to comment on this project. We would like to continue to work with you and the applicant to address the concerns identified in our letters. If you have any questions, please contact me or have someone from your staff contact Robert Lin at (561) 616-8824. Sincerely, d J. 1. Palmer, Jr. Regional Administrator cc: Brad Rieck, USFWS FWClPunta Gorda SFWMD, Ft. Myers (No. 060524-2) . Exhibit V: Mirasol E 2002 Staff Report f\ . VVtdedicUS( - Jta.JJJ Last Date For Agency Action: March 14, 2002 INDIVIDUAL ENVIRONMENTAL RESOURCE PERMIT STAFF REPORT Project Name: Mirasol Penn it No.: 11-02031-P Application No.: 000518-10 Application Type:Environmental Resource (New Construction/Operation) Location: Collier County, S10,15,22IT48SIR26E Pennittee : J D Nicewonder Jr Operating Entity: Mirasol Community Development District Project Area: 1766.46 acres Project Land Use: Recreational Residential DRAFT Subject to Governing . Board Approval Drainage Basin: Receiving Body: WEST COLLIER COCOHA TCHEE CANAL Class: CLASS III Special Drainage District: NA Total Acres Wetland Onsite: Total Acres Wetland Preserved Onsile: Total Acres Impacted Onsite : Total Acres Presv/Mit Compensation Onsite: Conservation Easement To District: Yes Sovereign Submerged Lands: No 1429.25 860.59 568.66 972.50 ii_!fl.i!;ll')lil;t/..._;_....."<<'.\,\;ui;W"il;m!.@"ji;i~""w..it"%&n!^)%",qw'''1'111;;!':t!t4w:m;~\;mw....."''....>>.... fr~~~~~u~i~~a~_i~_~~~%n~~ftft{~~i~lOOmk~t@ This application requests an Environmental Resource Permit to authorize the Construction and Operation of a surface water management system which serves a 1713.7 acre residential and golf course development and the construction of a 52.76 acre conveyance channel which extends off-site through the adjacent Wildewood Lakes and Olde Cypress developments. The system discharges to the Cocohalchee Canal. App.no.: 000518-'0 Page 1 of 24 Cocohatchee Canal as determined by the Hydrologic-Hydraulic Assessment in the Cocohatchee Canal Phase Four Improvements report. Discharge Storm Frequency: 25 YEAR-3 DAY Design Rainfall: 11.3 inches Basin Allow Disch (cfs) 5.91 580 Method Of Determination Discharge Fonnula Other Peak Disch (cfs) 5.9 529 Peak Stage (ft, NGVDI 16.17 15.46 Basin 1 Basin 2 Finished Floors: Basin Peak Stage (ft, NGVD) 16.66 16.46 Design Rainfall : Proposed Min. Finished Floors (ft, NGVD) 16.7 16.7 14.3 inches FEMA Elevation (ft, NGVDI N/A N/A Building Storm Frequency: 100 YEAR-3 DAY Basin 1 Basin 2 Road Design : Road storm Frequency: 25 YEAR-3 DAY Basin Peak Stage (ft, NGVD) 16.17 15.46 Design Rainfall: 11.3 inches Proposed Min. Road Crown (ft, NGVD) 16.2 15.5 Basin 1 Basin 2 Parking Lot Design: Parking Lot Storm Frequency: 25 YEAR-3 DAY Basin Peak Stage (ft, NGVD) 16.17 15.46 Design Rainfall 11.3 Inches Proposed Mln.Parking Elev. (ft, NGVD) 16.2 15.5 Basin 1 Basin 2 Flood Plain/Compensating Storage: In the existing conditions, the project site provides historic storage for run-off from the eastern part of Lee and Collier County during the middle to last part of the normal rainy season. The storage is required due to the restriction in the natural slough conveyance system through reduction in width, development to the west and an invasion of exotic species in the slough. As the wet season progresses, the wetland vegetation impedes the conveyance of flow and the resulting elevated water stages inundate properties adjacent to the wetlands. With the onset of the dry season, the slough recedes quick.ly as water table elevations drop. The proposed project includes an approximately 200-250 ft. wide, shallow meandering channel which improves the conveyance through the wetland slough and iowers the peak. stage experienced during the wet season. Control structures on the channel limit the discharge to a rate which the Cocohatchee Canal App.no. : 000518-10 Page 5 of 24 can accept and restrict the discharging of run-off directly into the canal during the dry season and the early part of the rainy season thus prolonging water levels in the slough. The analysis provided by the applicant identifies the proposed peak stages in the slough during the 100 yr. storm event (see exhibit ). The peak stage was determined by balancing the conveyance capabilities of the Cocohatchee Canal, the relief required for the Imperial River, and the environmental needs of the slough. In addition, the analysis shows that some flow reversal occurs, from the f10wway into the development during the 100 yr. 3 day storm event. The surface water management system in the lfevelopment therefore is still available for historic basin storage. Control Eievation : Basin 1 Basin 2 Upper Flowway Lower Flowway Area Ctrl Elev WSWT Ctri Elev Method Of (Acres) (ft, NGVD) (ft, NGVD) Detennination 147.70 13.4 13.40 Wetland Indicator Elevation 656.40 13.5 13.50 Wetland Indicator Elevation 880.80 13.5 13.50 Wetland Indicator Elevation 395.60 12,75 12.75 Wetland Indicator Elevation Basin Receiving Body: Basin Basin 1 Basin 2 Basin 2 Basin 2 Upper Flowway Lower Flowway Str.# 1 2 8 9 3 4 Receiving Body Cocohatchee Canal Upper Flowway Upper Flowway Upper Flowway Lower Flowway Cocohatchee Canal Discharne Structures Discharge Culverts: Basin Str.# Dimensions Basin 2 Basin 2 Lower Flowway 8 1 - 222' long 72" dia. Reinforced Concrete Pipe 9 2 - 271' long 7'Z' dia. Reinforced Concrete Pipe 4 3 - 326' long 72" dia. Reinforced Concrete Pipe Discharge Weirs: - , Basin 2 Basin 2 Upper Flowway Lower Flowway 8 1 - 24' wide Sharp Crested 9 1 - 32' wide Sharp Crested 3 1 - 340' wide Sharp Crested 4 1 - 35' wide X 2' high Rectangular Notch Crest Elev, (ft, NGVD) 14.1 14,1 13.5 12.75 Basin Str.# Dimensions Water Quality Structures: Water Quality Bleeders App.no.: 000516-10 Page 6 of 24 Exhibit VI: Barber Letter to Clarence Tears, 11/17 /2000 FROM Panasonic FAX SYSTEI1 ~ NO. 9415662293 Nov. 18 200ll 98: 4!lAM P: r- . GNOU !ARBER & P,uf'eHinn3ll:ngillccn, pt2nncn. surveylll1 &. map,'>crs November 17. 2000 Mr. Clarence Tears South Florida Water Management District Big Cypress Basin 6167 Janes Lane Naples, FL 34109 Re: Cocohalchee Flow Way ABB PN 7883/X003 Dear Clarence: We appreciate the input that you and yow staff have provided in the ongoing flow way restoration project, we expectlhe support of your office to be vital as we move through the permit process. A$ we are all aware, the present proposals under consideration aim to control flood levels in the lower Corkscrew watershed; this in an area where the historic overland flow drainage patterns have been altered and the flow areas hitherto available significantly reduced. Moreover we note that the existing drainage corridors keep shrinking and that the present conditions are actually worse than those of 1995. the most recent year of hislOriealiy high rainfall, Although the above considerations have been previousiy shared. with your office;it seems appropriate at this time to again review the rationale for the Woodlands flow way improvements. After assessing the available. exisliDg bistoricdata and:careful..analysisof. the hydraulic efficiency of this terrain, we have been able to make some:conservative predictions with regard to flow rates and resulting flood levels during design stann conditions. The calibrated conveyance of this basin has been matched to the previously developed Sheet2D model of the upper watershed and the emerging picture very e1eariy indicates a critical intensifi~ation of flood leveis in the upper reaches of the Woodlands !low way, Since this Mea receives a historical share of the outflow from the Corkscrew watershed. prohibitively high stages there have effectively shifted the drainoge burden to other avllilable locations, the Imperial River and the upper Cocohatehee watershed. On the basis of these facts we can predict that this disntption in historic flow patterns will oniy WOrsen the perennial flooding in Bonita Springs and Collier County north of Immokalee Rood. This problem, we must point out, will be much worse if the eventuality ora 25 year storm is considered; especially when viewed against the backdrop of flood slagCl experienced last year, a wet season ofreialiveiy low storm intensity. Mnin Office. 7400 Tami;Jl\\j Tr;\iJ N.. Suite 200. N."I~'Ic\", Flul'idll :;4108 (94l) ~9'.JIII FAX: (Q<CJ) 566.2203 Let! CAWUY: 1625 H.~nd,,,, Sc., Sllil~ 101, F,wt Myer~. Florid:! 3391)\ (~4l) n....1173 fAX: (941) 3i'4.1t7~ fROM Pa"" SDn I c fAX SYSTEM PHONE NO. 9415662203 Nov. 18 2000 08:41AM P3 , It seems clear therefore that a signiflclUlt regional benefit is to be derived by retrofitting the conveyance capacity of this drainage corridor. With regards to this specific issue, the acceptable ailowable runoff from the flow way basin (Woodlands Slough] has already been proposed (Cocohatchee Phase 4 improvements which were accomplished at considerable Basin expense) and we have attempted to adequately meter the flow increase while maintaining flow regimes acceptable to the receiving Cocohatchee Canal. The planned discharge rate in this case is 580 cfs, a criterion obtained from the SFWMD "Cocohatchee Canal Phase 4 Improvements" repon- tNs has been, and remains, the maximum design discharge for our control structure. A.s you may recall, our original flow way proposal envisioned a chain of lakes interconnected by shallow conveyances of approximately four[4 ') feet in depth. A.s a resull of environmental BIld other considerations, this concept has now been modified; the lakes have now been entirely replaced by a shallow conveyance of eonstant four [4 '] deep cro,,-section. Additionally flow way drainage will now consist of two cascading basins, all in an effort to maintain present hydrology and to mitigate environmental impacts. Taken in their totality these SFWMD modifications bave unfortunately had significant negative impact on the hydraulic efficiency oflhe flow way. Jfwe were now to include your latest eoncept proposal (a reduction in outflow during design stonn conditions), the option of removing the channel allogether, it seems quite clear that we will effectively negate any possible useful benefit of the /low way. Throughoutlhis process we have attempted to maintain the integrity of the design in order 10 acbieve the functional results of the historic drainage system, We believe that the present design adequately balances the overall regional benefit against the concerns of potential over-drainage as expressed by the of water managers of the Corkscrew Swamp. During the periods or relatively low to moderate rainfall or a nonnal wet season, flood stages are controlled by the hydraulic parameter of nonnal depth BIld stages experienced at sections II &. 12, are not lowered; under these conditions, the existing conveyance capacities are generally maintained, The additional conveyance capacity only becomcs significant, as it should, during periods of peak storm events when /lood stages reach historic highs and the speedy evacuation of floodwaters becomes an urgent priority, In Ibis eventuality, we are giving due consideration to the Cocohatchee canal water manage'" by maintaining the accepted moximwn design discharge thereby ensuring that Big Cypress Basin's interesll are fully protected; this whilc affording a comfortable level of flood protection to the adjacent properties. On the race ofit, the goals of this flow way restoration proposal appear simple enough. To achieve these goals, however we havc mcd to adequataly address issues (ovCr1hc last two years) of eoncem to the property owners and the govenuncnt agencies overseeing this restoration. At this juncture the affected landowners have joined forces in a broad coalition 10 sct aside the requisite land are. and to create the necessary flow way corrid",r. We must seize this unique opportunity to promote the publie interest and thus ensure the future beneiits of this proposal. FRO'1 : Pana son I c FAX SYSTEM PHONE NO. 9415662203 Nov. 18 2000 08: 41RM P4 Here are the bullet points.t() summarize: . The c()nslant reducti()n of sheet f1()W area by private and public enlities leave n<> choice but 10 increase conveyance t() compensate. The natural capacity ()fthe flow way has been severely reduced since the 1995 st()nn. In 1990 !here were at ieasl two miles of sheet flow. . What has been presented to Big Cypress staffWl\S a system ()f connected Jake. (connecli()n being a 4' deep canveyance secti()n). The permitling process has rendered the present section of a constant 4' deep seeli()n wi!h ~ sets ()r control slnlctures. . The concept of a "natural flow way" sounds environmentally friendly, however, this lIl'ea acts like a flow way because of default, everything is diked off arolDld it. The remnant whieh is lell was fUrther impacted by the berm placed on the north side of the Cocohatchee preventing sheet flow Ilnd the permit for the Old Cypress project which reduces the width of the flow way t() 270'. This i. why present capacity is 380 cfs. Adding conveyance to offsetthesc encroachments is not an option, it is a requirement. . The flow way as proposed in the Mirasol applicati()n is in !2!!1 confonnance with the Cocohatehee Phase Four Report, which Big Cypress Basin instructed us to use for design criteria, If the flows are modified then the Phase 4 Report must be modified. . When adjacent projects to the east were asked to look at the size of an additional conveyance with the reaUzati()n that b()rrow pits must be separated or the storage is i()st, then conveYllncc will not be considered as an option on the remaining properties. They c'aMot absorb another SOcfs much less 30Ocfs. That was the reason for the group meeting at ABB's office on the 14'h of November, I trust this infonnation will prove beneficial to you. Thank you for your cooperation, have attached the meeting summary for your use, Sincerely, AGNOLl, BARBER & BRUNDAGE,INC, }~ J. f.).~ Frederick T, Barber m, P .E. Cheinnlln, C.E.D. FT8/yo II-ZI6YOO,LTIl Exhibit VII: Tears Letter to Barber 12/7 /2000 :t\"RM:tt/..,r ~;-. C(I' .... '.--t 2'~ j. "' ij.' ~ o. "r::; ~. , "';. .- -~ y ,-b .)0 '. 'l-J' S. BIG CYPRESS BASIN SOUTH FLORIDA WATER MANACEMENT OISTIlICT 6"89 J...... Lan.. Naples. FL 3-1109 (94-1) 597-1505 . Suncom 721.7920 . Fax (941) 597-4987 . www.siwmd.gov/organ/2_bcb.html PRO Cocohatchee December 7, 2000 Mr. Rick Barber Agnoli, Barber & Brundage, Inc. 7400 Tamiami Trail North Naples. FL 34108 Dear Mr. Barber: Subject: Cocohlltchee Flowways I am writing in response to your recent communication on the feasibility of implementing the Cocohatchee flov.ways. and the implications for restoration of the historic drainage pattern of this complex watershed under the existing and proposed development pressures. As we all know, most of the water management problems of flood, drought, and environmental quality degradation in the North Collier-Bonita Springs area have emerged from disruption of the historic flowways by roads, canals, and other inadequalely planned infrastructures. Your professional association during the last decade in finding solutions to these problems - first in the South Lee County Watershed' rvlanagement Plan, and later in various land development projects, has been laudable. We have tried to incorporate the qUl\nrified conveyance capacity goals of regional flov.ways identified in the regional" prans into the recently completed and proposed capital improvement plans of the Cocohatchee, CR 951, and Golden Gate Canals, subject to capacity of downstream waterways without adverse environmental impacts. Presently, we do not know the reason for the shift in plan from the earlier concept of interconnected lakes and buffers to a 4.foot deep conveyance with two water control structures and cascaded basins. We do not altogether oppose in principle the proposed configuration of a shallow channel. Some form of controlled flov.way will be necessary to convey runoff to the major receiving water bodies. However. we want to emphasize that they are not to act as a perennial vehicle of overdrainage, Due to the predominately wetland nature of the watershed. some high wet season stages in parts of the watershed would have 10 be tolerated. For instance. the high stages in the Sections II and 12 are not expected to be abnormal since these sections are well within the western periphery of the Bird Rookery Swamp. and is in the heart of the Coral Reef Aquifer. BIC CYPRESS B""sI:-; COVE/tNING BOAW DIRECTOR Trudi K, Williams. ChnirprrsoFl, E.xafficirJ. Ft. My~'~ Mary Ellen Hawkins. Viet CI,oi, . .....IlI'Jt~ Patricia Carroll, Srcrttory ~ NllpltJ Carrett S, Richter. NQplt~ JoAnn Smallwood. Ndplc! Fred N. Thomas. Jr. .lmmoJmltl Clarence S. Tears. Jr. v Mr. Rick Barber December 7, 2000 Page 2 While we understand the need for providing better drainage avenues for a rapidly urbanizing community, it is imperative that the water management systems proposed for the developments, primarily the waterway corridors of the Cocohatchee west and east flowways be implemented with sound foresight. The improvements of Cocohatchee Canal Phase IV and CR 951 Canal should be completed by early 2002. In addition, the Big Cypress Basin Five-Year Plan has outlined improvement of the Corkscrew Canal System and a possible diversion of some Corkscrew Canal flows eastward to Golden Gate Main Canal. Since any rerouted flows through the Cocohatchee flo\','Ways have to be accommodated by the enhanced conveyance capacities of the downstream waterways, we suggest that the improvement of the Cocohatchee Flowways be implemented only after the Cocohatchee Canal Phase IV and CR 951 Canal modifications are completed. We appreciate your valued professional cooperation and guidance in devising sound engineering solutions for the drainage needs of the community while preserving the regional resources for future generations. Sincerely, ~L<< Director CST/amc c: Chip Merriam Karen Jolmson Richard Thompson 00 ~ @{lO' W ~ @ \ EJ FORl MYERS_. -.--...- ~ Exhibit VIII: CFIR Cocohatchee Flowway Improvements And Mirasol ERP Application Submittal #5 CFIR COCOHATCHEE FLOWW A Y IMPROVEMENTS AND MIRASOL ERP APPLICATION Submittal #5 Updated 09-17-01 COCOHATCHEEFLO~AY Abstract . The Cocohatchee Flowway has been identified in the South Lee Study as a major outfall for the ImperiaVCorkscrew Swamp Watershed. . The flowway has been identified as worthy of acquisition by CREW Trust Save Our Rivers program and identified in the Draft ACOE EIS as a "Flowway." . The flowway was identified as the "Woodlands" flowway in the Big Cypress Basin "Cocohatchee Canal Phase 4 Improvements, Hydrologic-Hydraulic Assessment, June 1999," . Recent actions in the flowway have impaired the operation raising stages and decreasing flow to much less than 1995 historic proportions (Le" the construction of the berm along the north side of the Cocohatchee Canal and the permitted construction of the Old Cypress Project). . Since the outfall cross-section has been drastically reduced, conveyance must be added to the flowway to return it to historic levels. . A rare opportunity exists between all property owners to cooperate with the construction ofthe flowway, . This flowway, as presently impaired, will result in higher stages in the Kehl CanaVImperial River, . The constant reduction of sheet flow area by private and public entities leave no choice but to increase conveyance to compensate. The natural capacity of the flow way has been severely reduced since the 1995 storm, In 1990 there were at least two miles of sheet flow. . What has been presented to Big Cypress staff was a system of connected lakes (connection being a 4' deep conveyance section). The' permitting process has rendered the present section of a constant 4' deep section with jy{Q sets of control structures. . The concept of a "natural flow way" sounds environmentally friendly, however, this area acts like a flow way because of default, everything is diked off around it. The remnant which is left was further impacted by the berm placed on the north side of the Cocohatchee preventing sheet flow and the permit for the Old Cypress project which reduces the width of the flow way to 270'. This is why present capacity is 380 cfs at a much higher stage. Adding conveyance to offset these encroachments is not an option, it is a requirement. . 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CD::2'~'~ 11-0 'i~ fr{iij~:E:E E " '" . ::; E " ~ ::; c ,g ~ N N ,. 0: < OJ l- V) W ~ "'-' V),o WV) -'< ~O z" 0:'" ~~ PJPS " . o " " ~ "' " ill " . o " 1 " o V) ;: '" 9 <0 o N ~ '" :b o o .2 U ~ ~ jj o . E ~ ., o W " ) . ~ . " . ~ '0 .2 ~ ~ " ~ ~ o o N ~ ~ J1 Peer Review of Evaluation o/Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') T ABLE OF CONTENTS I. INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page I of 88 II. CHARGE TO THE PEER REVIEWERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3 of 88 III. GENERAL COMMENTS ............................................. Page 5 of 88 IV. RESPONSE TO CHARGE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page I I of 88 V. SPECIFIC COMMENTS ........ . . . . . . . . . . . . . . . . . . . . . . . . . Page 49 of 88 Harper Method ~ Draft 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations for Southwest Florida (The 'Harper Method') I. INTRODUCTION Southwest Florida is one of the fastest growing coastal areas in the United States. Extensive areas including wetlands are rapidly being developed into residential and commercial sites. Stormwater management and potential water quality degradation are inherent issues. F]orida rules require permits for new storm water discharges. Under these permits, performance standards and water quality standards are assumed to be met when best management practice design criteria are implemented. ]n addition, some existing systems were constructed prior to the adoption of current regulatory requirements. The required performance is 80 % reduction of the average annual load of pollutants that would cause or contribute to violations of state water quality standards, with 95% removal of the average annual pollutant load for Outstanding Florida Waters. Unfortunately, additional data are needed to confirm that the commonly used storm water system designs meet these Florida performance standards. In August of 2003, in order to address concerns about whether incremental permit reviews under Section 404 of the Clean Water Act were adequately addressing cumulative and secondary effects ofwet]and fills in the rapidly growing southwest Florida area, the U.S. Army Corps of Engineers (Corps) released the Final Environmental Impact Statement on Improving the Regulatory Process in Southwest Florida, Lee and Collier Counties, Florida (EIS). The EIS predicted continued water quality degradation with the "no action" alternative and recommended the use of specific permit review criteria to reduce habitat fragmentation and provide greater predictability for the applicant. For water quality protection, the EIS recommended that applicants show that post-project pollutant loadings will not exceed pre-project loadings. In order to make this determination, an interim method was agreed to by the federal and state wetland regulatory agencies. The selected method is described in a 2003 report by Environmental Research and Design, Inc. (Harvey H. Harper, Ph.D., P.E.) entitled "Eva]uation of A]ternative Stormwater Regulations for Southwest F]orida" (Harper Method). Ongoing development in southwest F]orida and addressing cumulative stormwater pollutant loads have severa] interrelated aspects. These include defining appropriate storm water treatment, defining water quality permit conditions and monitoring requirements, obtaining water quality certification, and meeting water quality standards and assuring that the designated use of F]orida waters is met. In addition, cumulative water quality degradation resulting from past, present and future storm water pollutant loads could result in water body impairments, mandating development of Total Maximum Daily Loads (TMDLs). ]t is imperative that post-project pollutant loads are not greater than pre-project pollutant loads so that impairments and TMDLs can be avoided. The U. S. Army Corps of Engineers is currently requesting the water quality determinations described in the EIS, and the South F]orida Water Management District is certifYing them as part oftheir water quality certification under Section 401 of the Clean Water Act. The Harper Method is currently being used by Florida and federal regulatory agencies as a tool to assure that post-project pollutant loadings do not exceed pre-project loadings for projects that involve filling over 5 acres of wetlands. Various parties have raised questions or criticisms regarding the method, its assumptions, or its use. Therefore, it is important that the method undergo external scientific peer review. Peer review is an important component of the scientific process. It provides a focused, objective evaluation of the document or material submitted for review. The criticism, suggestions and new ideas provided by the peer reviewers stimulate creative thought, strengthen the reviewed document and confer credibility on the product. Comprehensive, objective peer review leads to good science and product acceptance within the scientific community. This document was peer reviewed by Dr. James P. Heaney, Mr. Jonathan E. Jones, Dr. Larry A. Roesner, Mr. Ben R. Urbonas, and Dr. William W. Walker. Harper Method. Draft Page 1 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest F70rida (The 'Harper Method') II. CHARGE TO THE PEER REVIEWERS The peer reviewers were charged with reviewing the Harper Method to determine its appropriateness for determining stormwater treatment system designs. Post-development nutrient loading must not exceed pre-development loading. IdentifY deficiencies, recommend modifications, and/or recommend an alternative approach that is relatively simple to employ and straightforward. The Method should accurately estimate pre-project and post-project stormwater pollutant loadings in southwest Florida. and it should be sound from an engineering and scientific standpoint. The Method should minimize the amount of user interpretation required. I. Does the Harper Method accurately estimate pre-development and post-development pollutant loads for southwest Florida? Why or why not? 2. Is the Method an appropriate method to use for stormwater treatment design system recommendations on a site-specific level? Why or why not? 3. Overall, does the Method reflect the current state of knowledge for stormwater treatment systems? Do you know of a better or more appropriate approach? 4. Does the Method utilize commonly accepted scientific and engineering assumptions and approaches? 5. The Method estimates annual pre-development and post-development runoff from subject property by assigning pollutant concentrations based on land use, estimating water runoff volumes, and calculating pollutant loads. What would you expect to be the greatest sources of error in this approach? How would you reduce the error? 6. What effect would variability in annual rainfall and hydrology have on the overall accuracy of the Method? 7. Land use runoff characteristics were based on a 1994 study by Harvey Harper, Stormwater Loading Rate Parameters for Central and South Florida, and a supplemental literature search. Are you aware of additional data that would be appropriate for southwest Florida? 8. Criticisms have been raised regarding runoff volumes and constituent concentrations for isolated wetlands in southwest Florida. The example on p. 3-23 uses a runoff coefficient of 0.225. Some have suggested that isolated wetlands do not discharge, or if they do they have a nutrient concentration of zero. What is a scientifically sound runoff coefficient for isolated wetlands in southwest Florida? If they do discharge. what is an accurate nutrient concentration for the discharge? Why? 9. Criticisms have been raised regarding runoff volumes and constituent concentrations for flow-through wetlands in southwest Florida. For flow-through wetlands, the Method example assumes that 50% of nitrogen, phosphorus and water volume are retained, and 50% are discharged. Are these assumptions scientifically sound? Why or why not? What is an appropriate runoff coefficient for flow-through wetlands in southwest Florida? What is an accurate nutrient concentration for the discharge? 10. Does the Method appropriately account for pollutant loads from existing and new stormwater ponds? Why or why not? Ifnot, what is a better approach? Harper Method ~ Draft Page 2 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') II. At what depths do stormwater treatment ponds in southwest Florida offer the greatest treatment benefits for nutrient removal? Are stormwater treatment ponds with depths greater than 6-8 feet (ie. 20 or 30 feet deep) expected to offer treatment benefits or have problems that would not be expected to occur in a pond that is only 6-8 feet deep? Do the benefits provided by a deeper pond exceed potential problems associated with the increased depth? 12. The Method uses some data from residential wet detention lakes to determine natural open water quality conditions. Is this scientifically sound? Are you aware of other appropriate sources of data or approaches? 13. Are the nitrogen, phosphorus, TSS and BOD percent removal vs. residence time curves used to determine the required residence time for wet detention ponds defensible from a scientific and engineering perspective? Do they overestimate percent removal? Are you aware of other sources of information for assessing percent removal vs. residence time? ]4. Is the equation on page 3-22 of Harper that relates anoxic depth to secchi depth, chlorophyll a and phosphorus scientifically sound? If not, why not and can you suggest an alternative that improves the scientific accuracy? ] 5. ]s the approach used to select and size the required storm water treatment technically sound? Why or why not? ] 6. Are there oversimplifications in the Method that result in large inaccuracies or errors? If so, what are they and how would you address these inaccuracies? ] 7. Are you aware of other data, studies or models that are more appropriate for application in southwest Florida? 18. Could parts of the Method be clarified to increase consistency among users? 19. In your opinion, what is the weakest aspect of the Harper Method, and how would you correct this? 20. Identify any changes that you would make to the Method so that it more accurately assesses pre-project and post-project loads for southwest Florida. 21. Does the Harper Method lend itself to refinement as more data become available? Which aspects are in need of refinement the most? 22. Are you aware of an alternative approach to the Harper Method that utilizes sound engineering and science that could be used in southwest Florida to determine stonnwater treatment design requirements so that post-development loadings do not exceed pre-development loadings? Harper Method - Draft Page 3 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwaler Regulations/or Southwest Florida (The 'Harper Method') III, GENERAL COMMENTS James p, Heaney Prelude The questions being posed about the Harper Method (HM) and its applicability to Southwest Florida are being asked in many areas of the United States. My groups at the University of Colorado and the University of Florida (since September 2003) have been conducting national studies to answer these questions under sponsorship of the US Environmental Protection Agency, the Water Environment Research Foundation, the National Cooperative Highway Research Program, and the Jacksonville District of the U.S. Army Corps of Engineers. The EPA report is complete and is being processed for final publication. It was done in collaboration with Professor Wayne Huber and his group at Oregon State U. The WERF and NCHRP reports will be completed in May 2005 and published later this year. The Corps effort is underway and a report should be available in late 2005. These reports, several published papers, three dissertations and three theses that also have relevant background information are referenced at the end of this review. Other citations are also included. Many of the questions ask for general conclusions about the HM. The overall evaluation ofHM needs to be done by evaluating its components. e.g. rainfall, runoff. concentration estimates, load estimates, and BMP performance evaluation. The bulk of my evaluation is presented using this format. Then, responses to the questions are rramed within the evaluation of the components ofHM. The questions are answered in the order that they were posed. In order to answer your questions in a more systematic manner, my evaluation of the individual components of the HM are presented below (Section V and Appendix A of this Comments Summary Report). The responses to the specific questions are presented in the following section (Section IV of this Comments Summary Report). They follow the format of the HM report. Jonathan E, Jones The Report is well organized, logical, and easy to read and implement. The authors' rationale is clear and straightforward, and the guidance and methods that they provide can be utilized by design engineers with little difficulty. The authors are obviously highly qualified and are well versed on stormwater quality management, not only in southwest Florida, but nationally, as well. Significant time and effort were invested to prepare the Report, and there are many praiseworthy aspects of the document. The recommendations of the Report are intended to achieve the goal of "no net increase in pollution for selected stormwater constituents under post-development conditions." ]n our experience, this is a very aggressive goal to meet, which goes well beyond the typical requirement of utilizing best management practices (BMPs) designed in accordance with standard engineering practice to manage stormwater runoff quality. This goal is achievable for only certain pollutants and under certain site-specific circumstances. The Harper Method could be utilized as a regulatory tool; however, there are a number of aspects where the current scientific and/or engineering basis is not sound and where certain assumptions should be revisited. We also suggest that some additional "reasonableness checking" would be desirable. These questions and concerns are defined in the remainder of our letter. These are not "fatal flaws," but until these questions and concerns are addressed. along with those from other peer reviewers, it would be best to utilize the Report for background information and general guidance rather than as a regulatory tool. Larry A, Roesner Harper Method - Draft Page 4 01 82 04/05 Peer Review of Evaluation of A/ternative Stornrwater Regulalionsfor Southwest Florida (The 'Harper Method') Summary It is curious to me that anyone would want to take a problem as difficult as estimating pre- and post- development nutrient loading, and rem ova] efficiency of BMPs, and reduce it to an approach that: I) "...is relatively simple to employ and straightforward.", but at the same time 2) "...accurate]y estimate(s) pre-project and post-project loadings in southwest F]orida and it should be sound rrom an engineering and scientific standpoint." and 3) ".. .minimize(s) the amount of user interpretation required." That being said, my review of the Harper Method (called The Method hereafter) can be summarized as follows; I. The Method is "simp]e to employ and straightforward." The Method provides estimates of pre-project and post-project loadings in southwest F]orida. It is based on state of practice scientific and engineering technology and, in my opinion is more sophisticated than the technology used by 75 - 80 percent ofthe US municipalities operating under EPA Phase I stonnwater regulations. But The Method is lacking in two areas with respect to the state of know/edge that exists in the stonnwater management field: 1) The Method assumes that the Water Qua]ity Capture Volume (WQCV) is fully recovered between stonns, which is not always true; and 2) the use of percent removal versus time to compute the efficiency of constituent removal in the BMPs. The result of the assumption regarding availability of detention storage is that overflow frequency is underestimated, which means that pollutant removal is overestimated. The method of estimating constituent removal also overestimates the rem ova] efficiency of the BMPs, but again, the degree to which the "accuracy" of The Method is compromised cannot be detennined without additional analysis. There are ways to overcome these deficiencies; improving the accuracy of the constituent removal efficiency is straightforward and easy, but accounting for water left rrom the previous stonn in the BMP at the beginning of the following stann would increase the complexity of The Method over its current simplicity. One must chose between simplicity with reduced accuracy, and more complexity with greater accuracy. Since the authors of The Method acknowledge that the current Method ignores carryover storage in the BMPs, I wouldn't be surprised if they made a conscious decision to give up this accuracy for the sake of simplicity 2. The Method "minimize(s) the amount of user interpretation required." So, in my opinion, The Method achieves, without question, at least two of the three major objectives specified for it. Whether is meets the accuracy objective is an open question, because no guidance has been given regarding the desired degree of accuracy expected of The Method, Le. how accurately should The Method estimate; a) pre-development stonnwater pollutant loadings; b) post-development loadings; and c) pollutant removal efficiency? Addressing Accuracy While there are many assumptions and approximations in the model that affect its accuracy, three attracted my attention. They are: I) The assumption that the WQCV is empty at the start of each event; 2) The method that is used to compute constituent rem ova] in the BMPs, and 3) The accuracy of The Method given the variability in the data base used to detennine concentrations in the runoff, and constituent removal in the BMPs given the scatter in the curves of percent removal vs. time. These issues are discussed below. Harper Method - Draft Page 5 of 82 04/05 Peer Review of Evaluation of Alternative Stormwaler Regulationsfor Southwest f70rida (The 'Harper Method') Assummlon that the woe V Is emD/v at the start olthe storm. The Method assumes that the Water Quality Capture Volume (WQCV) is empty at the beginning of every rainfall event. This assumption is undoubtedly violated numerous times over the year, especially in the summer when the average time between stonns (1.66 days) is less than the recovery time of the WQCV. This means that pollutant removal during the summer season is probably overestimated. To what degree this affects the "accuracy" of The Method cannot be estimated without further analysis such as that done by Camp Dresser & McKee (2004) in their peer review of The Method. In my personal experience with stonnwater management, accounting for residual runoff in storage at the beginning of the next stonn is important, and I would recommend that the author's of The Method consider moditying the protocol to use a continuous simulation model like HEC STORM or equivalent that tracks the volume of runoff in storage over time, and can take into account the timing between storms to determine the actual amount of runoff that is captured in the BMP, and the amount that overflows untreated to the receiving water(see Question 5 below). It is also my opinion, based on experience with continuous simulation at numerous geographical locations, that a lO year rainfall record is sufficient to generate the water quality statistics required to detennine pre-and post-development runoff quality and water quality constituent removal efficiency of BMPs. Method%l?V lor comDutln~ constituent removal in the BMFs. The method for computing percent removal of pollutants in The Method has been shown by several investigators (see ASCEIEPA, 2002 and Wong (2002) for example) to be problematical. A much better way to express constituent removal is as a function of the difference between the influent concentration and a "background" concentration such as the pre-development runoff concentration, or the ambient concentration of the receiving waters. Some thought might be given to modi tying the ordinate of the charts in Figures 3-6 to be: (Cm - CO",)! Cm ~ Cel (l) where Co is the background or equilibrium concentration. Alternatively (and better), it is recommended that the effluent concentration be expressed as: COWl = Co + (Cin - CO>-e-k1 (2) where t is the residence time in days and k is the removal rate coefficient. Accuracv of comvuted stormwater loads and removal efficiencv calculations. The Method estimates pre- and post-development stonnwater pollutant loads using the average concentration for various land uses from Tables 5, 6, and 7. But the expected load (or the load that one would measure in the field) would vary around that number being dependent upon the variability ofthe concentrations data set that comprises the average concentration value used in the equation on page 2-14. To examine the accuracy with which the model can predict pre- and post-development loads, assuming that there is no error in any other part of the Method, one must set up a set of equations that includes error estimates of the following form: Harper Method. Draft Page 6 01 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') (3) Li,pre:!: eLi,pre = Q"pre · (Ci,pre:!: eCi,pre) Li,POSI:!: eLi,post = Qi,POSI · (Ci,POSI:!: E1,pust) (4) Li,'na"d i:. eL",na,ed = (i"po" i:. eL"po,,). (1- ( k.ui:. eRi,u )) (5) where Q"p" and Qi.po." = pre-and pos-development annual runoff as determined by the Method, L,.p,,' L'.T=' , and L"",",," = estimated pre-development, post-development and treated post- development watershed load of constituent i as determined by The Method, ~ C'p" and C'.PWI = the pre- and post-development concentrations of constituent i in pre-and untreated post-development runoff respectively, and R"u = removal efficiency (fractional) of treatment type u for constituent i as determined by The Method. The terms eL, eC, and eR are the magnitude ofthe error associated with the pollutant load estimations, constituent concentration estimations, and BMP removal efficiency, respectively. The error terms can be calculated from Tables 5, 6 (and the data used to develop average runoff concentrations for other land uses in Table 7), and the graphs of percent removal vs. residence time for various constituents and treatment methods in Section 3 of the report. The results can be used to assess the accuracy of the estimates of pre-development pollutant loads, post-development loads, and treated post-development runoff based on the accuracy of the water quality data used in The Method. Ben R. Urbonas General Comments The report offers a simplified method, called Harper Method, in how to calculate the changes in annual loadings for a number of constituents in response to land-use changes. Nitrogen and phosphorous are the constituents of greatest concern that are being addressed. lt also suggests means of sizing "dry retention ponds" and "wet detention ponds" to reduce the average annual wet-weather loads of these constituents to levels that existed before land-use changes occurred. It is based on a number of assumptions and some data are used to support these calculations. However, there appears to have been no attempt to calibrate this method in total using local field data. In addition, it is based on hydrologic methods that are of questionable validity when used in urban areas and on the use of pollutant removal "efficiencies". Providing the storm water management community, including the regulators, with simplified methods that are relatively easy to understand and follow is a laudable goal and there are a number of successful examples where this has taken place in United States. The Harper Method is an attempt to do so. However, despite other issues that will be discussed later, it provides questionable guidance in the design Harper Method - Draft Page 7 01 82 04/05 Peer Review of Evaluation of Alternative SlOrmwater Regulations/or Southwest Florida (The 'Harper Method') of both "wet" and "dry" facilities, relies too heavily on individual assumptions about the pre- and post- development site conditions, gives no guidance in how to select accurate parameters such as CN numbers and the degree of DCIA and nDCIA the new development sites will have. All of this can lead to annual runoff calculations that mayor may not be representative for a specific development site. Summary The reviewing this document reveals the following positive and questionable aspect of the Harper Method: Positive Aspects of the Harper Method 1) The Harper Method provides a concise protocol for calculating pre-and post-development annual loads for constituent, mostly nutrients, found in stonnwater surface runoff. 2) The Method provides consistent protocols for comparing annual loads of constituents delivered by stann water surface runoff. 3) The method is based in part on field data for constituent concentrations and annual runoff coefficients. Whether that latter correlates well with the calculated annual runoff coefficients based on the NRCS hydrologic methodology is not clear. Questionab/e Aspects of the Harper Method 1) The methodology assumes that anything entering the groundwater regime is out of the system and does not affect the receiving waters further. Whether that component of hydrology and water qualiry is of importance is not clearly answered in this report. 2) The annual surface runoff calculations are based, to a significant degree, on the NRCS hydrologic methodology and require a number of assumptions to implement. My experience has been that the assumptions made can make profound differences in the final answers. Each assumption, unless it is field-data verified, can contribute to calculations that can be different from the site conditions and how they are changed during development. 3) The constituent removals are based on percent removals published (I.e., efficiencies) in literature. This approach has many fatal flaws as the published "efficiencies" were driven by the constituent concentrations entering the treatment facility and are very broadly scattered. Much more effective and reliable way of calculating what leaves the treatment facility is to use seasonal or annual, average effluent concentrations irom the tested facilities. 4) In my opinion, and unless groundwater flow calculations can show otherwise, the details for a dry retention basin show inadequate separation between seasonal high groundwater and the pond's bottom. The one-foot separating will be hard pressed to pennit full emptying of the pond's volume within the specified 40 hours average separation between stonns during the wet Season. Final Conclusion The Harper Method is based on technologies that 1 would question for estimating pre- and post- development average annual loads of constituents in stonnwater surface runoff. It does provide, however, a methodology that can provide SW Florida a consistent approach for making such calculations. Can we say without reservation that if gives erroneous results? No. However. its methodologies and recommendations leave me to suspect its accuracy. especially if it is to be relied upon to protect sensitive eco-systems. Harper Method - Draft Page 8 ot 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') William W. Walker Without BMP's, urban development can increase phosphorus export per unit area by a factor of 10 or more. The loading functions developed by ERD indicate that this is also the case in Florida. The stated goal of development with no net increase in phosphorus (or nitrogen, TSS, BOD) loading is ambitious but potentially attainable with the appropriate mix of BMP' s, including source controls, swales, infiltration devices (swales, dry ponds) and wet ponds. The document lays out a "cookbook" to assist engineers, planners, and regulatory agencies in designing and evaluating developments. Similar approaches have been applied in other regions (e.g., Scheuler's "Simple Method"). The acknowledged simplifications and uncertainties associated with these desktop procedures are necessary for practical purposes (large numbers of developments with minimal site-specific data, cost, regulatory burden). In larger developments, consideration should be given to perfonning more detailed assessments that include collection of site- specific runoff data and more sophisticated stonnwater modeling, especially when the cumulative impacts of regional development are of concern. 1 have found dynamic rainfall/runoff models to be useful for generating runoff coefficient functions or lookup tables similar to Table 4 and for evaluating performance of infiltration devices, swales, and detention ponds (P8, Walker, 1990). These are relatively simple and driven by the same infonnation used by ERD's methodology (hourly rainfall, impervious area, SCS runoff curve number) but do not require the assumption that rainfall events are independent or that devices drain completely between events. P8 routs suspended solids with a distribution of settling velocities or other constituents with simple first or second- order kinetics though networks BMP's. It does not require the assumption that the cumulative perfonnance ofBMP's in series can be predicted in a simple linear fashion (Section 3.3, p 3-17). Because of the distribution of particle sizes and settling velocities in runoff, the first detention pond in a series will generally have a higher removal efficiency at a given water residence time, as compared with downstream ponds. This concept also applies to nutrients. P8 was developed for designing site BMP's to achieve regional TSS removal criteria or to compare pre-development vs. post-development scenarios with minimal site-specific calibration and is currently used extensively in Minnesota & Wisconsin. This type of model might be considered in situations calling for more detailed assessments. One way to simplify this type of assessment is to focus on one or two key stonnwater pollutants rather than the entire suite. TSS and/or phosphorus have been used elsewhere. Because of the relative time scales of removal mechanisms and relative magnitudes runoff concentrations, BMP's designed to remove phosphorus and fine suspended solids will typically remove most other constituents of concern (trace metals, hydrocarbons, BOD, nitrogen), or at least bring them down to stable or "irreducible" levels. Harper Method - Draft Page 9 of 82 04/05 Peer Review of Evaluation QfAlternative Stornn1'uter Regulationsfor Soutmvest "torida (The 'Harper Method') IV, RESPONSE TO CHARGE 1. Does the Harper Method accurately estimate pre-development and post-development pollutant ioads for southwest Fiorida? Why or why not? James P. Heaney This overall question can only be answered by benchmarking HM against more refined infonnation. The hierarchy of definitive knowledge in descending order is as follows: ]. Monitoring for the study area that measure rainfall, runoff, water quality, imperviousness, etc. This infonnation is used to calibrate a process simulation model such as SWMM. The simulation model is run for several years of rainfall data and predicts annual pollutant loads for that site. A Florida example of such a database is Dr. Betty Rushton's Florida Aquarium parking lot monitoring data in Tampa. However, modeling has not been done for this site. 2. Same as 1 with monitoring data from a comparable study area. 3. Continuous simulation of pollutant loads using a process model like SWMM that is calibrated using "typical" values for the parameters of the model and site-specific climatological, land use, BMP and other data. 4. Frequency analysis of the precipitation data and estimate annual runoff based on this frequency distribution. Assume "typical" values for pollutant concentrations. The HM falls into this category. The frequency analysis can be based onjlaw rales or va/urnes. The HM is based on volume per event. BMP effectiveness is based on a constant % removal or an assumed residence time removal equation. 5. Design event methods wherein a single rainfall event is used to evaluate performance. Pollutant concentrations are based on "typical" values and BMP efficiencies are based on point estimates, e.g., 80% removal. 6. Design event methods based on assumed annual pollutant loads that are based on "typical" conditions. BMP efficiencies are based on point estimates. A major effort has been made in our studies during the past several years to find high quality databases that could be used to do evaluations in the first category. However, they are rare. Some of the best available data is based on USGS studies in the] 970's in southeast Florida wherein rainfall, runoff, and water quality were measured for four catchments: low density urban, high density urban, commercial, and highway (Miller] 979). Some of my evaluations for this review are based on our recent analysis of this data. The HM report does not benchmark their method against measured data for a catchment. Thus, it is impossible to judge its accuracy. My experience would suggest that it should be more accurate than single Harper Method ~ Draft Page lOot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') event, annual load methods since it separates the effects of flow and concentration. It is also safe to say that it would be expected to be significantly less accurate than options] to 3 listed above. Jonathan E. Jones Questions I and 2 are addressed in tandem due to their interrelated nature. The distinction between whether the Harper Method is able to "accurately estimate pre- and post-development pollutant loads" versus whether it is "appropriate for storm water treatment system design on a site-specific level" is fundamental to the comments we are providing in this review. We view "accuracy" as a scientific criterion, as opposed to "appropriate" as an engineering criterion. Of course, engineering methods that are "appropriate" should be as "accurate" as practical, given constraints on data availability, state-of-the-practice methods that are available, ability of the design engineer to apply the method to meet criteria, etc. However, engineering is an application of science and other disciplines, and assumptions and simplifications that influence "accuracy" must be employed to create an "appropriate" regulatory tool. Conceptually, the Harper Method appears to be a reasonable method for stormwater regulation in southwest Florida, given that the comments and suggestions stated in this letter are addressed, along with comments of other peer reviewers. The accuracy of the Harper Method is far more difficult to assess. A method with assumptions and simplifications that are necessary for realistic applicability as a regulatory tool, by definition, cannot be expected to be accurate for every given site. From an engineering perspective, the Harper Method, with appropriate revisions resulting from peer review, may be a useful and appropriate regulatory tool. When site-specific data are available that provide more detailed information regarding the underlying assumptions and simplifications ofthe Harper Method, there should be regulatory flexibility to allow this information to be taken into account for site-level design. Comments in the following section further illuminate this fundamental point. Larry A. Roesner As discussed above, this question is difficult to answer without knowing the degree of accuracy desired. Things that affect the accuracy of The Method include: . The accuracy of the data used to develop pre- and post-development runoff concentrations. Average concentrations are used in The Method, which means that the accuracy of the resulting answers must be interpreted within a statistical measure of the variation within the data set used to generate the averages. Equations 3 and 4 can be used to develop such an error analysis. There is the question of how much the assumption that the WQCV is empty at the start of each storm affects the answer. To answer this would require that a continuous simulation model like HEC STORM be used but substituting the Harper Method for runoff calculation, and comparing the results of this simulation with the current Method. The regression equations for computing percent removal of pollutants by BMPs have low R2 values. The error inherent in the present method can be estimated using equation 5 above. But it appears that a scientifically better way of expressing removal would be to express removal as a function of the difference between the influent concentration and a "background" concentration as expressed in equation 2 above. Ben R. Urbonas Harper Method - Draft Page 11 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') See discussion on Section 2 in my "Peer Review" dated March 6, 2005. In my judgment the answer is no. The runoff volumes are not being calculated accurately for reasons stated in the review. William W. Walker See comments in Section 2.1 & 3.5.1 Page 12 of 82 04/05 Harper Method - Draft Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') 2. Is the Method an appropriate method to nse for stormwater treatment design system recommendations on a site-specific ievel? Why or why not? James P. Heaney It's an improvement over single design stann methods or annual loadings. Design stann approaches make very strong assumptions about the expected loads and BMP effectiveness. Annual load methods combine the flow and water quality calculations into a single number. HM separates the runoff effects from the concentration effects using a stonn frequency approach. Jonathan E. Jones See response to Question I. Questions I and 2 are addressed in tandem due to their interrelated nature. Larry A. Roesner The Method is appropriate for use; many Phase I communities use similar protocols. But as stated above, there may be limitations in its accuracy due to the way that carryover BMP storage is handled and the way that pollutant removal in the BMPs is calculated. Ben R. Urbonas In my judgment the answer is no. This is because the runoff volumes are not being calculated accurately and "percent removals" are used instead of average annual effluent concentrations. In addition, there appear to be questionable recommendations as to the vertical separation between bottom of retention pond and high groundwater table. The approach also appears to underestimate the "retention basin" volumes and, as a result, overestimate the pollutant loads removed. See discussion on Section 3 in my "Peer Review" dated March 6, 2005. William W. Walker I have concerns about some of the assumptions. See comments on all sections. Harper Method - Draft Page 13 of 82 04/05 Peer Review of Evaluation of Alternative Storrnwater Regulationsfor Soutlnvest Florida (The 'Harper Method') 3. Overall, does tbe Metbod reflect tbe current state of knowiedge for stormwater treatment systems? Do you know of a better or more appropriate approacb? James P. Heaney Its use of the frequency distribution of runoff is a definite improvement over single event evaluations. However, some of its assumptions appear to be unrealistic. Frequency approaches have been promoted since the 1970s with initial work by Howard (1976) and DiToro and Small (1979). Adams and several co- workers have refined these approaches. A summary of frequency approaches can be found in Adams and Papa (2000). It would be helpful if the HM cited this earlier work and built on its findings. Frequency approaches have been touted as a simpler alternative to continuous simulation methods such as STORM that predate the use of frequency approaches. However, as Goforth et a!. (1983) have shown, the accuracy of frequency approaches needs to be verified using process simulators like STORM or SWMM. The early (Pre PC) rationale for using frequency approaches instead of process simulators was that they were advantageous from a computational point of view. However, with the widespread use of microcomputers, it is quite easy to set up the process simulators and get more accurate results. Research by Heaney and colleagues during the past several years has led to the development of process simulators on spreadsheets that also allow for direct optimization of stonnwater designs (Heaney and Lee 2005). Thus, it is very easy to do process simulation directly. For infiltration systems where storage is not significant, the frequency approach can be used (Pack et a!. 2004). Jonathan E. Jones Questions 3 and 4 are addressed in tandem, as there is considerable overlap between the questions. In many respects the method does utilize commonly accepted scientific and engineering assumptions and approaches and does reflect the current state of knowledge for stormwater treatment systems. However, as discussed in the next section of our Jener, in certain areas. this is not the case. To provide a few examples: There is undue emphasis on "percent removals" for BMPs and no discussion of observed effluent concentrations. Influent and effluent concentrations can significantly influence the percent removal of a stonnwater BMP and effects on receiving waters. We do not recommend reliance on percent removal as a measure ofBMP perfonnance or receiving water impacts unless, at a bare minimum! influent concentrations are taken into consideration and reported along with reported or expected percent removals. Onsite methods for storm water management. often referred to as "low impact development." "conservation site design," "bener site design," or "minimizing directly connected impervious area," are not mentioned. yet they are highly desirable for water quality management. Much more emphasis should be placed on a multi-layered, "treatment-train" approach. per recommendations of organizations such as the American Society of Civil Engineers. Water Environment Federation, American Public Works Association, U.S. Environmental Protection Agency (USEPA), and others. In addition. to obtain the ambitious goal of assuring that post-development water quality is not worse that pre-development water quality for selected Harper Method - Draft Page 14 at 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations for Southwest Florida (The 'Harper Method') constituents, it is incumbent upon designers to consistently use conservative design assumptions, and this design philosophy is not mentioned. . There is no discussion of either nutrient or metals speciation. The assumption of 100% pollutant removal for dry retention basins is unduly optimistic, particularly for nitrogen, but for other pollutants, as well. Larry A. Roesner The Method reflects current state of practice for most areas of the United States, but I do not believe it represents the current state of knowledge, which has been addressed above. Ben R. Urbonas In my judgment the answer is no. See discussion in my "Peer Review" dated March 6, 2005. William W. Walker See General Comments. Other sections also contain suggestions. Harper Method. Draft Page 15 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') 4. Does the Method utilize commonly accepted scientific and engineering assnmptions and approaches? James P. Heaney The report is weak on comparing the HM to methods developed elsewhere particularly outside of Florida. lts use of removal equations with residence times approaching one year is particularly suspect as discussed earlier. The use of a perfonnance criterion based on no increase of pollutant loads is very unusual. It may not be a realistic control goal as described earlier. Including wetlands and lakes/open water as "land uses" is very unusual. They are usually viewed as wet- weather controls. It is difficult to assess many aspects of the HM report because oflack of access to the source material, much of which is unavailable. Jonathan E, Jones See response to Question 3. Questions 3 and 4 are addressed in tandem, as there is considerable overlap between the questions. Larry A. Roesner Yes. Ben R. Vrbonas in some cases a limited yes, but for the most part no. William W. Walker I don't agree with all ofthe assumptions, as noted in the attached. Otherwise it is a reasonable approach. Harper Method - Draft Page 16 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 5. Tbe Metbod estimates annuai pre-deveiopment and post-development runoff from subject property by assigning pollutant concentrations based on Jand use, estimating water runoff voiumes, and calcuiating pollutant Joads. Wbat wouid you expect to be tbe greatest sources of error in tbis approacb? How wouid you reduce tbe error? James P. Heaney Runoff coefficients can vary widely within a given land use. It is essential to separate directly connected impervious area (DCJA) from other impervious area (OIA) and pervious area (PA) (Lee and Heaney 2003). The sample sizes used to estimate runoff coefficients are very small, e.g., Runoff coefficients for single family residential-2 (other 5 values are calculated in an unspecified manner). For DCJA, all of the precipitation can be assumed to runoff after deducting for an initial abstraction [see Lee and Heaney (2003) for an analysis of four land uses in southeast Florida]. However, runoff from pervious areas is a much more complex combination of infiltration rates, available storage, and the effect of antecedent conditions including the effects of irrigation on soil moisture storage. HM provides a way to include the impact ofnon-DCJA using the probability distribution of the runoff. The key assumption is the available soil moisture storage or infiltration rate. A critical and unsupported assumption in HM is to define a storm event as ending if it hasn't rained for three consecutive hours. The proper event definition depends on the residence time of the storm water (Heaney and Lee EP A 2005 report). Residence time is the sum of overland flow travel time that can be estimated using time of concentration formulas and residence times in the BMPs. Early work focused on centralized controls where event definitions of several hours were appropriate. However, for decentralized controls (AKA low impact development), event definitions are more appropriate. Jonathan E. Jones While there are potential errors related to hydrologic information, including rainfall data and gauge used, site-specific characteristics, and other variables discussed in greater detail in the following section, one of the most significant sources of potential error in the Harper MetllOd is reliance on event mean concentration (EMC) pollutant concentration data from a limited number of sites for calculation of pollutant loads. EMCs are useful and are applied by stormwater engineers routinely; however, there is little doubt from published values in the literature and the International BMP Database that there is tremendous variability in pollutant concentrations within a single storm event and from one storm event to another. For example, consider runoff from a parking lot adjacent to a recreational area that is heavily used on weekends. Pollutant EMCs are likely to higher for a storm event occurring on a Sunday evening after a weekend of heavy use in the summer than from runoff later in the following week after a period of reduced use and antecedent events that have already washed off pollutants. Engineers and scientists will always want "more data," and the accuracy and appropriateness of an engineering method will improve as more data become available for analysis. Water quality data can be expensive to collect (more so than Harper Method. Draft Page 17 of 82 04/05 Peer Review of Evaluation of Alternative Stornnvater Regulationsfor Southwest Florida (The 'Harper Method') hydrologic data), so it is not surprising that water quality data and assumptions would be a large source of error in the estimation of pollutant loadings. Larry A. Roesner As stated above, the greatest sources of error are: 1. Assumption that the WQCY is empty at the start of each rainfall event, and 2. The method for calculating percent removal of pollutants in the BMPs I recommend: 1) using a continuous model such as HEC STORM to process the long term record of rainfall data and simulate runoff, water capture and release in the BMPs, and removal of pollutants, substituting Harper's algorithm for computing runoff from any given storm. but with soil moisture capacity computed continuously using evapotranspiration rates to recover soil moisture capacity between storms; and 2) change the method of computing pollutant removal to a form like equation 2 above. Ben R. Urbonas Greatest source of errors are runoff volume using the NRCS-based method and then the resultant load calculations, followed by the use of "percent removal" by treatment facilities instead of effluent concentrations. This could be improved using continuous simulation with a calibrated model to generate seasonal and annual runoff volumes form different land uses and types of soils and the volumes captured by "retention ponds." See discussion in my "Peer Review" dated March 6, 2005. William W. Walker The Method estimates annual pre-development and post-development runoff from subject property by assigning pollutant concentrations based on land use, estimating water runoff volumes, and calculating pollutant loads. What would you expect to be the greatest sources of error in this approach? How would you reduce the error? Harper Method - Draft Page 18 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') 6. What effect would variability in annual rainfail and hydroiogy have on the overail accuracy of the Method? James P. Heaney During dry years, virtually all of the runoff would emanate from DCIA. Accordingly, the pollutant concentrations should be based on functional categories such as streets and roofs and not on aggregate land use such as single family residential. During very wet years with major storms, loadings from non-DClA areas could predominate with a disproportionate amount of the annual load coming from the larger storms as non- DClA areas are flushed out by significant overland flow. What situation is "critical" depends on the nature of the receiving water and the mix of DCJA and other areas. The combined impact of the wet-weather flows as flow increases can range from almost a pure dilution that occurs in some CSO and SSO situations (Wright 2003) to an increasing concentration as flow increases that is more typical of non-DCIA land uses like agriculture and natural areas Jonathan E. Jones Variability in average annual precipitation and hydrology can have significant effects on the accuracy of the Harper Method, and more importantly, on BMP effectiveness and receiving water impacts. The idea of an "average year" is useful for planning and regulatory purposes, but, in terms of actual precipitation for a given year, is an anomaly. Most, if not all, years will be above or below average in terms of precipitation and many other environmental variables. Above-average years pose greater challenges to water quality protection that below-average years. Consider the antecedent dry period reported in Table 3 of the Report of J .66 days versus the assumption of full recovery of treatment volume for dry retention ponds for the wet season stated in Table 8 with a recovery criteria of < 40 hours. For antecedent dry periods less than the mean, a pond with a 40-hour recovery time would not be fully recovered in time for the next event. To account for variability in hydrologic variables, including precipitation from year-to-year, we would recommend continuous simulation. We realize that is it not practical for a regulation to require continuous simulation for a site-level design; however, we believe that continuous simulation using available precipitation data for a variety of land uses and levels of imperviousness could be useful for developing sizing guidelines for water quality facilities. Recent research by Dr. Larry A. Roesner, P.E. of Colorado State University, who has extensive experience in Florida through his work with COM, could be helpful to review in regard to continuous simulation. At a minimum, continuous simulation should be used as a "reasonableness check" on guidance provided for sizing using the Harper Method. Larry A. Roesner The Method describes performance in an average rainfall year. Due to the way that it handles WQCV available at the beginning of a rainfall event, J would expect the model to be more accurate in low rainfall years when the time between storms ins larger, and the assumption that the entire WQCV is available at the start of the rainfall event is more often met. I expect The Method to be less accurate in wet years when the timing between successive rainfall events is shorter than normal and the WQCV will often not be Harper Method. Draft PageJ90f 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') wholly available. Ben R. Urbonas See comments 1, 2 and 3 on page 2 of 7 in my "Peer Review" dated March 6, 2005. The method used to reduce continuous rainfall record to annual runoff coefficients assumes statistical independence between many variables. See discussion in my "Peer Review" dated March 6, 2005. William W. Walker No. Harper Method - Draft Page 20 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 7. Land use runoff characteristics were based on a 1994 study by Harvey Harper, Stormwater Loading Rate Parameters for Central and South Fiorida, and a supplementai literature search. Are you aware of additionai data that would be appropriate for southwest Fiorida? James P. Heaney This 1994 study is not in the open literature so it is hard to evaluate it without being able to review it. The runoff characteristics in the HM database are based on very few studies. Most of the estimated runoff coefficients in the HM database are based on calculated values. However, the report does not tell how the calculations were done. Lee and Heaney (2003) have evaluated runoff coefficients for four land uses in southeast Florida based on the USGS studies done during the] 970s. This database remains one of the best ones for estimating runoff and loads. HM (Table 8.1) lists a calculated runoff coefficient for the Pompano Beach USGS study by Mattraw et a1. (1978). However, Mattraw et a1. (1978) provide rainfall-runoff estimates (Lee and Heaney 2003). Similarly, HM shows a calculated runoff coefficient for the Miami Kings Creek Apartments studied by Miller (1979) as presented in Lee and Heaney (2003). Jonathan E. Jones We are not aware of additional data that would be appropriate for southwest Florida, although we presume that the Report authors have contacted the following stormwater experts for land use runoff characteristics and loading rate parameters: Eric Livingston, State of Florida; Dr. James P. Heaney, P.E., University of Florida; Dr. Martin Wanielsta, University of Central Florida; Dr. Charles Rowney, P.E., Consultant; Dr. Larry A. Roesner, P.E., Colorado State University; and Dr. Betty Rushton, P.E., South Florida Water Management District. In addition, Dr. Robert Pitt ofthe University of Alabama has developed a comprehensive land use runoff characteristics database, which could provide a valuable check. Larry A. Roesner No, 1 assume the authors are familiar with the national databases and have reasons for using the numbers that they did, based on their many years experience in Florida. Ben R. Urbonas The Nationwide Urban Runoff Program report published by EPA in early 1980s and the follow-up data collected by Phase 1 municipalities for EPA and the States when they applied for their stormwater discharge permits and later compiled and published by Pitt {h Itn:1 lu n ix.en!!."a. cd "I-rnl tt/Resca re h/ms4/Paller I M a in ms4 na ner.1t t m I}. William W. Walker No. Harper Method ~ Draft Page 21 at 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 8. Criticisms have been raised regarding runoff volumes and constituent concentrations for isoiated wetiands in southwest Florida. The example on p, 3-23 uses a runoff coefficient of 0.225. Some have suggested that isolated wetlands do not discharge, or if they do they have a nutrient concentration of zero. What is a scientifically sound runoff coefficient for isoiated wetiands in southwest Florida? If they do discharge, what is an accurate nutrient concentration for the discharge? Why? James P. Heaney Runoff from any control including wetlands can only be calculated using a water budget. There is no basis for picking a single runoff coefficient. Wetlands are just a form of detention system. Table A.20 shows the database upon which wetlands runoff coefficients are estimated. Only one data point with a value of 0.303 is presented (Harper et al. 1985). The otherthree are calculated by an unspecified method. Wetlands can be evaluated like any other storage-release BMP. Continuous simulation can be used to estimate their expected performance. This approach is much better than selecting a single performance measure such as a runoff coefficient of 0.225 for all wetlands. Kadlec and Knight (1996) describe methods to evaluate wetlands and include a database on wetlands performance. Jonathan E. Jones We have considerable experience with wetlands hydrology and water quality, although not in Florida, specifically. Our experience does indicate, however, that it is very difficult to generalize runoff coefficients and nutrient concentrations for wetlands - this is one area where site-specific data are highly desirable. With regard to the specific questions posed in No.8. some isolated wetlands do not discharge (except during extreme events), while other isolated wetlands do discharge - again, this is highly site specific and may be seasonal in nature. It is important to bear in mind that in most wetlands, for much of the time in a typical year, soils are saturated to the ground surface. Consequently, if a rainfall event occurs, there will be a discharge from the wetland. We strongly disagree with suggestions that discharges from isolated wetlands would have nutrient concentrations of zero - this is not supported by any scientific literature regarding wetlands that we are familiar with. We cannot address your question for a scientifically sound runoff coefficient and an accurate nutrient concentration; these parameters should be developed using the best available data, supplemented by additional field data for isolated wetlands. When all of these data are gathered and analyzed, there is the distinct possibility that there will be so much scatter in the runoff coefficient data and nutrient yield Larry A. Roesner I doubt that there is a scientifically sound runoff coefficient for isolated wetlands. All runoff will be captured in the wetland until its retention capacity is exceeded, at which point it will overflow (discharge). This phenomenon could be represented in STORM, where the wetland retention capacity is set as the storage volume, and the "treatment rate" set at the combined rate at which water is removed from the wetland by ET and infiltration to the groundwater. The computed "overflows" will represent the periods of discharge from the wetland. Harper Method. Draft Page 22 01 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') Regarding the nutrient concentration of the discharge, there is no such thing as zero concentration of nutrients. I do not know an "accurate" concentration for the nutrient concentration during discharge. expect that it would be low and close to the "background" concentration as discussed above, but it is commonly reported in the literature that during certain periods of the year, wetlands become net dischargers of nutrients, so I would not think that there is a single value for the nutrient concentration in the discharge from an isolated wetland. I am not familiar with the literature regarding background concentrations of nutrients or nutrient export from wetlands in southwest Florida. Ben R. Urbonas I have no opinion on this except these coefficients appear to be based on data in Florida. One has to investigate how these data were collected and processed to answer this question. I just assumed it is accurate. William W. Walker See comments on Section 3.5.1. Harper Method - Draft Page 23 ot 82 04/05 Peer Review of Evaluation of Alternative Stonmvater Regulationsfor Southwest Florida (The 'Harper Method') 9, Criticisms have been raised regarding runoff volumes and constituent concentrations for flow-through wetlands in southwest Fiorida. (a) For flow-through wetiands, the Method example assumes that 50% of nitrogen, phosphorus and water voiume are retained, and 50% are discharged. Are these assumptions scientifically sound? Why or why not? (b) What is an appropriate runoff coefficient for flow-through wetlands in southwest Fiorida? (c) What is an accurate nutrient concentration for the discharge? James P. Heaney a) These assumptions are not sound. Flow-through wetlands vary widely in how they function. A process simulation can be used to make an infonned estimate ofthe fate of the water and Nand P b) A water and nutrient budget is needed to answer this question. It is easy to do this calculation on a spreadsheet. c) Answer depends primarily on the initial concentration of water entering the wetlands, the wetland kinetics and the associated residence time in the wetland. Process simulators such as DMST A (Walker and Kadlec 2005) can be used to make these estimates. Extensive data are available from the studies of Stonnwater Treatment Areas (ST As) as part of the Everglades Restoration. These studies have been done at a wide range of spatial scales under a variety of loadings. We are currently evaluating these studies as part of a project to estimate the nutrient effluent quality from the ST As downstream of a proposed reservoir. Jonathan E, Jones These assumptions, based on literature that we are familiar with and data provided in the Report, are not scientifically sound. A 50%-50% assumption for phosphorus and water volume retention by flow through wetlands may be a useful approximation for regulatory purposes. but does not account for the complexities of wetland hydrology and water quality. including seasonal and annual variability in groundwater levels, biological and chemical processes, and other factors. On any given site, it is unlikely that the 50%-50% assumptions would be accurate on an annual or even long-term basis. Please refer to comments on Question 8 above regarding site-specific data. variability, and scatter. Larry A. Roesner These assumptions may be alright on the average, but for small stonns, or during low rainfall years, a much higher fraction of the runoff volume and its constituents will be retained in the wetland since the residence time is higher. I expect that they would behave similarly to the curves of percent removal versus residence time shown in Figures 3-6 for wet detention ponds. During wet years, I would expect smaller volumes to be retained and higher concentrations of nutrients to be discharged due to the shorter detention times, and shorter periods between stonns for the wetland to recoup detention storage capacity. Harper Method - Draft Page 24 at 82 04/05 Peer Review of Evaluation of Alternative Stormwa1er Regulations for Soutmves1 Florida (The 'Harper Method') Ben R. Urbanas I have no opinion on this except these coefficients appear to be based on data in Florida. One has to investigate how these data were collected and processed to answer this question. I just assumed it is accurate. William W. Walker Models are available for predicting water & nutrient budgets of flow through wetlands (e.g., http://www.wwwalker.net/dmsta) It is not possible to generalize about percent removals of flow or nutrients as these would be highly site-specific. A conservative assumption of no removal would be appropriate without site-specific modeling. Harper Method ~ Draft Page 25 of 82 04/05 Peer Review of Evaluation QfAlternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 10. Does the Method appropriately account for pollutant loads from existiug and new stormwater ponds? Why or why not? If not, what is a better approach? James p, Heaney Here again, the direct way to answer this question is to set up and run a process simulator, ideally with some local data. The simulations can be done on a case by case basis or a range of simulations can be done to generalize these results. We are using this approach in a soon to be completed study for the National Cooperative Highway Research Program (NCHRP). For example, the HM type of frequency distribution for Ft. Myers is being run for cities across the United States. Jonathan E. Jones Although we agree with much ofthe discussion regarding stonnwater ponds (wet detention systems) in the Harper Method, we do have some specific questions and concerns, as presented in the following section. For example, the method for calculating detention time provided on Page 3-10 provides an average annual detention time, for an average runoff year. This calculated value is not representative of a wet period and/or a wet year. We pose questions, below. regarding the regression graphs (Figures 3-6). For example, it is not clear from the text what the nature of the data points is. There are fewer data points than we would have expected given the magnitude of wet pond data available for southwest Florida. There are very few data points for residence times beyond 100 days. Interestingly. it appears that if the data points for residence times of greater than 100 days were excluded. the "R2" values would be significantly lower than they currently are (and they are already low, in the case of nitrogen and phosphorus). The regressions graphs show percent removal on the vertical axis: it would desirable to have effluent concentrations on the vertical axis, instead, or alternatively. to use a method thatnonnalizes percent removal to influent concentrations along with reporting of influent and/or effluent concentrations in conjunction with the graphs. We do agree with the basic assumption made in the Harper Method that pollutant removal can be correlated with residence time. and if the authors can address the concems and questions that we have raised in this regard, we would be satisfied that the approach is reasonable. Larry A. Roesner The Method is OK, as discussed above, but I believe its level of accuracy would be improved by: 1) changing to continuous simulation so residual runoff in the BMP from previous the previous stann is adequately accounted for: and 2) computing pollutant removal in the pond with equation 2 which takes into account the "equilibrium concentration" of constituents in the water. Ben R. Urbonas This was addressed above under item 2. Also, see discussion on Section 3 in my "Peer Review" dated March 6, 2005. The fundamental issue is the use of "percent removals" and the hydrologic method use as the basis for estimating annual load calculations. Harper Method - Draft Page 26 at 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Soutlnvest Florida (The 'Harper Method') William W. Walker No opinion. Harper Method ~ Draft Page 27 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regu/ationsfor Southwest Florida (The 'Harper Method') 11. a) At what depths do stormwater treatment ponds in southwest Florida offer the greatest treatment benefits for nutrient removal? b) Are stormwater treatment ponds with depths greater than 6-8 feet (ie. 20 or 30 feet deep) expected to offer treatment benefits or have problems that would not be expected to occur in a pond that is oniy 6-8 feet deep? c) Do the benefits provided by a deeper pond exceed potential problems associated with the increased depth? James P. Heaney a) Depth is less important than residence time. Pollutant uptake is a nonlinear function of residence time with strong diminishing marginal returns as detention time increases. b) The HM includes regression equations to estimate pond stratification as depth increases. Probably a more direct concern is that the pond would be below the ground water table. A variety of impacts could occur in this case. c) Do the benefits provided by a deeper pond exceed potential problems associated with the increased depth? Jonathan E. Jones WWE has not had occasion to determine which depths for stonnwater treatment ponds in southwest Florida offer the greatest treatment benefits for nutrient removal. Our experience elsewhere in the United States indicates that it is preferable to construct wet ponds that are deeper than 6 - 8 feet, primarily because this reduces algae problems and provides room for sediment accumulation. As duly noted by the Harper Method, the problem with very deep wet ponds (20 - 30 feet) is that they can stratify, such that incoming storm flows do not mix with water in the hypolimnion. However, as the authors note. if stratification is likely to be an issue, this can be addressed with water column mixing. Larry A. Roesner There is no single answer, but based on my 15 years experience with storm water management in Florida, and experience with ponds in other areas of the United States, I have formed some hypotheses that, while untested, I believe to be pertinent. In most areas of the US. a pond over 6-9 feet deep will stratiry and become anaerobic because there is no mechanism for aerating the water that deep. But I have seen ponds much deeper than that in Florida that are very clean and not stratified. My hypothesis is that these ponds are dug into the groundwater aquifer and that the groundwater is moving through the pond at a sufficient rate to keep the pondfrom stratifYing. In this case, I believe the deeper the pond, the better it is at removing pollutants from runoff. But if the pond is dug into the groundwater that is stagnant or moving very slowly, then the pond will stratify as ponds do in other locations in the US become anaerobic and not perform as well as the shallow ponds (6-8 feet deep). In Southwest Florida, I expect that most, if not all, deep ponds penetrate the groundwater table so the question of depth vs. effectiveness is dependent upon the rate of movement of the groundwater. But for Harper Method - Draft Page 28 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') those near the coast, I would expect the groundwater to be saline so that the pond basically floats on the saltwater groundwater. In this case, I would not be surprised to see the saline portion of deep ponds go anaerobic because the fresh water bubble will not be that deep and rate of transfer of oxygen across the saltwater- freshwater interface will be low. Ben R. Urbonas See discussion on Section 3 in my "Peer Review" dated March 6, 2005 William W. Walker See Comments on Section 3.3.2. I have not seen specific data that justify these deeper non-conventional designs. Harper Method - Draft Page 29 ot 82 04/05 Peer Review of Evaluation of Alternative Stonrrll'ater Regulationsfor Southwest Florida (The 'Harper Method') 12, The Method uses some data from residential wet detention lakes to determine natural open water quality conditions. Is this scientifically sonnd? Are you aware of other appropriate sources of data or approaches? James P. Heaney Analogies between wet-weather detention systems and natural lakes. sedimentation units in wastewater treatment plants. and wastewater oxidation ponds have been used for many years to approximate the behavior of wet weather detention ponds. Natural lakes tend to have detention times in the order of months as opposed to a few days for stonnwater ponds. The kinetics shown in the HM with residence times approaching one year are very atypical of stonnwater detention systems. A more representative range would be residence times of ] 0 days or less. Jonathan E. Jones We do not agree that it is appropriate to utilize data from residential wet detention lakes to detennine natural open water quality conditions. We are not aware of other appropriate sources of data for natural open water bodies in southwest Florida. Larry A. Roesner Before rendering an opinion on this question. I would want to know which data came from residential ponds and which from natural lakes. I could not detennine from the report, which data were taken from residential wet detention lakes. The report does say that that water quality in the lakes reported ranged from mesotrophic to hypereutrophic. Ifthe data taken from the residential lakes is primarily in one of those categories, while the remaining data are in the other category, then there is obviously a bias in using residential ponds. I note that the report does recommend that site specific data be used when available. Another consideration is the wet season residence time of the lakes. The design criteria specified in The Method for residential ponds, are intended to result in a man-made lake that behaves similarly to natural systems if the residence time is more than 30 days during the wet season. If the residential lakes from which data were taken for this study were designed according to the guidelines of The Method. and have a residence time of more than 30 days during the wet season. my opinion is that the water quality in those lakes is close to natural. Ben R. Urbonas See my answer to question I and my discussion on Section 3 in my "Peer Review" dated March 6, 2005. William W. Walker Monitoring. Page 30 01 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 13. (a) Are the nitrogen, phosphorus, TSS and BOD percent removal vs. residence time curves used to determine the required residence time for wet detention ponds defensibie from a scientific and engineering perspective? (b) Do they overestimate percent removal? (c) Are you aware of other sources of information for assessing percent removal vs. residence time? James P. Heaney (a) See the discussion in the previous section regarding these performance curves. (b) and (c) Fitting a single simple equation over such a wide range of detention times is quite risky since the kinetics would be expected to vary from an initial high removal rate in the first few hours to much lower rates as time increases. A Iso, k depends heavily on initial concentration which is not considered in this method. Expressing removal as a function of residence time, initial concentrations, and reaction rates is a standard practice in wastewater and storm water process engineering (e.g., Metcalf and Eddy 2003). Only a few reliable data sources are available for storm water detention systems due to lack of complete monitoring data to do a mass balance on water and the constituents of interest including change in storage in the control unit. Recent research stresses the importance of initial concentration on the expected performance of the control unit. Also, it is not desirable to use only normalized plots of % control vs. detention time since this data masks the actual conditions. Jonathan E. Jones As noted in the response to Question 10, there are concerns related to the nitrogen, phosphorus, total suspended solids (TSS), and BOD percent removal versus residence time curves presented and the Report. These concerns, in many ways, are related to the amount of data used for statistical analysis, but also include pre-processing of data (averaging and other methods used to derive data points), statistical significance of results, and statistical methods (e.g., using a fourth order polynomial equation for BOD to closely fit what is widely recognized as a first order process to achieve an R20f 1.0). Judging whether the curves presented over- or under-estimate percent removal is not possible given the scope and budget of this review. The important thing to understand is the variability in the data (characterized by the R2 value shown on the figures). The scatter of the data shows that the curves can both under- and over-estimate performance in terms of percent removal. Greater confidence and less under- and over-estimation can only come through collection of more data, but can never be completely overcome due to site-specific characteristics. Other methods are available for estimating removal for some pollutants. For example, the USEP A Quiescent Dynamic Settling Model for detention pond design (USEP A 1986), which is based on particle size distribution could be applied for TSS and particulate. Larry A. Roesner Harper Method ~ Draft Page 31 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') The use of percent removal curves used in The Methodology is a typical approach used by many municipalities for a long time and is defensible. But in the last several years, investigators have had problems with this approach when constituent concentrations are low. A more accurate way to express removal is given by equation 2 in the Summary. See ASCE/EPA (2002) and Wong (2002) for more information on this approach. Ben R, Urbanas ] do not believe they are defensible. See discussion on Section 3 in my "Peer Review" dated March 6. 2005. William W. Walker Probably over-estimate removal for N,P, & BOD. See comments on Section 3.2.2. Harper Method - Draft Page 32 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') 14. Is the equation on page 3-22 of Harper that reiates anoxic depth to secchi depth, chlorophyll a and phosphorus scientifically sound? If not, why not and can you suggest an alternative that improves the scientific accnracy? James P. Heaney The equation on p. 3-22 is empirical; it's simply a linear regression. It is derived from 1974 empirical equations of Dillon and Rigler. The Dillon and Rigler reference is missing in the report. I doubt that any simple regression equation is going to provide an accurate estimate of the anoxic depth unless the database reflects similar systems in Florida. As a minimum, a more thorough literature review of stratification in stormwater ponds should be included. If these ponds have more typical residence times of a few days or weeks and highly variable stages, then one would not expect stratification to be an important factor. Here again, a simple process simulation model would provide a much more meaningful approach than using a regression equation. Jonathan E. Jones The scope of our review does not enable us to spend the time necessary to evaluate the relationship (if any) among anoxic depth versus secchi depth, chlorophyll a, and phosphorus. We agree, however, that this is an important question to evaluate. If feasible, one or more lake water quality scientists (limnologists) with expertise in southwest Florida should address this question. Larry A. Roesner The fact that Harper used a data set of more than 150 sets of measurements and got an R2 of 0.98 for the fit of his equation to that data indicates that the empirical relationship is a scientifically valid description of the relationship between the variables. Whether it can be defended on the basis of first principles is another story; but we have used empirical functions to describe cause-effect relationships since the beginnings of scientific investigation, and I dare say there are more empirical descriptions of cause-effect relationships in the ecologic literature than there are equations derived from first principles of physics, biology and chemistry. I can see some reason behind the selection of variables, i.e. Secchi disk depth is a measure of light penetration and thus the depth of solar heating, which is a principal factor in determining the depth ofthe thermocline, Chyl-a is a direct indicator of night-time respiration a principal drain on the oxygen in the water, and Total P is a good indicator of the rate of the algae growth rate (being the limiting nutrient) and indicates the potential for sustaining the O2 demand. Ben R. Urbonas Harper Method ~ Draft Page 33 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor .";outhwest Florida (The 'Harper Method') See discussion in my "Peer Review" dated March 6, 2005. William W. Walker See comments on Sections 3.2.1 and 3.2.2. Page 34 of 82 Harper Method - Draft 04(05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 15. Is the approach used to select and size the required stormwater treatment technically sound? Why or why not? James P. Heaney See discussion in the previous section. Jonathan E. Jones We have three primary concerns regarding whether the Harper Method is "technically sound" with respect to selecting and sizing of stonnwater treatment facilities: Please refer to the comments in responses to Questions 3 and 4 regarding "treatment train" and "multi-layer" stormwater management approaches. The Harper Method addresses only two types of BMPs. Stonnwater management literature clearly supports a multi-layer approach rather than a "end of pipe" treatment approach. Onsite BMPs, conveyance BMPs, andlor others, in conjunction with the BMPs addressed in the Report, are the most effective approach for stonnwater management for development. . A second underlying concern in the heavy reliance on percent removals in the Harper Method. This has been discussed in responses to questions above and is further discussed in comments in the following section. Driscoll (Driscoll et al 1989) perfonned analysis of precipitation across the United States and in Florida for USEP A and used a gauge in Miami with a longer period ofrecord than the Ft. Meyers gauge used by the Harper Method. Accounting for the exclusion of data from 1980 - 1984, and 1986 _ 1992 for the Ft. Meyers gauge per footnotes on Tables 1 and 2, the Harper Method is based on a 22-year period of record. We have not analyzed the Driscoll data in detail to detennine which years may have been excluded in his analysis; however, we believe that the Report should explain why this gauge is not considered appropriate. In addition, Driscoll used a 6-hour inter-event criterion for stann separation to define stonn events versus the 3-hour criterion used in the Harper Method. A 3-hour criterion may be appropriate; however, no discussion or justification is provided in the Report, and significant differences in the number of annual events, mean event precipitation, antecedent dry times, and other hydrologic factors arise from assuming a 3-hour versus a 6-hour stonn separation time to define a "storm event". Additional discussion is provided in the following section. Larry A. Roesner I believe so; the approach follows closely the state-of-practice as defined by ASCE and WEF for the design of urban runoff BMPs. I was one of the original developers of the approach for retention pond sizing; it is based strongly on Vollenwieder principles of lake behavior (see Hartigan, 1989) Harper Method - Draft Page 35 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Souf}n1-'est Florida (The 'Harper Method') Ben R. Urbonas i do not believe it to be sound. See discussion on Section 3 in my "Peer Review" dated March 6, 2005. William W. Walker See comments on Sections 3.2.] and 3.2.2. Page 36 of 82 04105 Harper Method - Draft Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Soutml'est Florida (The 'Harper Method') 16. Are there oversimplifications in the Method that result in large inaccuracies or errors? If so, what are they and how would you address these inaccuracies? James P. Heaney Key sources of error in HM are: (a) Using only one climatic station and only part of the available record. (b) Using only 19 bins instead of using bins with increments of 0.01 inches. ( c) Basing soil moisture storage on CN alone and not calibrating it against local infiltration measurements. (d) Defining DC1A to include: "It is also considered directly connected if runoff from it occurs as concentrated shallow flow that runs over a pervious area, such as a roadside swale, and then into a drainage ditch." (p. 2-5, paragraph 2). Recent studies in California (Barrett 2004, Pack 2004) show that roadside swales have a major beneficial effect in reducing the quantity and improving the quality of highway runoff. DClA should not include this type of other impervious area. Jonathan E. Jones Please see responses to Nos. 2 and 3. Larry A. Roesner There are oversimplifications as noted above in the Summary above. But as J have noted previously, the effect on accuracy - or lack of accuracy - has not been determined. Based on my experience, I recommend the changes to the model suggested under question 5 be implemented. Ben R. Urbonas There are potential errors and inaccuracies. They may be large, but without a comparative study using methods I suggested in my "Peer Review" dated March 6, 2005 J cannot make a definitive judgment. William W. Walker Performance of wet detention facilities dependent on depth & concentration, not just water residence time. The method may under-estimate runoff from pervious areas (see comments on Section 2.1) Page 37 ot 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stornni'ater Regulationsfor Southwest Florida (The 'Harper Method') 17, Are you aware of other data, studies or models that are more appropriate for application in southwest Florida? James P. Heaney My group at the University of Colorado (until Sept. 2003) and the University of Florida (Sept. 2003- present) have been conducting research for the US EPA, WERF, NCHRP, and U.S. Anny Corps of Engineers, Jacksonville, to develop improved methods for simulating and optimizing wet-weather water quality. Much of this work has been done in collaboration with Professor Wayne Huber of Oregon State U., a long-term colleague at the U. of Florida from ] 968-1991. The focus of the research during the past several years has been on smaller BMPs associated with source or upstream control. Interest in decentralized controls has come from a desire to manage the problem at its source as a more sustainable solution than primary reliance on larger, centralized downstream controls. In order to evaluate decentralized controls, it is necessary to model stonnwater behavior at the individual parcel level where response times are very short and of the order of a few minutes for overland flow. A conceptual advantage of micro-scale evaluations is that it is possible to collect much more complete data sets than is feasible at larger spatial scales. The on-going studies for the US Army Corps of Engineers are an example of an evaluation of a large stonnwater treatment area in the Everglades Agricultural Area. Excellent data are available for these studies. The best data sets that we have found for Florida are: (a) USGS studies of four catchments in southeast Florida (Lee and Heaney 2002). (b) A variety of studies by Dr. Betty Rushton ofSWFWMD. (c) Studies in support of the Everglades Restoration. (d) Early highway studies by UCF (Wanielista, Yousej~ et al.) appear to be good but we don't have these data sets. A significant effort was expended in evaluating all available data on the performance of stann water BMPs. The approach was to select the best available data and then run SWMM and our spreadsheet models to evaluate the integrated performance of these BMPs. The results were very sobering. For a variety of reasons, there is virtually no reliable data on the perfonnance of wet-weather BMPs that is sufficiently detailed to do process modeling. The entire ASCE/EPA BMP database is populated with stonn event measurements only. No intra-stann data are available nor is information available on how storage changes in the control units over time. Another critical piece of information is treatability data for stormwater constituents, e.g., settling column data. Here again. reliable data are meager. Rapp (2004) shows how these data can be analyzed to estimate removal as a function of residence time and initial concentration. Finally, the assumed mixing regime is an important detenninant of water quality control effectiveness. Tracer studies allow us to estimate the degree of short-circuiting that can occur in control units but this data is rare for stonnwater controls. Kadlec and Knight (1996) show how tracer data can be used to estimate the actual mixing regime. Thus, we have had to conclude that insufficient data are available on comparable controls to argue that their perfonnance can be used to provide a reliable guide to the expected behavior of new BMPs in SW Florida or elsewhere. Harper Method - Draft Page 38 ot 82 04105 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') On the positive side, this research has demonstrated some key elements and newer methods for evaluating wet-weather BMPs including: Page 39 of 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stormu'ater Regulationsfor Soutmvest Florida (The 'Harper Method') (a) Spreadsheets (SSs) can be used to simulate BMP dynamics except for complex cases of backwater effects in sewers. SSs are used by virtually all engineers and stonnwater professionals. SWMM 5.0 is now available. It is much easier to use than the old Fortran SWMM. Thus. it is easier than ever to set up process level simulations and run them for one or more years using an hourly time step. Time dependent process simulation is definitely the preferred way to evaluate BMP performance. (b) We recommend the simpler frequency approach that is used in the HM for systems where the storage effect is relatively unimportant, e.g., infiltration systems. Pack (2004) shows how this method can be used to estimate the effect of highway right of ways that infiltrate runoff from non curb and gutter highway runoff. Unlike the HM method that assumeS that a fixed storage volume is available for each storm. a constant infiltration rate is assumed. Infiltration rates can be measured locally using infiltrometer tests. The frequency database is the actual hourly data and no separate stonn event definition is needed. It is quite simple to determine the pdffor the original data set. Then, all runoff hours that are less than or equal to this rate are infiltrated. Also, a prorated portion of the higher inflows will be infiltrated. The balance that is overland flow will receive some treatment as it moveS across the right of way as overland flow. We have excellent calibration data for these systems for highways based on the extensive CAL TRA NS research program (Barrelt 2004). Volume and concentration control are evaluated separately so that their individual effects can be evaluated. (c) For systems with significant storage effects, it is essential to route these flows through the storage- release system and to depict the mixing regime and the kinetics. The HM assumes complete mixing which provides poorer treatment perfonnance than plug flow that is more appropriate for control systems with shorter residence times. For storage systems. a release rate must be assumed. Indeed, various combinations of storage volumes and release rates should be evaluated to find the least cost combination of storage and release rate. The measure of perfonnance should be % control of annual pollutant load, not annual runoff volume (Lee. Heaney, and Lai 2005). Typical ranges in residence times for efficient controls are of the order of lto 5 days. By sharp contrast HM describes detention times of up to one year. Typical ranges of detention times for wastewater and stonnwater controls are shown in Table 17.1. None of these residence times approach the HM values. The HM residence times are more representative of the behavior of natural lakes. Table 17.1. Typical ranges of residence times for wet-weather controls Control --.----- High-rate wet-weather treatment Infiltration systems Detention Basins Wastewater Treatment Plants Wastewater wetlands Residence , i Times, hours I ---25 to -r-- 0.1 to 48 2 to 120 10 to 12 50 to 500 --------,---_...--_.,--'"~------- Jonathan E, Jones Please see response to No.7. Larry A, Roesner Page 40 of 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stormwater Regulations for Southwest Florida (The 'Harper Method') No, not that are simple to apply and interpret as required in the Objectives Ben R. Urbonas See my "Peer Review" dated March 6, 2005. William W. Walker No. Page 41 of 82 04/05 Harper Method - Draft Peer Review of Evaluation afAlternative Stormwater Regulationsfor Southwest f70rida (The 'Harper Method') 18. Could parts ofthe Method be clarified to increase consistency among users? James P. Heaney Yes. The frequency calculations and extensive lookup tables that link DCJA and non-DCIA areas can be greatly simplified as follows: (a) Calculate the runoff from the DCIA and non-DCIA areas separately and add them at the end. The current method of using lookup tables is clumsy and the combined use ofDCIA and CNs can be expressed more directly as two separate calculations. Jonathan E. Jones Yes. there are parts of the method that could be clarified to increase consistency among users. and these are discussed below. However, in general, the Report does a good job of clearly eXplaining the Harper Method, and we believe that most stormwater BMP designers would be able to utilize it with consistency. Larry A. Roesner I think The Method is pretty straight forward. I assume that The Method has be coded into a user friendly spreadsheet with user instructions. If so, what can be simpler or more consistent for users? Ben R, Urbonas J do not believe so, but could be proved wrong. William W. Walker You might consider converting it all to a spreadsheet to facilitate use. Page 42 of 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 19, In yonr opinion, wbat is tbe weakest aspect of tbe Harper Metbod, and bow wouid you correct tbis? James P. Heaney The perfonnance equations appear to be unrealistic and use % removal as the ordinate instead of actual concentrations. Their origin is obscure. Fitting a single equation to residence times approaching one year doesn't appear to be realistic. I would first find out the nature of the data that are the basis of these equations. A significant part ofthe unusually long detention times is the use of very deep detention basins that would be expected to be below the ground water table. These deep excavations do provide a source of fill that may be a significant economic benefit in South Florida. Jonathan E. Jones We have not specifically defined the single weakest aspect of the Harper Method. Areas of significant concern include: exclusive reliance on percent removal; questions regarding precipitation analysis (described below); handling of wetlands and open watersllakes; and the endorsement of only dry retention and wet detention as acceptable BMPs. We also are concemed about the assumption of] 00% pollutant removal and the regression methods shown in Figures 3-7. Larry A. Roesner See question 16 above. Ben R. Urbonas Runoff volume estimating procedures based on the NRCS methodology, the method chosen to analyze and systematize the continuous rainfall records, and the use of "percent removals" instead of average effluent concentrations. See my "Peer Review" dated March 6, 2005. William W. Walker Lack of support for wet detention pond design criteria, which are probably optimistic. Page 43 of 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stornm1ater Regulationsfor Southwest Florida (The 'Harper Method') 20, Identify any changes that you would make to the Method so that it more accurately assesses pre-project and post-project loads for southwest Florida, James p, Heaney Pre and post-project loads (a) DCJA-Published concentrations for DCJA's should be relatively accurate since they represent the result of generic urban activities. DCJA's can be expected to follow the buildup-washoffprocess with a finite amount of available material on the impervious surface. Accordingly, a plot of concentration as a function of storm flow wouJd tend to show decreasing concentrations. Thus, the existing concentration database should be compared with estimates from other areas to estimate concentrations. The associated runoff volumes for DClA can also be estimated fairly well because it is a simple rainfall-runoff relationship (Lee and Heaney 2002). The only real debate is over the initial abstraction at the beginning of a storm. (b) Non-DCJA-Concentrations from non-DCJA areas are much more difficult to estimate since they depend heavily on the mix of other impervious area and pervious area. Also, the availability of pollutants from pervious areas is more complex since the sources are not well defined. Pervious areas would tend to behave like natural watersheds with concentrations increasing as flow increases. These two areas could be weighted to estimate a composite concentration. Spatial scale is very important for non-DCIA areas since overland flow is complex in this situation. Jonathan E, Jones Suggested changes to the Harper Method are provided in the following section. We do think it very important to emphasize that the Harper Method should be subject to periodic updates in response to new data, new methods, user experience, etc. The authors are clearly interested in comprehensive literature reviews and data acquisition, and we suspect that they would agree with viewing this Report as a "living document". Larry A, Roesner See question 16 above. Ben R, Urbonas This is beyond the scope of this peer review. You are asking a protocols design question. William W. Walker See recommendations regarding model for P removal in wet detention ponds (Figures 2-3). Harper Method - Draft Page 44 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') 21. Does the Harper Method lend itseif to refinement as more data become available? Which aspects are in need ofrefinement the most? James P. Heaney HM would benefit by having a much firmer conceptual foundation upon which judgments could be made about the benefits of more data and improved formulations. Ideally, a few long-term monitoring sites would be used to provide a benchmark for evaluating how these systems actually behave. Dr. Betty Rushton of SWFWMD already has considerable data. Process simulators such as SWMM or our SS SWMM or SS STORM could then be set up to model the behavior of these sites using the local data for calibration. Given the calibrated simulation model, the BMP design could be optimized and provide valuable information about how these systems actually behave. This detailed process level information can then provide a sound basis for judging the merits of any simplified method like HM or single design storm approaches. The simpler methods could also be calibrated using the more detailed data sets. Jonathan E. Jones Please see response to No. 20. Larry A. Roesner Nearly any algorithm lends itself to refinement as more data become available, and the Harper Method is no exception. For those aspects in most need of refinement, see question 16 above. Ben R. Urbonas Yes, if the suggestions in my "Peer Review" dated March 6, 2005 are followed. William W. Walker Yes. Justification for wet detention performance curves. Additional runoff concentration data for various land uses. Harper Method. Draft Page 45 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') 22. Are you aware of an alternative approach to tbe Harper Method that utilizes sound engineering and science that couid he used in southwest Florida to determine storm water treatment design requirements so that post-development loadings do not exceed pre-development loadings? James P. Heaney A variety of approaches that we have developed during the past several years have been described in this review. These methods could significantly improve the evaluation methodology. Jonathan E. Jones There are many alternative approaches to the Harper Method that could be used in southwest Florida to determine design requirements. However, it is far beyond the scope of our review to describe these alternative methods. Furthermore. our "bottom line" view on the Harper Method is that it would be an acceptable regulatory tool. provided that the questions and concerns that we have raised herein (along with those from other peer reviewers) are addressed by the authors. Larry A, Roesner Obviously there "are alternative approaches to the Harper Method..." These include: . The Florida Watershed Management Model. which is similar, but not tailored specifically to Southwest Florida. . The model MUSIC developed by Wong (2002) which is more detailed than The Method, and more difficult to apply. HSPF or SWMM which are very sophisticated models, and not easy to apply. So at this time, and subject to refinements recommended under question 16, I do not think there is an alternative approach that: 1)"...is relatively simple to employ and straightforward.". but at the same time 2) ".. .accurately estimate(s) pre-project and post-project loadings in southwest Florida and it should be sound from an engineering and scientific standpoint." and 3) "...minimize(s) the amount of user interpretation required." Ben R. Urbonas Yes, see the suggestion in "Peer Review" dated March 6. 2005 are followed. Beyond that the question exceeds the scope of the peer review assignment and requires specific design of methodology. William W. Walker Yes. Schueler's "Simple Method." P8 Model. See General Comments. Harper Method - Draft Page 46 of 82 04/05 Peer Review of Evaluation 0/ Alternative Storrmvater Regulations/or Southwest Florida (The 'Harper Method') V. SPECIFIC COMMENTS INTRODUCTION William W. Walker Page 1-1. Bottom Paragraph. Mass Units While the Kg units are fine because you have to pick something, but this is the first I've heard that pounds are not "scientifically defensible." Harper Method - Draft Page 47 of 82 04/05 Peer Review of Evaluation (?fAllernative StormH'Gter Regulations/or Southwest Florida (The 'Harper Method') SECTION 2 Section 2.1 James P. Heaney PreciDitation HM uses hourly rainfall data that are reported in intervals of 0.0 I inches. This information is taken from the NCDC database. HM uses only part of the Ft. Myers hourly data for 1960 to 1993. They exclude 12 years from these 24 years but don't explain why. Hourly data are now available througb 7/2004. Ft. Myers, FL is a good data set since it presents rain depths measured in 0.01 inch increments. Many oftbe hourly data sets only report data in 0.10 inch increments leading to significant errors in the analysis. It is very easy to get this data for any NCDC station (http://ols.nndc.noaa.gov/plolstore/plsql/olstore.prodspecificoprodnum=C00313- T AP-AOOO I) by downloading it from the NCDC web site onto a spreadsheet. If the one hour data are used directly, then it is simple to sort them and develop the cumulative distribution function (CDF). The initial abstraction can be deducted before doing the frequency plot. This CDF can be used as a rate of runoff or volume of runoffifa storm event is defined to last one hour. I suggest doing a careful analysis ofNCDC stations in the region of interest, and generating the precipitation statistics for several stations to better define the spatial variability of the precipitation. Also, using a longer period ofrecord would be helpful. The HM follows the more typical approach of defining a stonn event. The HM is based on a single storm event definition that states that a storm ends ifit hasn't rained for three consecutive hours. This assumed value is referred to as the minimum interevent time (MIT). The storm event statistics are very sensitive to the selected MIT. Bases for selecting MIT include: Statistical convenience (Adams and Papa 2000) Knee of the curve wherein further increases in the MIT reduce the number of events per year at a much lower rate (Heaney et a!. 1977) The expected travel time through the catchment and the control(s) (Heaney and Lee 2005). The travel time through the catchment can be approximated by a variety of time of concentration formulas. The residence time in a BMP can be estimated based on its capacity and expected flow through rates. This last definition is the only one that recognizes the dependency of the event definition on spatial scale. Accordingly, the MIT should depend on the size of the catchment. At the shorter end of the MIT is the fact that the parent precipitation data are hourly. The range ofMITs that have been used by investigators typically range from 3 to 12 hours. The results of the analysis are fairly sensitive to the selected MIT especially for smaller MITs such as 3 hours. The HM partitions the precipitation data into only 19 bins necessitating significant interpolation. For example, according to Table 1 in the HM report, 45.2% of the annual events are 0.10 inches or less. This category is represented as a single bin. The data are reported in 0.0 I inch increments. The most accurate way to represent them is to generate the probability density function (pdf) using bins for each 0.01 inch increment. This calculation is simple to do using a spreadsheet, e.g., Excel's ToolslData Analysis/Histograms, once the hourly data have been divided into events. Heaney and Harper Method - Drah Page 48 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') Lee (2005) present software that automatically partitions the hourly data into event data for a given MIT. If an MIT of 0 hours is used, then the data can simply be sorted without needing any special software. Overall, suggested improvements in characterizing rainfall are as follows: Use data from the nearest NCDC gage and generate the CDF for each gage. The HM might be extended to generate these CDFs using the above methods. Include a procedure for calculating the appropriate MIT based on the nature of the study area with shorter MlTs for smaller catchments. Use smaller bin increments to more accurately define the CDF. . Relate the HM to available literature on this subject. . Generate the CDF using the one hour data so that flow rates as well as volumes can be evaluated. Runoff DeJA Runoff HM calculates annual runoff as the sum of the DCIA and non-DCIA runoff. DCIA runoff is simply rainfall- O. I 0 inches for each stonn event. The HM report, Table I, cites a long tenn rainfall average of 53.15 inches per year. The selected MIT affects the number of events per year. For example, if there are 200 events per year using a given MIT, then the initial abstraction accounts for 200 events/year"O.1 0 in.levent or 20 inches per year of initial abstraction, nearly 40% of the total precipitation. This calculation assumes that the entire 0.10 inch of depression storage is available at the beginning of each event. For shorter MIT's like 3 hours, this may not be the case. Conclusions on initial abstraction are as follows: The use of O. 10 inches per event for initial abstraction is a common value. The use of a 3 hour MIT is not a typical assumption. The MIT definition strongly affects the number of events per year. The appropriate definition ofMIT should depend on the travel time through the catchment and expected residence time in the BMP. The HM is to be commended for evaluating the effect ofDClA separately. Studies by Lee and Heaney (2002, 2003) clearly demonstrate the importance of evaluating the effects of DCIA separately since it has a disproportionally large impact on total annual runoff. I strongly disagree with the second part of their definition ofDCIA (P. 2-5). "It is also considered directly connected if runoff from it occurs as concentrated shallow flow that runs over a pervious area, such as a roadside swale, and then into a drainage system." Our highway runoff studies show the high rate of infiltration and pollutant removal occurs in swales (Pack 2004, Pack, Heaney, and Lee 2005). They do not behave as DC1A. DCIA should be defined as the runoff that flows directly to the stonn drainage system over directly connected impervious areas. Harper Method. Draft Page 49 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southlllest rlorida (The 'Harper Method') Non DCIA Runoff The non-DClA portion of runoff is calculated by finding a weighted average curve number (CN) where CN is a weighted average of the CNs of the pervious area (PA) and other impervious area (OJA). This method has been used by other investigators. The end result of this calculation is an estimate of the average available storage per event. S. This method assumes that all of this storage is available at the beginning of each event. This may not be the case for several reasons including: The soil moisture storage is still draining from the previous event. Using a 3 hour MlT. it is highly likely that this condition may not be satisfied for many events. Soil moisture storage is afTected by antecedent irrigation as well as antecedent precipitation. Irrigation is a significant component of the annual water budget in warmer climates like southeastern Florida. A general rule of thumb in irrigation scheduling is to fill the soil moisture storage if it becomes half empty (0.5'S). Irrigation occurs every 1 to 3 days. Urban soil compaction can cause a significant reduction in soil moisture storage. Thus, it is important to conduct local infiltrometer tests to better estimate the expected actual rate of infiltration (Pack 2004, Sample 2003). To overcome difficulties in measuring soil moisture storage volumes, we have opted to use infiltration rates and hourly data to evaluate infiltration based systems (Pack 2004, Pack et al. 2005). If a significant storage effect exists, then continuous simulation of the dynamics of the storage effect is needed to avoid having to arbitrarily assume an MlT and a single value of storage that is always assumed to be available at the beginning of each event (Rapp 2004, Rapp et al. 2005). The HM method for calculating DCIA and non DCIA runoff requires the determination of a single runoff coefficient as presented in Table 4 for various combinations of DCIA % and non DCJA CNs. I was able to verity these calculations for a few assumed combinations of DCJA and Non-DCIA by separating the calculations into DCJA runoff and non-DCIA runoff. If DeJA = 100%. then according to the last row of Table 4, the annual runoff coefficient is 0.782. Our evaluation of the USGS data for a shopping center in southeast Florida (Lee and Heaney 2002) with a DCIA of98% indicates a runoff coefficient of about 0.95. The much lower coefficient of 0.782 is probably due to the assumed impact of initial abstractions for the relatively large number of events per year associated with an MIT of 3 hours. This evidence suggests that either the assumed initial abstraction and/or the number of events per year are incorrect. Given the cdfhistogram of annual runoff, it is simple to calculate the non-DCJA runoff using a simple spreadsheet calculation. A given storage, S, inches/event, will capture all of the runoff up to a volume of S, and a prorated portion. of the volume for storms larger than S. For example, ifS = 2.0 inches, then the annual runoff from all storms <= 2.0 inches is captured, and a proportionate (S/2) amount of the larger runoff events are captured. The calculated % control can be determined by a simple SS calculation for S = 2 inches. This result can be determined for any specified value of S by repeating this calculation. This can be done easily using the one-way data table feature in Excel. Suggestions for determining annual runoff are as follows: Separate the DCIA and non-DCIA calculations. Harper Method - Draft Page 50 0/ 82 04/05 Peer Review of Evaluation of Alternative Storrmvater Regulationsfor Southwest Florida (The 'Harper Method') Express the non-DCIA calculations as a function of assumed storage, incheslevent, and develop a performance function that expresses runoff coefficient as a function of assumed storage. . Calibrate the basic assumptions against measured values in the literature that provide more accurate estimates, e.g., the USGS shopping center data in southeast Florida analyzed by Lee and Heaney (2002, 2003). . Put the calculations onto a SS template for users that replaces the Table 4 calculation. Section 2.1 Ben R. Urbonas 1. The use of a 33-year rainfall record of hourly precipitation depths to develop total storm depth characteristic and statistics is to be applauded. The use of continuous rainfall records for the development of the types of methodologies contained in the report is essential to paint a realistic annual runoff and loading picture. The analysis of the data identified the differences in mean storm durations, depths, and antecedent dry periods between the dry and wet seasons. 2. The selection of 3-hours of no rain as the basis for defining the beginning of a new storm event has to be questioned. Driscoll, et. a!., in their report to EPA in the 1980s recommended 6-hour separation to define new storms on the basis of statistical analysis of rainfall record throughout the United States. His suggestion may not be valid here where the Harper Method bases load calculations on dry retention basins that empty in 40 hours. The use of longer time-of-separation to define a new storm would reveal different mean storm depths, storm durations and antecedent dry periods. The 3-hour time of separation is also inconsistent with the suggested 40-hour emptying time for dry retention ponds, for which a 24-hour emptying time would be more representative of filling and emptying statistics for these retention ponds. At least a 24-hour separation time would assure that for the majority of storms the full retention volume is available and the volume occupied by a prior storm has been vacated. Three hours hardly gives the wet ground time to recover from a previous rainfall event and, in addition, can bias the statistics by showing the full capture of may small storms. 3. One other concern is the use of very small events in calculating seasonal average/mean depths (e.g., Dricoll, et. a!. filtered out storm events that had less than 0.1 inches in depth from their statistical analysis). They have large numbers of these runoff events that do not produce surface runoff and tent to only wet the surface and evapotranspire, thus depressing mean storm depth that can result in smaller treatment facilities. 4. The use of the National Resource Conservation Service (NRCS) method in calculation runoff form urban areas can be problematic for urbanized areas. This becomes event more of a concern when the DCIA and non-DCIA are part of the calculation. The use of composite CNs for a catchments that have pervious and impervious surfaces typically depresses the numbers of runoff events and the amount of runoff volumes that occurs. By using composite CN numbers, the incipient runoff that occurs from DCIA surfaces does not appear until significant amount of precipitation has occurred, while in the real world, these surfaces begin (0 show some runoff after 0.06 to 0.10 inches. 5. The use of other distributed rainfall runoff models, especially if one has calibration data, can produce results that may be more defensible. For example, if HSPF or the EPA SWMM version 4.4 would have been employed in a continuous simulation mode. more defensible seasonal average Harper Method. Draft Page 51 of 82 04/05 Peer Review of Evaluation 0/ Alternative Stornnl'ater Regulations/or Southwest Florida (The 'Harper Method') runoff coefficients would have resulted. Those coefficients could then be used for estimating average seasonal and then average annual runotlvolumes and pollutant loads. The use of only annual average runoff coefficient for the post-development period can produce a lesser total annual runoff volumes and loads than using seasonal values. 6. I had a hard time wrapping my mind around how to use Table 4 in a way that I felt comfortable. First I need to know or assume pre-development CNs in the catchments. Then I need to calculate, or assume, the composite post-development CNs. Am I to assume that the same soil and vegetation characteristic apply for pre- and post-development conditions. event though the soils have been reworked extensively? Or am I supposed to account for changes in soil composition in making my new CN assumptions? Then. given those assumptions. I am supposed to calculate the non-DCJA CN. Nevertheless. the 100% DCIA with 98% non-DCIA runoff coefficient seems to be reasonable. One question that comes to mind is whether the local experience indicates that the average annual runoff volume in SW Florida for 0% DCIA is only 0.1 % of the annual precipitation as the table implies? Some of the runoff data in this report seems to argue against that. Section 2.] Page 2-], Calculation of runoff Volumes William W. Walker The definition ofrain events is critical to predicting runoff from pervious areas using the SCS method and for evaluating the performance of infiltration devices. The analysis assumes that each rain event is independent and that infiltration devices drain completely between events. It seems as though a 3-hour inter-event period is very short relative to the recommended 40 hour drawdown period. The independent- event assumption may not be valid for evaluating dry detention ponds or other infiltration devices. The effect of this will be to separate some very large storms into smaller ones. As it is used here, the SCS method will also under-predict runoff from pervious areas if the inter-event time is too short. This, in turn, may lead to under-estimation of runotl coefficients and under-design ofBMP's. Sensitivity of the computed runoff coefficients (Table 4) and infiltration device designs to the 3-hour inter-event assumption should be evaluated. Section 2-], General Comment Jonathan E, Jones It is not clear from the text whether a nortnal or log-normal statistical analysis was performed. Section 2.] Page 2-], Paragraph 2 Jonathan E. Jones This paragraph states that based on a review of the "available meteorological records, Ft. Meyers is the only major city in southwest Florida which has sufficient long-term meteorological data for estimate of rainfall trends." We believe that this statement requires further justification. As a part of our research and creating the International BMP Database with other co- principal investigators including Eric Strecker, P.E. and Ben R. Urbonas, P.E., we obtained information on the data sets used by Driscoll et al (1989). The Driscoll data included a rain gauge in Miami (WSCMO AP, Station ID 5663) with a period of record running from 1949 to 1987. Why was this data suitable for use by Driscoll et al. but not by Harper? Should this data be examined and integrated into the Report? Section 2.] Page 52 01 82 04105 Harper Method - Draft Peer Review of Evaluation of Alternative Stormwater Regulationsfor Soutmvest Florida (The . Harper Method') Page 2-1, Paragraph 3 Jonathan E, Jones The Harper Method specifies a storm separation criterion of 3 hours for defining an individual "storm event". What is the basis of the 3-hour event separation criterion? Driscoll et al (1989) used a 6-hour storm separation time. We recommend that the authors provide better justification for the use of the 3-hour storm separation time in the Report. The effects of using a 3-hour versus a 6-hour storm separation criteria can be significant (refer to Page 2-2, Paragraph 2): Average Annual Number of Events: The analysis by Driscoll et al of the Miami gauge using a 6-hour storm separation criterion resulted in an average of 78 events per year. The 3-hour storm separation criterion used in the Harper Method results in 115 events per year on average. Storm Duration: The Driscoll analysis with the 6-hour storm separation criterion resulted in an average storm duration of 6 hours. The analysis in the Harper Method using the 3-hour storm separation criterion provides a mean value of2.32 hours. Page 2-2, Paragrapb 2, Sentence 2 Jonathan E, Jones Describes the number of rainfall events falling into different depth categories, is also significantly influenced by the storm separation criterion that is used. In general, a shorter storm separation criterion will result in a greater number of smaller events. We note that the average annual precipitation from the Miami gauge used by Driscoll and the Ft. Meyers gauge used in the Harper Method are quite similar. We raise this issue not because we necessarily believe a 6-hour storm separation criterion is more appropriate than a 3-hour storm separation criterion. We raise this issue to highlight the importance of the storm separation criterion on characterization of storm events. Whether a 3-hour, 6-hour, or other storm separation criterion is used in the analysis, we believe that it is important to justify the choice and explain this in the Report. Section 2.1 Pages 2-3 and 2-4, Tabies 1,2, and 3 Jonathan E. Jones Why are the years of 1980 - 1984 and 1986 - 1992 excluded from the analysis? This exclusion results in a precipitation record of 22 years for analysis. We are somewhat surprised that other long-term precipitation data are not available for southwest Florida. Would it be possible to use data from another site to try to fill in some of the gaps in the Ft. Meyers gauge record? Section 2,1 Page 2-4, Table 2 Jonathan E, Jones We note in this table that the standard deviation reported for annual rainfall is 8.68 inches. This highlights the importance of previous comments on reliance on averages for sizing of storm water facilities. For year with total annual rainfall, one standard deviation above the mean value (in general, not considered an extreme or rare occurrence, especially for precipitation) would have total precipitation roughly 15% greater than that of an average year. For water quality facilities sized based on annual averages, this would be expected to result in significant untreated flows. The untreated flows in wetter than average years would not necessarily be "offset" by decreased demands on facilities or better performance of facilities in drier than average years. Harper Method - Draft Page 53 ot 82 04105 Peer Review of Evaluation o/Alternative Stormwater Regulations/or ,)'oUlIru'cst f70rida (The 'Harper Method') Section 2.1 Page 2-5, Equation for nDCIA Curve Number (CN) Jonathan E. Jones The equation on Page 2-5 for nDCIA CN is a linear interpolation between (100 -Imp) and (Imp - DCIA). In fact, CNs are non-linear functions. Errors can occur when applying linear combination techniques to these non-linear functions. The greatest potential for errors would occur when the values for (100 -Imp) and (Imp - DCIA) are similar. A better approach might be to apply the equations that follow this first equation to the (100 - Imp) and (Imp - DCIA) terms separately to detennine excess precipitation and then to combine. Section 2.2 Pollutant Concentrations James P. Heaney Table 7 in the HM report presents the results of the estimated concentrations for total Nand P, BOD, TSS, copper, lead and zinc based on review of the literature, primarily in Florida. This infonnation is presented for 13 land uses, wetlands, and open water/lake categories. The wetlands concentrations in Table 7 are based on the wetlands summary data presented in Table 5 of the HM report. It is surprising to see wetlands and open water/lakes listed as "land uses". They are typically viewed as control areas, not source areas. Pollutant concentrations for a given land use depend heavily on DCIA and the size of the catchment. Measurements taken at the bottom of a catchment are fairly accurate for DCIA since no significant pollutant removal occurs during overland flow on the impervious surfaces. However, runoff across pervious areas is a much more complex process that includes the influence of infiltration and uptake by vegetation. For example, recent results for runoff from highways in California indicate that most of the pavement runoff onto the adjacent right of way infiltrates within a few feet (Barrett 2004). Thus, measurements taken at a downstream outlet reflect a much lower flow and concentration due to the effect of treatment along the way. Our ongoing studies of low impact development illustrate the important influence of upstream control on the now and concentration that reaches the outlet. This is especially true for larger catchments. Thus. spatial scale needs to be incorporated explicitly. The HM database for single family residential ranges from 30 to 897 acres. Thus, a significant in-system effect occurs at these spatial scales. Ideally, the monitoring is done at a small spatial scale that represents the pollutant buildup and washoffprocess only. How much of it actually reaches a downstream outlet depends on a delivery ratio. The effect of spatial scale has traditionally been estimated using a delivery ratio coefficient, e.g., the Universal Soil Loss Equation. The delivery ratio is hard to estimate and is often used as calibration parameter in a process simulator. Alternatively, one can adjust the assumed concentration at the source. Recent research by my group on source control for wet-weather systems indicates the vital importance of accurately estimating the local benefits of pervious areas that store and/or infiltrate much of the annual pollutant load from these areas. The HM database for single family residential areas ranges in size from 25.1 to 897 acres (Table A.I). At 900 acres and a length:width ratio of 3: I, the length offlow in the catchment is on the order of almost 2 miles. Thus. it is unrealistic to assume that pollutant concentration data collected for small spatial scales can be upscaled to be accurate for much larger areas, especially for non-DCIA. Pitt et aJ. (2004) have summarized stonnwater concentration data based on a national review ofNPDES pennit data. A comparison to the values listed in HM is shown below. In general, the assumed values are similar. Page 54 of 82 04/05 Harper Method - Draft Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') Comparision of mean (HM) and median (Pitt et al. 2004) pollutant concentrations Land Use Source TSS BODS Phosphorous Copper Lead Zinc (mgll) (mg/I) Total (mgli) Total Total Total (ugli) (ug/I) (ug/l) Residential Pitt 48.0 9.0 0.300 12.0 12.0 72.0 Residential HM 26.0 7.4 0.335 31.0 39.0 73.0 Commercial Pitt 43.0 11.9 0.220 17.0 18.0 150.0 Commercial HM 84.0 ]2.3 0.300 23.0 ]7.5 ]40.0 Industrial Pitt 76.4 9.0 0.260 22.0 25.0 210.0 Industrial HM 93.9 9.6 0.310 No Data 202.0 ]22.0 Freeways Pitt 99.0 8.0 0.250 34.7 25.0 200.0 Highways HM 49.1 6.7 0.270 40.0 211.0 167.0 I am perplexed as to how the data in Table 5 (wetlands) and Table 6 (lakes/open water) can be used to represent "land use" data. I presume that these data represent samples taken within these systems and are not outflow data. Wetlands and lakes/open water are normally considered to be part of the subset of wet- weather controls that can have a significant positive impact on water quality. Residence times in these systems range from a few weeks to many months. For wetlands, Kadlec and Knight (1996) present a thorough overview of the expected performance of wetlands for water quality control. Extensive data on wetlands are available from numerous studies associated with the Everglades Restoration. Similar evaluations have been done for lakes and reservoirs for many years. From a process engineering point of view, they may be viewed as relatively large reactors that have a significant influence on flow patterns through a storage effect and pollutant concentrations through physical, chemical, and biological processes. They can be analyzed as storage-release BMPs using a variety of methods. Section 2.2 Ben R. Urban as ]. This section provides a good summary of the constituent concentrations data (averages) used as the basis for annual load calculation in this report. 2. The use of average concentrations arrived at using field data lends credibility to the Harper Method. All surface runoff water quality data are very noisy and do not correlate well with the size of the runoff event and the use of averages is as accurate as it gets at the current state-of-practice. Section 2.2 Page 2-8, Ta ble 4 Jonathan E. Jones Are the values in Table 4 consistent with field data (data from gaged watersheds with known DCIA characteristics)? We note that for a CN of 98 and 100% DCIA, which would equate to something like a paved parking lot or rooftop that is entirely impervious, the annual runoff factor is 0.782. In other words, on an annual basis, 78% of the precipitation becomes runoff and 22% is lost, presumably through evaporation. Is this reasonable and consistent with local experience or should annual runoff factors for largely impervious surfaces be higher? Section 2.2 Harper Method - Draft Page 55 01 82 04/05 Peer Review of Evaluation <<f Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') Page 2-9, Paragraph 3, and Page 2-10, Paragraph I Jonathan E. Jones The text states that wetland monitoring data are available from 19 separate stations, representing a variety of wetlands with various degrees of impact. However. the text goes on to indicate that these 19 wetlands will be used as "estimates of pre-development wetland characteristics for loading evaluation purposes." Based on our current (1 imited) understanding. it would not appear appropriate to use impacted wetlands as the basis for pre-development wetland characteristics. In addition, we do not believe that the data in Table 5 are consistent with the authors' statement that, "In general. measured concentrations for the evaluated parameters appear to be relatively consistent between the measured wetland systems." To the contrary, we observe a wide range in the data for Table 5; for example, total phosphorus concentrations in the wetlands range from 0.01 milligrams per liter (mg/L) to 0.025 mg/L. and total zinc values range from 0.00 micrograms per liter (f'g/L) to 29.37 f'g/L. to provide only two examples. Section 2,2 Page 2-10, Paragraph 2 Jonathan E. Jones lt is not clear to us that Table 6 provides sufficient data to enable a correlation between land use and lake water quality. We strongly agree with the authors' statement, "If available, site-specific water quality data for water bodies in a particular project area should be used." The following statement in the Report is not clear to us: In the absence of site-specific data. the mean values summarized at the boltom af'Table 6 can be used as estimates of ambient characteristics of open water/lakes to be used in generation of poilu/an/loadings for this par/icular land use ca/egor\'. What "particular land use category" are the authors referring to? Are they suggesting that the mean values are appropriate for open water/lakes in areas that have been unimpacted? If so, this would not appear to be an appropriate assumption because some of the open water/lakes in Lee and Collier Counties have apparently been impacted. We also have concern about utilizing the mean values for total nitrogen and total phosphorus (particularly total phosphorus) given the spread in the data and the fact that selecting the mean value would result in half of the samples having higher concentrations. There are too few biochemical oxygen demand (BOD) and total suspended solids (TSS) data in Table 6 to calculate meaningful mean values. Section 2.2 Page 2-11, Table 5 Jonathan E, Jones In addition to the questions raised earlier regarding Table 5. it would helpful if the authors could provide additional infonnation regarding the fonn (speciation) of the metals. as well as the speciation of the nutrients. Section 2.2 Page 2-13, Table 7 Jonathan E. Jones Are the data in Table 7 generally consistent with data from other studies such as the National Urban Runoff Program, monitoring data from the stonnwater National Pollutant Discharge Elimination System (NPDES) Permitting Program (Phase I and II cities), the University of Alabama Runoff Quality Database, etc.? We presume that the authors are citing various sources for the values in Table 7. It would be helpful if these citations could be indicated. We question the zero percent impervious values for agricultural land. Harper Method - Draft Page 56 ot 82 04/05 Peer Review of Evaluation a/Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') The percent impervious value for wetland is shown to be zero, yet the authors use an annual runoff coefficient for isolated wetlands of 0.225. Are these parameters consistent? Section 2.3 Pre- and Post-Development Loadings James P. Heaney Given an estimated annual runoff volume and average concentration, it is simple to calculate the annual load as shown in the equation in Section 2.3 of the HM report. Other than a typo. in how the summation is identified in this equation, this calculation is straightforward. What is not straightforward and very atypical is the assumed performance requirement that no net increase in poIlutant load is all owed following development as expressed in the equation: Required removal efficiency (%) ~ {[(post development load - predevelopment load))/(post development load)) * 1 00 This performance measure may be very difficult, ifnot impossible, to meet for a variety of reasons: If the predevelopment condition is a pristine natural condition, then the concentrations are already at their natural background level. Thus, any new development will increase these loads. This equation is assumed to be applied across the seven pollutants listed in Table 7. hus, the condition must be satisfied for all of them. We don't have BMPs that can remove poIlutants down to a background level except at an enormous cost. Numerous studies dating to the late 1970's, e.g., Heaney et al. (1979) have shown that the incremental cost of wet-weather control increase very rapidly beyond control of80-85% of the poIlution. In order to control the remainder ofthe poIlution it is necessary to include very large storage facilities that can capture and treat large storm events that only occur rarely. A recent example of a cost-effectiveness curve is taken from Rapp et al. (2004) based on an optimized detention system design is shown in Figure I. Marginal costs increase rapidly beyond a control level of about 75%. Harper Method - Draft Page 57 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Soutln~Jest Florida (The 'Harper Method') Figure 1. Cost-effectiveness curve for a highway detention system (Rapp et al. 2004). $300,000 $250,000 ~ $200,000 ... '" 0 $150,000 U ili $100,000 . ... 0 I- $50,000 $0 0 25 50 75 100 Pollutant Removal (%) Given these conditions, the typical way to express wet-weather performance measures is in terms of a specified % reduction in either total pollutant load or, better, total removable pollutant load that recognizes that a background level exists for each constituent. Section 2.3 Ben R. Urbonas 1. This section provides a method of calculating the average annual loadings of constituents in stormwater runoff. Its accuracy depends on the accuracy of the runoff volume calculations (see discussion above). Ifthe calculated average annual surface runoff volumes are questionable, so will be the calculated constituent loads. 2. Why is efficiency in terms of percent removal being addressed and is an issue? Is it not the goal to not exceed the pre-development loadings? If that is the case the only question that needs to be answered is whether the post-development load is more. less or the same as the pre-development annual load. Harper Method - Draft Page 58 ot 82 04/05 Peer Review of Evaluation C?f Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') SECTION 3 Section 3 Stormwater Treatment Options James P. Heaney The HM report concludes that dry retention and wet detention systems are the only viable options. Our recent research indicates that BMPs can be classified in terms of performance as infiltration rate dominated systems, e.g., swales, and storage-release systems such as detention systems. This could be viewed as being analogous to the HM approach if dry retention is viewed as an infiltration system. The dry retention system is assumed to empty in no more than 40 hours as attested by a registered geotechnical engineer. F or the wet detention system, the HM method bases performance on residence time in the detention system. They assume complete mixing for these systems as opposed to plug flow that may be more appropriate. The curves for Nand P show residence times of up to 300 days and 15-20 data points. Unfortunately, they never describe the source of the data. Several years of data would be needed in order to get meaningful estimates for residence times greater than 100 days. Perhaps the authors used lake and wetland data for these estimates. We have found very few defensible data sets that allow us to simulate the performance of wet ponds with detention times in the more normal range of 1 to 10 days. The HM curves ignore the important effect of initial concentration on % removal. If the influent is relatively high in initial concentration, then it is easier to remove and the % control would tend to be higher. These curves also ignore the important fact that there is an irreducible concentration for each of these constituents. Thus, it is more meaningful to evaluate control of the removable, not the total, fraction. The basis for these performance data sets is of vital importance in judging their validity. This removal is a function of both concentration changes and volume changes, not just concentration reductions. For short (less than 5 days) residence times, concentration changes would tend to dominate while for the very long residence times shown in these figures, volume changes could be important. For TN, TP, and TSS, the HM equations are: % TN removed = 27.25+8.4216*ln(Res. Time) %TP removed = 44.583+8.0847*ln(Res. Time) % TSS removed = 49.362+1O.062*ln(Res. Time) This functional form is not typically used in estimating the kinetics of a treatment reactor. Using this functional form, the % removal goes negative as residence time approaches 0, e.g., TN % removal is negative if detention time is less than 0.039 days. The % removal exceeds 100% for larger values of detention time, e.g., % removal ofTSS exceeds 100 if detention time is greater than about 153.3 days. A better functional form would be to use first order kinetics with a minimum achievable concentration, Cm'o' This equation is used for evaluating the performance of wetlands (Kadlec and Knight 1996). Rapp, Heaney, and Lee (2004) have also found that this equation fits stormwater detention performance well with only two parameters, k and Cmm. The equation is: Harper Method - Draft Page 59 oj 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') C ~ Cmm +(C-Cmm)*exp( -kt) Where C = effluent concentration, mg/I Cmm ::::: minimum attainable concentration, mg/I k = rate constant (I/hr), and t = residence time. hr. The HM equations are presented in normalized form of % removal. However, it is not possible to evaluate them without knowing how % removal is determined, i.e., is it: % concentration reduction averaged over many storms? % load reduction averaged over many storms? Other? The BOD curve is a polynomial with a perfect R'. However, all that the HM method does is to use the standard first order kinetics with no minimum concentration. or y = l-C,/Coo, = I -exp( -kt) where they assume k = O.I/day. This equation is identical to their polynomial. It is the special case where the minimum achievable BOD concentration is zero, an untenable assumption. The effect of initial concentration on the settleability of TSS is shown dramatically in Table 1 that is taken from Rapp et al. (2004). In test 7, with an initial concentration of721 mgll, the concentration after 2 hours is 103 mg/I, an 86% reduction. In sharp contrast, in test I, the initial concentration of 15 mg/I is reduced only to 14 mgll in two hours, a 7% reduction. Thus, it is essential to know how the % removal is calculated and how it accounts for the effect of initial concentration and changes in volume due to evaporation and other losses. Table 1. Setteability of Suspended Solids in Urban Runoff(Randall et al. 1982) Total Suspended Solids Concentration, mg/L Sedimentatiom Time, hours Maximum Test % Removal No. Initial 2 6 12 24 48 IS 14 14 13 II 2 87 2 35 20 18.5 18 14.5 7 80 3 38 24 16 6 84 4 100 45 34 30 19 7 93 5 155 21 17 12 9 7 95 6 215 67 40 26 17 9 96 7 721 103 34 30 18 ]8 98 In summary. the basis underlying the pollutant removal relationships used in the HM needs to be carefully reviewed for the following reasons: Harper Method - Draft Page 60 01 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor SoutJrH!est Florida (The 'Harper Method') The source(s) ofthe data are unknown. . The assumed residence times of up to 300 days are well beyond the normal residence times that are of the order of a few days or weeks. These residence times are contradictory to the design guidelines shown in Table 9 that state that the bleeddown rate should be about 0.5 inch in the first 24 hours. How % pollutant control is defined needs to be clearly specified. Is it concentration changes only, or is it a composite of concentration and flow changes? . The effect of background concentration needs to be included. It is impossible to achieve 100% control due to background concentrations. Attention should be focused on removal of the controllable portion of the load. Section 3.1 Ben R, Urbonas 1. This section discuses the need to achieve 60 to 95% pollutant "removal efficiencies" and concludes that only two treatment systems can achieve this goal, dry retention and wet detention. 2. The use of pollutant "removal efficiencies" instead of average effluent concentrations from the treatment facilities is suspect when calculating average annual loads. The EPA/ASCE International Database Project published more than one interpretative report recommending the use of "average effluent concentrations" instead of "removal efficiencies" (i.e., percent removals) [ref.: www.BMPDatabase.org, (2000), "Determining Urban Stormwater Best Management Practice (BMP) Removal Efficiencies"; Stecker et. aI., (1999 & 2004), two different ASCE Proceedings, other papers and reports]. One of the issues is that "removal efficiencies" are proportional to influent concentrations, which have very wide bands of standard error of estimate. Effluent concentrations data exhibit much tighter bands of standard error of estimate and are more appropriate to use when estimating average annual load calculations. There are other considerations that are discussed in the above-mentioned references that argue for the use of mean effluent concentrations when making constituent load estimates. Section 3.2 Ben R. Urbonas I. This section provides a method of calculating the average annual loadings of constituents in stormwater runoff. Its accuracy depends on the accuracy of the runoff volume calculations (see discussion above) and on the validity of the assumptions made. 2. The assumption that the available treatment volume (Assumption 2) is fully recovered is not justified by simple independent variable statistical analysis that was used to develop the Harper Method and the 3-hour storm separation period in analyzing the rainfall data to develop the Harper Method. Long-term rainfall, retention-containment and runoff simulations would have been a more robust method supporting this assumption or suggesting something else. Section 3.2 Page 3-2, Numbered List of Assumptions, Item Nos. 2, 3, and 4 Jonathan E. Jones We offer the following comments with regard to these assumptions: Harper Method - Draft Page 61 ot 82 04/05 Peer Review of Evaluation 0/ Alternative Stonmvater Regulations/or Soutmvest Florida (The 'Harper Method') Assumption No.2: We indicated our concern with this assumption in the previous section. Based on the criteria in Table 8, it would possible to have a facility designed for a recovery time of nearly 40 hours. Based on the average inter-event time of 1.66 days for the wet season stated in Table 3, this facility would not fully recover for many events (any events with less than mean inter-event dry time). In addition to this observation, we are aware that often there is a trend in southwest Florida for daily convective thunderstorms in the summer months. Averaging techniques, even with differentiation between wet and dry seasons. may not capture this characteristic. We believe this underscores the importance of continuous simulation as a verification method or underlying principle. Assumption No.3: Pollutant loads may be greatly influenced by antecedent conditions, particularly the time for pollutant buildup. A storm with 0.5 inches of runoff that occurred after an extended dry period with considerable time for pollutant buildup would likely have a higher pollutant load than the same amount of runoff when antecedent conditions were wetter. We realize that assumptions such as this one are necessary to create a practical method that can be used by developers, engineers, as well as regulators; however. from a scientific standpoint, this is not technically sound. Assumption No.4; As with Assumption No.3, this assumption may be necessary to create a method that is practical and useable; however, it is to technically sound. Removal efficiencies for runoff constituents will vary from event to event and, for many BMPs, such as wetlands, there may be seasonal or other trends in addition to the natural variability in performance that make the use of a constant year-round percent removal questionable from a technical and scientific standpoint. This is well established in the literature. Section 3.2 Page 3-2, Paragraph 2 Jonathan E. Jones Some general comments regarding the potential treatment options defined in the Harper Method are as follows: There is undue emphasis on pollutant removal efficiency percentages. It would be helpful if the authors could either replace their percent removal approach or supplement it with probability-based effluent concentration data. There are more BMPs than only wet detention and dry retention facilities that could be utilized. Discussion regarding onsite treatment techniques. such as low impact development, minimizing directly connected impervious area, and others would be desirable. It appears that the authors are exclusive advocating an "end of pipe" approach. However. there is a general consensus that storm water quality management should begin with source controls and progress upwards (in size) from individual lots to larger, regional facilities. It would be helpful for the authors to mention that source controls are potentially quite valuable at limiting discharges of nitrogen and phosphorus. This is particularly true for larger areas such as parks and golf courses. It would helpful if the authors could emphasize that a multi-layered approach to BMP utilization, featuring a broad array of both non-structural and structural BMPs, is highly desirable. Such an approach emphasizes redundancy and minimizes undue reliance on anyone technology. In addition, Harper Method ~ Draft Page 62 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') we suggest that the authors recommend that conservative design assumptions are necessary to overcome the limitation of variable BMP perfonnance. The authors may want to note that the Harper Method provides only selected design criteria for dry retention and wet detention facilities, and other references should be consulted for additional criteria. For example, the whole subject of dam/embankment design from the standpoint of stability, safety, etc. is not covered. . Given that many facilities accessible to the public will be designed in accordance with the Harper Method, we suggest that the authors emphasize that, first and foremost with any design, is the need to protect public health, safety, and welfare, and there are many techniques to accomplish this, such as flattening side slopes, including debris/safety racks on outlet structures, utilizing railings where necessary, etc. The authors may wish to provide some design guidance regarding water quality outlets for these facilities, as there has been considerable progress with design details for such structures. One of the significant findings of the International BMP Database is that there appear to be tangible water losses associated with BMPs. That is, in general, more stonnwater flows into BMPs over time than exits the BMPs, due to various losses. Given that the Harper Method is based on loads rather than concentrations. it would be valuable for the authors to account for these losses. . We suggest that the authors devote more discussion to the critically important subject of maintenance. For instance, it is essential to maintain dry retention facilities so that they are capable of continually infiltrating stonnwater at the design rate. The nature of this maintenance is not discussed. The long-term tendency of infiltration-based measures to plug is not mentioned. The authors might consider advocating forebays with regular (periodic) and unscheduled (i.e., after a tropical stann or hurricane) maintenance for both the wet and dry storage facilities to reduce solids loading. Section 3.2.1 Ben R. Urbanas The suggested detail in Figure 1 for "Dry Retention" does not follow recommendations contained in most design guide references, such as the Water Environment Federation's Manual of Practice for Stormwater Quality Management (WEF MOP #23). Most design guidance recommends a minimum separation of 4- to 5-feet between the bottom of an infiltration basin (which the dry retention basin is) and the seasonal high groundwater table. The issue here is that in order for the basin to evacuate via infiltration through the basin's bottom and sides within the specified period of 40 hours, the underlying soils have to have high hydraulic conductivity and a large cross-sectional area and the hydraulic gradient has to be sufficient to drive the groundwater flow at velocities high enough for that to happen. A one-foot separation as shown in Figure 1 raises a question if those conditions can all be met to have these basins fully evacuate in 40 hours during high groundwater seasons, especially during the wet seasons. Again, continuous simulation of this phenomenon at different sites using their specific groundwater and geologic conditions could answer this question. For this reasons alone one can question whether the Harper Method accurately estimates average annual stonnwater loading rates leaving the retention treatment systems. Section 3.2.1 Harper Method. Draft Page 63 at 82 04/05 Peer Review of Evaluation of Alternative Stornrwater Regulationsfor Southwest Florida (The 'Harper Method') Page 3-3, Dry Detention Systems William W. Walker See above comments on potential sensitivity to the assumed stonn inter-event time. The first paragraph recommends a 72-hour draw down time. Table 8 indicates 40 hours. The 40-hour drawdown requirement is left up to an engineer certification. I guess this is in lieu of direct modeling. The infiltration rate is a critical parameter in this computation. It might be helpful to provide some guidance! regional infonnation on typical infiltration rates. Conservative assumptions should be required to allow for decline infiltration rates over time associated with filtration of runoff particles. I did not see any mention of maintenance requirements to ensure longevity of dry or wet detention systems. A removal efficiency of 100% is assumed for retained water. This is equivalent to assuming concentrations of 0 mg/I in all water that infiltrates. A significant fraction of the infiltrating flow may eventually reach drainage canals connected to downstream water bodies. This assumption may be reasonable for suspended solids, but not for nutrients. For example, seepage collected in perimeter canals of Everglades Stonnwater Treatment Areas (ST A-I W). averages about 0.025 mg/I Total P and 3.5 mg!1 Total N (SFWMD data). SW Florida regional values could be estimated from groundwater samples. The seepage phosphorus concentration is much lower than the typical runoff concentrations shown in Table 7 (0.2-0.5 mg!l) , but the seepage nitrogen concentration is greater than all of the runoff TN values (1.1-2.8 mg!I). The assumption of 100% removal is more likely to have an effect on BMP designs controlled by nitrogen. Section 3.2.1 Page 3-4, Figure 1 Jonathan E, Jones We believe that it is necessary to have more than one foot of difference in elevation between the dry retention facility bottom and the seasonal high groundwater table elevation. In addition, some projection of the maximum groundwater table elevation would be preferable to the seasonal high elevation, to provide for a more conservative design. Section 3.2,1 Page 3-4, Paragraph 1 Jonathan E, Jones The Report notes that stonnwater pollutants are trapped in relatively stable associations in the upper 4 inches of soil within retention basins, yet states at the top of Page 3-5 that lateral distances between retention ponds and surface water bodies should be maintained as large as possible, at least 100 feet or more, depending on site conditions. It is not clear to us that these parameters (4 inches versus] 00 feet) are consistent. Section 3.2,1 Page 3-5, Paragraph 3 Jonathan E, Jones We disagree that] 00% removal rates can be assumed for nitrogen. phosphorus, BOD, and TSS. First, soluble fractions of these pollutants will be mobile and will not be entrapped in soils. For example. nitrate, the predominant fonn of nitrogen in urban stann water runoff. is highly mobile. Secondly, even though the stonnwater in dry retention facilities is infiltrated. it is not as if the water disappears. Instead, this water will eventually resurface downgradient. This is a particularly important consideration since the Harper Method is focused on average annual conditions rather than individual runoff events. Regarding pollutant l-Jarper Method - Draft Page 64 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') removal efficiencies, have the authors considered recommending monitoring programs for representative dry retention and wet detention facilities? The method could be periodically updated in response to the collected data. Section 3.2.1 Page 3-6, Paragraph 3 Jonathan E, Jones Our concerns with the 1.66-day mean antecedent dry period between rain events during the wet season and the <40 hour recovery time criteria for dry retention ponds was stated on our response to Question No.6. We believe that continuous simulation would be helpful for better understanding the implications of using a method that relies heavily on mean values for sizing. We do not believe that it would necessary to perform continuous simulation for individual sites (this would not be practical); however, we believe that continuous simulation using a range of land uses andlor imperviousness levels to see how facilities sized using the Harper Method would perform hydrologically over the period of the precipitation record would be useful. Section 3.2.2 Ben R. Urbonas 1. One concern is the recommendation of ponds that exceed ] 2 to 15 foot maximum depth and are more likely to stratifY crating anoxic conditions that can remobilize the constituents deposited on their bottom. This issue is very complex and one cannot draw generalized conclusions however. Staying with the current state-of-practice recommended in the WEF MOP #23 would be more conservative. 2. The greater concern is the use of "removal efficiencies" to calculate annual loads instead of dry or wet pond effluent concentrations based on data in the region for such facilities (see the discussion above on this issue). Suggest looking at the data scatter on Figures 3 and 4 for the two constituents of greatest concern. Although the R' ~ 0.68 shows some level of correlation, this probably could be improved if effluent concentrations were used instead. One has to recognize that high percent removals are associated with high influent concentrations and low ones with cleaner influent. Section 3.2,2 Page 3-7, Wet Detention Systems William W. Walker The methodology generally leads to wet pond designs that are deeper (6-30 ft) and have longer residence times (100-300 days) than conventional design criteria (3-5 ft, 14-30 days). The designs are apparently driven by the residence time performance curves, high P removal requirements, and economic considerations (favoring lower surface area). Deep ponds may be desirable to reduce wind-induced re- suspension, provided they are also aerated to avoid stratification. Unlike the residence-time based performance curves (Figures 3-5), a conventional particle settling model based upon areal water load would favor shallower ponds to provide a given water residence time. Supporting performance data are needed to justifY these unconventional deeper designs. Section 3.2,2 Pages 3-11 and 3-2, Figures 3 and 4 Jonathan E, Jones As noted above, we were surprised by the relatively few number of data points for percent removal versus residence time used in these plots. We are surprised that more data are not available for wet ponds in Harper Method. Draft Page 65 ot 82 04/05 Peer Review of Evaluation of Alternative .'.;torrnwater Regulationsfor Southwest Florida (The 'Harper Method') southwest Florida. There is considerable scatter in the data, and the R2 values (0.68 for nitrogen and 0.72 for phosphorus) are modest. Data for residence times of less than 100 days are particularly scattered. We would be interested to see the R2 values with points for residence times in excess of 100 days were removed, and we believe that they would be significantly lower than those shown on the graphs. Information is not provided on these graphs that allows the use to determine the potential influence of influent concentrations on percent removals, nor is information provided that would allow a user to detennine the effluent quality that could be expected to be achieved. As stated earlier, We believe that the heavy reliance on percent removal without acknowledgment of the importance of influent and effluent concentrations and loadings is one of the greatest weaknesses of the Harper Method. Section 3.2,2 Page 3-11, Figure 3, Nitrogeu Removal William W. Walker The USEPA (1978) collected nitrogen budget data from Florida lakes that could be used in testing the ERD's nitrogen removal equation (Figure 3). A preliminary review of that data suggests that the equation over-predicts N removal in all of the lakes. I agree with COM's suggested alternatives, including the second-order nitrogen model (Walker, 1985;2004), but have not tested it specifically on Florida lake data. A simple relationship between removal rate and residence time is not expected for nitrogen. Processing in a pond or wetland can reduce concentrations to stable "background" levels on the order of 0.5-1.0 mg/I, generally in the form of dissolved or colloidal organic nitrogen. The second-order or first-order K/C* models (Kadlec & Knight, 1996) would be more appropriate. Section 3.2.2 Page 3-12, Figure 4" Phosphorus Removal William W. Walker I agree with COM's Peer Review Panel that the procedure used to estimate performance of wet detention ponds (ERD Fig 4) predicts substantially higher phosphorus removal efficiencies relative to other methods and typical performance data. Figure I compares model predictions with nationwide data from detention ponds (Walker, 1987) and Florida lakes data recently compiled to support modeling of SFWMO/CERP regional storage reservoirs (Walker. 2005). The model prediction skirts the upper boundary of the datasets. One limitation of this comparison is that the Florida lakes had mean depths ranging from 3 to 11 feet. considerably less than ERO's 15 to 30 ft design concepts. With the exception ofrock pits, lakes in that depth range are probably rare in Florida. ERD's equation was reportedly based upon data from wet detention ponds in Florida, but there are no details provided. Reasons for the apparent differences between ERD's detention ponds and other Florida lakes are unknown. Differences in depth, size, or mixing regime (plug flow vs. completely mixed) may be factors. Given no information on ERD's datasets and the substantial differences between model predictions and data from Florida lakes and other systems, ERD's model is not recommended for use in design. Analysis of the ERD dataset would be needed to justify any application. I agree with COM's recommendation that efficiencies should be computed from cumulative budgets, rather than discrete event data. Facilities with short periods of record, alum treatment, other chemical enhancement should be excluded. COM (Appendix A) describes a second-order empirical model developed by the author (Walker, 1987) as an alternative method for predicting P removal. That model was originally developed based upon nationwide data from Corps of Engineer reservoirs (Walker, 1985) and used in software for assessment and prediction of reservoir eutrophication (BATHTUB, Walker, 2004). The model was later applied to nationwide data from 24 detention ponds (3 in Florida) (Walker. 1987) and incorporated into software for Harper Method - Draft Page 66 of 82 04/05 Peer Review of Evaluation of Alternative Stornnvater Regulations/or Southwest Florida (The 'Harper Method') routing phosphorus through networks of detention ponds (PONDNET, Walker, 1989). Removal efficiency is computed as a function of four factors: mean depth, hydraulic load (=depthlresidence time), inflow TP concentration, and inflow SRP/Total P ratio. Calibration to Florida lake data is shown in Figure 2. Since inflow SRP/TP values were not available for each lake, an average of 0.5 is used. This is typical of SFWMD long-tenn monitoring data from structures and pump stations discharging into the Everglades Water Conservation Areas and Lake Okeechobee. Results demonstrate the applicability of the second- order model to Florida lakes. A simple first-order settling velocity model [ R = K I (K + Q), where Q = hydraulic load mlyr, K = settling velocity 1.4-5.6 m/yr] fits the Florida lake data about as well as the second order model (Walker, 2005). It is difficult to obtain P removal efficiencies above 60- 70% by increasing basin area or residence time in a single well-mixed pond. Walker (1987) used the second-order model to evaluate the sensitivity of perfonnance to other design features, including depth, infiltration rate, mixing regime, and the SRP/TP ratio. For a given residence time and inflow concentration, the model predicts that perfonnance could be improved by increasing depth (subject to stratification concerns, discussed below), by increasing infiltration rate, by promoting plug flow vs. well-mixed hydraulics, and/or by chemical treatment to reduce the inflow SRP/TP ratio. Theoretically, these concepts can be applied to enhance perfonnance at a given residence time or pond volume. In CDM's example (Depth = 15 ft, Inflow P = 335 ppb, HRT = 270 days, Appendix A & Table 2-1, p6), the predicted phosphorus removal efficiency would decrease from 76% to 72% as a consequence of the higher SRP/TP ratio calibrated in Figure 2 (.50 vs. .33). The equations cited by CDM and in Figure 2 apply to a single, well-mixed pond. Based upon size and shape, this is a reasonable assumption for most of the Florida lakes in the calibration dataset. With ideal plug flow [(R = N I ( 1 + N ) , Walker, 1987] , the removal increases to 90%, similar to that predicted by ERD's model. This is an extrapolation of the model beyond the depth range of the Florida lake dataset (15 ft vs. 3-11 ft), but is within the range of the nationwide datasets (detention ponds, Corps reservoirs). With an inflow concentration 0000 ppb and depth of 15 ft, the plug flow version ofthe second-order model gives similar predictions to ERD's model at residence times> 50 days (Figure 3). This is a theoretical comparison, since I am unaware of any perfonnance data from detention facilities with this depth and ideal plug flow. The predictions diverge for mixed systems, shallower depths, or lower inflow concentrations. Analysis of the supporting data for ERD's model would be required to determine whether the divergence in Figure I can be explained by greater depths and ideal plug flow conditions in the detention ponds used to develop the model. It is unlikely that ideal plug flow can be obtained in a single pond without a highly elongated shape and baffling. A design concept involving ponds in series followed by a shallow marsh was recommended for application in Minnesota (Walker, 1987; 1987b). The associated gradients in depth and biological communities potentially promote a wider range mechanisms for assimilation of stonnwater pollutants, as compared with single deep pond. Based upon the perfonnance of Everglades Stonnwater Treatment Areas (Walker, 2005), phosphorus removal rates in shallow (1-2.5 ft) marsh communities are higher than those typical of lakes (3 - 11 ft), as measured by effective settling velocities (10-30 mlyr vs. 2-6 m/yr). Wetland cells could be used for polishing provided that shallow water levels can be maintained by detention of stonn flows in the upstream ponds. Harper Method - Draft Page 67 of 82 04/05 Peer Review of Evaluation of Alternative Slornnvaler Regulations/or SoutJn11est Florida (The 'Harper Method') Figure 1 ERD TP Retention Model vs Data from Detention Ponds & Fiortda Lakes 100% ~ c; .12 w " '0 0> cr w c; o o EF.'D FI~1 4 Equati,-,n . . . 80% <> . <> 4 4 60% . 4<> . (} . .~ . (} . . E . 40% <lo- . . . . . . . . . NES Fiend. . DMSTADat.sels oQ Detenti on Ponds -ERDMed.1 100 150 200 250 300 HRT (days) 20% 0% E <>4 .. . (} -20% o 50 N ES Florida DMSTA Detention P ERD Equation USEPA National Eutrophic.ation Survey, Florida (EPA 1075) DMSTA Reservoir Calibration Datas:ets, florida (W,ker, 2005) Runoff Detention Ponds:, Nationwide (\1V,ker,19S7) R = 8.00 In (HR'T) + '14.6 Harper Method - Draft Page 68 of 82 04105 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') Figu re 2 Em pi rical Model for phosphorus Retention in Deternon Ponds & Rorida Lakes 100% 80% ~ 60% c:: ~ u :> '0 40% Q) 0:: u c:: 0 0 20% 0% -20% 0% e <> - .-. -' .'(). e- .,. e -- . e e e eNES Florida . DMST A D 8lasels ~Delenlion Ponds . 20% 40% 60% Predicted 80% Seoond Order Model(Waker,1Q35:1Q37) R= 1. (.1+ [1+4N]"")/2N) Symbol Z Q Pi F R N N ES Florida D MSTA D I'tention P N I;; .056 Pi Z J ( 0 + 13.3) I F Desoription mun depth(m) hydraulic load (rrlyr) inllCAAl TP o(lnc(ppb) < 1000 ppb inflOO\l SRP I Total P o(lncenttation reduction (%) second order reaction raw USEPA Na'tional Eutrophica'tion Survey, Florida (EPA 1975) DMSTA Reservoir Calibration Datasets:. Florida (VII ,ker, 200:5) RUnClff Detention Ponds:, Naiionwide (\flIaker,1987) [ 050 050 030 -- 100% Regional Mean, SFWMD Regional Mean. SfWMD VII aIo:er. 1967 Harper Method. Draft 04/05 Page 69 of 82 Peer Review of Eva/uation ofA/lerna/ive Stormwater Regulations/or 5'outJrwest Florida (The 'Harper Method') Figure 3 100% >R '::: 60% o .~ 50% '0 ill cr: CL 40% I- Predicted TP Removal vs. HRT, Depth, & Mixing Regime 90% 80% 70% 30% r::', /. "~c__" ,. <:,:'jI-/- GJ f>:'" . J 'II" ------+-- d',- /.- '..~. ~ i~' ~ 20% 10% 0% o 50 ERD ERD F~ure 4 Z Mean Depth, Feet Mixed Completely Mixed Sa sin PF Ideal Plug Flow InflowSRPfrP 05 InflowTP 300 ppb . . . E- . . - "'\........-----------....~-.~-;;-~:;-- .v- . . - - . - - - t -ERD --Z=15, Mixed . EJ. Z =1 5 , PF __Z=3, Mixed - .". Z=3,PF 100 150 HRT (days) 250 300 200 Walker (1987) Model (Figure 2) See Equation in Figure2 R ~ N I ( 1 + N), N defined in Figure 2 Harper Method - Draft 04/05 Page 70 ot 82 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Soutmrest Florida (The 'Harper Method') Section 3.2.2 Page 3-13, Figure 5, TSS Removal William W. Walker The TSS performance curves (Figure 5) appear to be reasonably consistent with other design criteria. As for nitrogen and phosphorus, it seems appropriate to provide more details on the supporting database. Section 3.2.2 Page 3-13, Figure 5 Jonathan E. Jones We have many of the same concerns with this figure related to percent removal that we expressed in the comments on Figures 3 and 4. The R2 value of 0.95 is significantly better than the R2 values for Figures 3 and 4. This is not surprising given the fact that TSS removal is much less susceptible to seasonal variability than nutrient removal by BMPs. We are surprised that only 12 data points are available for TSS removal as a function of residence time. Section 3.2.2 Page 3-15, Figure 6, BOD Removal William W. Walker The BOD removal efficiency curve (Figure 6) is not based directly on performance data but generated by a model that assumes first-order decay, steady flows, and ideal plug flow conditions. While the assumed decay rate (0.1 I day) seems reasonable, the model would over-predict removal efficiency in storm-driven ponds with dynamic flows and concentrations or in ponds with less than ideal plug flow. ERD notes a background concentration of 1-2 mg/l attributed to algae and detritus. The K/C* model (Kadlec & Knight, 1996) with a completely-mixed assumption seems more appropriate. It is unlikely that BOD removal requirements will control BMP design, given the requirements for phosphorus and TSS removal. If application experience indicates this to be the case, consideration should be given to dropping the BOD performance requirement altogether. Section 3.2,2 Page 3-15, Figure 6 Jonathan E. Jones The same concerns that we have expressed for Figures 3, 4, and 5 with regard to percent removal also apply to Figure 6. We are encouraged to see that the authors address the idea of an irreducible concentration for BOD on Pages 3-14 and 3-16; however, we wish that Figures 3, 4, 5, and 6 bettertook this concept into account. The polynomial curved fitting (using a fourth order polynomial to represent what is widely recognized as a first order process) to achieve an R2 value of ] does not appear to have a scientific basis. Section 3,3 Ben R. Urbonas The equation for "Overall Treatment Train Efficiencies" suffers from the assumption that a successive treatment facility will have the same "efficiency" (I.e., percent removal) as does the first one. That is not the case. Subsequent facilities often have to treat cleaner and cleaner inffluent. As was reported by Schueler and others, there is a lower limit to the effluent concentrations that can be achieved. The use of average effluent concentrations for each treatment facility in the "train", as suggestion WEF MOP #23 can produce more believable results. Harper Method. Draft Page 71 of 82 04/05 Peer Review of Evaluation of Alternative 5;torml;,,'ater Regulationsfor Southwest Florida (The 'Harper Method') Section 3,3 Page 3-17, Paragraph 2 Jonathan E, Jones The equation for overall treatment train efficiency overstates the efficiency ohhe second BMP in series. This efficiency will be reduced because the first BMP in series will initially remove a significant portion of the pollutant load (pollutant removal efficiency typically declines in relation to influent concentration). Section 3.4, Evaluation of Pond Stratification Potential James p, Heaney Pond stratification is rarely an issue in storm water BMP evaluations since the normal range of residence times are in range of one to several days. Stratification could become an issue if storage lasts for several months as suggested by the perfonnance curves in the previous section. The method proposed in the HM report is based on regression equation. Section 3.4 Ben R, Urbonas 1. Good discussion on evaluation of pond stratification in this report. 2. The regression equation on page 3-22, as reported on page 3-23 has a very strong regression coefficient for the data supporting it. This implies confidence in its predictability. 3. Stratified ponds have been known to have seasonal turnovers. which release the constituent remobilized from the bottom deposits into the water column. Mechanical aerating of the deeper ponds is recommended in the report and is one solution to this potential problem. Section 3.4 Page 3-18, Paragraph 2 Jonathan E, Jones We suggest that one or more limnologists with experience in southwest Florida review Section 3.4 and offer recommendations, as appropriate. Section 3.4 Page 3-18, Evaluation of Pond Stratification Potential William W. Walker Concerns about avoiding destratification are justified. Without aeration, intermittent periods of stratification and destratification driven by cyclical weather patterns could recycle nutrients, stimulate algal blooms, and cause fishkills. The method for predicting stratification potential is based upon a multiple regression relating anoxic depth 10 phosphorus. chlorophyll-a. and Secchi depth. Causal inferences tram a multiple regression based upon three correlated independent variables are risky. Empirical equations based upon data from Canadian lakes are used to estimate chlorophyll-a and Secchi from phosphorus. The applicability of these regressions 10 Florida lakes is not supported. The Secchi term ohhe regression model appears to be dominant but ignores the effect of non-algal turbidity or color. The combined equations predict anoxic depths ranging from 12 to 3 feet for total phosphorus concentrations ranging from 40 to 200 ppb. The anoxic depth should be compared with the maximum depth oflhe pond (vs. mean depth) to evaluate the need for aeration. This suggests that aeration would be required for most wet ponds sized according to this methodology. It seems likely that the stratification depth would also depend upon mean depth, maximum depth, flushing Harper Method - Draft Page 72 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') rate, and/or surface area (as related to wind fetch). Walker (1985; 2004) developed an empirical model that relates the mean depth of the upper mixed layer to mean depth in Corps of Engineer reservoirs. While it has not been tested in Florida, the model basically predicts that reservoirs with mean depths less than 12 feet are unstratified. Reckhow & Chapra (1983) describe a function that discriminant function that predicts oxygen status (oxic vs. anoxic) as a function of depth, areal water load, and areal phosphorus load. Again, this model has not been tested in Florida, but indicates the importance of morphometric and hydrologic factors. Section 3.5, Estimation of Loadings From Wetland Systems James P. Heaney As mentioned earlier, wetlands and open water/lakes are usually viewed as controls, not sources. Using a runoff coefficient of 0.225 is arbitrary. Equally arbitrary is the assumption that 50% of the annual runoff into a wetland will be retained and 50% will be discharged. Wetlands vary widely in their design and operating regime (Kadlec and Knight 1996). Section 3.5 Ben R. Urbonas 1. This part of the report is mostly based on data collected in Lee and Collier Counties. Analysis protocols based on local data sets, provided they are accurate and representative of SW Florida, have sufficient populations and are properly analyzed, should be much more reliable than ones based on assumptions and modeling. 2. Thus, unless that data are wrong or not representative of SW Florida, the approach suggested in this section should yield believable annual loads from wetland systems in SW Florida. However this observation may not apply if the natural wetlands receive urban runoff and the increased constituents it carries. Section 3.5.1 Page 3-23, Isolated Wetlands William W. Walker The runoff coefficient for isolated wetlands (0.225) seems high. I assume that "isolated wetlands" refers to ones driven only by rainfall. Marsh evapotranspiration rates measured by SFWMD (Everglades Nutrient Removal Project) average 52.2 inches/yr (1996-2004). This is only slightly below the 53.3 inches/yr Ft Meyers rainfall and indicates a 1.1 inch/yr runoff rate or a runoff coefficient of 0.02 for wetlands that are continuously flooded. While I could not find this in the report, estimation of the "runoff coefficient" for lakes should also be justified relative to regional lake evaporation and rainfall rates. I searched the report for the basis of the 0.225 assumption for wetlands. Page 2-23 refers to Table 5, but there are no runoff coefficient data in that table. Page 4-13 refers to Table 7, but it likewise does not contain runoff coefficients. It seems to have come from Table A.20, which lists runoff coefficients for 4 wetlands that average 0.225. However, the footnote indicates that three ofthese values were "calculated estimates" and only one was directly measured. This is an insufficient basis for recommending a default value. The reported phosphorus concentration for wetlands (Table 5, Table 7, 0.09 mgll) seems high. It is not clear whether the supporting data (Table 5) are from wetlands that are truly isolated and contain no external inputs. Note that the median concentration in Table 5 is 0.05 mil (vs. .09 mg/I mean) and the frequency distribution is highly skewed. Background marsh concentrations in the Everglades are <0.01 mg/I (SFWMD data) Pollman et al (2002) reported volume-weighted mean concentration of .005 mg/I Harper Method - Draft Page 73 01 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor 5,'owJn1!est Florida (The 'Harper Method') in rainfall at 10 Florida sites, 5 of which were in SW Florida. The wet deposition rate averaged 7.5 mg/m2-yr. Estimating dry deposition at twice that, the total deposition would be -22 mg/m2_yr. With ERD's values for wetlands (Rainfall = 53.3 in/yr, RunoffCoef= 0.225. TP Cone = .09 mg/I), the runoff rate would be 1] inches/yr and unit area export would be 27 mg/m2-yr. This is similar in scale to regional estimates of bulk atmospheric deposition. Because of plant uptake, physical processes, and peat accretion, an isolated wetland would be expected to export less phosphorus than it receives from the atmosphere. Assumptions for wetlands would have a large effect on BMP requirements in some cases. A more extensive search of regional data is recommended to identify appropriate runoff coefficients and concentrations for wetlands. Meanwhile, I recommend that site-specific data be required to estimate baseline loads for projects involving wetlands. Section 3.5,2 Page 3-24, Paragraph 3 Jonathan E. Jones This paragraph was the subject of Question 9 in the charge. As noted above. the 50%-50% assumption for annual runoff volume is arbitrary. This may be a useful assumption in absence of other data; however, we strongly recommend the use of site-specific data when available. Wetland hydrology varies seasonally and from year to year. It would be useful for the authors to provide their rationale behind the 50%-50% assumption. We believe that it is important for the Report to acknowledge the limitations of this assumption and to allow for the use of site-specific data when available in lieu of the assumption. Harper Method - Draft Page 74 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') SECTION 4 Section 4 Ben R. Urbonas 1. The design examples are easy to follow. 2. As was discussed above, each example requires a number of assumptions on behalf of the person doing the analysis. It is the accuracy and validity of the assumptions made that will determine the accuracy of the comparisons between the pre- and post-development loads of constituents of concern. Without strong guidance from professionals overseeing the planning and design of new developments, this methodology can become a numbers game. 3. One minor example of the assumptions that was made can be founding example 2 where the runoff coefficient from the wetland remains unchanged, yet it may be receiving additional runoff from the newly developed lands. Typically, when larger amounts of hydrologic loading occur, a larger percentage of runoff takes place (i.e., has higher runoff coefficients). 4. In example 2 a natural flow-through wetland is filled, which is a questionable development practice in light of "no net loss of wetlands" federal policy. Mitigation of filled wetlands is not discussed in the report or in this example. Without knowing the regulatory wetland policy in Florida one cannot answer if this example provides a suggested practice that is acceptable. In addition, it assumes that the soils used to fill the wetland will retain their pre-development hydrologic characteristics. This assumption for Type C and 0 soils may not result in significant runoff differences, as they are very thigh to begin with, but can be way off for Type A and B soil groups. 5. Another questionable assumption occurs in example 2. It is assumed that the rate of removals of pre-treated runoff (i.e., by swales in this case) is the same by the pond as though the water entering it was untreated runoff. Does that mean that if the runoff entering the pond is very clean one can still expect the rates of removal (efficiencies) assumed in that example? There are diminishing returns in removal of constituents by ponds or any other treatment facility and eventually a limit in constituent concentration is reached after which one cannot expect cleaner effluent. Section 4.1 Page 4-5, Paragraph 3 Jonathan E. Jones It is not clear to us why the authors are suggesting that dry retention is an option on a site that has entirely Class 0 hydrologic soil group soils. With soils this tight, an infiltration-based method should not work. Harper Method - Draft Page 75 of 82 04/05 Peer Review of Evaluation of Alternative ,)'tormwater Regulationsfor Southwest Florida (The 'Harper Method') APPENDIX A Jonathan E, Jones Appendix A We offer the following comments on the tables included in Appendix A summarizing hydrologic characteristics and storm water p01lutant characteristics for different land uses and different sites. Many of the comments that we provide below are relevant to multiple tables in this appendix. Please note that we have conducted our review of the data and information in Appendix A at a cursory level, and that additional and more detailed comments could be made with a more in depth and time consuming review. Our observations are as f01l0ws: Table A.I. Column 2:The runoff coefficient ofO. I 69 for a 43.9% impervious site in Pompano Beach is significantly lower than we would expect. Table A,2:We believe that it would be useful to include the number of events for each study and the coefficient of variation for mean values in this table. This would provide the reader with some characterization of the limitations and variability of the data used. With regard to the overa1l mean value reported in the last column of the table, we question whether this value is an average of mean values from each site or an average of individual values pooled from a1l sites. Based on a quick check of the first row for total nitrogen, it appears that mean values for each site have been averaged to calculate the overa1l mean value. This may not be an appropriate technique if some sites have significantly more data than other sites. EMC data from sites with larger data pools are under-represented using this technique, while data from sites with one, or only a few. data points are over-represented. We would recommend comparing the overall mean value obtained from averaging individual data points from sites pooled together with the values that are reported in the tables in Appendix A. Tables A.5. A.7. and A.9:We note in these tables that runoff coefficient values reported in many cases are higher than the maximum annual runoff coefficient of 0.782 in Table 4. In Tables A.5 and A. 7, it is not clear if the runoff coefficients reported are for individual storm events or represent annual average runoff coefficients. In Table A.9, however, the fifth row is clearly labeled '"annual runoff coefficient". Four values in this row are greater than the maximum value in Table 4. and, in fact. one of these values (C = 0.85) from the Orlando 1-4 site is from a study conducted by Harper in ] 988. Harper Method - Draft Page 76 01 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulations/or Southwest Florida (The 'Harper Method') VI. ADDITIONAL REFERENCES James P. Heaney Citations for this review Adams, B.J. and F. Papa. 2000. Urban Stormwater Management Planning with Ana]ytica] Probabilistic Mode]s. John Wiley and Sons, New York. Barrett, M.E. (2004) "Performance and design of vegetated BMPs in the highway environment." Proc. EWRl/ASCE World Water & Environmental Resources Congress, Salt Lake City, UT, June 27-Ju]y ], 2004. Di Toro, D.M., and MJ. Small. ]979. Stormwater interception and storage. Jour. of Environmental Engineering, Vol. 105, No. EEl. Goforth, G.F., Heaney, J.P., and W.e. Huber. ]983. Comparison of Basin Performance Mode]ing Techniques, Journa] of Environmenta] Engineering, Vol. ]09, No.5. Heaney, J.P., et aI. ] 977. Nationwide Eva]uation of Combined Sewer Overflows and Urban Stormwater Discharges, Volume II: Cost Assessment and Impacts. US EPA, EPA-600/2-77-0Mb, Cincinnati, Ohio. 1111 n:llwww,ena.~o,/ednnrmrl/renository/EP A-600-2- 77-064100020007 -] .PD F Heaney, J.P., et al. 1979. Nationwide Cost of Controlling Combined Sewer Overflows and Urban Stormwater Discharges, Journal of Water Pollution Control Federation, Vol. 51, No.8. Howard, CD.D. 1976. Theory of storage and treatment plant overflows. Jour. of Environmental Engineering, Vol. ]02, No. EE4. Kadlec, R. and R. Knight. ]996. Treatment Wetlands. CRC Press. Lee, J., and J.P. Heaney. 2002. Directly Connected Impervious Areas as Major Sources of Urban Stormwater Quality Problems-Evidence from South Florida. In Proc. 7" Biennial Conference on Stormwater Research and Water Quality Management, Tampa, Florida. Lee, J., and J.P. Heaney. 2003. Urban imperviousness and its impacts on stormwater systems. Jour. Of Water Resources Planning and Management, Vol. 129, No.5, p. 419-426. Metcalf and Eddy. 2003. Wastewater Engineering, 4th Ed., McGraw-Hili, New York. Miller, R.A. ] 979. Characteristics of Four Urbanized Basins in South Florida., U.S. Geological Survey Open File Report 79-694, Tallahassee, Florida, 45 p. Pack, C. 2004. Design Methodology for Highway Vegetated ]nfiltration BMPs. ME Thesis, U. of Colorado, Boulder. Pack, C.A., Heaney, J.P., and J. G. Lee. 2005. Long-term Perfonnance Modeling of VegetativelInfiltration BMPs for Highways. ASCE EWRl Conference Proceedings, Anchorage, Alaska, May. Harper Method. Draft Page 77 of 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest f70rida (The 'Harper Method') Pitt, R. et al. 2004. National Storm water Quality Database. h tt n:/ III n ix.en 2.. u3.ed u/-rnit t/H.csea rch/ms-VPa ner/recent na De r.ll tm Rapp, D. 2004. Methodology for Design of Storage-Release BMPs for Highway Systems. ME Thesis. U. of Colorado, Boulder. Rapp, D.N., Heaney, J.P., and J. G. Lee. 2005. Methodology for Design and Optimization of Highway Detention Basins. ASCE EWRI Conference Proceedings. Anchorage. Alaska, May. Sample. D. 2003. Decentralized Urban Water Infrastructure Systems. PhD Dissertation, U. of Colorado, Boulder. Walker, W. and R. Kadlec. 2005. Dynamic Model for Stormwater Treatment Areas, DMSTA. h t t n: 11\\\\",a II,e r.n etl d m s la 1 Recent and Ongoing Research by Heaney et al. Project Reports EPA Report Heaney, J.P. and J. Lee. 2005. Methods for optimizing urban wet-weather control systems. Final Report to US EPA, Edison, NJ Spreadsheet-based methods for simulating and optimizing the design and operation of urban H'et-weather BMPs. WERF Report Geosyntec Consultants, Oregon State U.. U. of Florida, Louisiana State U. 2005. Critical Assessment of Stormwater Treatment and Controllssues-WERF Guidance Manual. 2005. Water Environment Research Foundation, Alexandria, V A, Report available in late 2005. Thorough stale qf the art revinl' (~lalternative methods o.levaluating urban wet-weather water quality control s..vstems including single design events, jj<equency methods such as the HA1, continuous simulation using EP A SWMA1 and ~preadsheets, and conjunctive simulation/optimization of wet-weather controls. Application is to urhan systems. NCHRP Report Oregon State U., Geosyntec Consultants, U. of Florida, and Low Impact Development Center. 2005. Methods for Evaluating the Effectiveness of Highway BMPs for Stormwater Management. National Cooperative Highway Research Program, Washington. D.C. Report available in late 2005. Thorough state o.l the art review o.l alternative methods 0.( evaluating urban wet-weather water quality control systems including single design events, frequency methods such as the HM, continuous simulation using EP A SJVM.A1 and spreadsheets, and c0l1iunctive simulation/optimization o.fwet-weather controls. Applieationfoeuses on major highway systems. Includes detailed evaluation of the results of the $30 million CALTRANS monitoring program in Calilornia that provides high quality data on actual pelformance ofBMPs. Companion pr(4eCI includes evaluation qflow impact development options. Corps Report Heaney, J.P., Knight, S., and D. Reisinger. 2005. Evaluation of the Effect of Upstream Storage on the Effectiveness of Storm water Treatment Areas in the Everglades Agricultural Area. U.S. Army Corps of Engineers, Jacksonville. FL. Report available in late 2005. Harper Method - Draft Page 78 01 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Sout/rnlest Florida (The 'Harper Method') Application of simulation and optimization methods to find cost-eflective designs for improving water quality. Application is to natural and agricultural areas. Pa pers Pack, C.A., Heaney, J.P., and J. G. Lee. 2005. Long-term Performance Modeling of Vegetativellnfiltration BMPs for Highways. ASCE EWRI Conference Proceedings, Anchorage, Alaska, May. Rapp, D.N., Heaney, J.P., and J. G. Lee. 2005. Methodology for Design and Optimization of Highway Detention Basins. ASCE EWRI Conference Proceedings, Anchorage, Alaska, May. Lee, J.G., Heaney, J.P., Rapp, D.N., and C.A. Pack. 2005. Life cycle optimization for highway BMPs. Proc. 10th International Conference on Urban Drainage, Copenhagen, Denmark, August. Lee, J.G., Heaney, J.P., and D. Lai. 2005. Optimization of integrated urban wet-weather control strategies. Jour. of Water Resources Planning and Management, July. Pack, C.A., Heaney, J.P. and J. G. Lee. 2004. Optimization of Roadside Infiltration for Highway Runoff Control. Froc. ASCE/EWRl Congress, Salt Lake City, UT, June. Rapp, D.N., Heaney, J.P., and J.G. Lee. 2004. Optimization of Detention Basins for Highway Runoff Control. Proc. ASCE/EWRl Congress, Salt Lake City, UT, June. Lee, J., and J.P. Heaney. 2003. Urban imperviousness and its impacts on stormwater systems. Jour. Of Water Resources Planning and Management. Vol. 129, No.5, p. 419-426. Sample, D., Heaney, J.P., Wright, L., Fan, C-Y., Lai, F-H., and R. Field. 2003. Costs of best management practices (BMPs) and associated land for urban stormwater control. Jour. Of Water Resources Planning and Management, Vol. 129. No.1, p. 59-68. Alexander, D. and J.P. Heaney. 2003. Comparison of Conventional and Low Impact Development Designs. Proc. _ Experience with Best Management Practices in Colorado. Urban Drainage and Flood Control District, Denver, p. 86-93. http://www.udfcd.orgl030409%20ConfProceedings%20-%20C.pdf Recent Dissertations and Theses Pack, C. 2004. Design Methodology for Highway Vegetated lnfiltration BMPs. ME Thesis, U. of Colorado, Boulder. Rapp, D. 2004. Methodology for Design of Storage-Release BMPs for Highway Systems. ME Thesis, U. of Colorado, Boulder. Alexander, D. 2003. Comparison of Conventional and Low Impact Development Wet-weather Designs. M.E. Thesis, U.ofColorado, Boulder. Wright, L. 2003. Design Optimization ofa Sanitary Sewer Overflow Control Plan. PhD Dissertation, U. of Colorado, Boulder. Sample, D. 2003. Decentralized Urban Water Infrastructure Systems. PhD Dissertation, U. of Colorado, Boulder. Harper Method. Draft Page 79 of 82 04/05 Peer Review of Evaluation of Alternative S'tormwater Regulations/or Southwest Florida (The 'Harper Method') Lee, Joong. 2003. Process Analysis and Optimization of Distributed Urban Stonnwater Management Strategies. PhD Dissertation. U. of Colorado. Boulder. Jonathan E, JOlles Driscoll, E.D., G.E. palhegyi. E.W. Strecker, and P.E. Shelley. 1989. Analysis oj Storm Events Characteristicsfor Selected Rainfall Gauges Throughout the United States. USEPA. P. 43. USEPA. 1986. MethodologyJor Analysis of Detention Basins/or Control of Urban Runoff Quality. William W. Walker Kadlec, R.H. & R. L. Knight. Treatment Wetlands, Lewis Publishers, 1996. Pollman, C.D., W.M. Landing, J.J. Perry. T. Fitzpatrick, "Wet Deposition of Phosphorus in Florida", Atmosoheric Environment, Vol. 36, pp 2309-23 I 8,2002. Reckhow. K.H. & S.C. Chapra, Engineering Aooroaches for Lake Management. Butterworth, 1983. U.S. Environmental Protection Agency, National Eutrophication Survey, "A Compendium of Lake & Reservoir Data Collected by the National Eutrophication Survey in Eastern, North-Central, & Southwestern United States", Working Paper No. 475. Corvallis Environmental Research Lab and Environmental Monitoring & Support Lab, Las Vegas, September 1978. Walker, W.W., "Empirical Methods for Predicting Eutrophication in Impoundments - Report 3: Model Refinements", prepared for Office, Chief of Engineers, U.S. Army, Washington, D.C., Technical Report E- 81-9, U.S. Anny Corps of Engineers, Waterways Experiment Station, Vicksburg, Mississippi, March 1985. Walker, W.W.. "Phosphorus Removal by Urban Runoff Detention Basins", Lake & Reservoir Management, Vol. 3. pp. 314-326, 1987. h t t n: I Iwww.WI,""alkcr.nct/ndf/dbasins.lldl Walker, W.W., "Design Calculations for Wet Detention Ponds", prepared for St. Paul Water Utility & Vadnais Lake Area Water Management Organization, Minnesota, October 1987b. h 11n: II",,,,,,,. \v,,"\Va lkt, r. n cOnd 1'1 s nwu ({('s. n d f Walker, W.W., "Flow & Phosphorus Routing in Pond Networks". prepared forSt. Paul Water Utility, Version 2.1, March 1989. hit n://www.wwwalkcr.nct/ndf/nondnct.ndf Harper Method - Draft Page 80 01 82 04/05 Peer Review of Evaluation of Alternative Storrnwater Regulationsfor Southwest Florida (The 'Harper Method') Walker, W.W., "P8 Urban Catchment Model", prepared for IEP Inc., USEPA/RIDEM Narragansett Bay Project, Wisconsin DNR, CH2MHill, et aI., 1990-2000. h tt n :II,,~,'''' """a lker.n et/n8/ind ex.h t m Walker, W.W., "BA THTUB-Simplified Techniques for Eutrophication Assessment&Prediction- Version 6.1 ", prepared for Waterways Experiment Station, U.S. Anny Corps of Engineers, April 2004. h tt II: II"",,,, ",,>va lke r, n d/eoe/ba th tll b,e h 111 Walker, W.W., "DMSTA Calibration & Enhancements for Reservoirs", prepared for U.S. Anny Corps of Engineers and U.S. Department of the Interior, DRAFT, March 2005. http://www.wwwalker.net/dmstaJreservoirs Larry A. Roesner ASCEIEPA. (2002), Urban Stormwater BMP Performance Monitoring: A Guidance Manualfor Meeting National Stormwater BMP Database Requirements. EPA-821-B-02-001. USEPA Office of Water, Washington, DC. April 2002. Camp Dresser & McKee Inc. (2004), Peer Review of Storm water Management Criteria in Evaluation of Alternative Stormwater Regulations for Southwest Florida. Task Assignment 005.01/04-xxx under the Florida Department of Environmental Protection contract with the Florida Atlantic University Center for Environmental Studies. Hartigan, J.P. (1989), Basis For Design a/Wet Detention Basin BMPs. Design of Urban Runoff Quality Controls; Proceedings of an Engineering Foundation Conference on Current Practice and Design Criteria for Urban Quality Control, ed. L.A. Roesner, B.R. Urbonas, and M.B. Sonnen, ASCE, NY, 122-143. Wong, T.H.F. and Breen, P.F. (2002), Recent Advances in Australian Practice on the use of Constructed Wetlands for Stormwater Treatment. Proceedings ofthe 9,h International Conference on Urban Drainage, Portland, Oregon, USA, 9-13 September 2002. Harper Method - Draft Page 81 ot 82 04/05 Peer Review of Evaluation of Alternative Stormwater Regulationsfor Southwest Florida (The 'Harper Method') APPENDIX A REVIEWER COMMENTS Harper Method - Draft Page 82 at 82 04/05 Exhibit XI: Evaluation of Current Stormwater Design Criteria within the State of Florida: Final Report Evaluation of Current Stormwater Design Criteria within tile State of Florida Final Report , ,(. ) Prepared for: '.M'i'tIO'~"" 0\,', \',;, ~f':~.'.~1 ,j' '. '~'\\" - ,~t::.-..;,. ~~.. ", ...~;:' ~ .<<, r~ .',' 'J. \ I FlORI15A.J'''- j FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FDEP Contract No. 50108 June 2007 Prepared By: Harvey H. Harper, Ph.D., P.E. David M. Baker, P.E. Environmental Research & Design, Inc. 3419 Trentwood Blvd., Suite 102 Orlando, Fl 32812 2-2 Chapter 62-40.432, titled "Surface Water Management Regulation", establishes guidelines for regulation of surface water management systems. Paragraph 2 of this section establishes minimum stormwater treatment performance standards as follows: "When a stormwater management system complies with rules establishing the design and performance criteria for such systems, there shall be a rebuttable presumption that the discharge from such systems will comply with State water quality standards. The Department and the Districts, pursuant to Section 373.418, F.S., shall, when adopting rules pertaining to stormwater management systems, specifY design and performance criteria for new stormwater management systems which: I. Achieve at least 80% reduction of the average annual load of pollutants that would cause or contribute to violations of State water quality standards 2. Achieve at least 95% reduction of the average annual load of pollutants that would cause or contribute to violations of State water quality standards in Outstanding Florida Waters." Based upon the language outlined above, all stormwater management systems designed within the State of Florida must "achieve at least 80% reduetion of the annual average load of pollutants that would cause or eontribute to violations of state water quality standards", This statement forms the minimum basis for all stormwater design criteria within the State of Florida. If stormwater management systems are designed according to the goals and guidelines established in Chapter 62-40, there is a rebuttable presumption that the discharge from the stormwater system will comply with state water quality standards. Specific numerical criteria for regulated water quality constituents are outlined in Chapter 62-302 F AC, titled "Surface Water Quality Standards", This chapter establishes the minimum water quality levels which are necessary to protect the designated uses of a waterbody. Chapter 62-302.400 outlines five surface water classifications, according to designated uses, as follows: (1) Class I - Potable Water Supplies; (2) Class II _ Shellfish Propagation or Harvesting; (3) Class III - Recreation, Propagation and Maintenance ofa Healthy Well-Balanced Population ofFish and Wildlife; (4) Class IV- Agricultural Water Supplies; and (5) Class V -Navigation, Utility and Industrial Use. Water quality classifications are arranged in order of the degree of protection required, with Class I water having generally the most stringent water quality criteria and Class V the least. In general, all surface waters of the State of Florida are classified as Class III unless otherwise specified, A listing of waterbodies classified as Class I, Class II, or Class IV is given in Ch, 62-302.400(12). Chapter 62-302.700, titled "Special Protection - Outstanding Florida Waters, Outstanding Natural Resource Waters", establishes a list of waters within the State of Florida to be afforded a higher level of protection. No degradation of water quality is to be permitted in Outstanding Florida Waters (OFW). To achieve this goal, Chapter 62-40 establishes that stormwater management systems discharging to Outstanding Florida Waters be designed to achieve at least a 95% reduction of the average armual load of pollutants that would cause or contribute to violations of state water quality standards. fDEPISTORMWATER TREATMENT REPORT 5-8 A summary of treatment efficiencies for wct detention systems based on selected research studies in Florida is given in Table 5-2. Measured removal efficiencies for orthophosphorus, total phosphorus, TSS, and heavy metals are relatively consistent between the studies presented within the table. In contrast, a high degrec of variability in measured removal efficiencies is present for total nitrogen. Removal cfficicncies for total nitrogen range from 12- 63% for the studies presented in Table 5-2. Wet detention systems provide mean removal efficiencies of approximately 60-65% for total phosphorus, BOD, and copper, while removal efficiencies for orthophosphorus, TSS, lead, and zinc approach or exceed 75-85%. TABLE 5-2 TREATMENT EFFICIENCIES FOR WET DETENTION SYSTEMS BASED ON SELECTED RESEARCH STUDIES IN FLORIDA STUDY TYPE OF MEAN REMOVAL EFFICIENCtES (%) REFERENCE SITEI EFFICIENCtES Total Ortho- Total Total Total Total LAND USE REPORTEn N P P TSS Bon Cu Pb Zu PBS&J Brevard County/ Surface WaleT -- -- 69 94 -- -- 96 -- (1982) Commercial Cullum Boca RalOn/ SurfaceWatcr 12 93 55 68 -- -- -- -- (1984\ Residential Overall 15 82 60 64 -- -- -- -- Yousef, et aI. Maitland! Surface Water 35 94 " 56 88 92 (1986\ HiQ'hwav -- -- Yousef, et al. EPCOT ! Surface Water 44 92 6:2 88 (1986) Hil!hwa" -- -- -- -- Martin & Miller Orlandoi Surtace Water ::,7 :IN 66 40 (1987) Urban -- -- -- -- Harper Orlandoi' SurfaceWaler 91 82 90 90 90 96 (1988) Residential -- Harper & Herr DeBary/ Overall Commercial lL 1,,=7 days 20 40 60 85 50 40 60 1;5 (1993) & Residential b. t'I=14 daYs 30 611 70 85 60 50 85 95 Rushton & Dye Tampa/Light Surface Water -- 67 65 55 -- -- -- 51 (1993) Commercial Overall Rushton, et al Tampa.' a. t.10-2 days JJ 69 62 71 -- ND ND 56 (1995) Commercial h. td"=' days 1(, 39 <7 67 -- I ND 32 L V"14davs 63 92 90 94 -- 55 92 87 DB <I. td"] day 4 56 20 -- -- 32 41 -- Environmental Melbourne b. v"'7 days 3.1 " 56 -- -- 81 8' -- (2005) c. td"""14 davs 36 gg 65 -- 92 96 -- MEAN VALUES. 37 7" 6" n 75 69 84 85 1, Based on 14-day residence time, if applicable FDEP'STORMWATER TREATME!\T RFPORl 5-9 In many of the studies, the ability of the system to remove total nitrogen was heavily dependent upon the proportion of total nitrogen present as organic nitrogen, Organic nitrogen is not readily available, either biologically or chemically, and there are relatively few mechanisms for removal of this species in a wet detention system. In contrast, both NOx and NH3 are readily taken up in biological processes which accounts for the relatively good removal efficiencies achieved for these species in wet detention ponds. In systems where organic nitrogen represents the dominant portion of the total nitrogen in the incoming stormwater flow, removal of total nitrogen can be expected to be relatively poor. If inorganic species of NOx and NH3 represent the dominant nitrogen species found, then removal efficiencies for total nitrogen can be expected to increase. On an average basis, wet detention systems with a detention time of 14 days can be expected to provide a net removal of approximately 20-40% for total nitrogen; 60-70% for total phosphorus and copper; and 75-85% or more for TSS, total lead and total zinc, The report by Harper and Herr (1993) presents separate removal efficiencies for pond residence times of approximately 7 days, along with detention times of 14 days or more, With the exception of TSS, increasing the pond detention time results in a slight improvement in removal efficiencies for the listed parameters, At a detention time of 7 days, removal of total nitrogen, total phosphorus and TSS is estimated to be approximately 20%, 50%, and 85%, respectively. At a detention time of 14 days, removal of total nitrogen, total phosphorus and TSS increase slightly to approximately 30%, 70%, and 85%, respectively. Little additional improvement in removal efficiencies was observed for most parameters at detention times in excess of 14 days up to the maximum detention time of 41 days included in the study, The report by Ruston, et al. (1995) summarizes pollutant removal efficiencies achieved within a wet detention pond in Tampa which receives stormwater runoff from a light commercial area, Pollutant removal efficiencies are provided for pond detention times of 2, 5, and 14 days. In general, pollutant removal efficiencies obtained at a detention time of 2 days are lower than removal efficiencies obtained at a detention time of 14 days for all evaluated parameters. However, the lowest removal efficiencies in the study were obtained at the 5-day detention time. Rushton, et al. reports that the lower efficiencies observed during the 5-day detention time study period were highly influenced by one extreme storm event where almost 6 inches of rain occurred during a single week. The most recent study to evaluate impacts of residence time on performance efficiency was conducted by DB Environmental (2005). This study was performed on a wet detention pond in Melbourne where portions of the pond were isolated to create microcosms to simulate residence times of I, 7, and 14 days, In general, removal efficiencies for all of the evaluated parameters increased with increases in detention time within the microcosms. The removal efficiencies achieved at the l4-day residence time are similar to values reported by Harper and Herr (1993), also for a 14-day residence time, FDEP\ STORMWATER TREATMENT REPORT DRAWN BY: == PROJECT .: 9418 DATE: 08-01-06 SCALE: 1"=1200' . v_ . .~'-... ... ~ .,." ~ - ... j , .,. ... -, ... ,~ ~ ... "'- \ - , " .. "' \.1 " k" REVlEWEOBY: TTT EXHIBIT: TAB NAME: llxl7 Exotics REVISIONS: 07-17-07 TURRELL, HALL & ASSOCIATES, 1Ne. Mlrine & Environmental <lmIuIting 35M Exchanp Ave. 8uitll e, Naplea.F1.34104-3732 PhoIle:(n9)643-0166 Fax: (239)643-6632 email: tuna@tumll-usociltes.com 11D os.ml81a.M FILENAME: ""\8~~EI88.1Mg NATIVE VEGETATION 853.2 ACRES NATIVE VEGETATION (>25% NATIVE CANOPY) GMP REQUIRES 60% PRESERVATION OF NATIVE VEGETATION. FOR THIS SITE, A MINIMUM OF 511.9 ACRES OF NATIVE VEGETATION MUST BE PRESERVED. THE PROPOSED SITE PLAN SHOWS 461.6 ACRES OF NATIVE PRESERVE SO A MINIMUM OF 50.3 ACRES FROM OFF-SITE SENDING LANDS (SECTION 11) MUST ALSO BE PRESERVED. P.U.D. ACREAGES . UPLAND AREAS [<75% EXOTICS] (262.70 AC.) (e1) 0-25% EXOTICS [80.13 WETLAND AC.] (e2) 26-50% EXOTICS [177.75 WETLAND AC.] (e3) 51-75% EXOTICS [332.65 WETLAND AC.] 76-100% EXOTICS [690.47 AC] WETLAND (690.47 AC.) 2{1OO I llAAWINllI ARE FORflIRMITl'IIG PUIlPOlIE8 Y _ ARE !lOT tH'I1NOIO FOR CONlITR\JC'TION USE. ... ACMAGE CALCUl.ATlONlIARE APPROlCIMATE M NO DATA AVAlUlIl.E. ~ II <.~= ~C ~L NATIVE HABITAT: UPLANDS ;: , ~ I' ii .,'::;'~Y' - j",_,,"\yi;':"'. ,_. -t..". _""1.,,., , ~ :'r' "~'<;)""'~' ~ II :.,;;ki~'_" , :,-~,''''~'-' ~i;"':~"''-::b';- ..l'.., ' ,',- ~ ,,-...~':" " : , ~ I, ...' ,,'" ~~ 7--:=' x if' ~ ~ .. C:\Oocumenl1landSaUlngslBrlan.8BnIl:lnIDBlIId,..,.;ng3.dwg '('111111 'J~l.~!' 1'1'\1<11/\ w.~ s ~, '. }s ~ ~urrell, Hall & Associates, me, , "'''c Manne & Envrronmental Consultmg V-- . 3584 Exchange Ave, Suite B. Naples, FL 34104-3732 Email: tuna@mmll"""".,com Phone: (239) 64J-Q166 Fax: (239) 643-6632 DESIGNED: T.T.T. REVISION: DRA'MII BY: NlA CREATED: NlA JOB NO.: NlA SECTION~ TOWNSHIP- TAB NAME: SHEET: SCALE: AS SHOWN RANGE- (") o ~ CfJ (') "" t'D ~ ~ ~ "" CfJ =- ~ ~ .... t'D "" CfJ =- t'D Q,. ,. . I <~ mea (II ~ G) It <D C/Jg Cll - 0= 0 <D J ~ -0 ~:::l - 0 0 < It .. III ea It - CJlJ: ~J::.i: o '< <D '< Cll ~ Q. - Q. ::J C ~ .,. _. "'0 ::::!. co 0 ill 0 0 OJ: '< Cll ::;" !! < 1/ 3 -, III <D <D ~ Cj $ 3 0 (Jl 0 0 0 0 Q. "" '"l III ~ rIJ :.i: :.i: :.i:CJlO ~ <D <D III ~ '< '"l (Jl (Jl iil III 1/ ~ (=i' n" J 3 <D ~ J: .... "Cl III Q) ii" 61 3 ~ ~ ~ 3 0 <D 0 0 ~ ~ o Q. "" '"l IIII rIJ t:l'" z 0 x x ~ 0 or <D <D Q. - ~ ~ c c;' c;' ~ III ~ iit g .... ..... Q. ill ~ ~ '"l 0 rIJ 0 Q. t:l'" ~ Q.. , '~,~ , "4>' .-...._ -, .,.... "'''Lt;. .,..., ,. -""" .. ......,,.~, .' ,"' ~'. -:::..--.... ' -. '. , , ~ BEFORE THE COLLIER COUNTY PLANNING COMMISSION APPLICANT'S RESPONSE TO COMMENTS BY THE CONSERVANCY OF SOUTHWEST FLORIDA ON PUDZ-A-2007, MIRASOL RESIDENTIAL PLANNED UNIT DEVELOPMENT Submitted on behalf of the Applicant by Steve Walker, Esq., Lewis, Longman & Walker March 19,2009 This memorandwn is submitted in response to the March 19, 2009 submittal by the Government Relations Manager of the Conservancy of Southwest Florida. The purpose of this memoreandwn is to respond to the Conservancy's proposed interpretation of portions of the Collier County Comprehensive Plan, and provide rebuttal to a nwnber of the Conservancy's misstatements concerning the review and approval of the Mirasol PUO as currently permitted by the South Florida Water Management District ("SFWMO") and the United States Army Corps of Engineers ("Corps"). 1. The Project Complies With CCME Objective 2.1(d). Objective 2.1 of the County's Comprehensive Plan is devoted to the preparation of watershed management plans to protect the County's wetland and estuarine systems. In particular, the Conservancy has identified Objective 2.1 (d) as pertinent to the Mirasol PUO application. This provision provides: All developments located identified on Figure 1 shall be evaluated to determine impacts to natural wetlands, flowways, or sloughs. For this particular evaluation, natural wetlands, flowways, or sloughs shall be tentatively identified as contiguous lands having a continual preponderance of wetland or wet facultative plant species and a ground elevation through the major portion of the natural wetland, flowway or slough at least one (1) foot lower than the ground at the edge of the natural wetland, flowway or slough. The edge of the natural wetlands, flowways or sloughs shall be identified by field determination and based upon vegetation and elevation differences from the adjacent uplands or transitional wetlands. The County shall require the applicant to avoid direct impacts to these natural wetlands, flowways, or sloughs or when not possible, to ensure that any direct impact is minimized and compensated for by providing the same conveyance capacity lost by the direct impact. The County shall adhere to the limiting discharge rates of each basin as outlined in Ordinance 2001-27, adopted May 22, 2001, which amended the County Water Management Policy and provided basin delineations where special peak discharge rates have been established. The limiting discharge rates will be reviewed as a part of the Watershed Management Plans, and modified according to the analysis and findings of the Watershed Management Plans. Objective 2.1 (d) (emphasis added). The Conservancy seeks to stretch Objective 2.1(d)'s interim watershed management policies, arguing that 2.1(d) requires additional avoidance or reduction of wetland impacts beyond that required in state and federal permitting - and even beyond that required by the County's own wetland protection ordinances. This argument improperly expands Objective 2.1 (d) from a floodplain conveyance provision into the realm of generalized wetland protection. The argument is flawed for the following reasons. Where there is any doubt as to the meaning of an enactment, the purpose for which it was enacted is of primary importance in the interpretation thereof. Cason v. Dept. of Management Services, 944 So. 2d 306 (Fla. 2006); Sunshine State News Co. v. State, 121 So. 2d Fla. 3d DCA 1960). The purpose and underlying intent of a statute is properly ascertained by resorting to the legislative history leading up to its enactment in order to determine the intent of the provision in question. State v. Jefferson, 758 So. 2d 661 (Fla. 2000); Gelzer v. Diamond, 920 So. 2d 1235 (Fla. 5th DCA 2006). The legislative origin of Objective 2.1(d) and the circumstances underlying its enactment make clear that Objective 2.1 generally is intended to protect natural sheet flow and drainage functions on a basin-wide scale. Objective 2.I(d) serves as an interim safeguard against severing or constricting watershed drainage while the County prepares and adopts formal Watershed Management Plans. Thus, until a formal Watershed Management Plan is established' for a given basin, the County must evaluate whether a pending development application will impact a wetland, flowway or slough that would be covered by such a Plan, and must require that the developer avoid direct impacts to the wetland, flowway or slough, or when not possible, minimize such impact and compensate for unavoidable direct impacts by providing the same conveyance capacity lost by the direct impact. Accordingly, the legislative history of Objective 2.1 (d) does not support application of the term to wetland protection generally as advocated by project opponents. Analysis of the express language and terms of Objective 2.1 (d) establish that the Objective is directed to addressing conveyance of surface waters - and not general wetland protection as suggested by opponents. First, Objective 2.1 (d) cannot be read in a vacuum, but must instead be read in pari materia with the remainder of the Objective. Zold v. Zold, 911 So. 2d 1222 (Fla. 2005); Ortiz v. Department of Health, Bd. of Medicine, 882 So. 2d 402 (Fla. 4th DCA 2004). Thus, in determining the scope and meaning of paragraph (d), the provision must be read together with, and in light of, the other paragraphs in the Objective. Id. Review of the entire Objective 2.1 as a whole, makes it very clear that the Objective is not directed to wetland protection, but is confined to protecting conveyance of water on a basin-wide level. Each of the 2 other paragraphs expressly deals with storage and conveyance of surface waters. In short, none of the remaining provisions of Objective 2.] can properly be characterized as relating to wetland regulations outside of protecting conveyance of surface waters. Objective 2.](d) is not a wetlands protection ordinance. By its plain terms it is directed at impacts to the flood storage and conveyance capacity of the wetlands - not to the generalized "wetland functions" typically addressed by SFWMD's Environmental Resource Permitting ("ERP") criteria. The Conservancy attempts to read one portion of one sentence in 2.1(d) in isolation of the remainder of the Objective and artificially create an additional wetland avoidance and minimization requirement. The term "wetland" as used in Objective 2.1 (d) is not coextensive with jurisdictional wetlands. The term "wetlands" is repeatedly used as a descriptive term as part of a list - "wetland, flowway or slough". The three terms are repeatedly joined throughout the Objective. Nowhere in the Objective 2.](d) is the term "wetland" used in isolation of the terms "flowway" and "slough." ]t is settled that the meaning of particular terms in a statute may be ascertained by reference to words associated with them in a statute. Under doctrine of nocitur a sociis, which literally means that a word is known by the company it keeps, one must examine all the words used together in a string or list of concepts in order to derive the overall intent. Nehme v. Smilhkline Beecham Clinical Laboratories, Inc., 863 So. 2d 20] (Fla. 2003); Aerothrust Corp. v. Granada Ins. Co., 904 So. 2d 470 (Fla. 3d DCA 2005). General and specific words susceptible to an analogous meaning by being associated together take color from each other. City of West Palm Beach v. Board of Trustees of the Internal Improvement Trust Fund, 746 So. 2d 1085 (Fla. 1999). Accordingly, general words are properly restricted to a less general meaning by the context in which they are used in association 'with narrower terms. Carraway v. Armour & Co., ]95 So. 2d 494 (Fla. ]91'3); State ex reI. Wedgworth Farms, Inc. v. Thomspon, 101 So. 2d 381 (Fla. 1958); Thus, the broader term "wetland" must be qualified by the narrower terms "flowway" and "sloughs" which are repeatedly associated with it through the section. As further evidence, Objective 2.1 (d) narrowly defines lands qualifying as "wetlands, flowways or sloughs". Objective 2.1 expressly excludes some wetlands (i.e. transitional wetlands) that would otherwise be "jurisdictional wetlands," and limits the reach of the Objective to those lands which possess both the proper wetland vegetation and appropriate elevation. Thus, simply having the character of a wetland is not enough to fall under this Objective. Instead, the Objective is expressly limited to areas which, in their natural state, have the physical capability to convey sheet flow as part of a drainage basin. Contrary to the Conservancy's interpretation, not all "wetlands" would even fall under this Objective. Only those wetlands that serve a conveyance function as part of a drainage basin are addressed by the Objective. The limited reach of this Objective is conclusively established 3 by the fact that the Objective expressly states that mitigation for direct impacts to wetlands, flowways and sloughs is not accomplished by restoration of wetlands or purchase of mitigation credits - but only by replacing the sheet flow conveyance function that was lost due to the direct impact. As such, the term "direct impact" is clearly qualified to mean "direct impact to the conveyance capacity of a wetland, flowway or slough. Therefore, avoidance and minimization specified in this section means avoiding or minimizing direct impacts which result in a loss of conveyance capacity of the wetland, flowway or slough. Attempts by the Conservancy to use this provision to argue for further reduction in the development for the sake of reducing wetland impacts, is unsupported by the Objective. Objective 2.1 (d) is neither intended, nor designed to serve as a wetland avoidance or minimization regulation. Other provisions in the County's Comprehensive Plan and Land Development Regulations fill this role. Rather, expanding Objective 2.1(d) to do the same injects an unnecessary and inappropriate amount of duplication into the County's regulations and potentially creates conflicts with the County's actual wetland protection regulations which have different standards for avoiding, minimizing and mitigating wetland impacts from this Objective. It is clear that the currently designed Mirasol PUD application satisfies this provision. First, impacts to the wetland, flowway or slough (even assuming such a thing remains in this area), is unavoidable. The Mirasol property contains only scattered upland islands and .could not be developed without substantial wetland encroachment. Additionally, further reduction of the size of the development will not yield a gain in sheet flow conveyance capability from the wetlands, flowways or sloughs. As conceded by the Conservancy, the sheet flow conveyance in this area is already constricted by existing structural impediments which reduce the width of the sheet flow down to a 270 foot gap located to the west of Mirasol. This impediment exists now, and will continue to exist regardless of whether or not the Mirasol PUD is ever built. The Mirasol PUD does not affect this constriction. Currently, almost all the overland sheet flow (approximately 553 cfs) must squeeze through this gap to reach the 1,000 foot weir and discharge into the Cocohatchee Canal. Very little water (about 20 cfs) is discharged directly from the Mirasol property. The entire water management plan was scrutinized by the Conservancy's experts, was the subject of a two week trial, and was found by an Administrative Law Judge and SFWMD to maintain existing flow levels by diverting the appropriate amount of the overland sheet flow (a maximum of 200 cfs) through the center of the development using a series of connected lakes. The Conservancy attempts to cloud the issue by resurrecting the old Mirasol flowway that was part of the prior project design. The Conservancy, who fought hard against the old flowway, now has the audacity to suggest that its flood-protection function is a good thing and necessary to meet the Comprehensive Plan. On this point, the Conservancy has grossly distorted the record. The flowway was never "necessary" to compensate for the Mirasol PUD's encroachment into the floodplain. In fact, the flowway compensated for flood plain 4 encroachments for Mirasol and two other partIcIpating developments, and additionally, conveyed enough water to lower peak flood elevations in the entire area by 0,5 feet. Contrary to the Conservancy's suggestions, the design was actually selected because SFWMD asked that a regional flowway be incorporated into the project to help with flooding conditions in Bonita Springs. The flowway was a regional benefit for other properties in addition to Mirasol and was designed to convey far more water than needed to accommodate the Mirasol project alone. In fact, the Corps denied Mirasol's original federal permit because the flowway was more than was needed for this project. The Conservancy then suggests that the Mirasol PUD, without the flowway, provides no compensating storage. This is false. Unlike the flow-way, which was designed to convey the area's entire sheet flow down to the 1,000-foot weir and into the Cocohatchee Canal, the current system permitted by SFWMD and the Corps is designed to only provide enough compensating storage to offset the project's footprint in the floodplain by accepting about 40% (200 cfs) of water flows during periods of high water or flood, and passing that amount of water through the center of the development and down to the Canal. The remainder of the overland sheet flow continues to flow to the west of Mirasol and down to the weir. This design was specifically tailored to leave water levels in adjacent and upstream wetlands unchanged while fully compensating for Mirsol's footprint in the floodplain. This was the successfully established during the 2007 trial and the Administrative Law Judge ruled that the project will not increase flood stages. The Conservancy also raises several other technical critiques of the Mirasol hydrologic model leveled by the Conservancy's paid expert witness - none of which were found credible by the Administrative Law Judge. In spite of the fact that the Conservancy was unable to prove these points during a two week trial, it continues to argue them before the Planning Commission. Since the proposal completely offsets both storage and conveyance functions that were lost as a result of direct impacts to the floodplain, the letter, intent and spirit of Objective 2.I(d) has been met. 2. The Project Complies with CCME 2.2 and Policies 2.2.2 and 2.3.6, The Conservancy also tries to argue that the Mirasol PUD does not meet certain objectives and policies in the Comprehensive Plan regarding protection of water quality. Once again, the Conservancy attempts to resurrect old arguments that were rejected by SFWMD, an Administrative Law Judge and the Corps. The Mirasol PUD has already undergone rigorous water quality analysis by SFWMD and the Corps before the County ever considered the application. First, the Conservancy points to Objective 2.3 which requires canals, rivers and flow ways discharging into estuaries to "meet all applicable Federal, State, or local water quality standards. The Conservancy also points to Policy 2.3.6 which implements this requirement by 5 submittal of a specific type of water quality analysis - a pre-versus-post pollutant loading analysis. The Mirasol PUD does not discharge into an estuary. The Mirasol PUD discharges into the pass-through lake system within the development, where it mixes with upstream waters already being conveyed down to the Cocohatchee Canal. The Mirasol PUD then, secondarily discharges into the Cocohatchee Canal. Water must travel several miles downstream, mixing with water from thousands of different sources before discharging into the Wiggins Pass Estuary. The Conservancy would argue that this constitutes discharge into an estuary. However, the argument is specious, All water must go somewhere. Therefore, under the Conservancy's interpretation of Objective 2.3 and Policy 2.3.6, every project would discharge into an estuary (eventually) and every project in Collier County would require a pre-versus-post analysis of the type described in 2.3.6. Even if it could be argued that Mirasol discharges into an estuary, the Conservancy provides no evidence that the Mirasol PUD fails to meet any water quality standards. In fact, all state, federal and local agencies have already found that such standards are met or exceeded. The Conservancy also points to Policy 2.3.6 which requires submittal of a pre-versus-post pollutant loading analysis. The Conservancy then concedes that this analysis was done and submitted to the County. The Conservancy's objection is directed only to the model used by the applicant. First, the Conservancy argues that the Mirasol PUD is supported by an "outdated" and "discredited" version of the so-called Harper Methodology which measures pre-versus-post pollutant loadings. Yet the Mirasol PUD is supported by not one - but three separate Harper pollutant loading calculations - one of which was performed by Dr. Harper himself using the most recent version of his own study. Next, the Conservancy argues that the Harper Methodology is "discredited", To this end, the Conservancy has submitted a peer review of Dr. Harpers' work, while apparently missing the point of a peer review - which is to provide an open scientific discourse and exchange. A peer review does not "discredit" anything. Contrary to the Conservancy's arguments, Dr. Harper's pre-versus-post loading calculation remains mandated by the Environmental Protection Agency and the Corps, and is used extensively by SFWMD. The Conservancy's critique of Dr. Harper has been repeatedly rejected. Dr. Harper's calculations were approved by the Administrative Law Judge in the Mirasol ERP challenge and have also been approved in two other lawsuits. See Captiva Civic Association, Inc. v. South Florida Water Management District, 2006 WL 3257349, p. 9 (F1a.Div,Admin.Hrgs., Nov. 8, 2006); Conservancy oJSouthwest Florida v. G.L. Homes oJNaples Assoc. II, Ltd, 2007 WL 1455785, p. 14 (Fla.Div.Admin.Hrgs., May 15,2007). The Conservancy's statement that "there was ample testimony in the challenge to the Mirasol ERP that water quality standards would be violated" is absurd. The Conservancy offered no evidence to rebut the testimony of two engineers and the SFWMD Director of the 6 Water Management Division (himself an engineer) that the Mirasol design met and actually exceeded state standards, and exceeded state volumetric treatment criteria by more than 50%. The Administrative Law Judge did not find any of the Conservancy's objections credible, and concluded that the Mirasol PUD would not degrade water quality. The Conservancy now asks the Planning Board to second guess the Administrative Law Judge, SFMWD, the Corps and two highly regarded surface water engineers - including Dr. Harper himself. The Conservancy also attempts to twist the application of the so-called 80% reduction rule found in Department of Environmental Protection CDEP") Rule 62-40-432(2), F.A.C., arguing that if the Mirasol project does not remove at least 80% of total pollutants from its storm water, it somehow violates state water quality standards. This argument was also tried before and rejected by SFWMD and the Administrative Law Judge. The Conservancy disingenuously omits from its connnents that the Administrative Law Judge found this argument to be "a broad overstatement of DEP's rule." There is no 80% pollutant removal requirement in SFWMD's criteria. Instead, the Administrative Law Judge pointed out that the 80% pollutant removal criteria is aspirational and should be used by agencies in formulating their own permitting criteria. National Audubon Society. Inc. v. SFMWD, DOAH Case No. 06-4157 at pg. 33-34 (Fla.Div.Admin.Hrgs. July 24, 2007). This contention was also made by the Conservancy and rejected by another Administrative Law Judge in the challenge to the Satumia Falls ERP. Conservancy of Southwest Florida v. G.L. Homes of Naples Assoc. II. Ltd., 2007 WL 1455785, p. 14 (F1a.Div.Admin.Hrgs., May 15,2007). In conclusion, t.~e ~1irascl pun is consistent v'lith all goals, objectives and policies of the County Comprehensive Plan. The Conservancy's last-minute critique merely rehashes old arguments that have been repeatedly rejected by judges and state and federal agencies in the past. The Conservancy is merely attempting to re-litigate its ERP challenge before the Ccunty, and asks that the County Planning Commission discard and second guess the professional judgment of SFWMD and the Corp and overturn the decision of an Administrative Law Judge who, after hearing these same arguments over the course of a two-week trial, concluded that there was no basis to these claims. 7 r AGENDA ITEM TITLE: ~fl( ; I,C\~)I > Ill) CL 1 YlrIl [y/(::: I! J - AGENDA ITEM NUMBER: ~_ PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. >) \L k '" (I;ll ^"" I",,, I ') I NAME: \, ' . ,Ie ADDRESS: I' LJ,! t'\[ r If I\i ! _. t REPRESENTING: PETITIONER:( OTHER: (1~'Jr I(>!' \(li ( O,j COLLIER COUNTY ORDINANCE No> 07-24 REOUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYI G ACTIVITIES (INCLUDING BUT NOT LIMITED TO ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLE TO THE BOARD AT THE BOARD' MINUTES AND RECO~DS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUILDING, 3301 EAST TAMIAMI TRAIL, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR. AGENDA ITEM TITLE: ;V1,. rr..~-t PIJD/RL I AGENDA ITEM NUMBER: ~ PLEASE PRINT CLEARLY PLACE COMPLETED FORM ON THE TABLE LEFT OF THE DIAS IN THE BOARD ROOM PROR TO THE SUBJECT BEING HEARD. NAME: i3 r~ CY'~ ADDRESS: t; r (, A"..l.. 1.._ Serf:. /0'11"- Av..,jJ . :3 'i 1/1 iI , REPRESENTING: PETITIONER: 6/ (,'l"r ~ PrA. OTHER: COLLIER COUNTY ORDINANCE No. 07-24 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS, REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT, 4TH FLOOR, W. HARMON TURNER BUILDING, 3301 EAST TAMIAMI TRAIL, NAPLES, FL. You ARE LIMITED To THREE (3) MINUTES FOR YOUR COMMENTS AND ARE To ADDRESS ONLY THE CHAIR.