Loading...
04/28/2008 WORK SESSION AGENDA Council Chambers - City Hall 4/28/2008 - 1:30 PM 1. Presentations 1.1 APW A Award of Excellence - Perry Lopez ~ Attachments 2. Financial Services 2.1 Approve payment in an amount not to exceed $55,000 for resolution of City claim 0800040, and the appropriate officials be authorized to execute same. (consent) @ Attachments 3. Parks and Recreation 3.1 Approve co-sponsorship and waiver of requested City fees and service charges for FY 2008-2009 special events including six annual City events; and thirteen City co-sponsored events (a reduction of three events); at an estimated General Fund gross cost of $456,078 ($19,750 representing cash contributions and $436,328 representing in-kind contributions) and enterprise fund cost and fee waiver of $67,350 for the purposes of departmental budget submittals. (consent) I@l Attachments 4. Engineering 4.1 Approve the staff ranking for Biosolids Services (RFP 13-08) and award a contract to H&H Liquid Sludge Disposal, Inc. of Branford, Florida for the sum of $2,129,727.60 and authorize the appropriate officials to execute same. (consent) ~ Attachments 4.2 Award a three-year contract to Polydyne, Inc., of Riceboro, GA in the sum of $540,000.00, for Polymer Services (RFP l2-08)and authorize the appropriate officials to execute same. (consent) @ Attachments 5. Official Records and Legislative Services 5.1 Reappoint Wallace Smith in the Resident category and Joyce Gibbs in the Agency or Government Representative category; appoint Arthonia Godwin in the Business Owner or Representative category to the Brownfields Advisory Board with terms expiring on May 31, 2012. (consent) @ Attachments 6. Legal 6.1 Adopt Ordinance No. 7931-08 on second reading, annexing certain real property whose post office address is 2235 Nursery Road, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. @ Attachments 6.2 Adopt Ordinance No. 7932-08 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 2235 Nursery Road, upon annexation into the City of Clearwater, as Residential/Office General (R/OG). @ Attachments 6.3 Adopt Ordinance No. 7933-08 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 2235 Nursery Road, upon annexation into the City of Clearwater, as Office (0). @ Attachments 6.4 Adopt Ordinance No. 7934-08 on second reading, annexing certain real property whose post office address is 1662 Bellrose Drive North, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. @ Attachments 6.5 Adopt Ordinance No. 7935-08 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1662 Bellrose Drive North, upon annexation into the City of Clearwater, as Residential Low (RL). @ Attachments 6.6 Adopt Ordinance No. 7936-08 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1662 Bellrose Drive North, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). @ Attachments 6.7 Adopt Ordinance No. 7941-08 on second reading, rescinding Ordinance No.7 405-05 and Ordinance No. 7406-05. I@l Attachments 6.8 Adopt Ordinance No. 7949-08 on second reading, amending the Community Development Code to further the consistency between the Community Development Code and the City's Comprehensive Plan and the Countywide Future land use plan by adding Resort Facility High land use designation and providing for maximum dwelling units per acre, maximum floor area ratio/impervious surface ratio, and overnight accommodations units per acre. I@l Attachments 6.9 Create Section 21.18, Code of Ordinances, to prohibit soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone as defined in the ordinance and pass Ordinance 7928-08 on first reading. I@l Attachments 7. City Manager Verbal Reports 7.1 City Manager Verbal Reports @ Attachments 8. Council Discussion Items 8.1 FY 2008/09 Budget Initial Discussion I@l Attachments 9. Other Council Action 9.1 Other Council Action @ Attachments 10. Adjourn 11. Presentationes) for Council Meeting 11.1 Home of the Year and Quarter, Business of the Quarter, Neighborhood of the Year and Quarter @ Attachments 11.2 Proclamation: Building Safety Week 2008, May 5 - 11. Kevin Garriott, Dev. and Neighborhood Svcs. @ Attachments 11.3 Proclamation: Emergency Medical Services Week - Fire Department @ Attachments 11.4 Proclamation: Tourism Week - Beach Chamber of Commerce @ Attachments Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: APW A A ward of Excellence - Perry Lopez SUMMARY: The APW A Public Works Project of the Year A ward of Excellence was established to promote excellence in the management and administration of public works projects by recognizing the alliance between the managing agency, the consultant/architect/engineer and the contractor who, working together, complete public works projects. This years award of excellence, in the division of projects between $2 million and $10 million under the category of structures and transportation has been awarded to the City of Clearwater, for the Cleveland Street Streetscape Project by the West Coast Branch, Florida Chapter of the APW A. As winner, the Cleveland St. Streetscape project will be considered for the National Award as well. Review Approval: 1) Clerk Cover Memo Item # 1 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve payment in an amount not to exceed $55,000 for resolution of City claim 0800040, and the appropriate officials be authorized to execute same. (consent) SUMMARY: The driver of city vehicle G 2719 (and trailer G3209) was turning left at the intersection of 49thstreet and 118th Avenue North, when the vehicle and trailer rolled onto its side. There was no citizen involvement in this incident. G2719 is a 2003 Sterling LT9500 tractor, with an original purchase price of $76,608. G3209 is a 2006 Steco aluminum ejector transfer trailer, with an original purchase price of $60,984. These combined units are used to haul refuse from the City's transfer station to Pinellas County's Waste to Energy facility. The City requested three estimates for repair of the vehicle and for the trailer. Fleet Maintenance has evaluated the estimates and has chosen the most responsible companies to repair the units. R&B Auto Body, Inc., will be repairing the tractor, and Florida Utility Trailers, Inc., is repairing the trailer. The truck tractor repair is estimated to be $20,909.48, and the trailer repair is estimated at $18,309.57. Additionally, the City incurred $2,194.50 for recovery and towing. There may be hidden damage to these units that can be found only during the repair process. Risk Management has made allowance for this, and is recommending settlement of this City claim at an amount not to exceed $55,000. Type: Current Year Budget?: Operating Expenditure Yes Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: $55,000 $55,000 2007 to 2008 Annual Operating Cost: Total Cost: $55,000 Appropriation Code 0590-07000- 545900- 519- 000-0000 Amount $55,000 Appropriation Comment Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Financial Services 5) Office of Management and Budget 6) Legal 7) Clerk 8) Assistant City Manager 9) Clerk 10) City Manager 11) Clerk Cover Memo Item # 2 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve co-sponsorship and waiver of requested City fees and service charges for FY 2008-2009 special events including six annual City events; and thirteen City co-sponsored events (a reduction of three events); at an estimated General Fund gross cost of $456,078 ($19,750 representing cash contributions and $436,328 representing in-kind contributions) and enterprise fund cost and fee waiver of $67,350 for the purposes of departmental budget submittals. (consent) SUMMARY: According to the City Code of Ordinances on special events there shall be an annual review of City sponsored/co-sponsored events during the budget process. An agenda item approving co-sponsorship and level of support for these events will be brought before the City Council at the beginning of the budget process each fiscal year. In the event additional money is requested beyond what is included in the approved budget, City Council approval will be needed before additional funds are dispersed. The chart shows cash and in-kind contributions requested to be included in FY 2008/09 budget for City sponsored and co-sponsored special events. In addition, the 2007/2008 approved spreadsheet is provided for comparison purposes. "In-kind contributions" are included in operating budgets under various departments. "In-kind contributions" decreased by $58,110 or a 11.8% reduction. Decreases occurred due to: Elimination of marketing support for Farmers Market. Eliminate City funding for buyout of Harborview Center for Festival of Trees. Require Jazz Holiday to fund police needed for alcohol sales. Require all events to fund police needed for alcohol sales. Cancellation of Holiday Parade. Elimination of fall concert (Christian Concert event). "Cash Requests" have been reduced by $33,775 to $19,750 or a 64.4% reduction. The following have been recommended to be eliminated: African American Heritage Festival- Event is held outside of Clearwater (-$4,750) Clearwater Jazz Holiday - In kind support still maintain but no cash sponsorship in 09 (-$14,550). Florida Orchestra - Reduced to previous funding level and one event for $15,000 (-$14,100). Delete Mayfest cash funding (-$2,375). Type: Current Year Budget?: Operating Expenditure Yes Budget Adjustment: Yes Budget Adjustment Comments: Need to record in FY2008/09 operating budgets. Current Year Cost: Not to Exceed: For Fiscal Year: $523,428.00 2008 to 2009 Annual Operating Cost: Total Cost: $523,428.00 $523,428.00 Cover Memo Appropriation Code Various City General Fund Accounts Item # 3 Amount $436,328 Appropriation Comment Funds in several General Fund Department accounts. Various Enterprise Fund Accounts $67,350 Funds included in various Enterprise fund accounts. 010-01804 $19,750 Cash allocation for FL Orchestra and MLK Celebration Review Approval: 1) City Manager 2) Clerk 3) City Manager 4) Clerk Cover Memo Item # 3 ~ u ro v "' v u .~ I ..-- N C0 V 1.0 (0 r-- CO m ~ ~ ~ ~ ~ ~ ~ !;::: ~ ~ ~ NIRj u~~~~"a"~~~~ili~~~~i=l~ '" <( c s1" "- ro "- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ : ~ ~~~ ~ ~ Dia~ v c .C ro => ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~~~ ~ g aci "' g g "' "' g g g ~ ro (9 - ;;; iii iii tF.> g $ iii g 8 ~ l() 8 ~ ~ ~ ~ ~ 8 ~ g 8 ~ ~ ~ ~ ~ ~:?: ~ ~~~w~~ ~~~ ~~WW~~ ~~ OJs "@.~ aLL l~ U)~ (9 ~fi~~~~~aiia ~~i~gi III W o ~ W III C Z Si: ;1; ~ ~~ ~ o..~ ~ ~g.!::!E ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ 8 ~ ~~~o~ ~ ~ ,,"0 ~ ~ . ~.E~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~~~~ fA- ziwWwwWWWW ~.~ s ~ NQ) vaJOOlOO)(DOOIOOOaJOOOooo >-(1) ~~~W~Rj~~r--~ffiffiWffiww~co LL~.~~www w~wwgy(ww W C0-zi ~LLW w- E ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Rl ~ ~~ ~ fA- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i~ c Z :J LL Q) (5 -' u ~ c:( '58 ffio..;::c: z w ~ ~ C0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 ~ Q)~ ~_ fA- fA- fA- ~ ~ fA- fA- ; ~ ~_ fA- fA- a fA- fA- ~ ~_ ~~;- - - f- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~5 g '" o o N cb o o N >- u.. ... .E - VI CIl ::::s C'" CIl a:: ~ u ~ v roO:: "-00 8 8 ~ 8 8 8 8 8 8 8 8 ~ ~ 8 8 ~ 8 8 ~:?: ~ ~ ~ :;; & ~ a ~ ~ ~ ~ :;; ~ li : ~ ~~ ~E D ro a;=> o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 o fA- fA- fA- fA- 0 fA- fA- 0 0 0 fA- fA- fA- fA- fA- 0 0 WO "<t 0 000 NO (0 fA- Di wDlw ww ~ '" ~ o.r: ~ c:b VI Q) o ro ~ >-ug u.. '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~~~ ~ : t~ '" '" D 0 0 ~~~:~~~ ~ z 6 g5 t3 0 2: Z 0 '" '" o 0 "C ~ ~ => '" o ~ ~ ~ ~ g5 ~ ~ g5 2 g5 ~ ~ a fr 6 fr ~ ~ ~ ~ ~u..v . <( (J) Z (J) LL Z g5 Z 8 - CIl Cl "C ::::s D:l .l!l s::: CIl > w "iii '(3 CIl c.. CJ) ... CIl l Cll CIl U ... o ~ U ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ wo ii "ro - ~ (J) -g ~ "'u..~ 0:: ~ ~ ~ LL "" ~CO~ c~~~ ~ ~ ~ ~ j~ (9 ~ ;t 8j~~~.~_ ~j ~~~ ~ ~ ~c~~'-J ~~ "!::!I 5~ ~Ocl~~~~:~co ~Q)~ co~(f)~ ! i : I I i I ~ I ~ ~ I ~ J ! ~ ~ ~ f- 3 ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ ~ ; ~ E ; ~ ~ ; c ~: ~ =u..~ "5 ~ ~ U F 2 0 ~ 0 0 0 Z 0 ~ ~ (J) ~ 2 ~ e (J) v u ~ 5 c 0 ~ u ~ l ~ I ~ ~ c 8 g gg"CF- o~ c;!j-~ - R .~~.~ ..n fSJ-....., ~ ~.'"; ~g"CF- ~~ w w ~r:g"CF- N" ~r ci - ~~~ -.. i ~~"CF- ~-~ - ",," 0(5 ~~ OJ ::;R M .,; M "Ii - > cw ~~ DO V ~ ~ C 00 ~ ~ 0. cClIl .S! 8.. 6 1i:j(l)U ~~~ .Vi U U ~<< ONM ~ ~ ~ >-- woo Attachment number 1 Page 1 of 3 "'~ ;! Item # 3 ii ..'" '" ...~ i a '" i~ ..."" ..~ "" i~ i~ ...~ a i~ i~ a "" '" a ...~ ~I~ '" ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I~ ~~ tL ro tL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 v '" '" '" '" N '" '" '" '" '" '" '" '" '" '" '" '" '" '" 0 '" "'~ c '" 0 .C '" :;f :;f ro :> "' "' "' "' "' "' "' "' "' "' 00 "'''' ~ '" '" g '" g g g g ;;; ;;; g ~ ro (9 0 0 0 .,- .,- 0 0 N '" 0 '" '" '" 0 0 0 N '" .,- 0 0 0'" 0 '" '" .... 0 0 '" 0 '" 0 '" 0 0 0 '" 0 0 0 0 '" "'~ g* '" '" N 0 .,- '" '" .... .,- .,- 0 N .,- '" '" '" '" y; '" :;f :;f '" '" '" '" '" :;;' '" '" '" '" ;i '" '" o ro '" OJs lJ) w V N U .~ .~ ..~ Ij .~ ..~ g; .~ i i~ I ..~ .~ .~ .~ i~ ~I;;; :> llig '" '" '" '" '" g ;% '" Ii w :eLL lJ) ~..~ c z (J)~ S2 (9 ;1; O/l .... 0 '" 0 0 0 .... '" '" 0 N N N N 0 0 N 0 0 0 N 0'" '" '" '" '" '" 0 N .... '" '" '" 0 '" '" '" '" '" .,- '" "':2 J: <{~ N .... '" N N '" '" '" N '" 0 '" lJ) '" '" '" y; '" y; '" '" '" y; '" y; '" :;; ..: s ro U tL,= "Coo VO 00 ~~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u E '" '" '" 0 '" '" '" '" '" 0 '" '" '" 0 '" '" '" '" '" 0 '" "'g ~.... 0 0 0 0 ,,"0 :0 E :z y; g :z ,-: VO ~ 0 '" "'~ tLu gg,E ON o ~ ~~ 0 0 N 0 0 0 0 '" '" 0 '" .... 0 '" N N '" 0 0 0 0 ~ ~ '" '" .... '" '" '" .,- N '" '" N '" '" .... 0 .,- '" '" '" N "'~ .... .,- N 0 N '" '" .... ro 0- '" :;;' '" '" '" '" '" '" M g .~ OJ ~ y; y; y; y; y; N v vE '" >-lJ) :S00 "-"c '" 0 0 0 0 0 .... 0 0 '" 0 '" 0 0 0 0 0 0 0 0 0 0.... e 0 '" 0 '" '" 0 .,- 0 0 '" '" '" '" 0 0 '" '" '" '" 0 '" "'~ :;< vOJ '" .,- .,- '" '" .,- '" '" '" '" '" .... '" 0 '" I: .= :> y; '" '" :;f '" '" '" y; y; y; :;; '" y; "' y; ~ c "-w '" z ~ 0 0 0 0 0 0 N 0 0 0 0 0 '" 0 0 0 0 0 0 0 0 00 '" '" '" '" '" '" '" '" '" '" '" '" N '" '" '" '" '" '" '" '" "'~ -' ~~ '" '" '" 0 ..: ;i '" y; :;;' ~ '" = 0 w o u Z tL<;: W (9 il ~ 0 0 0 0 0 '" .,- 0 0 '" .,- '" '" '" 0 0 '" 0 0 0 '" 00 0- .... '" '" '" '" 0 '" '" '" '" '" '" 0 '" '" '" '" '" .,- '" "':g 1;; vO 0 N '" .,- '" N N '" N 0 N ~ ~ '" ~ ~ ~ :z :z ~ :z ~ :z ~ ,g0 '" o u '" W o..~ I....... ,= 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 '" 0 0 0 0 0 0 0 0 0 0 '" '" 0 0 '" 0 0 "':g I,,,'.; ~ u '" '" .,- '" 0 0 '" '" 0 '" '" '" '" '" 0 0 0 '" ~ v :;;' '" '" :;;' ~ :;f :;;' "' ~ :;; :;; ~ '" g "' :;; '" :'0:: y; '" '" '" N I.:. "-00 '" I:: 00_ I>.. OJ.!;;; "C ro a;:> ... .2 ~ 0 0 0 0 0 0 0 0 '" 0 0 0 0 0 0 0 0 0 0 0 0 0'" 00 '" '" '" '" '" '" '" '" .... '" '" '" '" '" '" '" '" '" 0 '" '" "'~ - 0 "5i ~ .... .... '" '" .... v ;i ;i " :;;' ~ ~ 11) 0 ro ~ '" Qj ~ u g ::::J '" C'" ~ '" - '" '" 0 Qj "C 0 0 ~ Cl 0; .... '" '" 0- 6 .... .... '" '" .... '" '" '" '" .... '" '" .... .... '" ",0; J: 0 0 0 ~ z 0 0 0 0 0 0 0 0 0 0 0 0 0 :> 0 0 0(5 "C .r: 6 .0 C U ~ ~ u " 0- 0- is. 6 0- .0 ~ 00 ~ .0 ~~ ::::J 1': v ro .... v 8 v ~ v v v v v Z "- 0 0 :> 0 OJ OJ ..: z OJ "- Z .... Z "- r:a 0 6 0 OJ :> z 8 8 11) - l:: 'E ~ Qj v ro ;\ ;\ ;\ ;\ ;\ ;\ ;\ ;\ ;\ ~ ~ ~ ~ ~ ;\ ;\ ~ ;\ ~ ;\ ~ ;\ > Jia w (ij ii N " ro 0; '(3 ~ ~ "C ~ ~ 0; c Qj c v c ro v c.. I 0:: ~ I OJ "- 00 ro c I (J) ~ :> ~ ~ u ~ v ... ro -~ ro ~ ~ Qj 0; :> j 0 u .~ (9 a; U f- .C i ~ - ~ ~ ~ c 00 ~ v ~ '" 0 -' '" c ~ ~ 0; u c ro "C ..: ro 0 E ~ ..: v OJ 0 :J .C .=i ~ 0 ~ 0 u > J: c ~ Z v ~ u: ~ v u "i w .~ ~ 0 ltl z J: .8 u " ~ :> ro ~ 0; v v ~ " Qj (5 g> v ro J: ~ "C "- OJ OJ ..: c ~ u v 00 .0 ~ (j ro ~ ro U ,= ro sz c "' N 0 V V j' ~ c ~ Ii u V N 0 0; ~ N ro v ~ ~ ~ f .C 0 ~ ~ ro 0 ~ "C U U N U V V '" V U .... Z ~ v U ro 0 ~ ro .C ,= ~ :2 "- ro ~ ro 0:: c ~ u v 0 w 1 ~ v is "' v ~ tL v ~ (j "0 0 ~ "' ~ ~ i5 c OJ ~ c v v f- -' ~ ..: u ~ E ~ ro 0 ro "0 ..: 0; ~ :>. ~ c ro ~ c ~ c ~ ro ~ a; u - 1= ~ ~ v .0 ~ ~ ~ u v ro "C .~ ~ t .C c ~ "l5 ro i:3 ~ ro 0 0 0 " B 3;; ~ ro Ji! e v 0 (j ;:: :> (j :> (j 0 Z J: (j "- OJ f- u: OJ J: ~ N '" .,- '" '" .... '" '" 0 ;:: N '" .,- '" '" .... '" '" 0 N N ~ ~ ~ ~ ~ ~ ~ ~ ~ N N Attachment number 1 Page 2 of 3 oo;! "lj - > ew ~~ "C 0 V ~ ~ e 00 ~ ~ 0- e e lJ) .S! :5. 6 1i:j(l)U ~~~ "Vi U U ~<< UN'" 'E ~ ~ v ro ro >-- wuu Item # 3 Attachment number 1 Page 3 of 3 Item # 3 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the staff ranking for Biosolids Services (RFP 13-08) and award a contract to H&H Liquid Sludge Disposal, Inc. of Branford, Florida for the sum of $2,129,727.60 and authorize the appropriate officials to execute same. (consent) SUMMARY: The City of Clearwater solicited proposals/bids (RFP) from qualified specialty service contractors to perform wastewater biosolids management services for the City's three advanced pollution control facilities. Three complete proposals were received and opened in the office of the Purchasing Manager on March 11, 2008. The decision to obtain bids using RFP's was made based on the necessity to review contractor's qualifications and ability to properly dispose of the material in accordance with applicable laws and regulations. Specifically, the contractor will be required to remove and dispose of dewatered and stabilized (Class B) and/or dewatered and unstabilized domestic wastewater residuals (residuals) from the City's Marshall Street and Northeast advanced pollution control facilities (APCF), and also haul liquid unstabilized residuals from the City's East APCF and possibly Marshall Street APCF to the Northeast APCF. The term of the contract award shall be for twenty-four (24) months from the date of execution of the agreement with an option for a one-year extension at the discretion of the City. The Contractor accepts full responsibility and liability for the hauling and disposal of residuals from the points of loading from the source facility, in accordance with Chapter 62-640, F.A.C. and shall be responsible to comply with existing Florida Department of Environmental Protection (FDEP) and United States Environmental Protection Agency (EPA) residuals treatment and disposal regulations and any changes made in these regulations during the contract period. The City's current contract for the hauling and disposal of biosolids expires April 30, 2008 and staff anticipated that the pricing for contracted hauling would increase due to regulatory constraints and escalations on fuel costs. The bid received is within the budgeted amount for these services. Sufficient budget is available in the Water & Sewer Utility Fund operating cost center 0421-01351, WPC Operations, to fund $354,140.00 of the current year cost of this contract and is planned in the budget request to be brought forward for FY08/09 in the amount of $700,000.00, FY09110 in the amount of $700,000.00 and $375,587.60 in FY 10111. Type: Current Year Budget?: Budget Adjustment Comments: Current Year Cost: Not to Exceed: For Fiscal Year: Operating Expenditure Yes Budget Adjustment: None 354,140.00 2,129,727.60 2007 to 2008 Annual Operating Cost: Total Cost: 2,129,727.60 Appropriation Code 0421-01351-530300-535- 000-0000 Amount 354,140.00 Appropriation Comment Cover Memo Item # 4 Bid Required?: Other Bid / Contract: Yes Bid Number: Bid Exceptions: RFP 13-08 None Review Approval: 1) Financial Services 2) Office of Management and Budget 3) Engineering 4) Financial Services 5) Office of Management and Budget 6) Legal 7) Clerk 8) Assistant City Manager 9) Clerk 10) City Manager 11) Clerk Cover Memo Item # 4 # Descriptor Total Base Bid 2 Qualifications (Rated 1-5, 1 being best) 3 Completeness of Bid 4 2 3 4 5 6 Attachment number 1 Page 1 of 2 Matrix for Revi~ bid Weiqht quantity unit rice AMS 100% Item # 4 Attachment number 1 Page 2 of 2 ~w of Request for Proposals -- RFQ # 13-08 -- BIO-SOLIDS SERVICES unit orice Sweetwater unit orice H&H 2 1 5 5 1 1 5 5 1 1 5 5 ~~A. QQ ii/,.:'/?.,).:' ~?~ Qn $i',., ')7. ..d'{) 'I" {){{ ${. {){) $59.97 $.i,li{ l q:l;~ an ;i> i .. {)), C: .. 'Je 'li,e C:C: $Cec: $0.02 );'I,;;.',.C:I) $0.03 "Ii ., Ii> C, .. {J I, 'l:,:)..c:c' 'l;:)...i/(, :il;ii,'I'i'i:i,iUiiiVil{I:.I'ili'Uill II :iii,lll ',i", "i{ :ilI :I:{, :i I ,i{ I Ililli;:);illiiIJIII Ilil1I,iIJI,;,liillill :i,UI. :C: 23.90 'i;7;.,';' Vi Vi.(:{) {).)UI 'i;:/.(:c: 'i;CI..:/(; (;.c:{) {).(iC: ${{. {}(I 0.04 $,I.."i (;.(iC: IJ..(i(i :;:l;I;;:..IC:;;;: :;,l",:I:::,;:!;!!I,::::,"; : ;1, {I..:{,:;,J: 1',l,,;U:!I):{,:1 $1 f\ em:; QQ $.,8,633.05 $0.1)0 $0.00 I..r:(:r;; ';; ..:,JI;;rl r,..rl:{,:;U: :;::..IJrl:l,: Item # 4 Attachment number 2 Page 1 of 3 Agreement for Treatment and Disposal of Domestic Wastewater Bio-Solids Residuals (Bio-Solids Services - Sludge Hauling Contract) This agreement entered in this day of , 2008, between the City of Clearwater, P.O. Box 4748, Clearwater, Florida 33758-4748 ("City") and H&H Liquid Sludge Disposal, Inc., 6990 US Highway 27, Branford, Florida 32008 ("Hauler"), is for the removal, treatment, and disposal of domestic wastewater residual bio-solids. Whereas, Hauler accepts full responsibility and liability for hauling and disposing of residuals from the point of loading from the source facility, in accordance with Chapter 62-640, F.A.C. Whereas, City owns and operates three domestic wastewater treatment facilities currently under review for permit renewal, and has the need for the removal of bio-solids generated at those facilities; and Whereas, City has selected H&H Liquid Sludge Disposal, Inc. for the removal of bio-solids generated at the City's facilities; and Whereas, this agreement incorporates all terms and conditions in Request For Proposal #13-08 for Bio-solids Services and Haulers response to said proposal. Now therefore, for and in consideration of the actual terms and covenants set forth in the City of Clearwater Request For Proposal #13-08 and Haulers's response thereto the parties agree as follows: 1. City hereby covenants and agrees: A. To provide analyses of the bio-solids residuals generated in accordance with the operating permits of the source treatment facilities. B. To pay according to the amounts and payment schedule submitted by the Hauler in accordance with those conditions set forth in RFP #13-08 including hauling of unstabilized bio-solids from the Marshall Street Advanced Pollution Control Facility (APCF) to the Hauler's Residual Management Facility, hauling and disposal of stabilized bio-solids from the Northeast APCF, and hauling of liquid unstabilized bio-solids from the East APCF to the Northeast APCF. C. That all residual bio-solids are generated through the treatment of domestic wastewater and do not contain toxic industrial waste or Item # 4 Attachment number 2 Page 2 of 3 radioactive substances to the best of source knowledge. The bio-solids are unstabilized at the Marshall Street APCF and East APCF, and stabilized (Class"B") at the Northeast APCF. 2. Hauler covenants and agrees: A. To accept full responsibility fro the bio-solids at the point of loading at the source facility and to provide a performance bond as specified in RFP #13-08. B. To submit invoices in a timely manner with all of the information required in RFP #13-08. C. To provide data and maintain records as set forth in RFP #13-08 and as required by all governmental regulations. D. To comply with all the specifications as outlined that have not been included in this document. Any interpretation of the parties' responsibilities shall be controlled by the terms ofRFP #13-08. 3. The term of this agreement shall be for twenty-four (24) months from the date of this agreement. City may terminate this agreement for any reason with thirty (30) days written notice to Hauler. 4. Hauler shall indemnify and hold harmless from and against all loss, cost, expense, and liability whatsoever, including attorney's fees resulting from Hauler's activities. Hauler's duty to indemnify shall include indemnification from and against any fine, penalty, liability or cost arising out of Hauler's violation of any law, ordinance or government regulation applicable to Hauler's activities. 5. Nothing stated in this agreement shall supercede or take precedence over the responsibility of each party to operate and maintain their individual and collective facilities in compliance with the obligations set forth in their individual operating permits and in the applicable rules of the United States Environmental Protection Agency and the State of Florida, Department of Environmental Protection. Item # 4 Attachment number 2 Page 3 of 3 6. The validity, construction, and performance of this Agreement shall be governed by the laws of the State of Florida. Countersigned: CITY OF CLEARWATER, FLORIDA Frank Hibbard Mayor -Councilmember By: William B. Home II City Manager Approved as to form: Attest: Leslie Dugall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk H&H Liquid Sludge Disposal, Inc. By: (name) (title) Item # 4 Attachment number 3 Page 1 of 28 CITY OF CLEARWATER, FLORIDA REQUEST FOR PROPOSAL (RFP #13-08) FOR BIOSOLIDS SERVICES OPEN March 20, 2008 AT 4:00 PM TO BE DELIVERED City of Clearwater Purchasing Manager Municipal Services Building 100 So. Myrtle Avenue (3rd) Floor Clearwater, FL 33756 Or mailed to Purchasing Manager George McKibben PO Box 4748 Clearwater, FL 33758-4748 Item # 4 Section Attachment number 3 Page 2 of 28 TABLE OF CONTENTS Title Page PART A. GENERAL INFORMATION 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. PART B. SPECIFICATIONS AND SCOPE OF WORK 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 2 Item # 4 Attachment number 3 Page 3 of 28 PART C. SUPPLEMENTAL STANDARD CONDITIONS 1. 2. 3. 4. 5. 6. 7. 8. ATTACHMENTS A B. C. D. E. F. 3 Item # 4 Attachment number 3 Page 4 of 28 PART A. GENERAL INFORMATION INTENT It is the intent of this Request for Proposal to receive proposals from qualified firms to provide wastewater biosolids management services for three advanced pollution control facilities. The City of Clearwater desires to continue with and enhance its current program for the beneficial reuse ofbiosolids. CALENDAR OF EVENTS The tentative schedule associated with the circulation of the RFP and submission of proposals is: DATE February 14,2008 March 6, 2008 March 20, 2008 April 3, 2008 April 17,2008 May 1, 2008 TASK Release Date - Advertise and issue RFP' s Pre-Proposals Conference (Site Visits - See Part A, Section 17) Sealed Proposals (RFP's) Due (4:00 P.M.) Selection Committee Recommendation to City Council City Council Approval - award of contract by Council Contract initiation/ start date (if approved by Council) - Contractor Begins Work AWARD Proposals will be reviewed and evaluated by a group consIstmg of qualified City Staff and Consulting Engineers. The proposals will be evaluated on cost, level of treatment, proposer qualifications, and the financial capability of the proposer. The City shall not be bound to make an award based only on the lowest price. The City reserves the right to award to multiple providers. The City reserves the right to reject any and all proposals. VENDOR QUALIFICATIONS In addition to requirements specified in the following paragraphs, the bidder should have the following minimum qualifications: a. 5 years experience in the sludge hauling and disposal business. b. Current sludge transportation licenses. c. Current FDEP permits. 4 Item # 4 Attachment number 3 Page 5 of 28 INSTRUCTIONS - INFORMATION TO BE SUBMITTED Proposal must include Bidder's Proposal Form (Attachment A), Insurance Certificate (Attachment B), Bonding Certificate (Attachment C), Reference List (Attachment D), Agricultural Use Plan (DEP Form 62-640.2l0(2)(a)) (Attachment E), and Residuals Annual Summary (DEP Form 62- 640.2l0(2)(b)) and Residuals Monitoring Report (DEP Form 62-640.2l0(2)(d)) (Attachment F). EVALUATION CRITERIA Evaluation will be performed by the evaluation team and consider proposal pricing included in Attachment A along with the proposer's qualifications indicated in a response to Vendor Qualifications. The evaluation will be based upon a weighted analysis of the proposal information provided: Price extended at estimated quantities: 90% (Total Base Bid) Completeness of Qualifications including Licenses and FDEP permits: 5% References: 5% PERIOD OF CONTRACT The term of the contract awarded as result of this proposal shall be for twenty-four (24) months from the date of execution of the agreement with an option for a one-year extension at the discretion of the City. PRICE The price shall be firm for the contract period and the optional extension. Prices proposed shall be inclusive of all labor, equipment, and material to accomplish the specified service noted on the proposal form. PAYMENT/INVOICES The proposer must specify on the proposal submittal form their exact company name and address. This name must be the same as invoices submitted for payment as a result of award of this RFP. The successful proposer(s) will be responsible for immediately notifying the City of Clearwater Purchasing Department of any Company name change that would cause invoicing to change from that originally submitted. REFERENCES Reliability of service shall be evaluated to determine the lowest responsible proposal according to Item #3 of Part A: General Information. Proposers must provide a reference list of municipalities for whom they have provided similar service. It is the intent of the City of Clearwater to inspect all equipment and facilities used in performance of the contract. 5 Item # 4 Attachment number 3 Page 6 of 28 CANCELLATION AGREEMENT The City of Clearwater reserves the right to cancel the contract without cause by giving thirty (30) days prior notice to the contractor in writing of the intention to cancel. The City of Clearwater reserves the right to cancel at any time with cause if the contractor fails to fulfill or abide by any terms or conditions specified. Failure of the contractor to abide by any of the provisions and specifications of this contract shall be considered a material breach of contract and shall be cause for immediate termination of the contract at the discretion of the City of Clearwater. CONTRACT ASSIGNMENT No portion or part of the work specified in the RFP or in the award of contract may be assigned or subcontracted without the written approval of the City of Clearwater, Public Utilities Director and/or City Engineer. The written request from the Contractor to the Wastewater Supervisor must state the extenuating circumstances that have necessitated the use of a subcontractor for the Work. The Contractor prior to subcontracting any portion of the project work must receive written approval from the Wastewater Supervisor. An exception to this requirement will be allowed for the liquid hauling from the Marshall Street Advanced Pollution Control Facility (APCF) and the East APCF to the Northeast APCF. PERFORMANCE BOND The successful proposer must supply a performance bond in the amount of ten percent (10%) of the total of the award prior to the City of Clearwater's executing the contract or issuing a purchase order. INSURANCE The contractor or Vendor shall obtain or possess the following insurance coverage, and shall provide Certificates of Insurance to the City to verify coverage prior to commencing operations under the contract. The insurance coverage shall contain a provision that forbids any changes or material alterations in the coverage without providing 30 days prior notice to the City. 1. Workers Compensation: Each Contractor or Vendor shall provide Workers Compensation coverage for all of its employees at the work location. The limits shall be statutory for Workers Compensation and $100,000.00 for Employers Liability. 2. Comprehensive General Liabilitv: Each Contractor or Vendor shall provide coverage for all operations including but not limited to: contractual services, completed operations, and Personal Injury. The limits shall be not less than $1,000,000.00 Combined Single Limits (CSL) or its equivalent. The City of Clearwater is to be added as an additional insured. 6 Item # 4 Attachment number 3 Page 7 of 28 3. Comprehensive Automobile Liability: Each Contractor or Vendor shall provide coverage for all owned and leased or rented vehicles for limits not less than $500,000.00 Combined Single Limits (CSL) or its equivalent. The City of Clearwater is to be added as an additional insured. FISCAL NON-FUNDING In the event sufficient budgeted funds are not available for a new fiscal period, the City shall notify the contractor of such occurrence and the contract shall terminate on the last day of the then current fiscal period without penalty or expense to the City. INTERPRE T A TIONS/CLARIFICA TIONS No oral interpretations will be made to any firm as to the meaning of specifications or any other contract documents. Every request for interpretation must be in writing and shall be received by the City of Clearwater Purchasing Director no less than ten (10) calendar days prior to the date set for the opening of proposals. Significant interpretations or clarifications shall be made as an addendum to the RFP documents. All addenda will be sent as promptly as practicable and become part of the contract documents. VISIT TO SITES There will be a NON-MANDATORY scheduled "Pre-Proposal Conference" on March 6, 2008, starting at 9:00 AM at the Marshall Street APCF proceeding to the other two source facilities. The intent of this conference is to familiarize the contractor with each of the facilities and the associated loading area, access, and adjacent structures. It is highly recommended that the proposing contractor utilize this opportunity to access the areas, since there will be no guarantee that personnel will be available at other dates & times. Contacts and physical location of the facilities are identified in Section 18 of Part A General Information. SOURCE FACILITIES City of Clearwater Northeast Advanced Pollution Control Facility 3290 State Road 580 Clearwater, Florida 34695 (727) 462-6668 Contact: Roger Hooey, Lead Operator City of Clearwater Marshall Street Advanced Pollution Control Facility 1605 Harbor Drive Clearwater, Florida 33755 (727) 462-6660 Contact: Jack Sadowski, Lead Operator 7 Item # 4 Attachment number 3 Page 8 of 28 City of Clearwater East Advanced Pollution Control Facilitv 3141 Gulf-to-Bay Clearwater, FL 33759 (727) 462-6667 Contact: Loren Pratt, Lead Operator EXTENSION The length of this Contract shall be for twenty four (24) months. Contingent upon satisfactory annual performance, there is an option to extend this contract for an additional year at the same per unit prices. Upon written authorization of both parties within 60 days of the expiration of this contract, either party may contact the other party. INDEMNIFICATION The first ten dollars ($10.00) of compensation received by the Contractor pursuant to this contract represents specific consideration for the following indemnification: The Contractor shall defend, indemnify, save, and hold the City of Clearwater harmless from any and all claims, suits, judgments and liabilities for death, personal injury, bodily injury, or property damage arising directly or indirectly from the performance of this contract by the Contractor or it's employees, including legal fees, court costs, and any and all other legal expenses brought on account of any injuries or damages received or sustained by any person, persons, or property by or from the said Contractor; or by , or in consequence of any neglect in safeguarding the work: or by, or on account of any act or omission, neglect or misconduct of the said Contractor; or by, or on account of any claims or amounts recovered under the "Workers Compensation Law" or of any other laws, by- laws, ordinance, order or decree, except only such injury or damage as shall have been occasioned by the sole negligence of the City of Clearwater. CONTRACT COMMUNICATIONS All operational communications relative to this contract after award and contract execution shall be provided to the Contractor's operational manager via telephone and/or fax, and duplicated in writing (if not conveyed by facsimile) to the Contractor's operational manager. The Contractor is to provide a contract administrator for the purpose of cooperation and coordination of activities regarding operations, conflicts, resolutions, etc. 8 Item # 4 Attachment number 3 Page 9 of 28 PART B. SPECIFICATIONS AND SCOPE OF WORK GENERALINFO~TION The information appearing hereafter is furnished for the benefit of the bidder in preparing his bid as some portion of the information mayor may not appear elsewhere in the bid documents. The selected Contractor will be given as much latitude and assistance as possible in planning and coordinating his work, however, all work required to properly achieve the objective of the project must be carried out and be consistent with approved domestic wastewater residuals removal, treatment and disposal practices normally observed throughout the industry and must comply with all Federal, State, County and local regulations as well as the Contract Documents. SCOPE The purpose of these specifications is to describe the requirements of the City of Clearwater for: . the removal and disposal of dewatered and stabilized (Class B) and/or dewatered and unstabilized domestic wastewater residuals (residuals) from the City's Marshall Street and Northeast advanced pollution control facilities (APCF), . haul of liquid unstabilized residuals from the City's East APCF to the Northeast APCF, and . two possible options to haul liquid unstabilized residuals from the Marshall Street APCF to the Northeast APCF, . a possible option to haul dewatered and unstabilized domestic wastewater residuals from the Marshall Street and Northeast APCFs to a Residuals Management Facility (RMF), . a possible option to haul dewatered residuals not meeting the Vector Attraction requirements of Class B to the hauler's permitted site for incorporation into the soil within 6 hours of application on the land. The selected Contractor will furnish all labor, materials, equipment and incidentals necessary to remove, transport, and dispose of wastewater sludge in the manner prescribed in and pursuant to the requirements of this contract. 9 Item # 4 Attachment number 3 Page 10 of 28 RESIDUALS BID ITEM DESCRIPTIONS A. Base Bid Items There are three (3) base bid items as described in this section. The contract will be awarded based on the sum of the bid prices of these three items, and the evaluation process described in Part A.6. 1. Stabilized (Class B) Biosolids (Dewatered Cake) to Land Application The estimated annual amount of dewatered and stabilized (Class B) Biosolids to be removed and disposed of from the Northeast APCFs is approximately Ten Thousand Eight Hundred (10,800) wet tons, based on an assumed solids concentration of 16%. The amount of residuals to be removed daily will vary from day to day as required for efficient plant operation, however, an estimate of ..... two hundred and eight (208) wet tons will need to be removed weekly. For bidding purposes the following removal and disposal quantities of stabilized and dewatered residuals shall be used: Stabilized (Class B) Biosolids from the Northeast APCF: 208 wet tons per week 2. Unstabilized Sludge (Dewatered Cake) to Landfill The estimated annual amount of dewatered and unstabilized residuals to be removed and disposed of from the Marshall Street APCFs is approximately Six Thousand Eight Hundred (6,800) wet tons, based on an assumed solids concentration of 16%. For bidding purposes the following removal and disposal quantities of stabilized and dewatered residuals shall be used: Unstabilized residuals from the Marshall Street APCF: 131 wet tons per week 3. Liquid Sludge (Approximately 6% Total Solids) East APCF to NE APCF The East APCF produces a liquid residual that requires transport to the Northeast APCF for stabilization and dewatering. The estimated amount of unstabilized liquid residuals to be hauled from the East APCF to the Northeast APCF for stabilization 10 Item # 4 Attachment number 3 Page 11 of 28 and dewatering will vary from day to day as required for efficient plant operation; however an estimate of approximately 54,000 gallons per week will need to be hauled. The liquid biosolids are approximately 6% (+/- 2%) total solids and are unstablized. Bidders shall use the following hauling quantities for bidding purposes: Unstabilized sludge from the East APCF to the Northeast APCF (a distance of approximately 5 miles): 54,000 gallons per week B. Alternate Bid Items: The City is interested in other sludge disposal options as shown in the following alternate items. Bidder is not required to submit the alternate bid prices, but inclusion will facilitate selection and award of contract. 1. Class B Biosolids Requiring Incorporation In the event that routine testing of biosolids generated at the Northeast APCF determines that the biosolids meet the Class B requirements for Pathogen Reduction, but do not meet the Class B requirement for Vector Attraction Reduction, the City wants the option of hauling these dewatered residuals to the hauler's permitted site for incorporation into the soil within 6 hours of application on the land. The amount of residuals to be removed and disposed of in this manner will vary depending on the results of the routine biosolids testing. For bidding purposes the following removal and disposal quantities of Class B biosolids requiring incorporation shall be used: Class B Bioslids Requiring Incorporation: 208 wet tons per week 2. Unstablized Sludge (Dewatered Cake) to RMF The City may decide that unstabilized dewatered residuals can be hauled to an RMF based on hauling and disposal fees. This may include the unstablized and dewatered residual generated at the Marshall Street APCF, any dewatered residuals generated at the Northeast APCF that routine testing determines does not meet Class B requirements for stabilization, or the combination of these two residual quantities. The amount of residuals to be removed daily will vary from day to day as required for efficient plant operation and will depend on the results of the routine biosolids testing. However, for bidding purposes an estimate of two hundred (200) wet tons 11 Item # 4 Attachment number 3 Page 12 of 28 Bidders shall use the following hauling quantities for bidding purposes: Unstabilized sludge to RMF: 208 wet tons per week 3. Liquid Sludge (Approx. 6% Total Solids) to NE APCF (Additional Storage Truck Method) The liquid residuals produced by the Marshall Street APCF can be either waste activated sludge or a mixture of primary and waste activated sludge. If the City decides that only waste activated sludge is to be hauled to the Northeast APCF for stabilization and dewatering, the hauler will be required to have a minimum 6,000 gallon sludge tanker on site at all times available for filling and then hauling to the Northeast APCF. This is necessary because the Marshall Street APCF does not have storage tanks available to isolate primary and waste activated sludges. The liquid biosolids are approximately 6% (+/- 2%) total solids and are unstablized. The estimated amount of unstabilized liquid residuals (waste activated sludge) that can be hauled from the Marshall Street APCF to the Northeast APCF for stabilization and dewatering will vary from day to day and will depend on the capability and capacity of the systems at the Northeast APCF. Bidders shall use the following hauling quantities for bidding purposes: Unstabilized liquid sludge from the Marshall Street APCF to the Northeast APCF (a distance of approximately 8.5 miles): Waste activated sludge only: 25,000 gallons per week Note that all of these residual quantities should be used for estimating purposes only. The actual quantities may vary because the City may be able to produce Class B Biosolids from a portion of the Marshall Street APCF sludge at the Northeast APCF, or conditions may not allow all sludge treated at the Northeast APCF to meet Class B requirements. Therefore, this quantity can be either all Class B biosolids, all unstabilized sludge, or any combination of the two. It is further understood that these quantities are not exact and that the City makes no guarantee of the total amounts to be hauled or removed for disposal. Seasonal fluctuations may require processing of 200% of the average. Should the City encounter operational problems at the APCFs which impact the shipment of bio-solids, the Contract shall make every effort to accommodate such interruptions. 12 Item # 4 Attachment number 3 Page 13 of 28 Frequency of Removal: An estimate of six hundred thirty five (340) wet tons per 7-day week of thickened wastewater residuals shall be removed with such removal distributed over a 5 day period, between the hours of 7:00 AM. to 4:00 P.M., Monday through Friday. For residuals removal at other times, a verbal request must be submitted to the Wastewater Supervisor for approval. Residuals disposal on City observed/calendar holidays without additional compensation will be scheduled only if necessary. The Contractor shall coordinate the scheduling of residuals removal during the above days and times with the Wastewater Supervisor or his designee. Under no circumstances shall scheduled residuals removal be delayed more than 48 hours. See Paragraph 12 regarding Penalties. The Contractor shall notify the Wastewater Supervisor or his designee immediately whenever situations develop that would interfere with the scheduled residuals removal. COMPOSITION OF SLUDGE The Clearwater Northeast and Marshall Street APCFs will provide stabilized and/or unstabilized domestic wastewater residuals at a solids concentration of ranging from approximately 16.0% to 18% total solids. The following is the latest l2-month average of reported parameters for the residuals from each of these facilities. The data is provided for informational purposes only and is not a guarantee of the characteristics of the biosolids. Parameter Units Average Concentration Northeast Marshall Street( 1) Total Nitrogen Total Phosphorus Total Potassium Cadmium Copper Lead Nickel Zinc Arsenic Chromium Mercury Molybdenum Selenium pH (Laboratory) Total Solids % dry wt. % dry wt. % dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. mg/kg, dry wt. Units % 4.4 4.8 .11 1.9 890 22 20 834 12 29 1.3 27 6.1 7.5 16(3) 4.5 4.0 0.12 1.7 614 23 17 719 11 29 .82U 22 2.2 7.7 17(3) Notes: (1) The data is representative of anaerobically digested blend of primary sludge and thickened W AS from the Marshall Street APCF. (2) pH of un stabilized domestic wastewater residuals will be pH 6.5 to pH 9.0. (3) Total solids of residuals will be in the range of 16 to 18% total solids. 13 Item # 4 Attachment number 3 Page 14 of 28 CONTRACTOR REQUIREMENTS The Contractor accepts full responsibility and liability for the hauling and disposal of residuals from the points ofloading from the source facility, in accordance with Chapter 62-640, F.A.C. Biosolids disposal from the City's Northeast and Marshall Street APCFs will be as follows: 1. Class B Biosolids by the following Land Application Methods: a) Surface application: Biosolids that meet the Class B pathogen reduction and vector attraction reduction, per 62-640.600(1)(b), F.A.C., can be directly surface applied by the hauler on their permitted land application sites. b) Incorporation into soil: Biosolids that meet Class B pathogen reduction, but do not meet the Class B vector attraction reduction requirements can be incorporated into the soil by the hauler on their permitted land application sites that allow incorporation to achieve vector attraction reduction. 2. Biosolids that do not meet Class B requirements (unstabilized biosolids) shall be disposed of at a Class I Landfill or at a Residuals Management Facility (RMF) by the contract hauler. REGULATORY REQUIREMENTS The Contractor shall be responsible to comply with existing Florida Department of Environmental Protection (FDEP) and United States Environmental Protection Agency (EP A) residuals treatment and disposal regulations and any changes made in these regulations during the contract period. The Contractor shall meet the requirements of all regulatory bodies having jurisdiction over the hauling, treatment and disposal of domestic wastewater residuals. The Contractor assumes all responsibility for residuals analysis as required in Chapter 62-640, F.A.C. Any spillage, leakage, or release of residuals in transit or at any other location other than an FDEP approved disposal site must be reported to the Wastewater Supervisor and all regulatory agencies within twenty-four (24) hours of the occurrence and include details of the quantity and ultimate disposal method. All clean-up costs are the responsibility of the Contractor. The Contractor agrees, upon receipt of residuals from the City that they will be treated as required by Chapter 62-640, F.A.C. and STANDARDS FOR THE USE OR DISPOSAL OF SEWAGE SLUDGE as outlined in 40 CFR Part 503, that he will accept responsibility for proper treatment and disposal of the residuals as required by Chapter 62-640, F.A. C. and Contractor shall be aware of and will comply with requirements for proper disposal as described in the existing operating permits for each APCF issued by the Florida Department of Environmental Protection. 14 Item # 4 Attachment number 3 Page 15 of 28 The City of Clearwater's Northeast APCF Domestic Wastewater Facility Permit was issued by FDEP on March 19, 2007 and expires on March 18, 2012. The Permit for the Marshall Street APCF was issued on March 7, 2007 and expires on October 12, 2011. COPIES OF THE PERMITS FOR EACH FACILITY ARE AVAILABLE UPON REQUEST TO THE CITY OF CLEA WATER PURCHASING DEPARTMENT. COMMUNICATIONS The Contractor shall have a means by which the Wastewater Supervisor or his designee can contact the Contractor or his employee in responsible charge, 24 hours per day, 7 days per week. An answering service, electronic paging device or cellular telephone that causes the Contractor or his employee in responsible charge to respond within 30 minutes of the Wastewater Supervisor's contact attempt will be satisfactory. ODORS The City of Clearwater's domestic wastewater residuals shall be disposed of in a manner, which will not cause or contribute to a nuisance odor. PERMITS, AGRICULTURAL USE PLANS and LICENSES The Contractor shall be responsible for obtaining, maintaining and paying for all permits, licenses and registration required by regulatory agencies having jurisdiction over the treatment, hauling, transportation and disposal of wastewater residuals. The Contractor shall secure the required permits for proper reuse and/or disposal of the residuals. This includes preparation of the required Agricultural Use Plan (DEP Form The Contractor shall submit copies of the Agricultural Use Plan; all permit applications, approved permits with site plans, and any and all other documentation as required by the Regulatory Agencies, to the City, at no cost to the City. Please note that the City is requiring that Bidders submit with their proposals two (2) copies of the Agricultural Use Planes) for their proposed disposal site(s). The bidder must have multiple sludge disposal sites. Bidders with a single permitting site may not be considered. Records and reports will be submitted to the Wastewater Supervisor as required in Paragraphs 12 & 15. CLEANUP The Contractor shall clean up the job site at the wastewater treatment plants and at the residuals disposal sites at the end of each day of operations. 15 Item # 4 Attachment number 3 Page 16 of 28 Daily cleanup shall include the removal of soil or residuals dropped on any roads or on public and private property. Daily cleanup shall also include the cleanup of the residuals loading station, cleanup and removal of spilled residuals, and sanitizing any spill area. Any spillage of residuals shall be reported within twenty-four (24) hours to the Regulatory agencies and the Wastewater Supervisor as required in Paragraph 6. EQUIPMENT The Contractor is required to provide all necessary equipment for residuals removal and disposal including hauling vehicles. The Contractor is to own or be sole lessee of the equipment utilized in the performance of the Contract (i.e., no Owner/Operator tractors). The equipment is to have the company name prominently displayed. All hauling vehicles shall have a functional site gauge marked in a fashion to be representative of tank capacity. If a site gauge on a vehicle reporting to the wastewater treatment plant is not functional, i.e., plugged or stained, it must be unplugged if plugged and replaced if stained before the vehicle returns to the wastewater treatment plant for another load. All hauling vehicles shall arrive at the wastewater treatment plants completely empty. All hauling vehicles are to be kept clean and neat through regular washing (preferably daily) and painting. The Contractor is required to provide other equipment that may be necessary to provide all services specified herein. All equipment shall be in good condition and be properly maintained to minimize down time and should be appropriate for the application. All equipment shall be maintained so that it can be safely operated and does not present a threat to people, private or public property. It shall be the Contractor's responsibility to keep all of this equipment in good working order. The Wastewater Supervisor reserves the right to turn away from the wastewater treatment plants any hauling vehicles/equipment that arrive in an unsafe condition, have obviously not been maintained or are excessively dirty. PAYMENTS AND PENAL TIES Payments: The Contractor shall provide duplicate receipts (2) for every truckload of residuals hauled from the wastewater treatment facilities. The receipt shall include weight of biosolids and truck tare weight. Each truckload shall have a designated hauling receipt number. These receipts shall be left with the Wastewater Supervisor or his designee on the same day that the residuals are removed. These receipts shall include company name, date, and time of arrival, time of departure, trailer tag number, disposal site, ground water depth, and volume in gallons, driver's signature and Owner's personnel signature. The Contractor shall submit an invoice to the City of Clearwater for payment. Included with the invoice shall be completed Florida Department of Environmental Protection Standard Domestic 16 Item # 4 Attachment number 3 Page 17 of 28 Wastewater Forms: Residuals Annual Summary (DEP Form 62-640.2l0(2)(b)) and Residuals Monitoring Report (DEP Form 62-640.2 1 0(2)(d)). DEP Forms are incorporated in these bid documents by reference. Entry on form must include each load ticket number in conjunction with site where residuals were applied. Such form shall be signed and dated by an authorized representative of the company. No invoice for payment shall be submitted without the completed residuals record keeping form. Payments will be based upon the residuals hauling volume calculated by the Wastewater Supervisor and not necessarily that, which is invoiced. Differences between invoiced and calculated volumes must be reconciled between the Contractor and the Wastewater Supervisor before payment on the disputed volume is authorized. The Contractor may observe Owner calculation methods and may have drivers witness measurements used in calculations. 1. Penalties: The estimated quantity of residuals to be removed per week from the Marshall Street and Northeast APCFs is>>'>>'L''! (340) wet tons. The estimated quantity of liquid residuals to be hauled from the East APCF to the Northeast APCF is :!nn; thousand (54,000) gallons. The Wastewater Supervisor or his designee will inform the Contractor of the quantities to be hauled as the amounts may be more or less than the weekly estimates listed above. If the Contractor does not remove the quantity scheduled by the Wastewater Supervisor or his designee, the Contractor has up to 48 hours to make up the lost quantity while still keeping up with the regularly scheduled quantity. If the Contractor does not make up the lost quantity within 48 hours, the Contractor shall have the obligation to haul such quantity without receiving payment thereof. Failure to haul the quantity, as set forth herein shall be deemed to be a material breach of this Contract. QUALITY STANDARDS Labor, materials and equipment shall be of good quality and be able to perform the project work. Competent operators with appropriate Commercial Driver Licenses shall be provided for the operation of all Contractor equipment. MANIFESTS AND TRUCK TRACKING The Contractor shall provide a numbered ticketing system that will effectively identify the following: the date, the time the load is removed, gallons or wet ton weight, the driver, trailer number, City Staff signature, and any other information necessary to track the removal of bio- solids from the City's facilities. This ticketing system shall be multi-copy so each of the parties may receive a copy of each load. The Marshall Street and Northeast plants have scales and are 17 Item # 4 Attachment number 3 Page 18 of 28 able to provide a net weight ticket for each load of pressed cake removed. The scales are certified annually by the Florida Department of Agriculture. REPORTING The Contractor will furnish to the City quarterly facility and field operations reports. These reports shall summarize the past quarter and be provided to the City no later than the end of the month following the quarter (Ian-Mar is due by April 30). The City of Clearwater will provide the Contractor monthly biosolids analysis data for the cake produced at the Marshall Street and Northeast facilities. 18 Item # 4 Attachment number 3 Page 19 of 28 PART C. SUPPLEMENTAL GENERAL CONDITIONS APPROPRIATION CLAUSE The City, as an entity of government, is subject to the appropriation of funds by its legislative body in the amount sufficient to allow continuation of its performance in accordance with the terms and conditions of this contract for each and every fiscal year following the fiscal year in which this contract shall remain in effect. Upon notice that sufficient funds are not available in the subsequent fiscal years, the City shall therefore be released of all terms and other conditions. PROTEST PROCEDURES - RIGHT TO PROTEST Any actual or prospective bidder who is aggrieved in connection with the solicitation or award of a contract may seek resolution of their complaints by contacting the Purchasing Manager. NO CORRECTIONS CLAUSE Once a competitive proposal is submitted, the City shall not accept any request by any proposer to correct errors or omissions in any calculations or competitive price submitted. OPENNESS OF PROCUREMENT CLAUSE Written competitive proposals, other submissions, correspondence, and all records made thereof, as well as negotiations conducted pursuant to this RFP, shall be handled in compliance with Chapters 119 and 286, Florida Statutes. The City gives no assurance as to the confidentiality of any portion of any proposal submitted. NO COLLUSION CLAUSE By offering a submission of an RFP, the proposer certifies that they have not divulged to, discussed or compared his/her competitive proposal with any other proposers and has not colluded with any other proposers or party whatsoever. INFORMALITYIREJECTION CLAUSE The City reserves the right to reject any or all responses and to wave any irregularity, variance or informality whether technical or substantial in nature, in keeping with the best interests of the City. NON-DISCRIMINATION & EQUAL OPPORTUNITY It is the desire of the City of Clearwater to provide MinorityIW omen-Owned, Small and Emerging Business Enterprises, and all other business enterprises an equal opportunity to 19 Item # 4 Attachment number 3 Page 20 of 28 participate in the performance of all contracts, subcontracts, and other City of Clearwater business activities. The City of Clearwater is an equal opportunity employer. CONFLICT OF INTEREST Proposers warrant and covenant that no official or employee of the City of Clearwater, nor any business entity in which an official of the City of Clearwater has an interest, has been employed or retained to solicit or aid in the procuring of the resulting contract, nor that any such person will be employed in the performance of such contract without immediate divulgence of such fact to the City of Clearwater. Proposers will notify the City of Clearwater of any potential conflict of interest regarding other work or third party contracts. 20 Item # 4 ATTACHMENT A Bidder's Proposal Form 21 Attachment number 3 Page 21 of 28 Item # 4 Attachment number 3 Page 22 of 28 BIDDER'S PROPOSAL PROJECT: HAULING AND DISPOSAL OF BIOSOLIDS A. BASE BID ITEMS ITEM EST. UNIT UNIT NO. DESCRIPTION UNIT QTY. PRICE TOTAL 1. STABILIZED (Class B) WET TONS 208 $ wet ton $ BIOSOLIDS (PER WEEK) (DEW A TERED CAKE) TO LAND APPLICATION 2. UNSTABILIZED SLUDGE WET TONS 131 $ wet ton $ (DEW A TERED CAKE) (PER WEEK) TO LANDFILL 3. LIQUID SLUDGE GALLONS 54,000 $ gallon $ (Approx. 6% Total Solids) (PER WEEK) EAST APCF TO NE APCF BIDDER'S WEEKLY SUB-TOTAL $ (Numbers) BIDDER'S PROJECT TOTAL (WEEKLY TOTAL x 104 WEEKS) = BASE BID $ (Numbers) BIDDER'S PROJECT TOTAL (WEEKLY TOTAL x 104 WEEKS) = BASE BID $ (Words) CONTRACTOR: 22 Item # 4 Attachment number 3 Page 23 of 28 B. BASE BID ITEMS ITEM EST. UNIT UNIT NO. DESCRIPTION UNIT QTY. PRICE AL TERNA TES: 1. CLASS B BIOSOLIDS WET TONS 208 $ wet ton REQUIRING (PER WEEK) INCORPORATION 2. UNSTABILIZED SLUDGE WET TONS 208 $ wet ton (DEW A TERED CAKE) (PER WEEK) TO RMF 3. LIQUID SLUDGE GALLONS 25,000 $ gallon (Approx. 6% Total Solids) (PER WEEK) MARSHALL ST. APCF TO NE APCF (ALTERNATE TRUCK METHOD) THE BIDDER'S TOTAL ABOVE IS HIS TOTAL BID BASED ON HIS UNIT PRICES AND LUMP SUM PRICES AND THE ESTIMATED QUANTITIES REQUIRED. THIS FIGURE IS FOR INFORMA TION ONLY AT THE TIME OF OPENING BIDS. THE CITY WILL MAKE THE TABULATION FROM THE UNIT PRICES AND LUMP SUM PRICE BID. IF THERE IS AN ERROR IN THE TOTAL BY THE BIDDER, IT SHALL BE CHANGED AS ONLY THE UNIT PRICES AND LUMP SUM PRICE SHALL GOVERN. 23 Item # 4 Attachment number 3 Page 24 of 28 ATTACHMENT B Insurance Certificate 24 Item # 4 Attachment number 3 Page 25 of 28 ATTACHMENT C Bonding Certificate 25 Item # 4 Attachment number 3 Page 26 of 28 ATTACHMENT D Reference List 26 Item # 4 Attachment number 3 Page 27 of 28 ATTACHMENT E Agricultural Use Plan 27 Item # 4 Attachment number 3 Page 28 of 28 ATTACHMENT F {DEP FORM (DEP FORM 62-640.210(2){d)) 28 Item # 4 Attachment number 4 Page 1 of 1 CITY OF CLEARWATER, FLORIDA REQUEST FOR PROPOSAL (RFP #13-08) FOR BIOSOLIDS SERVICES ~C.".....rwater I- '.')"'.'. U OPEN March 20, 2008 AT 4:00 PM TO BE DELIVERED City of Clearwater Purchasing Manager Municipal Services Building 100 So. Myrtle Avenue (3rd) Floor Clearwater, FL 33756 Or mailed to Purchasing Manager George McKibben PO Box 4748 Clearwater, FL 33758-4748 Item # 4 Attachment number 5 Page 1 of 15 ATTACHMENT A Bidder's Proposal Form 21 Item # 4 Attachment number 5 Page 2 of 15 BIDDER'S PROPOSAL PROJECT: HAULING AND DISPOSAL OF BIOSOLIDS A. BASE BID ITEMS ITEM EST. NO. DESCRIPTION UNIT 1. STABILIZED (Class B) . WET TONS BIOSOLIDS (pER WEEK) (DEW ATERED CAKE) TO LAND APPLICATION 2. UNST ABILIZED SLUDGE WET TONS (DEW ATERED CAKE) (pER WEEK) TO LANDFILL 3. LIQUID SLUDGE GALLONS (Approx. 6% Total Solids) (PER WEEK) EAST APCF TO NE APCF UNIT OTY. UNIT PRICE TOTAL 208 $ 23.90 wetton $ 4,971. 20 131 $ 53.90 wetton $ 7,060.90 54,000 $.03 gallon $ 1,620.00 BIDDER'S WEEKLY SUB-TOTAL $ 13,652.10 (Numbers) BIDDER'S PROJECT TOTAL (WEEKLY TOTAL x 104 WEEKS) = BASE BID $ 1,419,818.40 (Numbers) BIDDER'S PROJECT TOTAL (WEEKLY TOTAL x 104 WEEKS) = BASE BID $ One million four hundred nineteen thousand eight hundred eighteen (VVords) dollars and forty cents CONTRACTOR: H&H Liquid Sludge Disposal, Inc. 22 Item # 4 Attachment number 5 Page 3 of 15 B. BASE BID ITEMS ITEM EST. UNIT UNIT NO. DESCRIPTION UNIT OTY. PRICE AL TERNA TES: 1. CLASS B BIOSOLIDS WET TONS 208 $ 23.90 wet ton REQUIRING (PER WEEK) INCORPORATION 2. UNST ABILIZED SLUDGE WET TONS 208 $' wet ton (DEW ATE RED CAKE) (pER WEEK) TO RMF 3. LIQUID SLUDGE GALLONS 25,000 $ .039 gallon (Approx. 6% Total Solids) (PER WEEK) MARSHALL ST. APCF TO NE APCF (ALTERNATE TRUCK METHOD) THE BIDDER'S TOTAL ABOVE IS illS TOTAL BID BASED ON illS UNIT PRICES AND LUMP SUM PRICES AND THE ESTIMATED QUANTITIES REQUIRED. THIS FIGURE IS FOR INFORMATION ONLY AT THE TIME OF OPENING BIDS. THE CITY WILL MAKE THE TABULATION FROM THE UNIT PRICES AND LUMP SUM PRICE BID. IF THERE IS AN ERROR IN THE TOTAL BY THE BIDDER, IT SHALL BE CHANGED AS ONLY THE UNIT PRICES AND LUMP SUM PRICE SHALL GOVERN. 23 Item # 4 Attachment number 5 Page 4 of 15 ~n... ...... ..... , ' ;r , Florida Department of Transportation CHARLIE CRIST GOVERNOR Office of Motor Carrier Compliance Milepost 263, Florida Turnpike Turkey Lake Service Plaza, Bldg. 5318 P. O. Box 613069 Ocoee, FL 34761 STEPHANIE C. KOPELmJSOS SECRETARY October 8, 2007 Dear Motor Carrier: Your application for a Florida Intrastate DOT number (Form MCS-150FL) has been received and the following action(s) has been taken (please see the box that is marked). 1:1 Your application was received for a Motor Carrier Identification Number. However, upon entering your application, it was discovered that your company has already been issued a USDOT number. If your company operation has changed from "interstate" to "intrastate only", please mark this application and return it so that we can update your profile in the system accordingly. Companies that have a USDOT number are exempt from needing a Florida DOT number. Please ensure that all company vehicles that are applicable are properly identified with your USDOT number. 1:1 A previous application has already been processed and a USDOT Florida Intrastate number has already been assigned. (See attached copy). NO FURTHER ACTION IS NEEDED. 1:1 Your request was received and the carrier operation was changed from .interstate" to "intrastate". Your DOT number will remain the same; however, intrastate carriers must add "FL" as a suffix at the end of the number. Your number should appear as "US DOT OOOOOOFL" on all applicable vehicles. A copy of your DOT number is attached. NO FURTHER ACTION IS NEEDED. 1:1 Your request was received and your carrier operation has been changed from "intrastate" to "interstate". Your USDOT number shall remain the same, however, please drop the "FL" at the end of your USDOT number. NO FURTHER ACTION IS NEEDED. /Your company information has been updated to reflect the changes you requested. NO FURTHER ACTION IS NEEDED. 1:1 Your USDOT number has been made "inactive" in the system as per your request. NO FURTHER ACTION IS NEEDED. 1:1 OTHER: Your application was submitted incomplete. Please complete the marked section below and return it back to this office as soon as possible in d I W h h f II f b b' d DOT b d or er to comPlete processinQ. it out t e 0 owing in ormation eing su mltte ,a num er cannot be issue. . 1:1 #19 IRS/Tax Section (Enter Federal ID# or Social Security #) 1:1 #21 Company Operations (Intrastate-FL only, " Interstate- Travel outside FL) 1:1 #23 Operation Classification Section 1:1 #24 Cargo Classification Section 1:1 #26 Equipment Section - Please enter number of trucks for each 1:1 #27 Subject Drivers Section -Please enter number of section. drivers. 1:1 #30 Certification Statement Section - Please print name, sign Q Other: and date. Sincerely, ~tMI\u.cJ<;.. Jessica Hancock Office of Motor Carrier Compliance, 407/264-3391 www.dot.state.t1.us Item # 4 1. NAME OF MOTOR CARRIER 2. TRADE OR D.B.A. (DOING BUSINESS AS) NAME H&H LIQUID SLUDGE DISPOSAL INC 3. PRINCIPAL STREET ADDRESSIROUTE NUMBER 4. CITY 5. MAILING ADDRESS (P 0 BOX) 6. MAILING CITY 6990 US HWY 27 BRAN FORD PO BOX 390 BRAN FORD 7. STATE/PROVINCE I 8. ZIP CODE +4 9.COLONIA (MEXICO ONLY) 10. STATE/PROVINCE 1. ZIP CODE+4 r2.COLONIA (MEXICO ONLY) FLORIDA 32008 FLORIDA 32008 13. PRINCIPAL BUSINESS PHONE NUMBER 14. PRINCIPAL CONTACT CELLULAR PHONE NUMBER 15. PRINCIPAL BUSINESS FAX NUMBER (386) 935-1284 (386) 365-5071 (386) 935-0941 16. USDOT NO. 117. MC OR MX NO. 18. DUN & BRADSTREET NO. 19.IRSfTAX 10 NO. roo INTERNET E-MAIL ADDRESS 821903 EIN# 591832613 SSN# hhlsd@Wlndstream.net 21. COMPANY OPERATION (Circle all that apply) A. Interstate Carrier B. Intrastate Hazmat Carrier @Intrastate Non-Hazmat Carrier D. Interstate Shipper E. Intrastate Shipper F. Vehicle Registrant Only 22. CARRIER MILEAGE (to nearest 10,000 miles for Last Calendar Year) YEAR 900000 2006 23. OPERATION CLASSIFICATION (Circle All that Apply) A. Authorized For-Hire D. Private Passengers (Business) G. U. S. Mall J. Local Government ~ Exempt For-Hire E. Private Passengers (Non-Business) H. Federal Government K. Indian Tribe C. Private Property F. Migrant I. State Government L. Other 24. CARGO CLASSIFICATIONS (Circle All that Apply) A. GENERAL F. LOGS, POLES, J. FRESH PRODUCE P. GRAIN, FEED, HAY V. COMMODITIES DRY BULK BB. CONSTRUCTION FREIGHT BEAMS. LUMBER B. HOUSEHOLD G. BUILDING K. LIQUIDS/GASES Q. COAl/COKE W. REFRIGERATED FOOD CC. WATER WELL GOODS MATERIALS L. INTERMODAL CONT. R. MEAT x. BEVERAGES GOTHER C. METAl; SHEETS; H. MOBILE HOMES B S COILS; ROLLS Attachment number 5 Page 5 of 15 OMB No. 2126-0013 (Check Only One) 29 BIENNIAL UPDATE OR CHANGES o OUT OF BUSINESS NOTIFICATION o REAPPLICATION (AFTER REVOCATION OF NEW ENTRANT) M. PASSENGERS IOSOLID S. GARBAGE, REFUSE, TRASH Y. PAPER PRODUCTS I. MACHINERY. MOTOR VEHICLES LARGE OBJECTS N. OIL FIELD EQUIPMENT T. U.S. MAIL z. UTILITY E. DRIVE O. LIVESTOCK U. CHEMiCAlS AA. FARM SUPPLIES AWAY/TOWAWAY 25. HAZARDOUS MATERIALS CARRIED OR SHIPPED (Circle All that Apply) C-CARRIED S-SHIPPED B(BULK) - IN CARGO TANKS NB(NON-BULK) - IN PACKAGE C S A. DIV 1.1 B NB C S K. DIV 2.2A (Ammonia) B NB C S U. DIV 4.2 B NB C S EE. HRCQ B NB C S B. DIV 1.2 B NB C S L. DIV 2.3A B NB C S V. DIV 4.3 B NB C S FF. CLASS 8 B NB C S C. DIV 1.3 B NB C S M. DIV 2.3B B NB C S W. DIV 5.1 B NB C S GG. CLASS 8A B NB C S D. DIV 1.4 B NB C S N. DIV 2.3C B NB C S X. DIV 5.2 B NB C S HH. CLASS 8B B NB C S E. DIV 1.5 B NB C S O. DIV 2.30 B NB C S Y. DIV 6.2 B NB C S II. CLASS 9 B NB C S F. DIV 1.6 B NB C S P. Class 3 B NB C S Z. DIV 6.1A B NB C S JJ. ELEVATED TEMP MAT. B NB C S G.DIV2.1 B NB C S Q. Class 3A B NB C S AA. DIV 6.1B B NB C S KK. INFECTIOUS WASTE B NB C S H. DIV 2.1 LPG B NB C S R. Class 3B B NB C S BB. DIV 6.1 Polson B NB C S LL. MARINE POLLUTANTS B NB C S I. DIV 2.1 (Melhane)B NB C S S. COM L1Q B NB C S CC. DIV 6.1 SOLID B NB C S MM. HAZARDOUS 5UB(RQ) B NB C S J. DIV 2.2 B NB C 5 T.DIV4.1 B NB C S DO. CLASS 7 B NB C S NN. HAZARDOUS WASTE B NB C S OO.ORM B NB ~ HAl ~AN II:: I HI:: Hazmat Hazmat Cargo Motor School Bus Mini-bus Van Limousine Straight Truck Trailers Trucks Tractors Cargo Tank Trailers Coach Number of vehicles canying number of passengers (including the driver) below Tank Trucks 1-8 9-15 16+ 16+ 1-8 9-15 1-8 9-15 16+ OWNED ! 15C TERM LEASED TRIP LEASED 27. DRIVER INFORMATION I INTERSTATE INTRASTATE TOTAL DRIVERS TOTAL CDL DRIVERS Within 100-Mlle Radius I I ! ~ ! Beyond 100-Mlle Radius I I C 28. IS YOUR U.S. DOT NUMBER REGISTRATION CURRENTLY REVOKED BY THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION? Yes_ No-L If Yes, enter your U.S. DOT Number. 29. PLEASE ENTER NAMEIS) OF SOLE PROPRIETOR(S), OFFICERS OR PARTNERS AND TITLES (e.g. PRESIDENT, TREASURER, GENERAL PARTNER, LIMITED PARTNER) 1 . RICK 0 HACHT, PRESIDENT 2 . STEVE HACHT. TREASURER (Please print Name) (Please print Name) sO. CERTIFICATION STATEMENT (to be completed by an euthorlzed official) I, RICK 0 HACHT , certify thell am femlliar with the Federal Motor Carner Safety Regulations and/or Federal Hazardous Materials Regulations. (Please print Name) Under penalties of pe~ury, I declare thai the Information entered on this report Is. 10 the best of my knowledge and belief. true, correct. and complete. Signalure RICK 0 HACHT Date 10/08/2007 PRESIDENT Item # 4 Title Form MCS-150 (Rev. 3-24-2005) Expiration Date: 07/31/2007 Attachment number 5 Page 6 of 15 Department of E "vi ron menta IP rotecti 0 n ---~- ~ --"""..---c'".,..........,. ....,..--...""-_~ '-.,.,--~,....,.......~____ ..... , '-~-r," _"--,,~ 7~ ......"'J_ _...... ~,J ~ ,..A.,~.._ Jeb Bush Governor Southwest District 13051 N. Telecom Parkway Temple Terrace, FL 33637-0926 Colleen M. Castille Secretary 03/27/06 Rick Hacht, General Manager H & H L.S.D., Inc. P.O. Box 609 Ft. VVhite,FL 32038 Re: Residuals Site Inspection Fox Branch and Fenton Ranch Land Application Sites Facility ID# FLA290343 and FLA290327 Polk County Dear Mr. Hacht: On February 28, 2006, Department staff performed Residuals Site Inspections (RSIs) at the Land Application Sites (LASs) mentioned above. Based on these inspections and a review of the information on file with the Department, the following items are being brought to your attention: ACCESS CONTROL At the time of inspection, the main gates at both LASs were closed and public access was properly restricted to prevent unauthorized entry. The LASs did have advisory signs posted indicating the nature of the project area and public access restrictions. APPLICATION PRACTICES Fox Branch LAS: Department staff observed the residuals incorporation technique of "Spike Dragging" and approves this method to meet the vector attraction requirement in Title 40 Code of Federal Regulations, Part 503, Section 33(b)(10)(i) as it was demonstrated at RAZ 6-A of the Fox Branch LAS, Polk County, on February 28, 2006. Should you wish to use this method at another LAS besides the Fox Branch and Circle Cross LAS, please notify the Department. Fenton LAS: There was no active application during the inspection, but Department personnel observed other residuals applied to various sections of RAZ 29-5, 32-1, and 32-3. Department staff determined the residuals were Class AA from the City of Lake land Glendale VVVVTF's Bioset process. SITE RESTRICTIONS Fox Branch LAS: Cattle were fenced and restricted from RAZ 6-A and to other zones recently applied to. :, .:re ;:"r{)~~:,,'.1'!":';i' i.......:'s:: i.'i(_ ;;,'':''.'. Printed on recyded paper. Item # 4 Attachment number 5 Page 7 of 15 GROUNDWATER TABLE Fox Branch LAS: No visible piezometers or other instruments were observed at RAZ 6-A where residuals were being actively applied, but H & H staff had dug a 36 inch deep hole to determine the water level to be 33 inches from the ground surface. RESIDUALS TRACKING LOG "'There were no records found in the mailbox at the Fenton LAS main gate i~dicating land application of residuals. The department requests that the log be maintained at least during the time of the activity and, preferably, for one year following land application. The type of inspection conducted was a Residuals Site Inspection (RSI) and, overall, the Fox Branch Site and the Fenton Site were In Compliance. Please note that a RSI is a non-sampling inspection designed to verify permittee compliance with the residuals application requirements of the permit. Copies of the inspection reports are attached. The Department requests a written response within twenty days of receipt of this letter outlining action taken to correct the items marked with an asterisk ("'). You may direct any questions to the undersigned at the DEP Southwest District office, telephone number (813) 632-7600, extension 441, or bye-mail to George.Rizos@dep.state.fl.us. Sincerely, George Rizos Residuals Field Inspector Domestic Wastewater Program Attachments (2) cc: Clark Sherwood, Owner, Fox Branch Property LAS J. A. Fenton, Owner, Fenton Property LAS Jacqueline Hollister, Polk County Utilities, via e-mail Item # 4 .=t Zones fi Applicable land Florida Department of ,ERvi ronmental'ProtecHon ~---------- Rick Hacht, President H & H Liquid Sludge Disposal, Inc. P.O. Box 609 Ft White,FL 32038 Southwest District Office 13051 North Telecom Parkway Temple Terrace. Florida 33637-0926 August 17,2007 Re: Circle Cross Residuals Application Site Acreage Amounts Facility ill No. FLA311898 Polk County Dear Mr. Hacht: . .,.;' .","_.~:"",-'.'.:;',:',,~!' , On August 8 and 10, 2007, Deparbnent staffperfonned site assessments at the Circle Cross Residuals Application Site (RAS) to verifY applicable acreage amounts. Applicable acreage is the actual spreading area where residuals can be applied. Site assessments include the use of maps, geographical infonnation systems and field verification; you or your representatives are encouraged to participate when possible. Based on the results of the site assessments, the acreage amounts for each zone were detennined by subtracting non-usable acreage, such as wetlands, forested and setback areas, from the total acreage of each zone (see attached map.) The new applicable acreage for each zone is listed in the following table. RAZ ACRES 12A 0.1 12C 0.5 10C 4.0 110 4.4 140 6.3 100 9.5 18A 11.7 14A 17.8 10A 17.9 148 20.5 248 24.3 108 25.8 7A 26.1 14C 27.8 158 34.3 78 37.0 15A 41.7 13A 50.5 24A 81.2 '"More Prott'Ction. Less Process.' WI1H'. dcp.state./l.us Attachment number 5 Page 9 of 15 Charlie Crist Governor "" ,,':_ I>')' ""'_/,:,'" -:,1-',""',' _~':"', ':" "_,'.', .,J..",," "",' > 'J~d K~ltG~~p' . ..-' .. Lt. Governor Michael W. Sole Secretary Item # 4 \ . Attachment number 5 Page 10 of 15 Rick Hacht H & H L.S.D., Inc. Circle_Cross R.A.S. .Acreage.Amounts. Page 2/3 "-......,:,.. ,v",'"1\r,,,:~ -"~'':''''''',~'!.u : "._ ...:';':":, ::':~, 'X')\",;,;~.- 138 100.7 25A 151.0 Total 693.1 Please update Part 11.2 and Part III.B of the agricultural use plans for these sites with the adjusted acreage amounts for each zone. The total acreage for each zone should be used to calculate nitrogen-loading amounts and complete the residuals annual summary. If a wastewater treatment facility performs the calculations for the annual summary or tracks nitrogen loading for any of these sites, please provide these acreage amounts to that facility. If you note discrepancies on the attached map or acreage amounts, please contact the undersigned at the Southwest District address, telephone number (813) 744-6100, extension 441, or bye-mail to max.grondahl@dep.state.fl.us. The Department appreciates your cooperation in this matter. Sincerely, /JzI'f, ~~~ Mal Grondahl Residuals Inspector Southwest District Attachments (1) cc: Cary and Layne Lightsey, Owners, Circle Cross Ranch Item # 4 Rick Hacht H & H L.S.D., Inc. Circle Cmss RA.S. Acreage Amounts Page 3/3 ",-,,-,-1;:;:. Attachment Attachment number 5 Page 11 of 15 Item # 4 FROM -: H&H LSD I NC / SO FL CompuServeMail - Message View FAX NO. 561 274-484121 tComp .~..~"., mail 00 .. Attachment number 5 Page 12 of 15 M~~~2 21211217 1215:51PM Pi 0., cs: TrY ComouSlItve 6.0 ~ervE!.co.m ~e.~ Page 1 of I S~r..Q s.~M.AJ;!ft :tlhlt~LfUe~ Forward J::I.el.ll I S.ign..Qff . Keep As New Hi Martin, Yes indeed, we hAd a wonderful day at the SR. I am sure that Richard told you A-l Quality Services (the other hauler) was there as well. Sasically, the zones will be divided as they are on the AUP you sul;lmi.tted to IlIa. (There was talk at the site of dividing them differently between A-l and H & H). All of . the zones appeared satisfactory and are ready for spre~ding. Please accept this email as approv~l to WI. the site al!l8uming you will place a. sign by the.- entrance{s)and a mailbox for records. If you have any questions, please let me know. . Thanks, Cheryl eb IirII _ _ ~~t~~..1!';:_.--..~a1NIC.' '~Ple pJicl1 W ~rei;t. 1Jf!Jllt. .. J_ ..... _:IfIo...__..-r , .. New Mail: Message .. Old Mall ... Sent Mall .. Get Create Address Reply Mail Mail Book Reply AIJ ...<"J;,ubje~:Re:.5 R Ranch . '..~' Date: Tue, 22 May 200712:00 EST From: ,A"MjnSkev. ChervlD <Cheryl.Mlnskey@de~.state.fl.u$?' To: A<MBuerkHHLSD~cs.co~ -----Original Message~---- From: HBuerkHHLSD@C$.com (mailto ;MBuerkKHLSDics. com] Sent: Tuesday, May 22, 2007 10:53 AM To: Minskey, Cheryl Subject: 5 R Ranch Hi Cheryl, Thanks for yOur accomodation in inspecting the 5 R LAS. Richard Rodgers said the visit went well. and suggested that he thought you said we could utilize the site right away. AS you mow, we would indeed like to activate 5 R for us as well as Or Gukich. I appreciate your direction. Regards, Martin .. Create Mail Address Book Reply All Get Mail . @topyJjgbUP.oJ. CompuServe lnter8CtiVe Services, Inc:. J.~!l'-~Qt;\q;f. ( e,r.il!1l~ Reply Delete Next >> ...... << Previous Next >> Forward Keep As 'Delete New . ~ I Sign Off' '_~_I'_..._...=, ..........__""..........,.... .............-.J......6!I,."'n:lYY.. nAof'?.t'^1AAt-:=QTTA:f""'1'1 ~Rrn';A==17R1"'1.1" Item # 4 ",,,,, '" nn'7 Attachment number 5 1 ,";';',.~" ' .~,.i"\" " c ~ .S! .D tu .~ a Q. <( Sd W~9G:11 800G 61 .~ew G606-f;7LG 1% .ON X~.:I Item # 4 1.:1 OS / IN I aS1 H'llH : wm:l.:l C"""<'O"'.""5R"Raneh Applrcable"Acreage. .".,.,."",.~.,.." .;~'..' ,-..:~ '-~-'-"! .. '" Zone Previous Acreage Adjusted Acreage 1 139 78 2 66 78 3 118 121 4 43 36 5 199 196 6 56 60 7 62 90 . - ,'~ -;.IiO" -.. '.,' '<,"l ~: . .~.,..- c" _1_', "-':~'."l: '-\"t' .'......., 8 117 56 9 96 47 10 89 56 11 61 31 12 130 126 13 108 113 14 102 46 16 29 15 17 23 26 18 26 29 19 3 7 20 96 65 21 36 31 22 38 29 23 43 38 24 18 14 25 30 18 26 44 29 27 67 52 28 32 31 TQtaI 1871 1518 ... Zones delegated to H & H -Applicable Acreage = 887 Zones delegated to A-1 - Applicable Acreage = 631 ',;.....",'<l-,',',','~,~.,I'!;,':,t~.L ,;~:l,~L ...;,.;: ,':':i\l".'" Attachment number 5 Page 14 of 15 Item # 4 ;;') i Department of (' Y Envi ron,.m,en.tahP',otec-ti.on'.",~c~I<~"'."'~""."."~"'""-".;>M'''~;''_".:".;.",,"_, Attachment number 5 Page 15 of 15 . , .. Jeb Bush Governor Southwest District 3804 Coconut Palm Drive Tampa. Florida 33619 David B. Struhs Secretary Rick Hacht H&H LSD, Inc. PO BOX 609 Ft. White, FL 32036 _," ,_,,~: '- ., ',' , .-: I. '::~'T./' '," ,~_,: _'; '. April 29, 1999 Dear Mr. Hacht: The.Department. of EnviroDIIlen~ PtQtection Southwest District approves the t~AAiq4e , of nSpike Dragging" to meet the requirement of: EPA S03.3j(b)(lO)(i).'as it" was demonstrated at the Lightsey R8nch, Polk County, on April 28, 1999. At this time the Department requests that you use this method exclusively at the Lightsey Ranch. Should you wish to spike drag at another land application site, the Department should be notified . for a site-specific demonstration to be'performed prior to residuals land application usirig spike dragging. I wish to thank you and Mr. & Mr. Lightsey for the courtesy extended to myself while at the Lightsey ranch. Should you have any questions or comments, please contact me at (813) 744-6100 ext. 302. . Sincerely. ~~O~ Stephanie O. Barrios Residuals Permitting Engineer c: Mr. Cary Lightsey - 1401 Sam Keen Road, Lake Wales, FL 33853 Mr. Jim Fletcher - Pinellas County Utilities (via fax transmission) "Protect, Conserve and Manage Rorlda's Environment and Natural" Resources" Printed on recycled poper. Item # 4 ;':~:~?"i::;~;-:::,~~":'A't.','" : '.:,:~; ", ",-~,~ _'.":. ;~;...:......., ::.,"''';~:'~~;:::;;';:~~~:.~-;~,:-:~~~':j,''~~:'':.......~:';'~,,:;:'~;~i~>r::~,_~:~,~ ::. ;~ ,_-" - .-- .. "', ," '7,'- ~' , ":'", ,- ',"" :AH '_.' ,: ,'~ _:'" '.....' .~,'" ""~:,::,......;:..,,,,~ ~",~.:~,_', .,:"~:".:"'.",,,,~,,,, :' ""',,,",',,,.. ~' '.i' ", ATTACHMENT B Insurance Certificate 24 Attachment number 6 Page 1 of 4 Item # 4 03/13/2008 15:19 FAX 3218392077 HSH BREVARD 3tiillMOrilmber 6 Page 2 of 4 Cl;RTIF'CATE,.9F LIAQILITY INSURANCE .... .........~-~!4~~b~1~:'~;7;rv;1 THIS Cl!Rn~ICATE IS ISSUED AS A MATTER OF INFORIIlATION ONL V ANO CONFERS NO RIGHT! UPON TlUl el!~f1f1leA TE HOLDeR. THIS CE!RTlFlCATI: 1)01;$ NOT AMeND, EXTE"'D OR ALlVt THE COVl!R.AGE ~~P~~1!'E POUCIES :jELOW. . AC.Q8D. PROIlUClill. HSM Ins ~ B~nda of 400 High Point D~, cocoO!. FL 32926 Phone: 321-639-3055 INSUIlIlD Breva.rd LLC Suite 200 F8x:321-639-2077 H&H Liguid Sludge Oispoaal Inc I~. O. Box 390 6990 US Highway 27 Branford FL 32008 INSURERS AFFORDING COVERAGlo NAlC # 16535 ....2.~.3.~. ? IN~IlR!';RA. Zurich American 1N'..~fll): INS\lHt:I{ (; IN~;uru:n D :It',,"rlf.,,.t. In"Ur''Mr-1I ':~!.~~~~Y..___.... . COVERAGES IN"~' IRI'R F. ., HI: 1'(lUCI(.:; (IF IN$UHANc:.I.. III; mD lll!.I.OW HAVr; fll1.f..N 1~.<;III;1l TO nm INf.uI~ED NilM€O 1\00000E "OR TtlE PQUCV P\':RIOO INPICATEP N( 1VIIITH~;MNlllN(; AtoN f.'l:~1UIHf:'MEN'I.. If.HM OR CC)NflItION Of ANY C:ONfHAr.T" OR OrHI;f~ DClClJt~NT WlTII Rcr.r>t:CT TO WHICH Tlil5 CF.'RTIFIr,J\Tl: MAV IIf; I!';!\\JF.D (lFl MAY f'f'IUAlN, ~1.1I'. INmll'IANCr; AFrOROGD DY TUe I"Ol.ICICr. OCOCI'lIOCD liEflEIN IS ~.lI~fFCT TO IIU. THF TFI1MS. F.~CI.I.I~O~J~i ANn C.:tlNCI . ION:'; 0': r,UCI.1 rol.lClrs ACGRCCATl: LIMITS SHOWN MAY HAVF. FlF.F.N I1F.D\.ICFD ,W 1'.A1l) C\.t.,,~!,; ~~;J~~}f .... ;~~ ~~;~~.~NC;" "OUCy ftUMDtFl r GCNllRAL UABIUTY A rt..:x... ~e.1MMF.Ill:lAl '.'HN. foRAI. L,'I\IlIWV ! 01.0968456701 ,,___ .1 ('":l1\IM5 M-'DC L!J <jc.:CVf~ i I I. ..................--..--- i I I . I GEN'L ""C.llfCI\TE-liM;~A~~~.I~!; rm I ! I pOI.I~:y ! i ~)r 1 ! lOl: 1 .-........ , ! AUTOMOOlLE ~IAI!lLITY I t~q ANVAUTO BAP9684S6601 : IILL OwN~D ^U"ro~ ; '1 ! : ~~t:IILlJUt.LO All1 (Xi 1.---.-' i X t HIRml\\no!'; I......,;, ! X : NON.OWN!:\) AUIO"J !"X.!J?ollution Liab. 1......-.,. ~~._.. i : er CA9949 I GARAGEUAIIILm~~~..._...'--1 I'" , i ! MolV AUTO II ! i I EXCf.SS/UI\'I13RELLA I.lIUiJlILITY X. .1 OeC:lIl~ [.........)1 (;LJ\IMS MilD.. I ........ r--j l:lf,lJ\ICTIAI.I, [X"..J Rr:.TCNTION $ 10 , 000 .1' WORKERS COI\'IPEIIISAno," AND fPllPlOVf.IlS' l.IlIl'll.ITY 1 IINY ~H\.l}'HI~rOfWi\"TNi:;RiD(LCullvl:. ! O"I'ICl:l'liMl:.MBI!I~ !;;X(;I.UD~[Y' I It yt'c!il ,~,"~r.dl)(, 1a'1111l1' SPf.:C.JAl PHC'MSION~i Uuluw I OT"Il~ A i I ! t ; I i ! j j i I .""........:-l- I a , ".........__.._._.._----_........"~"_... , i CPL915688201 poUC'/l!:J(IllRA"Til);rr-- . DA TE PIl"'IDOIYY.l.....j_~m ~.~ 1.1M1T~ j J?IICIl(JCClJRREN(;~ i $, ,000,000 03/01/09 I ~~~i~~1tJ.Y~~~~~;~?,...J!)..-r~...<OO;..OOO- ..--.....--........... .-................ .... 1 . .......................... IMI:D t:.~,.(A"V<..,..f""""") ,~!;, 000 r-....... ..-....-......--..................... ....: .. : f'tmnOIIIAl ~.IIDV INJURV ..1 ~.:L.,.9.Q.Q.(.~.~.<:l_,_.. l(i~I'!:,~~~;~~.ll, $ ;~.,O~O,.OO'.()_... i f'l<O'lUC1G 'COMf'fOI'A~~~1 S:!, 000,000 j-- ,_~..L-- =:-----....... 03/01/08 , i r,-OM'IlNl'O !;INf"J F 1.IM/l 03/01/09 I._\.~:I '''.HI.",,) LL,OOO,OOO : DOD-lV II~JurlY 1 (""'U':lf'll':d""J I. ........] . I' I I : 1l0ll:l Y INJURy ! WCO(.tet'if.k.'1\l) : 1""0; '[:I<TY OAW\GF i (PC' .l(';ll1l.~) ..~..,................". i AU1 () 1)11I1. Y - t II ACCIIll; N"f r:AACC i (>nIl:R THAN i f4.ITC) ONt Y f,GG S 03/01/08 03/01/09 : !:/let I OCCUMEN(;l:. I . . Ae..1; .1~.c:.:A 1 ~ ~j.OOO, O~~ . $.J.....().Gg.r ~Q.Q $ 1,000.000 $ g~(~~ls9A9 .. $ ... .l:'~~y'~j~r~.! IV11'I.l . ..f:.rJ"i is LL Olel.1 ACCIOCNT 1I. 1I1~(,'~C., [II [f"If'LOVr::E! S ~ I.. IlISI'IIS~ . POLICY LIMfr ! $ .....u,..."'___~___ A Environmental Imp. Oocurrence Form 1IIl$CR\PTlON OF (lPf.R,ATIQN51 LIlCATIONlIl Vl\'HIt:uliill EXewSlONS ADDW BY ENDORSEMOIT I speCIAL PROVISIONS 03/01/08 03/01/09 Por Claim 1,000,000 ~~~~_..._.._/L, 000,000 CERTIFICATE HOLDER For Information Only CANCELLATION S/lOULlI ANY OF THF, AIIQ1Iti Ill:!SCRIBlO PJUCI[S 1If CANCtlLtO I'fl Ol'lE THE EXI'I1tAll0N DATE TltERf.Of, Tiff: ISSUlfolG 11'l5URI;N WILL IZNDUVOR 10 MAll __ _ DAVS WRITTEN HOnel! TO THE CERTIFICATE HOLDER NA..tiP TO T1iE urFT, IIUT FAIL\.RE TO DO $0 SHALL IMPD3E NO OBLIUATlON OR UAOfUTT O~ ~ NV KllllO U~N TIle INoollfll, ITS "GENTS (lR 1lEPRf.lw.NTATlVf.B, - /~.~~/ ... w~~..~...-.-._._-'- ACORD 25 (2001108) <.0 ACORD CO::{PORATION 1968 Item # 4 03/13/2008 15:20 FAX 3216392077 HSH BREYARD )Q.IqroiZ1,o~mber 6 rage 3 of 4 IMPORTANT If the certificato holder is an ADDITIONAL INSURED, the policy(ies) must be nndorsed. A statement on this certificate docs nol confer rights to the certificate holder in lieu of such cndorsemcnt{s): If SUBROGATION IS WAIVED, subject to the tanns and conditions of the poli::y, certain POlicics may require an endorsement. A statement 01'1 lhis certifICate does not confer rights to the certificate holder in lieu of such endorsernent(s). DISCLAIMER The Certificate of Insurance on the teV(lrse side of this fonn does not constitut;l a conlract betwe~ln the Issuing insurer(s), authori~ed represontatlve or producer, and the certincat, holder, 1'I0r does it affirmatively or negatively amend, extend Or alter the coverage afforded by thl; policie5listod U11~r.:lon. ACORD 25 (~Oll';/OII) -""''-----....-. Item # 4 Attachment number 6 Page 4 of 4 ACORn CE'RTIFICATE OF LIABILITY INSURANCE J CERTIFICATE NO.' DATE AC07-16200001-S00943 . . ~ . "",. ..._~.....-., ,'.. ,~_.- "" '. -~~... .~~ .'.-' . _.,.....0.3129/.2007"09:.52'#1 PRODUCER THIS CERTIACATE IS ISSUED AS A MATTER OF INFORMATION Highpoint Risk Services LLC ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 14160 Dallas Parkway #500 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Dallas, TX 75254 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. (800 ) 632-5096 fax: (972) 404-4450 INSURERS AFFORDING COVERAGE INSURED: AMS 1/ c/ t : INSURER A: Companion Property and Casualty Insurance Comp H & H LIQUID SLUDGE DISPOSAL, INC (H&H LSD, INC. ) (ICA) INSURER B: P.O. BOX 390 BRAN fORD, fL 32008 INSURER c: (386) 935-1284 fax: (386) 935-0941 INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID~ ~ i~tR . . . TYPE OF INSURANCE' POLICY NUMBER A LIMITS ~NERAL LIABILITY EACH OCCURRENCE $ f- ==:JMMERCIAL GENERAL LIABILITY FIRE DAMAGE (Any One Fire) $ I-- CLAIMS MADE 0 OCCUR MED EXP (Anyone person) $ PERSONAL &ADV INJURY $ I-- GENERAL AGGREGATE $ I-- GEN'L AGGREGATE LIMIT APn PER: PRODUCTS-COM~OPAGG $ n POLICY n P,tlRT LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT I- (Ee eccidenl) $ ~Y AUTO - ALL OWNED AUTOS BODILY INJURY - (Per person) $ SCHEDULED AUTOS - HIRED AUTOS BODILY INURY - $ NON-QWNED AUTOS (Per eccldent) - - PROPERTY DAMAGE $ (Per eccidenl) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ =i ANY AUTO OTHERTH~ EAACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $ - o CLAIMS MADE OCCUR AGGREGATE $ - $ - DEDUCTIBLE $ - RETENTION $ $ WORKERS COMPENSATION AND WC77779990101 X 1"y'(~YT~N;..1 IO.J);t- EMPLOYERS' LIABILITY 04/01/2007 04/01/2008 A E.L. EACH ACCIDENT $ 1000000 E.L. DISEASE - EA EMPLOYEE $ 1000000 E.L. DISEASE - POLICY LIMIT $ 1000000 OTHER R LIMITS $ LIMITS $ DESCRIPTION OF OPERA TIONSlLOCATIONSlYEHICLESlEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS 1- This certificate remains in effect, provided the client's account is in good standing with AMS. Coverage is not provided for any employee for which the client is not reporting wages to AMS. Applies to 100% of the employees of AMS leased to H & H LIQUID SLUDGE DISPOSAL, INC(H&H LSD, INC.) (ICA), effective 04/01/2007 2. INSURED'S COVERAGE APPLIES ONLY TO THE EMPLOYEES PRINTED ON THE ATTACHED ROSTER. AN UPDATED ROSTER IS AVAILABL8 UPON REQUEST BY CALLING ( 800) 728-0623. CERTIFICATE HOLDER I I ADDITIONAL INSURED; INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRA TION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN CITY Of TAMPA PURCHASING DEPARTMENT NOTICE TO THE CERTlFICA TE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL ATTN: ANA HAWES IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR f: (813) 274-8355 315 EAST KENNEDY BLVD REPRESENTATIVES. TAMPA, fL 33602 AUTHORIZED REPRESENTATIVE t. - .. . n ACORD 25-S (7/97) <<:I ACORD 'iPJWPIJA.!'ON 1988 Attachment number 7 Page 1 of 3 ATTACHMENT C Bonding Certificate 25 Item # 4 .~ ~ Attachment number 7 Page 2 of 3 EVERGREEN FLEXIBLE BONDING SOLUTIONS March 20, 2008 City of Clearwater Purchasinf 100 South Myrtle Avenue, 3f Floor Clearwater,Fl33756 Gentlemen: We have reviewed the Proposal ofH & H Sludge Disposal, Inc. For the Contract: Hauling by shuttling of Biosolids to City owned WWTP's and Hauling for Disposal Biosolids to land application We understand that Proposals will be received on March 20,2008 on the above project, and wish to advise that should this Proposal be accepted and the Contract awarded to H & H Liquid Sludge Disposal, Inc., Evergreen National Indemnity Company intends to provide annual Performance Bonds. The issuance of the surety bonds is conditioned upon H & H Liquid Sludge Disposal, Inc., continuing to meet all of Evergreen National Indemnity Company's underwriting guidelines and final reinsurer approval. Any arrangement for the Bonds required by the Contract is a matter between H & H Liquid Sludge Disposal, Inc., and the Surety and we assume no liability to the owner or third parties if for any reason we do not execute the requisite bonds. Evergreen National Indemnity Company is licensed to do business in the State of Florida. By: G 6140 Parkland Blvd. Suite 300 · Mayfield Hts, OH 44124 · P: (440) 995-5100 . F: (440) 995-5 ~mm # 4 Attachment number 7 Page 3 of 3 EVERGREEN NATIONAL INDEMNITY COMPANY COLUMBUS, OHIO POWER-OF ATrORNEY PRINCIPAL H & H Liquid Sludge Disposal, Inc. CONTRACT AMOUNT EFFECTIVE DATE March 20, 2008 AMOUNT OF BOND $ N/A POWER NO. N/ A KNOW ALL MEN BY THESE PRESENTS: That the Evergreen National Indemnity Company, a corporation in the State of Ohio does hereby nominate, constitute and appoint Patricia A. Temple its true and lawful Attorney(s)-In-Fact to make, execute, attest, seal and deliver for and on its behalf, as Surety, and as its act and deed, where required, any and all bonds, undertakings, recognizances and written obligations in the nature thereof, PROVIDED, however, that the obligation of the Company under this Power of Attorney shalf not exceed N/A This Power of Attorney is granted and is signed by facsimile pursuant to the following Resolution adopted by its Board of Directors on the 23rd day of July, 2004: "RESOLVED, That any two officers of the Company have the auttnrity to make. execute and deliver a Power of Attomey constituting as Attorney(s)-in-fact such persons, firms, or corporations as may be selected from time to time. FURTHER RESOLVED, that1he signatures of such officers and the Seal of the Company may be affixed to any such Power of Attorney or any certificate relating thereto by facsimile; and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company; and any such powers so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or lI1dertaking to which it is attached." IN WITNESS WHEREOF, the Evergreen National Indemnity Company has caused its corporate seal to be affixed herellllo, and these presents to be signed by its duly authorized officers this 15th day of March, 2007. ~ I(l~~\ W SEAL;!J) \\~~ I ~IO. EVERGREEN NATIONAL INDEMNITY COMPANY rl.-fJ/l~ Charles Dzr., President .-.;~ Timothy C. Ellis, Vice President Notary Public) State of Ohio) SS: On this 15th day of March, 2fXJ7, before the subscriber, a Notary for the State of Ohio, duly commissioned and qualified, personally came Charles D. Hamm, Jr. and Timothy C. Ellis of the Evergreen National Indemnity Company, to me personally known to be the individuals and officers described herein, and who executed the preceding instrument and acknowledged the execution of the same and being by me duly sworn, deposed and said that they are the officers of said Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate Seal and signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of said Corporation, and that the resolution of said Company, referred to in the preceding instrument, is now in force. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal at Columbus. Ohio, the day and year above written. State of Ohio) ~iU ~ Um SS: Notary Public State of Ohio My Commission expires August 5,2009 I, the undersigned, Secretary of the Evergreen National Indemnity Company, a stock corporation of the Slate of Ohio, DO HEREBY CERTIFY that the foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the Resolution of the Board of Directors, set forth herein above, is now in force. Signed and sealed in Columbus, Ohio this 20th day of March 2008 ~~ (lk~?';.\ fC&l ~ &, I~~ SEALy" I ~~ J~ ~ "o~ Item # 4 !:i;i'lh'.....',- ",-,'!.""#4'J';'.,g', ~,.~t~,':.\i "'.' ~-..-.~" .. .";~"{_";<;,,,:.t~;,i,~',.~:\"<, ",_""'i~.,:,i...,:,..." ..-', ~~.,. ,-";>\>~ '.",.;. '.:h'~'\:;A,' Attachment number 8 Page 1 of 5 ATTACHMENT D Reference List 26 Item # 4 \6 Sludge Dis" .o..u H & H 0" V C$)/ Inc. P.o. Box 390 · Branford, Florida 32008. (800) 653-0386 Current References Name Contact City of Plant City P.O. Box C Plant City, FL 33564 Steve Stafels, Assistant Director 813-757-9191 Manatee County 5101 65th Street West Bradenton, FL 34210 Kathy Smith, Supervisor 941-792-8811 Ext.5180 City of S1. Petersburg 1635 3rd Avenue North St. Petersburg, FL 33713 Patty Anderson, Director 727-892-5600 City of Tampa 2700 Maritime Blvd Tampa, FL 33065 Phil Clark, Director 813-299-6802 Hillsborough County 925 East Twiggs Street Tampa, FL 33602 Richard Kirby, Operations Manager 813-264-3858 Ex1. 122 Attachment number 8 Page 2 of 5 Item # 4 Attachment number 8 Page 3 of 5 \..iquid Sludge DiSPosal H&H Inc. P.o. Box 390 . Branford, Florida 32008 . (800) 653-0386 H&H Liquid Sludge Disposal, Inc. History and Documented Operations H&H LSD, Inc was started in May of 1978 by the co-founder and President Rick Hacht. His original partner was Harry Huizenga who helped develop Waste Management. It was there on Mr. Huizenga's ranch where Mr. Hacht permitted the State's first ever land utilization site for domestic sludges. In 1989, Mr. Huizenga retired and transferred his H&H stock to his son-in-law Harris Whit Hudson. Mr. Hudson had fonnerly been with Waste Management, Inc. and at the time of his stock transfer, he had started Hudson Management. Later he became part owner of Republic Waste Industries, Inc. and served as their President. In 1996, Mr. Hacht purchased Mr. Hudson's stock and became sole owner ofH&H LSD, Inc. In 1978, Mr. Hacht when he was an environmental enforcement officer visualized and knew that with Florida's rapid growth rate in Cities and Counties that they would be burdened with their handling and disposing of both water and wastewater plant sludges. It was this reason that Mr. Hacht fonned a service company for hauling and disposing of domestic and industrial liquid and dewatered sludges. Over the past 30 years, H&H has become a full service Company involved with agricultural site pennitting, press dewatering, lime-stabilization, landfill leachate hauling, biosolids composting, lift-station emergency pumping, operating wastewater treatment plants, and marketing compost and pelletize biosolid products. Since its beginning, H&H has developed an excellent rapport with City and County Utilities statewide. The Company is proud of its past performance and its present day reputation of having the best and most dependable company in the waste industry. The Company takes pride in having accepted the challenge ofbiosolid utilization and is extremely pleased with its skillful ability to handle numerous contracts at the same time. To date the Company averages 100 employees that consists of loyal administration personnel, dedicated supervisors, conscientious professional truck drivers, and field personnel. All are trained to be courteous and helpful in servicing City and County Utilities. Company equipment is the best in the waste industry. All company tractors are late models that pull tankers and dump trailers that are routinely reconditioned and modified to perform the best possible service. All trailers are DOT approved and are maintained at DOT certified facilities. In the past 30 years, H&H has been the primary company in providing statewide hauling and disposal services. Many of the same Cities and Counties have been for years continuous customers. They include Cities like City of Sunrise, City of Margate, City of Plantation, City of Fort Lauderdale, City of Hollywood, City of Tampa, City ofSt. Item # 4 Attachment number 8 Page 4 of 5 Petersburg, City of Jacksonville, City of Miami-Dade, City of West Palm Beach, City of Orlando, and many others. Counties such as Pinellas County, Clay County, Brevard County, Broward County, Palm Beach County, Orange County, Manatee County, Hillsborough County and many others. Since H&H's inception, it has been contracting with cities and counties to help provide for the needs in the water and wastewater industry. In the 30 years of doing business, the company has become a full service establishment that can perform various tasks in water and wastewater such as: 1) Transporting liquid and dewatered solids. 2) Land-applying Class "B" or Class "AA" residuals to the citrus groves, farms, nurseries, ranches, and sod fields. 3) Dewatering wastewater or manufacturing process sludges with filter belts and plate presses. 4) Chemically treating and stabilizing by lime, waste activated or non- vector treated biosolids. 5) Composting Class "B" biosolids to Class "AA". 6) Marketing Class "AA" to agricultural, commercial and retail distributors. H&H's primary objective will be to continue to service Florida Cities and Counties at fair prices and provide the latest waste technologies available. Item # 4 \0 Sludge DiSIJ .o..u H & H o\$! V c?/ Inc. P.o. Box 390 · Branford, Florida 32008 · (800) 653-0386 Current/Past Contract References City of Altamonte Springs City of Avon Park City of Boca Raton Brevard County Broward County Charlotte County Clay County Utility Authority City of Clearwater City of Clewiston City of Cocoa City of Cooper City City of Coral Springs Coral Springs Improvement District City of Crescent City City of Davie City of Daytona City of Delray Beach City of Edge water Fairmount Utilities City of Fernandina Beach City of Ferncrest Florida Global Citrus Florida Water Services City of Fort Lauderdale Town of Hastings Town of Hilliard Hillsborough COWlty City of Holly Hill City of Hollywood City of Jacksonville City of Jax Beach Jax Utilities Management City of Lake Butler City of Lakeland Loxahatchee River District Manatee County City of Marco Island City of Margate City of Melbourne City of Miami-Dade City of Miramar City of Moorehaven City of Naples Nassau-Amelia Utilities Normandy Village City of Oakland Park City of Ocala City ofOcoee Orange County City of Orange Park City of Orlando City of Palm Bay Palm Beach COWlty City of Pembroke Pines Pinellas COWlty City of Plant City City of Plantation City of Port Orange City of Rockledge Royal Palm Beach Village St. Johns County St. Johns Service Company City of St. Petersburg City of Sarasota Sarasota COWlty City of Sebring Seminole County Severn Trent City of Sunrise City of Tampa United Water of Florida Attachment number 8 Page 5 of 5 Item # 4 Florida Department of Environmental Protection Twin Towers Office Bldg., 2600 Blair Stone Road, Tallahassee, Florida 32399.2400 Agricultural Use Plan Part I . Facility Information 1. Facility Name Facilitv Classification (check one from each column as appropriate) o Domestic Wastewater Treatment Facility o Residuals Management Facility o Septage Management Facility Attachment number 9 Page 1 of 26 o Type I o Type II o Type III o New o Existing Facility 10 Contact Person Phone 2. Quantitv of Residuals Generated Yearlv 3. Residuals Characteristics (annual arithmetic averaoe): Title Fax dry tons (1 ton = 2000 Ib) 0 Actual o Estimated Selenium Cadmium m 85 Zinc m 75.00 "All units are in a dry weight basis except for total solids and pH. All sampling and analysis shall be conducted pursuanllo Tltie 40 Code of Federal Regulations, Section 503.8, and the POTW Sludge Sampling and Analysis Guidance Document. N/A = not applicable Parameter Units. Ceiling Limits Concentration for Class AandB TotaJNitro en % N/A TotalPhos horus % NJA Total Potassium % N/A Total Solids % NJA H std. units NJA Arsenic 75 Parameter (continued) 4. Pathogen Reduction Class Provided: Describe the pathogen reduction method used: OA DB (Rule 62-640.600(1), FAC) Concentration EPA Vector Attraction Reduction Option Used: (Rule 62-640.600(2), FAC.) 01 06 02 07 03 08 04 09 Os 010 DEP Form 62.640.210(2)(a), effective 12/01/97 Page 1 Nonhwesl Oielricl 160 Govemmental Center Pensacola, Florida 32501..s794 e04.444-83011 Northeul District 7825 Baymeadow. '!lay, Suila 2008 Jacloonvlna, Florida 32256-7577 904.448-4300 CenInllOialtlet 3319 Maguill BIYd, S~1t 232 Odando, FlClIIda 32803-3757 4OH8H555 Soulhwesl Diatrict 3804 Coconul Palm Drive Tampa, Florida 33819-8218 813.744-8100 SoulhOl'ldcl 2295 Victoria Av.., Suite 384 Fo~ MyOIl, Flol1da 33901 813-332-8975 Soulheast District 400 N. Congress Ave Wesl Palm Beach, Florida 33901 407-881-6600 Item # 4 Attachment number 9 Page 2 of 26 Part II . Residuals Site Information 1. Site Name CIRCLE CROSS RANCH Site Classification: IZI AQricultural Site Address ANGUS ROAD City AL TURAS Site Coordinates: D Reclamation State FL Zip 33853 Latitude 2r 50' 0" N LonQitude 810 40' 02" Section 10.11,12 Township 30S RanQe 26E County POLK Road Directions to Site ALSO SEC 13-14. BARTOW EAST OF HWY 60 TO AL TURAS LOOP RD TO SHRECK RD, LEFT ONE BLOCK TO ANGUS RD, RT ON ABRAHAM ROAD, SITE LIES AT END OF ROAD. Site Owner CAREY LIGHTSEY Site ManaQer (if different from owner) SAME AS ABOVE Owner/ManaQer Street Address 1401 SAM KEEN RD City LAKE WALES State FL Phone (863) 696-2257 Fax (863) 696.2630 2. Total Acreage of Site 1675 acres; Total Acreage to be Applied 692 Enter individual application zone acreages in the table in Part III, item 2, 3. Site pH 6.0 W Zip 33853 acres (Sum of Application Zones) 4. Attach a County Section Aerial Map, or a copy of such map, indicating the boundaries of the site and delineating the boundary of each residuals application zone. The following information should be indicated on the map: . The identification number for each application zone; . Residuals storage facilities, if any on the site; . Water supply wells on the site or within 500 feet of the site; . Surface waters on the site or within 1000 feet of the site; and, . Occupied buildings on the site or within 300 feet of the site. The boundary of each application zone shall be shown to conform to the following requirements: '.41 300 feetrro"m-ouildiilgs" occupied by-thegenerai pubiiC:(inay be reduced to" fob (eenf residuals are injected into the soil); . 1000 feet (setback area vegetated) from Class I water bodies, Outstanding Florida Waters, or Outstanding National Resource Waters; . 200 feet (setback area vegetated) from any other surface water, including wetlands that are classified as waters of the state, except canals or bodies of water used for irrigation, which are located completely within the site and will not discharge from the site (this distance may be reduced to 100 feet if the requirements cif Rule 62-640.700(4)(a)1. or 2" FAC., are met); . 300 feet from any private potable water supply well or 500 feet from any public potable water supply well; and, . 200 feet from any visible evidence of subsurface fractures, solution cavities, sink holes, excavation core holes, abandoned wells or other natural or man-made conduits that could allow direct contamination of ground water. . Site slopes shall not exceed 8%. 5, Describe how site use restrictions will be met in accordance with Rule 62-640.600(3), FAC. SITE SECURED BY FENCES GATES. WATER TABLE OBSERVATION WELLS INSTALLED IN APPLICATION ZONES. SETBACKS, BUFFER ZONES, AND SETBACKS OBSERVED PURSUANT TO THE RULE. 6, Attach Natural Resources Conservation Service maps demonstrating that the seasonal high ground water level is not within 2 feet of the ground surface for each application zone, If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, determine the ground water level in one or more representative locations in each application zone prior to each application of residuals. Indicate these locations on the map, If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, describe what will be done with any residuals that would have been applied to the site (storage, alternate application sites, etc.). ALTERNATE SITES AVAILABLE WHEN PERIODS OF HIGH WATER TABLES RESTRICT LAND APPLICATION. DEP Fonn 62.640.210(2)(a). effective 12101/97 Page 2 Item # 4 Attachment number 9 Page 3 of 26 7. Using an appropriate map such as a USGS topographic map, determine site slope and attach documentation of the slope determination procedure used to demonstrate that land application zone slopes do not exceed 8 percent. If slopes exceed 2 percent in one or more land application zones, attach a Conservation Plan prepared by or approved by the Natural Resources Conservation Service or a stormwater management plan prepared in accordance with Chapter 62-25, FAC., by an engineer registered in Florida. The plan shall demonstrate that suitable soil infiltration rates andstormwater control measures exist at the site to retain runoff generated by the 10-year recurrence interval 1-hour duration storm event. Berms shall be placed for this purpose if necessary. Maximum Site Slooe <2 % 8. If residuals will be stored temporarily (30 days or less) at the application site, describe the provisions for storage: IT IS ANTICIPATED THAT r.AKF RF~lnIIAI SWill RF I ANn~PRFAn ClN A nAil Y RASIS If residuals will be stored for longer than 30 days (but not more than 2 years), attach documentation demonstrating that: a) the storage facilities at the site are adequate for the rates of residuals generation by permitted wastewater facilities sending residuals to the site; b) all of the residuals stored at the site, up to the capacity of the on-site storage facilities, can be land applied without resulting in an exceedence of cumulative loading limits or agronomic rates; and c) a longer storage period is needed because of agricultural operations or climatic factors at the site. 9. Describe the incorporation method and application technique to be used. FOR RESIDUALS REQUIRING INCORPORATION, A SPIKED nRA~ Will RF IISFn FllII ClWIN~ I ANn APPIIr.ATIClN 10. If "other solids" as defined in Rule 62-640.200, FAC., will be applied to the residuals application site, describe the intended beneficial use and method of aoolication: N/A 11. Is this site located in an area identified by statute or by rule of the Department of Environmental Protection as being subject to restrictions on phosphorus loadings? D Yes ~ No If yes, attach: a) documentation of the characterization of soil phosphorus as determined by site-specific soillesting including results of initial soil testing performed before the first application of residuals to the site and a description of how subsequent soil testing will be accomplished after the completion of each crop cycles or growing seasons but before residuals are applied for the next crop cycle or growing season; b) a description of how the phosphorus content of all sources of phosphorus applied to the site will be accounted for in establishing residuals application rates at the site; c) a determination of the agricultural phosphorus needs of crops grown at the site; d) a description of the adequacy of measures that will be used to minimize or prevent water quality impacts that could result from sediment transport from residuals application areas to surface waters; and e) a description of the capacity of the soil to hold phosphorus. Part III . Agricultural Site Information 1. Describe how the use of residuals on this site is part of planned agricultural operations. RESIDUALS BEING UTILIZED TO INCREASE SOIL FERTILITY AND TO INCREASE CATION EXCHANGE CAPACITY. FERTILIZER VALUE ENHANCES CROP PRODUCTION AND MAXIMIZES CATTLE OPERATION 2. Determine the maximum allowable residuals nitrogen application rate using the nitrogen demand of the site vegetation. a. Mark the following as appropriate: Basis for determination of nitrogen demand: ~ Nitrogen loading table in Rule 62-640.750(2)(a), FAC. D Recommendations of Natural Resources Conservation Service or Institute of Food and Agricultural Sciences (attach documentation) D Other; identify (attach documentation) Method used to determine maximum residuals nitrogen application rate: ~ Rule 62-640.750(2)(b)1., FAC. - The calculation method in Chapter 7, Environmental Protection Agency, Process Design Manual for Land Application of Sewage Sludge and Domestic Septage. o Rule 62-640.750(2)(b)2., FAC. - Other methods if approved by the Department. Enter the maximum residuals nitrogen application rate in the table in part b. Attach a sheet(s) showing the calculations performed for the rate as well as the other information entered in the table. Clearly indicate how the nitrogen assimilation rates are weighted for different crops grown on the same zones at the same time or consecutively. Also indicate how contributions of nitrogen from other applied sources are accounted for in the calculations. DEP Form 62.640.210(2)(a), effective 12101/97 Page 3 Item # 4 b. Application Zone Infonmation: Circle Cross Ranch - 2005 application zone data Col1 Col2 Col3 Col4 Col5 'Col6 Col7 Col8 Col9 Col Application zone 10# 7A 7B 10A 10B 10C . 10D 110 13A 13B 1l Acreage of zone 26.1 37 17.9 25.8 4 9.5 4.4 50.5 100.1 17 Crop(s) grown on zone Bahia Bahia Bahia Bahia Bahia Bahia Bahia Bahia Bahia Ba Nitrogen demand (Ib/aclyr) 200 200 200 200 200 200 200 200 200 2( Max Nitrogen Application 406 406 406 406 406 406 406 406 406 4( Rate (Ib/aclyr) Max Residuals Phosphorus N/A N/A N/A N/A N/A N/A N/A N/A N/A N, Application (Ib/aclyr) Other Facilities Applying Residuals in each zone. ,SEE A TT ACH- MENT Date of initial application 2003 2003 2003 2003 2003 2003 2003 2003 2003 20 Cum. metals loading to date Arsenic 0.06 0.05 0.08 0.06 0.04 iO.07 0.06 0.05 0.09 0.1 Cadmium 0.03 0.01 0.03 0.03 0.02 ' 0.1 0.01 0.02 0.03 0.( Copper 6.4 4.2 7.7 7.2 7.9 ! 6.9 3.4 7 6.4 6. Lead 0.67 0.19 0.51 0.3 0.29 .0.25 0.17 0.29 0.55 0.- Mercury 0.01 0.00 0.02 0.01 0.02 iO.OO 0.01 0.02 0.02 0.( Nickel 0.28 0.14 0.2 0.23 0.24 10.14 0.06 0.19 0.19 0.( Selenium 0.05 0.02 0.07 0.06 0.06 0.05 0.30 0.05 0.06 0.( Zinc 8.1 6.1 10.0 8.7 8.1 : 7.5 0.0 7.2 8.3 5. Estimated remaining site life 680 681 680 680 681 .679 680 681 680 6E (years) . Baseline loading is cumulative loading since date of initial application. Page 4A Item # 4 b. Application Zone Information: Circle Cross Ranch - 2005 application zone data Col13 Col14 Col15 Col16 Col17 Col18 Col19 Col20 Col21 Cc Application zone ID# 14D 15A 15B 18A 24A 24B 25A Acreage of zone 6.3 41.7 34.3 11.7 81.2 24.3 151.1 Crop(s) grown on zone Bahia Bahia Bahia Bahia Bahia Bahia Bahia Nitrogen demand (lb/acJyr) 200 200 200 200 200 200 200 Max Nitrogen Application 406 406 406 406 406 406 406 Max Residuals Phosphorus N/A N/A N/A N/A N/A N/A Application (lb/acJyr) Other Facilities Applying Residuals in each zone. SEE ATTACH- MENT Date of initial application 2003 2004 2004 2004 2004 2004 Cum. metals loading to date Arsenic 0.02 0.06 0.03 0.00 0.03 0.01 0.04 Cadmium 0.01 0.01 0.02 0.00 0.01 0.00 0.01 Copper 2.5 3.0 2.90 0.00 4.50 0.90 4.20 Lead 0.33 0.18 0.42 0.00 0.16 0.09 0.15 Mercury 0.01 0.01 0.02 0.00 0.01 0.00 0.01 Nickel 0.16 0.05 0.08 0.00 0.14 0.05 0.12 Selenium 0.05 0.04 0.05 0.00 0.04 0.03 0.03 Zinc 5.2 3.8 4.80 0.00 4.40 1.90 4.20 Estimated remaining 680 680 681 681 681 681 681 . Baseline loading is cumulative loading since date of initial application. Page 4B Item # 4 FROM H&H LSD INC / SO FL FAX NO. 561 274-9092 Attachment number 9 Page 6 of 26 Mar. 19 2008 11:19AM P3 Part IV . Reclamation Site Information (if applicable) 1. Describe the oircumstances that have caused damage to the land and resu~ed in the need to perform land reclamation: NJA ? nAlll'lrihA the existino condition of the land: NI A 3. Describe how the use of residuals on this site will be part of planned land reclamation activities. N/A 4. Describe grading to be performed: (All site grading shall be completed before residuals application begins.) N/A 5. Describe the method of Incorporation into the soil that will be used: (The applied material shall be incorporated into the soil the same day as applicanon, except tor Class A residualS.) NlA 6. Describe the type of vegetation to be established and the schedule for planting: (Seed or turf.forming grass shall be planted as soon as possible, but in no case later than three months after the last application of residuals.) NlA 7. Describe the anticipated appliCatIon quantity (dry tons/acre): (The maximum allowable application Quantity is 50 dry tons/acre with such application to be accomplished one time within a one-year period on any acre of the site.) NJA -.,.- Part V - certiflCatloll$ Permittee The permittee certifies that helshe is familiar with and shall comply with the applicable requirements Of Chapter 62-640, FAC.; shall allow land application of hislher residuals only on a site for which an Agrlcultural.Use Plan has been approved by the Depar1ment; and that the residuals to be land applied shall meet the general criteria in Rule 62-640.700(1), F.A.C. and shall be treated to the standards as identified in this plan. The permittee also certifies that he/she shall maintain a record of the total quantity of residuals land applied at this site and Will file with the Department an annual summary of the residuals applied on this site, and that the residuals hauler and application site owner or manager have been made aware of the provisions of this rule. Signature of Permittee 1i~e Date aeopy of Chapter 62-640,FAC" and that the site informatio OEP Fom16:10$40210(J)(.). elIecIlN 12AlW7 1';JQIl5 Item # 4 Attachment number 9 Page 7 of 26 INSTRUCTIONS FOR AGRICULTURAL USE PLAN Thill form shall be completed in accordance with Chapter 62-640, Florida Administrative Code (F AC.), and submitted to the appropriate Department District Office with the application for a wastewater permit for facilities which apply or intend to apply domeetio wastewater residuals to land for agricultural or reclamation purposes. A form must be completed for each site where the faoIJlty's residuals will be land applied. If the appllcetion sites are mOdified or new application sites are to be used, a mOdified or new Agricultural Use Plan must be submitted with an epplication for a minor parmlt mOdification in accordence with Rule 62-640.300(2), FAC. All applicable items must be completed in full to avoid delay in processing. ~ attached sheets (or other technical dooumenlation) !Ire used In place of the blank space provided, refer to them In that space. All information is to be typed or printed in Ink. Faollities which produce Class AA residuals in aocordance with Rule 62-640.850, FAC., are not required to complete this form and Class AA residuals may be distributed and merketed under the provisions of Rule 62- 640.850, FAC. Part I. Facility Informltlon. . Facility Name: Enter the name of the facility as It appears on the faolllty wastewater permit or permit application. Facility Classlflcatlon: Check one block from each column as applicable. Facility 10: Enter the facility identification number as it appeara on the ~lity wastewater permit. Contact PersonlTltle/PhoneJFax: Enl8r the name and applicable information of the person who can be conteoted for questiona regarding the facility and this agricultural use plan. Quantity of Residuals Generated Yearly: Enter the lo1al quantity of residuals generated or ~eoted to be generated by the faoJllty on a yearly basis. Check whether the entered quantity is en actual observed amount or if it is an eetimated amount. Residuals management faollitiee shall enter the amount of residuals that will be treated on a yearly basis. Resleluals Characteristics: Enter the arithmetio average for each parameter from the analyses of previous year of operatiOn for an existing facility or the predicted concentrations of each parameter for a new faollity. All units are In dry weight basis except for total solids and pH. Pathogen Reduction Class Provided: Enter the pathogen reduction olass provided by this faolllty. Choose only one. Description of pathogen reduction method used: Briefly summarize theprocass used to achieve the above pathogen class. This should simply be abstracted from information 8lbmitled for the permittee's permit application or faolIity engineering report. A professlonel engineer's signature Is not required for this entry. Vector Attraction 0 on Used: Mark the V AR tion used b thisfaclJ' for ite residuals. Choose on one from the Iable below. ifm-"....;~f;< ir..;"" --; ,:' ^'.';;':lUdliC Deserl on o n Number 1 2 3 4 5 6 7 8 Part n . Residuals Site Information Site Name: Enter the name of the site that this agricultural use plen describes. Site Classification: Identify the site as an agricultural site ora land reclamation slle. Site AddresslCIty/StatelZJp: Enl8r the aotuaIlocatlon address of the site. Site Coordinates: Enter the latltilde and longitude of the site in the degrees, minutes, seconds format Use the centroid of the site. SectIonITownsblpiRangeJCounty: Enter the section, township, range, and county name. Section, township, and range can usually be found on a U.S.G.S. topographical msp. Road Directions to Site: Enter the driving directions necessary to visit the site. Site Owner: Enter the Iega/ nama of tha owner of the site. Site ManIg8l': Enter the site manager's name if the site is managed by someone other than the C7tYl18l'. OWnerJManlg&r Street AddresslClty/stateJZlplPhoneIFax: Enter the address and tefephone Information of the responsible person for the site. r otal Ac:rllge of SIteIT 0111 Acreage to be Appllecl: First enter the entire acreage of the Identified site, then enter the sum of the acreages of all the application zones that will be used by thls facility. Enter the acreages of each individual application zone listed In the table In Part /II, Item 2.b. Site pH: Enter the pH of the site's soli, tested In .alocation that is representative of application zone(s). County Sec:tlon Aerial Map with IdenUflcatJon of site features: Provide the county seclion aerial map in a legible form with the Indicated fllalures olearly Identified. Site restrictions: Briefly descrbe the provisions made to ensure the site wUl meet the applicable site restricIions In Rule 62-640.600(3), F AC. Seasonal high ground water Iew!: The ground water level shall not be within two feel of the soil surface when applying residuals. Natural Resource Conservation Servlce Maps may be used to Indicate that the seasonal high ground water level Is not within two feet of the ground surface.Othelwlse, the ground water level shall be tested prior to application. Briefly describe what provisJons win be made for any residuals that would have been applied if the test reveals that the ground water level Is within two feet of the solllurface. Maximum lite slope: Detennlne the site's maximum slope. It may not exceed 8 percent and If greater than 2 peroen~ a conservation plan must be attached. Residuals storage: Briefly descrbe any provlalont for temporary storage of residuals at the site. Incorporation end application methods: Briefly describe the Intended method of Incorporation of the residuals Into the soil (if any) and methOd of application. Other So/leis If "other solids" ara to be applied to the site, briefly describe the Intended benefiolal use. Phosphorus sensitive areas: If the site illlooated In an area that hes bean Identified by the FIorlda Legislature as being subject to restrictions on phosphorus loadings, the plan must address the information described in Rule 62-640.500(4), F AC. Part III. Agricultural Site Information: Description of residuals use In Igrlcultural operations: Briefly descnbe how residuals will be used in the agricultural operations of the site. Determination of maximum residuals nitrogen application rate: Identify the basis for the nitrogen demand and any adjustments. Attach a sheet showing the aolual calculations perfonned to determine the maximum allowable residuals nitrogen application rate. Enter the determined rates in the following Iable containing application zone Infonnation. nc:nc_~c~n"'4n''''lV..' ..st..~,..4'l1l"'l.1f'I7 Item # 4 Attachment number 9 Page 8 of 26 Appllcatfon Zone Information - (table) Application zone 10#: Each application zone shall have an alphanumerio identiflcation (i.e. 1, lA, or A, etc.) that will distinguish it from the other application zones at the site. This identification will stay with the application zone indefinllaly since the application records and cumulative metals loading will be tracked by this Identification number. . Application zonncreage: Enter each application ione's acreage. Crop(s): Enter the primary crop(s) grown on each zone. Nftrogen Demand: Enter the nitrogen demand in IbJacrelyear based on the crop(s) grown on each zone. Maximum Residuals Nftrogen Application Rate In Iblacrelyear: Enter the rate determined In Part '". Item 2, part a, for each zone. Maximum Resldullls Phosphorus Application Rate In Ib/acrelyear: Enter the rate if the zone is located In an area Identified by the Florida Legielature as being subject to restrictions on phosphorus loadings. Utt of any oth.r facilities that land apply residuals In each zone: List the names of any other parties who land apply residuals to this application zone. Oat. of first regulated application: Enter the date thaI the tracking of the cumulative metals loading started. The tracking of cumulative metals loading starts with the first application of residuals that waslls subject to regulation by either Chapter 62-640, F.A.C., or Tltie 40 Code of Federal Regulations Part 503, whichever Is earlier. Cumulative metals loading to date for each zone: Enter the calculated cumulative loading of each of the listed metals for each zone. Eetlllllted remaining lite life: Enter the estimated remaining site life for each zone based on the expected annual metal loadings to the zone. Part IV . Reclamation Site Information Need for land reclamation: Briefly describe the background of how the land became damaged and the need for land reclamation. ExIstIng condItIOn of the land: Briefly descrlbe the current oondition of the site. Rlllclual. and land reclamation actMUes: Briefly describe how residuals will be used In the land reclamation operations. Grading: Briefly describe what grading will be needed on the site. Method of Incorporation: Briefly deecrlbe how the residuals will be lnoolporated Into the soil. This shall be done on the same day as application for Class B reelduals. Vegetation: Briefly describe what vegetation will be planted on the site and the schedule. . Application quantity: Give the ellp8cled quantity of residuals that will be applied to the site In dry tons/acre (1 ton = 2000 Ill). Part V . Certifications Each party shall elgn In the appropriate seollons and enter the date of signature. A professional engineer's signature Ie not required for the AUP. A professional engineer's signature may be required on applicable attached documentation to the AUP. For example, If the site slopes exceed 2 percent and a stormwater management plan Is submitted that was prepared in accordance with Chapter 62-25, FAC., by an ergineer registered In FlOrida, then the engineer's signature Is required on the stormwater management plan. Item # 4 ~PS SLUDGE' STEURIZING SYSTEM ~klrE~~ Attachment number 9 Page 9 of 26 ~(.\ s\udge D/s/J , o..~' . 06' V H & H f$)/ Inc. P.O~ Box 609 · Ft. White, Florida 32038 · (800) 653-0386 Si te User Statement .'1 certify, under penalty of law, tha1; the management practices EPA503.14, the site restrictions in 503.32 b(5), and 1;he Vector attraction. reduction requ~remen1;s in 503.33(b)(10), and DEPRule 62-640-200 F.A.C. have beenme1; for each s11;8 on which liquid or bUlk sewage sludge Is applied.' This de1tetmination bas been made .... '. under mY direction and~sion in accordanCe with '1;he system designed. to en8\lI'e tha1; qualified. t:iersonnel properly gather and evaluate the information used 1;0 determine 1;hat the management practi~s an~. si 1;8 restrictions haVe been met. . I am aware that thareare significant penalties tor 'false ,. oertification inCluding t~ Possibility of fines and imprisonment. . Rick D. Hacht, President Item # 4 SPS SLUDGE. PASTEURIZING SYSTEM ~EC~CLI~~ W AS1 INT A RE DURC \6 Sludge !Ji8~ . o..U- O\S' V H & H ~/ Inc. Attachment number 9 Page .1 Oof 26 P.O. Box 609 · Ft. White, Florida 32038 · (800) 653-0386 Landowner Consent Agreement The undersigned hereby consents to the land application ofbiosolids on their properties for the beneficial reuse of nitrogen, organic material and nutrients pursuant to all applicable laws and regulations in the State of Florida. Ranch/Farm Name: C/~c.I€,) -Ct.cI>S CA/~/e Cb. Owner/Agent Name: C A~et( . L",rlVe L/~)'-Kf'Y Address: i'itJ / SAJ1 kC"P 12.~ City/State: It:t t.e lua{(!$, FL ~ 01_ -;J p.r7 3 3i~~ U Phone: 9'69- '" Site Location: tU. '-Ak tdo/.eJ " If~ ,C41.4/1, kJ ()4J1i A1Uf/~r M.. Total Acres: 167r MIt...eS County: P<::}/k Cou.cJ1Y 1. I understand the following conditions as set forth by the Florida Department of Environmental Protection as applicable: (Rule 62-640.6 F.A.C.) 1. Cattle and other grazing livestock shall be restricted from biosolids- amended pastures for a period of thirty (30) days after last application. 2. Food crops with harvested Parts that touch the residuals/soil mixture and aretotal1y above the 18iidStiifaeesfuillriot be IjaiVestedfo! fourteen (14) months after the last application of residuals. 3. F oed crops with harvested parts below the surface of the land shall not be harvested for twenty (20) months after the last application of biosolids when the residuals remain on the surface for four (4) months or longer prior to incorporation into the soil. 4. Food crops, feed crops, and fiber crops shall not be harvested for thirty (30) days following the last application ofbiosolids. 5. Sod which will be distributed or sold to the public or used on unrestricted public access areas shall not be harvested for twelve (12) months after the last application of biosolids. 6. Biosolids shall not be applied with 300 feet of a building occupied by the general public. This may be reduced to 100 feet if the biosolids are injected into the soil. II. H&H L.S.D., Inc. as the Applicator, agrees to perform all land-application operations in a conscientious manner and to abide by all Federal, State, andlocal regulations as they apply. III. It is understood that this is a joint effort by both parties to utilize a valuable resource in a beneficial reuse program. Page I of2 Item # 4 Attachment number 9 Page 11 of 26 IV. It is lUlderstood that this agreement is exclusive to the lUldersigned and to H&H L.S.D, Inc. and that no biosolids may be accepted from other parties during the course of the land-application term. The agreement may, however, be terminated by either party by giving 60 days written notice to that effect to the other party. H&H can not effectively direct and operate a land;..application program if other Applicators are permitted to perform similar, simultaneous operations on the same parcel. V. I have read the local conditions of any COtUlty and/or City Ordinances. I give my pennission and approval to H&H L.S.D, Inc. to land apply residuals or biosolids to the conditions set forth in the Ordinance. VI. The term of this consent is for 6" year(s) from the date of execution. /1AJJ~~ H&H Liquid Sludge Disposal Inc. /;/ ~ ~~ ') Jjclif"r Date / 3P;;./as , r' Date Page 2 of2 Item # 4 .\ttsel""ellll.tJFflser G Page 12 of 26 ,,:..) @) I jj N I :; I ;:~ ;'~ r.. J ."-;,J ;~ ~.. ~ I .!! i Qj .. I ... ~ ~ If) ..... POLK COUNTY, o J -: ". ..~.~. ~ 8 0 N ~ 0 0 0 '" ~ 8 .... 0 0 0 If) ~.'"".~:~'"; i"" 'l,,;,~~d:'~:'-r :.r;.'.'f':!1{:,jlm}:~\.1~":1, ',. :'1;.....Ii~..-",.~...\....'\..:....loI\;.:.~.lC:'I";"~:r:"I.'f~~'~'U"'IT."~or: Polk County, Florida 'I'"'T'\-~..., ............,..___II...J;_R. -. -..-.-- TABLE 17.--S0IL AND WATER FEATURES Attachment number 9 page 13 of 26 - 217 ["Flooding" and "water table" and terms such as "rare," "brief," "apparent," and "perched" are explained in the text. The symbnl > means more than. Absence of an entry indicates that the feature is not a concern or that. data were not estimated] I I , I Map symbol andlHydro-1 soil name I logicl Frequency I group I I I I I " , " I 2--------------1 A INone-------1 Apopka I I I " I 1 I I 3, 4-----------1 A INone-------1 Candler I I : " , . I I , 5-----~--------1 BID INone-------: EauGallie I I I 'I , . " I 6--------------1 D INone-------! Eaton I I : I I I C2 " , 7 ---------~--l BID INone-------, Pomona I I I I I I I I I 8-------~------1 D INone-------1 Hydraquents:: I I I , I I , 9--------------: BID INone-------: Lynne I I I I I 1 I I I 10-------------1 BID INone-------, Malabar I I r I I , 11. I I Arents-Water i I I I I I 12-------------1 A INone------- Neilhurst : I 1 ~--:------~-! BID iNone-------l ~amsula I" I I I I I INone-------1 "' I I I , , I I INone-------1 I I I I I I I I I I I I BID iNone------- I I Myakka-------- BID I None------- I , I None------- I I I I INone------- I I I r BID lNone-------: I I I I I I I 1 14------~------ . Sparr 15------------- Tavares I I I I 1 ~ I 17: I _ yrna--------I , 16. Urban land 19------------- Floridana 20------------- Fort Meade ~~~~~~~-----! I I Flooding I I Dura- l tion I 16-20 : Risk of corrosion I I I I :Uncoated :Concrete I steel : I I I I I I lModerate lHigh. I I I I 1 I I I ILow------:High. , I I I I I I I IHigh-----:Moderate I I I I , 1 1 I IHigh-----IHigh. I I , I I , I I IHigh-----IHigh. , I 1 1 , , I 1 IHigh-----ILow. , I I I I , , I IHigh-----IHigh. I , , I , , , I IHigh-----11ow. , I , , I 1 , 1 , , , I I , , , I I , , I Low------IHigh. 1 , , I , I , , 30-36 IHigh-----IHigh. , I , , I I I , IModerate IHigh. I , I I , I , , ILow------'High. I I , , 1 I 1 , I I , , lHigh-----,High. I , I I IHigh-----:High. , , I I IModerate :Low. 1 , I I I I I , ILow------iHigh. I I I I I I I I iHigh-----IHigh. , , I I I , I I Hicrh water table Subsidence I I I I I , I Months Depth Kind 'Months Initial I Total I I , I Ft In I In I I I >6.0 I I , , I I >6.0 I I I 1 I 0-1.0 ,Apparent I Jun-Oct r , .1 1 , I , , I +2-0 IApparentIJun-Feb: 1 I , , , I 1 I I , , , 0-1.0 I Apparent I Jun-Oct I I I , , I , I 1 I I I I +2-0 I Apparent I Jan-DecI , I I , I I , , I , , , o-l.OIApparentIJun-Oct: , , , , , I I , , , , 1 O-l.O'Apparent'Jun-Nov' >6.0 c ..1 I I +2-0 ,Apparent I Jan-Dec I , I -, , I , I , , , I 1 , , . , , Il.5-3.5:ApparentIJul-Octl I , I I , 1 I , , 1 , I I I , , '3.5-6.0 I Apparent 1 Jun-Dec I I , , I I , I , r I I , I r I I , I I I I I , 1 O-l.OIApparent/Jun-Oct I , , 1 O-l.O:Apparent:Jun-Oct, I I I I , I +2-0 I Apparent iJun-Feb I 1 I I I , I , r I I I I >6.0 : : I I I I I I I I I I I I r 0-1.0 IApparentiJun-Oct i I , , I I I I , r I I I A D A - I I I , I I " , I I I , r J J I Item # 4 218 TABLE l7.--50IL AND WATER F~~TtmES--Continued Attachment number 9 Page 14 of 26 Soil Survey i f Flooding Map symbol andlHycro-1 i soil name i logic: Frequency I IgrouD I I I I I 1 1 I I I 1 I I I 22-------------1 C INone-------1 Po me 110 I I I , I I I 23------------- BID INone-------1 Ona I I 1 I I I iFrequent---IVery I I long. I 1 I I I I I 1 INone-------' I , INone------- I I I None--.;.---- , I I I I None------- , 1 I , INone-------, I I I I I I I I BID INone-------1 I I I I , I I I INone-------1 I , 1 1 '1 I BID I None------- 1 I , I I None------- I I I I INone-------, 1 I I 1 I 1 I , BID INone-------1 I I 1 1 I I I I INone-------1 1 I I 1 I I I I I Frequent---IBrief I I 1 1 I I 1 I INone-------' , I I 1 I I 1 I I I 40------------- BID I None------- Wauchula I , I BID iNone------- I I 1 , BID :None------- I I I 1 High water table : I I I I 1 I Kind IMonths I Initial , I I I I . i i In I I I I I 2.0-3.S/ApparentIJul-Novl I I I I I , I I 1 I I I 0-1.0 iApparent I Jun-Oct i I I I I I I I I I I I 1 0-1.0 lApparentiJun-Nov I I I I 1 I 1 I 1 I 1 I I +2-0 IApparentlJun-Mar I 1 I I +2-0 I Apparent I Jun-Feb I I '1 I 2.S-5.0IApparent'Jul~Oct I I , I >6.0 I I 1 I I >6.0 I 1 I 1 I o-l.OIApparent,Jun~Nov, I I 1 I 1 I I I I I I , 2.0-3.5 I Apparent I Jun-Nov I I 1 I I I I I I I 1 1 I +1-0 I Apparent I Jan-DecI I I 1 I I I I I I 1 1 , +2-0 I Apparent I Jun-FebI I I I I I I I 1 I I , I +2-0 I Apparent I Jun-MarI I 1 I I 1 I I I I I I I I +2-0 I Apparent I Jan-Dec I 16-24 I I I I I I I I I I I I I I I I I +2-0 I Apparent I Jun-FebI I I 1 , I I I I I I I I I I I 1 I I Jun-NovI 0-1.0 I Apparent I Jun-Feb I I 1 , 1 I I I 1 I , I , I 1 I , l2.0-3.S:ApparentiJuI-Octl I 1 1 1 I 1 1 1 1 I I I I 1 1 I I I 1 I I I I 1 I 1 1 1 I 1 1 1 I I , O-l.O:ApparentIJun-Octi I 1 I 1 I 1 I I I I I I 0-1.0 I Apparent iJun-Apr I I I I I I I I I , , I I O-l.OiApparentIJun-Feb: I , I I I I 1 , I I I 1 24------..;------ Nittaw 36---------:---- Basinger 37------------- Placid 38------------- Electra 39. Arents 41-------------1 St. Johns : , - I 42-------------: Felda I I I D D D c A A c D D D D C I I Dura- 'Months tion Depth Subsidence Ft Jun-5epl I I. I I I I I I I I I I I I I I 1 I , .' I I I I 1 I I Total I Risk of corrosion I I I I iUncoated iConcrete : steel: I I I , 1 I I I iLow------IHigh. I 1 I I 1 1 I I iHigh-----IHigh. I I I I I , 1 I IHigh-----iHigh. 1 I I I I I , 1 1 I I , lHigh-----iHigh. I I I I IHigh-----IHigh. I I , 1 IHigh-----1High. I 1 I 1 I 1- :Moderate IHigh. I I I I I I I I ILow------IModerate. I I I 1 I I I I IHiqh-----IModerate. I I I I I I I I ILow------IModerate. I I I , I I I I IHigh-----:High. I I I I I I I , IHiqh-----IModerate. I I I I I I 1 . I IHigh-----IModerate. I , I I I I I I IHigh-----IHigh. I I I , I 1 1 1 IHigh-----IModerate. I I I 1 I I I I 'High-----IHigh. I 1 I 1 Low------iHigh. 1 I I 1 1 I I I. I 1 . ,High-----IHigh. 1 1 1 , I I I , IHigh-----iHigh. 1 I I I 1 , I I IHigh-----:Moderate. I I I I I I I I In 24 >52 Item # 4 .... 220 Floodina TABLE l7.--S0IL AND WATER FEATURES--Continued I I I I Map symbol andlHydro-i soil name 1 logic: Frequency : group : I I I I I I I , 61: I: Arents--------l B INone------- I I I I , I I I I , , I 62---------~---: BID INone------- Wabasso I : , I I I 63: I I Tavares-------l A INone------- I , I I I I I I I I I I 64: I I Neilhurst-----l A INone-------, I I I I I I Urban land._ I: I I I I I' I 66: I I I Fort Meade----l A INone-------1 I' I I I I 'I , I I I I I I I I I 67-------------1 BID INone-------1 Bradenton : I I I I I I I I I I I I' I I I I I I I I I I I I I 70-------------1 A INone-------1 --- Duette I I I I I I 1 I I 72: I I : Bradenton-----I D IFrequent---IBrief I' I I I I Felda---------I BID IFrequent---IBrief I 1 I I I I Chobee--------l BID IFrequent---IVery I I I long. I I 1 I I I 1 f I I I I I 1 I I I I I 1 I I I I 74-------------1 C INone-------1 Narcoossee: I I I I I I I I 75-------------1 BID INone-------1 Valkaria I I I I I I I I I 76-------------1 A INone-------1 Millhopper I I I ~~;~;~~;-----l C !None-------: . I I I I 78-------------: D IRare------- Paisley I I , I I I 80--~~---------1 BID iFrequent--- Very Chobee I I long. I I I , Urban land. Urban land. Urban land. 68. Arents 73. Gypsum land Attachmert nllmhAr 9 Page 15 of 26 Soil Survey High water table , Subsidence I I I I I I I , I I I I Months Depth I Kind : Mon ths I Ini tial' Total I , I , I I I I , I Ft I . I In In I I I I , I I I I , I I I I f I I 2.0-3.0 I Apparent I Jun-Novl I , I I I I I I. I I I I I I I , , I 0-1.0 I Apparent I Jun-Oct I I I I I I I I 1 I I I I I , I I I 1 3.5-6.0 I Apparent I Jun-Dec I Dura- tion >6.0 I I I I I I I I , 1 I I 0-1.0 I Apparent I Jun-Oct , I J I I 1 I I I I I I 1 I I I I I I I I I I I I I I I 1 I I 4.0-6.0 I Apparent I Jun-Oct I I I 1 I 1 I I f I I I I I I I I I I 1 Jun-Nov I 0-1.0 I Apparent I Jun-Dec I I I I I I I I I I I I Ju1-FebI 0-1.-0 I Apparent I Jun-FebI I I I I I I I I I I I Jun-FebI 0-1.0 I Apparent I Jun-Mar I I' I I I I 1 I I I I I f I I : I I I 1 I I , f I I I I I I I I I I I , I 12.0-3.5IApparentIJun-Novl I I I I I I I I I I I I I I I I , O-l.OIApparent:Jun-Febl I I I I I I I I I I I I 3.5-6.0IPerched I Jul-Dec1 I I I I 1 I I 1 I I I 1 1.0-3.5IApparent:Jun-Nov: I I I , , I I I I , I I O-l.OiApparentIJun-Nov: I I I I I I I I I , , I 0-1.0 I Apparent I Jun-FebI I I I I I I I , I I I I I I f 1 I I I I I I I I I , I I I I lJun-Febi I I I I I I I , >6.0 ..... I Risk of corrosion~ I I IUnc6ated IConcrete : steel: J I I I I I I J I I IHigh-----IHigh. , I I I I I I I I I I I IModerate IHigh. I I I , I I I I I I I I ILow------IHigh. I I I I I I I I I I I I , I I I ILow------IHigh. I I I f I I I I I . , I , 'I I I I ILow------:High. I I I I I I I I f I I I IHigh-----ILow. I I I I I , I I I f I I I I I , I I I I ILow------IHigh. I 1 I I I I I I I I I , I High-----ILow. I . I I I IHigh-----IModerate. I I I I 1110derate :Low. I I 1 I I I 1 I I I I , I I , I , , I I iModerate IHigh. 1 1 I I I , I I IHigh-----IModerate. I 1 I I I I I I ILow------IModerate. I , I I I I I I I Low------l Moderate. I I I r. I I I , IHigh-----:Moderate. , I I I I I I I : Moderate : Low.. I I I I I I 1 I Item # 4 .". =: ~ County. Florida ., ':;' : :.-,s of the site, and maidencane is dominant in ~_.:;- ,', ::::2r parts. Other desirable forage includes . ~., _:=~. bluejoint panicum, sloughgrass, and low ~~:: . ;i\S. Periodic high water levels provide a much ~~.;;;.:: natural deferment from overgrazing. If .::;:s~:ve grazing occurs, common carpetgrass, an "1":- :::.;ced plant, tends to dominate the drier parts of .-= ~ :e. , 7"s soil is severely limited as a site for most urban _:::s :2.:ause of the ponding. j'-: :a:::ability subclass is Vllw. 0omona fine sand. This poorly drained soil is in ~reas on flatwoods. Areas of this soil range from : :c saveral hundred acres. Slopes are smooth to . ::r.cave and are 0 to 2 percent. Tyc1cally. this soil has a very dark gray fine sand s~r'ace layer about 6 inches thick. The subsurface layer ~ a :epth of about 21 inches is sand. It is light :rcv.r-ish gray in the upper part and light gray in the \:voer part. The subsoil to a depth of about 26 inches is u.-\ recdish brown loamy fine sand. Below that is very :.1.'e trcwn and light gray fine sand to a depth of about .:.a :r.ches. light gray fine sandy loam to a depth of :"''''Cl..:t 60 inches, and light gray sandy clay loam to a ' et:tt: cfabout73 inches. The underlying material is . ,!y.: s;ray loamy sand to a depth of at least 80 inches. :~,' Ir.c!uded with this soil in mapping are small areas of ~a. Myakka. and Wauchula soils. Smyrna and ":"'ral(lIa seils do not have a loamy subsoil. Wauchula i:.:1Cls are similar to the Pomona soil. The included soils ~'~e up about 5 to 15 p~rcent of the mag. unit. ~~~.... 11'olS Pomona soil has a seasonal high water table ~-~ 12 inches of the surface for 1 to 4 months during .~~.~ years. The available water capacity is low. :'-~a.bllity is moderate or moderately slow in the .:-.~ p.art of the subsoil. ~-~.--\lc:s1areas of this soil are used as rangeland or ~i~. In. scn:e.areas where water management is ~~. thiS sOil IS used for citrus, improved pasture, .~' . ~ creps. The natural vegetation is mostly saw ..~. slash pine. long leaf pine, South Florida slash ~'i.~nd threeawn, chal~y biuestem, fetterbush ,;)=?-''rt ,gaIlcerry. and low panlcums. . ~~t and droughtiness are very severe limitations :::.~ Cl.lltrvated crops. The number of suitable crops ;'i~~Jess very intensive water and soil ~'-'Joi.c.n rot I=rac:ices are used. If good water-control ;f~'C3n ~cv;r.g rr.e~sures are used. some yegetable ;;;.~'txc.e gown. T1'1e water-control system must tJ:,"''''"~ ~s Water in wet periods and provide water !Iff ".....~ III dr',! pe' d C "'.J~:. .\0 s. rop rotations should keep .r.......-. ~1~ ~.;. ..", 25 close-growing, soil-improving crops on the land three- fourths of the time. Crop residue and soil-improving crops help to maintain organic matter content and protect the soil from erosion. Seedbed. preparation should indude bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. Unless intensive management practices are used, this soil is poorly suited to citrus. A carefully designed water control system is required. Citrus trees should be planted on beds. and a plant cover should be maintained between the trees. Fertilizer and lime are needed. This soil is well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Fertilizer and lime are needed, and grazing should be controlled to prevent overgrazing and weakening of the plants. Typically, the South Florida Flatwoods range site includes areas of this soil. The dominant vegetation is scattered pine trees with an understory of saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and pineland threeawn are dominant. The potential productivity for pine trees is moderately high. The major concerns in management are seedling mortality, plant competition, and the equipment use limitation during periods of heavy rainfall. South Florida slash pilTe and slash'.pine are the best trees to plant. This soil is severely limited as a site for urban development because of the wetness. The high water table interferes with proper functioning of septic tank absorption fields. The absorption fields can be elevated by adding fill material. To overcome the problems caused by wetness on sites used for buildings or local roads and streets, a drainage system can be installed to lower the high water table or fill material can be added to increase the effective depth to the high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system is needed to keep the high water table below a depth of 2.5 feet. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is IVw. 8-Hydraquents, clayey. These soils occur as areas of slime (colloidal clay). a by-product of phosphate mining. The slime has been pumped into holding ponds. These ponds have standing water, and the soH strength Item # 4 ..". Attachment number 9 ~~t:l~'l?l'l!f~'I!!.=):!Zm:~"""'l4:.""~....",^,,,",r,"'-""""""''''''''''''''''''''''-'''"''''''1!P'd1llfTrffi''~ = __ ~ County Florida -- :: soil is poorly suited to citrus; however, if a well '.:" :"2': irrigation system is used, this soil is :.-.-.~ .::2 v well suited. A ground cover of close-growing _ :'::'~ :::"c'uld be maintained between the trees to : :~... sd blowing in dry weather and water erosion :: :'..:rc. rai'nfall. Fertilizer and soil amendments are _~.:.::.::;;: -to maintain plant vigor. -:.. s scil is moderately well suited to pastures of _ ,-.:::acrass and bahiagrass. Lime and fertilizer are :;::2:.-To establish pasture plants, the grass should _,: : a-~~.j during the rainy season or irrigation should ..., _S::. - - 7-2 :.:::ential productivity for pine trees is moderately ....:~. ::~;::erimental plantings of pine have shown good ;~;"\:~' The potential for commercial production is ~.:.:;~a:e. Major concerns in management are the ~::,;';:~ent use limitation, seedling mortality, and plant ~r:":;e:ition. Slash pine, SOl,Jth Florida slash pine, and 'er..;:eaf pine are the best trees to plant. This soil has only slight limitations affecting most ir:a~ uses including septic tank absorption fields. ~::age is a severe limitation affecting sites for trench roC area sanitary landfills. The sidewalls and bottom of ::e:"ch sanitary landfills should be lined or seal.ed. ~-so:e investigation of building sites is recommended t<<.a:.:se of different reclamation methods. !r.e sandy surface is a severe limitation affecting . ~ea!ic'nal uses. The soil must be stabilized to ;. C\'tl'tcme this problem. X.i- The capability subclass is Vis. ~:~samSUla muck. This very poorly drained, ':":"~..ic sciL is in swamps and marshes. Areas of this ~rtoi range from 30 to several hundred acres. Slopes are :~ ~~ and are less than 2 percent. ~,.~---TyptCally. this soil is black to dark reddish brown . .~~ to a depth of about 31 inches. The underlying ..~ !'!'~.alls sand to a depth of at least 80 inches. It is :.~ in tr.e upper part and dark grayish brown in the ".~pan. " ~ lrQ.lced with this soiiIn mapping are Hontoon and .: SC~ls. H.ontcon salls are similar to the Samsula _.~P'iaod seds are sandy. The included soils make up ; .,'", .10 to 20 percent of the map unit. . ~;~;;~ SamSula soil has a seasonal high water table at ;j/~'~~ the surface except during extended dry ~A~ ~ea: o~ flood pla.ins are subject to frequent ;;;-...~. W_II c:s to pondlng. The available water :f~:i;,:;."I':r.'';''- IS high. Fermeability is rapid. t-.....~ natl;raf vef"-t " , "'"'6<....-. . ;,::.2licn IS mostly lobi II b- d' ; ":--nrIU. tee _' 0 y ay gor onla, :;~~ pl'l'1;7~c'e, blackgum, and othe,r water-tol.erant !;::::::':."':!:~:::...:;" ees. The ground cover IS greenbner ~7~;;:;;~~~.~; .. ' r;~w'"; 't,1 : ~)1i"~.' ... \f~1:.-' ..", 29 fern, and other aquatic plants. Aquatic plants are dominant in many areas. Wetness is a severe limitation affecting cultivated crops. Under natural conditions, this soil is not suitable for cultivation, but with adequate water control it is well suited to most vegetable crops. The water-control system should remove water when crops are on the land and keep the soil saturated with water at other times. This soil is not suited to citrus. If adequate water-control measures are used, this soil is well suited to pastures of pangolagrass, bahiagrass, and white clover. Grazing should be controlled to maintain plant vigor and good ground cover. Fertilizer that is high in potash, phosphorus, and minor elements is needed along with lime. Typically, the Freshwater Marshes and Ponds range site includes areas of this soil. The dominant vegetation is an open expanse of grasses, sedges, rushes, and other herbaceous plants in areas where the soil generally is saturated or covered with water for at leas! 2 months during the year. If good grazing management practices are used, this range site has the potential to produce more forage than any of the other range sites. Chalky bluestem and blue maidencane dominate the drier parts of the site, and maidencane is dominant in the wetter parts. Other desirable forage includes cutgrass, bluejoint panicum, sloughgrass, and low panicums. Periodic high water levels provide a much needed natural deferment from overgrazing. If excessive grazing occurs, common carpetgrass, an introduced plant, tends to dominate the drier parts of the site. This soil is not suited to pine trees beca:use of the excessive wetness and the ponding. This soil has severe limitations affecting septic tank absorption fields, building sites, and local roads and streets. Special measures are required to overcome the excessive wetness. If this soil is used for urban development, the organic material needs to be removed, the area should be backfilled with suitable soil material, and water-control measures must be established. Excessive wetness and organic matter content are severe limitations affecting recreational uses. The capability subclass is Vllw. 14-Sparr sand, 0 to 5 percent slopes. This somewhat poorly drained soil is in areas of seasonally wet uplands and knolls on flatwoods. Areas of this soil range from about 10 to 40 acres. Slopes are smooth. Typically, this soil has a dark gray sand surface layer Item # 4 p~~~~iI!.";J~r1Wfti!~~<:<ii:1""""""''''''''''''''_'''''''''''-''''''''''''''''fl'''''''''''B''''''''''''''''''''''~''' - Attachment number 9 I .....::;1...... Iv VI LoU =:\ County, Fiorida -:--2 "nd threeawn. creeping bluestem, lopsided -_.: c' - ;rass, hairy panicums, low panicums. and purple -" -=: ~.os. . 7~.o sail has severe limitations affecting most . : " a:ed crops. Drqughtiness and rapid leaching of :~:_: nutrients limit the choice of plants and reduce : ~e~:ial yields of suitable crops. If the high water table .,,' :e:ween depths of 40 and 60 inches, it supplements .:", 'cw available water capacity by providing water :~:::.;ch capillary rise. In very dry periods, the water ;a: e -':'':os well below the root zone and little capillary ,\a:e' :: available to plants. Soil management should rc;..:e roW crops on the contour in strips with close- ;'c.,\.r.g cropS. Crop rotations should keep close- -.c.....,r.c crops on the land at least two-thirds of the " ~ :~e. Fertilizer and lime are needed for all crops. Soil- ~;:rcving cover crops and all crop residue should be '-e't cn'the ground to protect the soil from erosion and to ~alr.tain organic matter content. Irrigation of high value ::c;:s generally is feasible where irrigation water is reaciiy available. In places that are relatively free from freezing ~~~;::eratures, this soil is well suited to citrus. A good ;.--:t;r.d cover of close-growing plants is needed ~~...een the trees to minimize erosion. Fair yields can !"C~ally be obtained without irrigation, but optimum r~s generally are feasible where irrigation water is .. rtac1lyavailable. Fertilizer and lime are needed. .... ., This soil is well suited to pastures of pangolagrass, ',rc:.astal bermudagrass, and bahiagrass. White clover ~. ~ !especeza also produce good yields if fertilizer and ~.Jme are used. Controlled grazing is needed to maintain ;~~us plants for maximum yields. ~~..::'J'~ically. the Longleaf Pine-Turkey Oak Hills-range ~::.~~ It'.Cludes areas of this soil. The dominant vegetation ;;c~ b-~Ieaf pine and turkey oak. Because of the rapid <'~ent of plant nutrients and water through this soil, I ~aJ fertility is low. Forage production and quality are :.::.:~' ar.d cattle do not readily use this range site if '~. ~ ~es are available. Desirable forage includes ';,~~.g bluestem. lopsided indiangrass. and low ,.~s. ;~~~tent!al prOductivi~y for pine trees is moderately ~.~ . . major .c~nc~rns In management are the ~. . .~ itmt use limitation, plant competition, and ;f;~~ mQrtality. Longleaf pine, South Florida slash ~;j;'~ SI~Sh pine are the best trees to plant. t~IitCi~SS ISj a rr:ccerate limitation affecting septic tank ~~. " fie.cs. Ground water contamination is a ~:ll':.'j''; .hl!;h ce:.s,ty areas because of poor filtration. li',,~-~ IS a se'lc'e I' 't . . ~:~:~,:::;~ .. -. Iml atlon affecting sewage ~..h""""'~"" 31 lagoons and sanitary landfills, and the sidewalls should be sealed. Limitations affecting sites for dwellings without basements, small commercial buildings. and local roads and streets are only slight. The sandy texture is a severe limitation affecting recreational development. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is Ills. 16-Urban land. This map unit consists of areas that are more than 85 percent covered by buildings, streets, houses, schools, shopping centers, and industrial complexes. Urban land is mainly in larger towns and fringe areas. Open areas include lawns and pl?ygrounds. Because soils in urban areas have been reworked, they can no longer be recognized as a natural soil. Fill material has been added in wet areas to alleviate water problems, or soil material has been excavated to blend with the surrounding landscape. Neither a capability subclass nor a woodland ordination symbol has been 'assigned to this map unit. ~ Smyrna and Myakka fine sands. This map unit c IStS of poorly drained soils in broad areas on flatwoods. It is about 55 percent Smyrna soil and 40 percent Myakka soil, but the proportion varies in each mapped area. Areas of each soil are large'enough to be mapped separately, but because of present and predicted use, these soils were mapped as one unit. Areas of these soils range from 10 to seve'ral hundred acres. Slopes are smooth to con<?ave and are 0 to 2 percent. . Typically, this Smyrna soil has a black fine sana surface layer about 4 inches thick. The subsurface layer is gray fine sand to a depth of about 12 inches. The subsoil is dark brown and brown fine sand to a depth of . about 25 inches. Below that is very pale brown fine sand to a depth of about 42 inches and very dark brown fine sand to a depth of about 48 inches. The underlying material is brown and light brownish gray fine sand to a depth of at least 80 inches. Typically, this Myakka soil has a very dark gray fine sand surface layer about 7 inches thick. The subsurface layer is gray fine sand to depth of about 25 inches. The subsoil to a depth of about 36 inches is fine sand. It is black in the upper part and dark brown in the lower part. The underlying material is yellowish brown fine sand to a depth of at least 80 inches. The Smyrna and Myakka soils have a seasonal high water table within 12 inches of the surface for 1 to 4 Item # 4 ...... I @h'tTh"lbl't. mont S in mos years. e ava, a e water capacl y IS low. Permeability is moderate or moderately rapid in the subsoil. Included with these soils in mapping are small areas at Basinger, Immokalee, Ona, and Pomona soils. Pomona soils have a loamy subsoil. Basinger, Immokalee, and Ona soils are similar to the Smyrna and Myakka soils. The included soils make up 5 to 15 percent at the map unit. The natural vegetation on Smyrna and Myakka soils is mostly long/eat pine, slash pine, South Florida slash pine, saw palmetto, running oak, gallberry, waxmyrtle, huckleberry, pineland threeawn, and scattered fetterbush Iyonia. A few areas around large lakes are in oak hammocks. Wetness and droughtiness are severe limitations affecting cultivated crops. The number of suitable crops is limited unless very intensive management practices are used. If good water-control and soil-improving measures are used, some vegetable crops can be grown. A water-control system must remove excess water in wet periods and provide irrigation water in dry periods. .Crop rotation should keep close-growing, soil- improving crops on the land three-fourths of the time. Crop residue and soil-improving crops help to maintain organic water content and protect the soil from eroding. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. . Unless very intensive water management practices are used, these soils are poorly suited to citrus. Areas subject to frequent freezing are not suitable. A water- control system must maintain the water table at an effective depth. ..Citrus trees should be planted on beds, and a plant cover should be maintained between the trees. Fertilizer and lime are' needed. These soils are well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Fertilizer and lime are needed, and grazing should be controlled to prevent overgrazing and weakening of the plants. Typically, the South Florida Flatwoods range site includes areas of these soils. The dominant vegetation is scattered pine trees with an understory of Saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration Occurs, saw palmetto and pineland three awn are dominant. Attachment number 9 Page 19 of 26 Soil Su The potential productivity for pine trees is mOder . The major concerns in management are the eqUip use limitation, seedling mortality, and plant compel'. South Florida slash pine and slash pine are the best trees to plant. These soils are severely limited as sites for urban 'i development because of the wetness during rainy' periods. The high water table interferes with proper ,~ functioning of septic tank absorption fields. Fill maten..' can be used to elevate the absorption field. Special measures are needed to overcome the wetness limitation at sites for buildings and local roads and streets. If adequate water outlets are available, " drainage can be installed to keep the high water table " below a depth of 2.5 feet. Building sites and roadbeds " can also be elevated by adding fill material to increase the effective depth to the high water table. , ' The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system is needed to keep the high water table below a ... depth of about 2.5 feet. Suitable topsoil or pavement can be used to stabilize the soil in heavy traffic areas. The capability subclass is IVw. . 19-Florldana mucky fine sand, depressional. This ,~ ': very poorly drained soil is in depressional areas mostly It . on fJatwoods. Areas of this soil range from 3 to several f..' hundred acres. Slopes are smooth to concave and are j[, o to 2 percent. ~ Typically, this soil has a surface layer that is 15 F inches thick. The upper part is black mucky fine sand '~. and the lower part is black fine sand. The subsurface t. layer to a depth of about 28 jnches is fine sand. It is ~- gray in the upper part and grayish brown in the lower l- part. :t"he subsoil is grayish brown sandy clay loam to a f depth of about 40 inches, light grayish brown sandy t clay loam to a depth of about 48 inches, gray sandy '. clay loam to a depth of about 58 inches, and greenish gray sandy loam to a depth of at least 80 inches. Included with this soil in mapping are small areas of Chobee, Felda, Holopaw, and Kaliga soils. Chobee sails have a loamy subsoil within 20 inches of the surface, Kaliga soils are organic. Felda and Holopaw soils are similar to the Floridana soil. The included soils make up 15 to 20 percent of the map unit.' This Floridana soil is ponded for more than 6 months during most years. Areas on flood plains are subject to frequent flooding as well as to pan ding. The available water capacity is moderate. Permeability is very slow or slow. Most of the acreage of this soil remains in natural Item # 4 ...... 34 '" Q.LmmOkalee sand. This poorly drained soil is in b~reas on flatwoods. Areas of this soil range from 20 to several hundred acres. Slopes are smooth to concave and are 0 to 2 percent. Typically, this soil has a very dark gray sand surface layer about 7 inches thick. The subsurface layer to a depth of about 39 inches is light gray sand that grades to white. The subsoil is black sand to a depth of about 58 inches. Below that is gray sand to a depth of about 66 inches. very dark gray sand to a depth of about 75 inches, and black sand to a depth of at least 80 inches. Included with this soil in mapping are small areas of Basinger, Myakka, and Smyrna soils. These soils are similar to the Immokalee soil. Also included are soils that are similar to the ImmokaJee soil but have a 8h horizon at a depth of more than 50 inches or have loamy material at a depth of more than 40 inches. The loamy material has low base saturation. The included soils make up 15 to 20 percent of the map unit. This Immokalee soil has a sea~onaJ high water table within 12 inches of the surface for 1 to 4 months in most years. The available water capacity is low. Permeability is moderate in the subsoil. Most of the acreage of this soil ;s in pasture or forest. The natural vegetation is longleaf pine, South Florida slash pine, slash pine, saw palmetto, gallberry, waxmyrtle, oak, fetterbush Iyonia, and pineland threeawn. This soil has very severe limitations affecting cultivated crops. Wetness and low natural fertility limit the choice of plants and reduce potential yields. If intensive management practices and a water-control system are used, some vegetables can be grown. The water-control system must remove excess water in wet periods ahd supply water as needed in dry periods. Crop residue and soil-improving cover crops add organic matter to the soil and improve fertility. Fertilizer should be applied according to the needs of the crop. This soil generally is poorly suited to citrus because of the excessive wetness. It is suitable only if a water- control system is used to maintain the water table at an effective depth. Citrus trees should be planted on beds, and a plant Cover should be maintained between the trees. Fertilizer and lime are needed. This soil is well suited to pasture and hay crops; however, a good water-control system is needed to remove excess water. Pangolagrass and bahiagrass are suitable pasture plants. Grasses respond to regular applications of fertilizer and lime. Grazing should be . controlled to maintain plant vigor and a good ground cover. Typically, the South Florida Flatwoods range site .",. ..,. Attachment number 9 Page 20 of 26 includes areas of this soil. The dominant vegetatio .~. scattered pine trees with an understory of saw pal~ and grass. If good grazing management practk:es are . used, this range site has th e potential to prOdc.;::e ;:' significant amounts of creeping bluestem, loPSice:j '~:. ,'. indiangrass~ ch~lky bluestem, and various paniCLJrns..:- . :; range deterroratlon 'occurs, saw palmetto and pinelar~ :&; threeawn are dominant. .: .+ The potential productivity for pine trees is mOderate. ..?t The major concerns in management are seedfing'lft4: mortality, plant competition, and the equipment use 1 .;:: limitation during periOds of heavy rainfall. Slash pine .' ~\ and South Florida slash pine are the best trees to Plart.~;: This soil has severe limitations affecting septic tank; ,,'; absorption fields, building sites, and local roads and .' streets. Special measures are required to overcome !he .;: excessive wetness. Septic tank absorption fields can be 'f:" elevated by adding fill material. Foundations and roadbeds require special measures that provide additional soil strength. The excessive wetness and the sandy texture are severe limitations affecting recreational uses. A water-" control system that keeps the seasonal high water table . ~~. below a depth of about 2.5 feet is required. Suitable ;'0;. topsoil or pavement can be used to stabilize the soil surface in heavy traffic areas. The capability subclass is IVw. f . 22-Pomello fine sand. This moderately well drained i I. ti, ~.'" f.- .~; t t, t L j -;f fl, f:- soil is on low, broad ridges and low knolls on flatwoods. Areas of this soil range from about 10 to 100 acres. Slopes are smooth to convex and are 0 to 2 percent. Typically, this soil has a dark gray fine sand surface layer about 5 inches thick. The subsurface layer is white-fine sand to a depth of about 48 inches. The subsoil to a depth of about 53 inches is dark reddish brown fine sand that is coated with organic matter. To a depth of about 63 inches, it is black fine sand that is coated with organic matter. The underlying material is dark brown fine sand to a depth of at least 80 inches. In a few areas the subsoil is weakly cemented by organiC matter. Included with this soil in mapping are small areas of Archbold, Duette, Immokalee, and Satellite soils. Archbold and Satellite soils do not have a dark subsoil. fmmoka/ee soils are poorly drained. Duette soils are similar to the Pomello soil. The included soils make up about 15 to 30 percent of the map unit. This Pomello soil has a seasonal high water table at a depth of 24 to 40 inches for 1 to 4 months in most years. The available water capacity is very low. "Permeability is moderately rapid in the subsoil. Item # 4 ~l/li1.""""~;;HJl__~!."Jlm,"'l'''''_~~__:~'~''~~-"~._''''~-''' Attachment number 9 r-age L I of 20 =: ~ couniy, Florida .' ='':: '~nolls. Areas of this soil range from about 5 to ,~~=-~"'='::. Slopes are smooth to concave. ':.'~- :.; :y, this soil has a gray fine sand surface layer ._' . ~ ,roches thick. The underlying material is white ::: -~'=~d to a depth of 80 inches. '. ~~~~uded with this soil in mapping are small areas of :..-~:cid. Astatula, Candler, Duette, and Tavares soils. ~ -"..", .;cils have a dark subsoil. Archbold, Astatula, :::;~e~ and Tavares soils are similar to the St. Lucie ;;: I~e included soils make .up 5 to 15 percent of the -:-.~: ..;~:. i~ ::: ::: Lucie soil does not have a water table within J :e:::-: ::f 72 inches. The available water capacity is \.t~{ 'CWo Permeability is very rapid. ':!':5: areas of this soil are in natural vegetation. A . '~'\' areas have been cleared for ur13an development. . i~e ~atural vegetation is mostly sand pine, sand live ;...1Ot. Chapman oak, myrtle oak, scattered bluejack oak, .a:"~ :urkey oak. The understory includes Rosemary, ::-eitty;::ear. and lichens. nllS scd is not suited to cultivated crops, citrus, or :.1S~re because of droughtiness and the rapid leaching. :1 ~r.t ~utrients. i)1:lcally. the Sand Pine Scrub range site includes ~fJ.s cf this soil. The dominant vegetation is a fairly ~':".se stand of sand pine with a dense understory of ~. saw palmetto. and other shrubs. Because' of past ~ofr management practices, sand pine is not on all "tf$.. Drcughtiness limits the potential for producing l!&~ fcra~e, If good grazing management practices .... ~~. this site has the potential to provide limited :~ts of lopsided indiangrass, creeping bluestem, .~ ~Mtch"grass. Livestock generally do not use this -~ Site if more productive sites are available. ~~r s~ade. winter protection, and dry bedding :~cunng wet periods are provided on this range .__.~:C-_n .<.:~~tential productivity for sand pine is low. The .~~_.cer.cer~s ;r. management are the severe ~~~11 use lir.:itation ca~sed by the loose, sandy ~;aea. ~ seedling mortality caused by droughtiness. ;"""'~ 1$ the best tree to plant. :~SCIl.has only slight limitations affecting most :~ ..~. however, seepage is a severe limitation :..~~~age lagoons and landfill areas. The :~~~0~ bcttom of lagoons and landfills should be ~i1-~'2.":':~ .~ s~~ac.:. causes poor trafficability in ~~ili:se~s~ I/~e a~cition of suitable topsoil or ~ ~.. ur.c:c.ng cc::n reduce or overcome this ""..':Ij-... .... *~,-',~Trt'l Subclass is VIIs. "..... "..'..;-- ~.I . . ..,., 39 ~pompano fine sand. This poorly drained soil is ~d, low flatwoods. Areas of this soil range from 5 to 200 acres. Slopes are smooth to concave and are 0 to 2 percent. Typically, the surface lay'er of this soil to a depth of about 15 inches is dark gray fine sand that grades to grayish brown. The underlying material is very pale brown fine sand to a depth of about 35 inches and light gray fine sand to a depth of at least 80 inches. Included with this soil in mapping are small areas of Anclote, Basinger, and Placid soils. These soils are similar to the Pompano soil. The included soils make up 15 to 20 percent of the map unit. This Pompano soil has a seasonal high water table within a depth of 12 inches for 2 to 4 months during most years. The available water capacity is very low, and permeability is rapid. Most areas of this soil are in range or pasture. The natural vegetation consists of widely spaced cypress, South Florida slash pine, and slash pine with an understory of saw palmetto, creeping bluestem, lopsided indiangrass, pineland threeawn, sand cordgrass, and panicums. . Wetness and droughtiness are very severe limitations affecting cultivated crops. If water-control and soil- improving measures are used, vegetable crops can be grown. Crop rotations ,should include close-growing, soil-improving crops. Crop residue and soil-improving crops help to maintain organic matter content and protect the soil from erosion. In its natural condition, this soH is poorly suited to citrus. A carefully designed water-control system is needed to maintain the water table at an effective depth. This soil is well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Typically, the Slough range site includes areas of this soil. The dominant vegetation is a few scattered pine trees surrounded by grasses, sedges, and rushes. If good grazing management practices are used, this site has the potential to produce significant amounts of blue maidencane, maidencane, toothachegrass, chalky bluestem, and Florida bluestem. If range deterioration occurs, common carpetgrass, an introduced plant, is dominant. The potential productivity for pine trees is moderate. The major concerns in management are the equipment use limitation, seedling mortality, and plant competition; Slash pine and South Florida slash pine are the best 1rees to plant. This soii is severely limited as a site for urban uses mostly because of the wetness. In addition, seepage Item # 4 ..... &!i0 a~or filtration are limitations affecting sanitary facilities. Limitations affecting septic tank absorption fields can be overcome by mounding and backfilling to maintain the system above the seasonal high water table. The wetness and the sandy surface are severe limi~ationsaffecting recreational uses. A water-control system and suitable topsoil or resurfacing can help to overcome these limitations. The capability subclass is IVw. 31-AdamsviJle fine sand. This somewhat poorly drained soil is on low ridges on flatwoods and in low. areas on uplands. Areas of this soil range from about 11 to several hundred acres. Slopes are smooth and are 0 to 2 percent. Typically, this soil has a very dark gray fine sand surface layer about 6 inches thick. The underlying material to a depth of at least 80 inches is fight yellowish brown fine sand that grades to very pale brown. Included with this soil in mapping are small areas of Tavares, Satellite, and Zolfo soils. Tavares and Satellite soils are similar to the Adamsville soil. Zolfo soils have a dark subsoil. The included soils make up 15 to 20 percent of the map unit. This Adamsville soil has a'seasonal high water table at a depth of 20 to 40 inches for 2 to 6 mor,lths during mOst years. The available water capacity is low. Permeability is rapid. Most areas of this soil are in citrus. Some remain in natural vegetation that is mostly slash pine, long leaf pine. laurel oak, and water oak and an understory of saw palmetto, pine/and threeawn, indiangrass: bluestem, and panicums. Periodic wetness and droughtiness are very severe limitations affecting cultivated crops. The number of suitable crops is very limited unless intensive water- control measures are used. A water-control system must remove excess water in wet periods and provide irrigation in dry periods. If a water-control system is used. this soil is well suited to many kinds of flowers and vegetables. Soil-improving crops and crop residue help to maintain organic matter content and protect the soil from erosion. . Unless this soil is drained, it is not suited to citrus. If a well designed drainage system is used, this soil is mOderately suited. Citrus trees should be planted on beds. A ground cover of close-growing plants should be maintained between the trees to control soil blowing in dry weather and water erosion during rainfall. This soil is moderatei"y well suited to pastures of Attachment number 9 Page 22 of 26 pangolagrass and bahiagrass. Simple drainage is needed to remove excess surface water in times of heavy rainfall. Typically, the South Florida Flatwoods range Site . includes areas of this soil. The dominant vegetation is .~ scattered pine trees with an understory of saw pall11ello' and grass. If good grazing management practices are used, this site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and pineland threeawn are dominant... The potential productivity for pine trees is mOderateti'~: high. The major management concerns, caused by ~ droughtiness, sandiness, and seasonal wetness, are the ... equipment use limitation, seedling mortality, and plant . competition. Slash pine, South Florida slash pine, and ~ longleaf pine are the best trees to plant. This soil has moderate or severe limitations affecting . most urban uses. The wetness and poor filtration are .. severe limitations affecting septic tank absorption fields..: Seepage, the wetness, and the sandy texture are .. severe limitations affecting sanitalY landfills. Landfill trenches should be sealed. The wetness is a moderate limitation affecting building sites. Ditching and land shaping help to overcome this limitation. The sandy surface is a severe limitation affecting recreational uses. Suitable topsoil or other material should be added to improve trafficability. The capability subclass is I/Iw. 32-Kaliga muck. This very poorly drained soil is in marshes and swamps. Areas of this soil range from about 10 to several hundred acres. ~Iopes are smooth to concave and are less than 2 percent. Typically, this soil has a black muck surface layer about 9 inches thick. The subsurface layer is dark reddish brown muck to a depth of about 30 inches. The underlying material is very dark gray loam to a depth of about 55 inches, dark gray sandy loam to a depth of about 70 inches, and light gray sand to a depth of 80 inches. Included with this soil in mapping are small areas of Hontoon, Samsula, and Placid soils. Also included are a few areas of Kaliga, Samsula, and Hontoon soils that have been drained. Placid soils are sandy. Hontoon and Samsula soils are similar to .the Kaliga soil. The included soils make up 15 to 25 percent of the map unit. Unless this Kaliga soil is drained, it has a seasonal high water table at the surface or is ponded except during extended dry periods. Areas on flood plains are Item # 4 I ~. ~~.~ ...... f E ~'. ~-- f~ ~: ;. ~ ..,.,. .'._ ~b F'....t'. fl' .' i ~~---~~~~=~~~;!I,=- 0 UU~!:.9.. ~ County. Florida _.: :~lIy. this soil has a dark grayish brown fine sand ." .: .=.ver about 6 inches thick. The subsurface layer =-~; ::~. oi about 63 inches is light yellowish brown : ~ ~_\ pale brown fine sand. The subsoil is fine : '..carn to a depth of at least 80 inches. It is light : :.;::. brown in the upper part and gray in the lower . .. " - . ~:~ced with this soil in mapping are small areas of _ .:~.::. Kendrick. Sparr, and Tavares soils. Apopka =; ,,:?-c~ick soils are in the highest, better drained _;:: :-5 :~ the landscape, and Sparr soils are in the :'~=" :.:?::;; positions. Tavares soils are in the same :5 ::':; en the landscape as those of the Millhopper : i. :L.;: they do not have a loamy subsoil. Apopka, .~-=..c;.;. and Sparr soils are similar to the Millhopper :.\ T~e included soils make up less than 10 percent of -~ ~a: unit. T:~;s' Millhopper soil has a seasonal high water table : a cepth of 40 to 60 inches for 1 to 4 months in most .u~s. The available water capacity is low. Permeability . 5.'c..... in :he subsoil. !.lest areas of this soil are in citrus. Some remain in ~.r..ral vegetation that is mostly live oak, laurel oak, ~:.: pll~e. South Florida slash pine, and longleaf pine. O"cughtiness and rapid leaching of plant nutrients rt severe limitations affecting cultivated crops. 1~-sNe soil management practices are needed if this ~:s c~ltivated. Row crops should be planted on the ~f in strips of close-growing crops. Crop rotations 1"Q.."d ....eep the close-growing crops on the land at ~ ,three-fourths of the time. Soil-improving crops and ~ residue help to protect the soil from erosion. ~i",!gation is used, only a few crops prodUce goad ~ Irrigation generally'is feasible only where ~ water is readily available. ~~ ~es r~latively free from freezing temperatures, ~ ~ IS sUited to citrus. A good ground cover of .~.prowllig plants is needed between the trees to ,~~~:sei1 bic;.'Iing and water erosion. Good yields of i~~a~ ~ra~efruit can be obtain~d in S?n:e ~ears :~~atlo~. ~?weve~, a well ~eslgned Irr~~atlo~ :.~ f\at ma.lntClInS ?ptlmum mOisture conditions IS ~..~ o.btaln the hlghes: yields. . . t~~e: mOdera~ely sUited to pasture and hay L~ooted plc:.nts, such as coastal f);~ s a~d .ba~iagrass. are suitable, but yields ~"..~~~by ...er:CGIC droughts. Fertilizer and lime are . a'~ the C2.~. r.ammock range site inciudes ~cfSCll. Tne commant vegetation is a dense . ..,..J:!ecomlnantly live oak trees. Because of the '~Lar:d relatively open understory, cattle use i f.' ~r.'~ .... ..,.. 63 this range site mainly for shade and resting areas. Desirable forage includes longleaf uniola. low panicums, low paspalum, switchgrass, and lopsided indiangrass. The potential productivity for pine trees is moderately high. The major concerns in management are the equipment use limitation, seedling mortality, and plant competition. Slash pine, South Florida slash pine, and long/eaf pine are the best trees to plant. This soil is moderately limited as a site for septic tank absorption fields because of the wetness. The absorption field should be slightly elevated. The soil is well suited to use as a site for dwellings without basements and local roads and streets. The sandy surface is a severe limitation affecting recreational uses. Suitable topsoil or pavement can be used to stabilize the surface. The capability subclass is Ills. ~ Satellite sand. This somewhat poorly drained s~n low knolls and ridges on flatwoods. Areas of this soil range from 3 to 200 acres. Slopes are smooth to convex and are 0 to 2 percent. Typically, this soil has a very dark gray sand surface layer about 6 inches thick. The underlying material to a depth of at least 80 inches is gray sand that grades to grayish brown. Included with this soil in mapping are small areas of . Archbold, Immokalee, Pomello, and Pompano soils. Immokalee and Pomello soils have a dark subsoil. Pompano soils are poor)y drained. Archbold soils are similar to the Satellite soil. The included soils make up about 5 to 10 percent of the map unit. _ This Satellite soil has a seasonal high water table witliin a depth of 12 to 40 inches for 2 to 6 months in most years. The available water capacity is very low. Permeability is very rapid. The natural vegetation is mostly slash pine, saw palmetto. sand live oak, and pineland threeawn. This soil is not suited to cultivated crops orcitrus because of periodic wetness, droughtiness, and low fertility. This soil is only fairly suited to pastures of pangolagrass and bahiagrass. Typically, the Sand Pine Scrub range site includes areas of this soil. The dominant vegetation is a fairly dense stand of sand pine trees with a dense understory of oak, saw palmetto, and other shrubs. Because of past timber management practices, sand pines are not on all sites. Droughtiness limits the potential for producing native forage. If good grazing management practices are used, this range site ha's the potential to provide limited amounts of lopsided indiangrass, Item # 4 04 ~7l creeping biuestem, and switchgrass. Livestock generally do not use this range site if more productive sites are available. Summer shade. winter protection, and dry bedding ground during wet periOds are provided on this range site. The potential productivity for pine trees is moderate. The major concerns in management are the equipment" use limitation, seedling mortality, and plant competition. Slash pine, South Florida slash pine, and longleaf pine are the best trees to plant. This soil is severely limited as a site for septic tank absorption fields, sanitary landfills, and sewage lagoons because of the wetness and seepage. The wetness is a severe limitation affecting sites for dwellings without basements and small commercial buildings. Fill material can be added to increase the effective depth to the high water table. The sandy surface and the wetness are severe limitations affecting recreational uses. Suitable topsoil . or pavement can be used to stabilize the surface.. . The capability subclass is Vls~ 7a-Paisley fine sand, stony subsurface. This poorly drained soil is on low, broad flatwoods. Areas of this soil range from 40 to several hundred acres. Surface and subsurface boulders and stones occur randomly in small groups, individually 20 to 100 feet apart. or in large groups scattered throughout the map. unit. Cropland and improvedpastureland generally have fewer boulders and stones because many have been removed. but the remaining boulders and stones can damage equipment that penetrates the soil. Slopes are smooth and are 0 to 2 percent. . Typically, this soil has a very dark gray fine sand ..surface layer abQ.ut 4 inches thick. The subsurface layer is .gray and light gray stony fine sand to a depth of about 18 inches. The subsoil is light brownish gray sandy clay to a depth of about 22 inches and gray sandy clay to a depth of about 34 inches. To a depth of about 60 inches it is gray sandy clay that has many soft limestone nodules. The underlying material is unconsolidated limestone. Included with this soil in mapping are small areas of Bradenton, Felda. and Wabasso soils. Felda and Wabasso soils have a loamy subsoil at a depth of 20 to 40 inches. Bradenton soils are similar to the Paisley soil. The included soils make up about 15 to 30 percent of the map unit. This Paisley soil has a seasonal high water table within 12 inches of the surface for 2 to 4 months during most years. The available water capacity is moderate. ...... Attachment number 9 Page 24 of 2 Permeability is slow in the subsoil. ';';;' . The natural vegetation is mostly slash pine. ~ Florida slash pine, oak, sweetgum, and cabt:age'" The understory includes saw palmetto, pii,,:and \:.: threeawn, gallberry, staggerbush, and 1m\' ;:anic~"! Wetness is a severe limitation affecting CUltjva:~~ crops. Unless boulders and stones at or near the 'd surface are removed, they can cause problems dt.6;. operations that mix the surface layer. The slow .~ ,.r, permeability makes adequate drainage difficult to ' establish and maintain. If adequately drained, this suited to several important crops. A water-contrOl system is needed to remove excess surface 21d .' subsurface water rapidly. Crop rotations should kee-': close-growing, soil-improving crops on the land at " two-thirds of the time. Fertilizer, applied according to-~ the needs of the crop, and occasional applications a'~ lime are needed for the highest yields. v In its natural condition, this soil is poorly sUite,g to- citrus. It is suited only if a water-control system is u . that maintains the high water table at an effective .~~?~ depth. Surface boulders and stones must be remOVed ~ before bedding. The trees should be planted on beds..: and a plant cover should be maintained between the '0'; trees. This soil is well suited to pastures of pangolagrass, " improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Boulders and stones must be removed to prevent damage to equipment. Typically, the South Florida Flatwoods range site includes areas of this soil. The dominant vegetation is scattered pine trees with an understory of saw palmette and grass. If-good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and pinelant threeawn are dominant. t The potential productivity for pine trees is very h;gh.; The major concerns in management, caused by t~" wetness and boulders, are the severe equipment use limitation, seedling mortality, and plant competition. Slash pine and South Florida slash pine are the best trees to plant. This soil is severely limited as a site for urban and recreational uses because of the wetness, the high shrink-swell potential, and the clayey subsoil. A drainage system that lowers the seasonal high waie' table can reduce or overcome the wetness limitatio- Because of the wetness and the slow permeability, Item # 4 -SPS SLUDGE PASTEURIZING SYSTEM RECYCLING W~STE INTO A RESO RCE i . 0 s\udge Di8 . . o..U\ tJO", V H & H ~/ Inc. Attachment number 9 Page 25 of 26 P.O. Box 609 · Ft. White, Florida 32038 · (800) 653-0386 January 11, 2006 Department of Environmental Protection Southwest District 3804 Coconut Palm Drive Tampa, FL 33619 To Whom It May Concern: H&H would like to request to use the DEP approved technique of "Spike Dragging" to our land application sites at Circle Cross Ranch and F oxbranch located in Polk County. This technique was demonstrated and it was approved by a DEP Residuals Permitting Engineer in April, 1999. Sincerely, ~L Steve Hacht General Manager Item # 4 r(') ) Department of (~r 'Enviro,nmental Protection Attachment number 9 Page 26 of 26 . Jeb Bush .Governor Southwest District 3804 Coconut Palm Drive Tampa. Florida 33619 David B. Struhs Secretary Rick Hacht H&H LSD, Inc. PO BOX 609 Ft. White, FL 32036 April 29, 1999 Dear Mr. Hacht: The_Department: of Enviro~enW Ptptection Southwest District approves the. te:c.PAiQ.~e . of "'Spike Dragging" to meet. the requirement of. EPA S03.3j(b)(1O)(i)"as it" was demonstrated at the 'Lightsey R.anch, Polk County, on April 28, 1999. At this time the Department requests that you use this method exclusively at the Lightsey Ranch. Should you wish to spike drag at another land application site, the Department should be notified ' for a site-specific demonstration to be'ped'onned prior'to residuals land application using spike dragging. t wish to thank you and Mr. & Mr. Lightsey for the courtesy extended to myself while at the Lightsey ranch. Should you have aD.yquestioDll or comments, please contact me at (813) 744-6100 ext. 302. . Sincerely, ~bwO ~ Stephanie O. Barrios Residuals Permitting Engineer c: Mr. Cary Lightsey - 1401 Sam Keen Road, Lake Walp.s, FL 33853 Mr. Jim Fletcher - Pinellas County Utilities (via fax transmission) "Protect, Conserve and Manage Florida's Environment and Natural" Resources" Item # 4 Printed on recycled pa~r. ~-, Attachment number 10 Page 1 of 24 Florida Department of Environmental Protection Twin Towers Office Bldg., 2600 Blair Stone Road, Tallahassee, Florida 32399-2400 Agricultural Use Plan Part I . Facility Information 1. Facility Name Facility Classification (check one from each column as appropriate) o Domestic Wastewater Treatment Facility o Residuals Management Facility o Septage Management Facility o Type I o Type II o Type III o New o Existing Facility ID Contact Person Phone 2. Quantity of Residuals Generated Yearly 3. Residuals Characteristics (annual arithmetic averaoe): Title Fax dry tons (1 ton = 2000 Ib) 0 Actual o Estimated Parameter Units. Ceiling Limits for Class .AandS. Concentration Parameter (c6ntihuEid) Ceiling Limits for Glass A:andB 4300 Concentration Totalphos .horus % Total.Potassium % N/A TotarSolids. % N/A 75 H std. units N/A 420 Arsenic m /k 75 Selenium 1QO Cadmium III /k 85 .ZiiiC 7500 . All units are in a dry weight basis except for total solids and pH. All sampling and analysis shall be conducted pursuant to Title 40 Code of Federal Regulations, Section 503.8, and the POTW Sludge Sampling and Analysis Guidance Document. N/A = not applicable 4. Pathogen Reduction Class Provided: Describe the pathogen reduction method used: DA Os (Rule 62-640.600(1), FAC) EPA Vector Attraction Reduction Option Used: (Rule 62-640.600(2), FAC.) 01 06 02 07 03 08 04 09 05 o 10 DEP Form 62.640.210(2)(a), eHeclive 12101/97 Page 1 Northweal District 180 Govemmental Center P"""coI., Florid. 32501.5)90 904.444.8300 Northeaal Districl 7825 Bayme.ciow. 'liay, Suil. 200ll Jackaonvlll., Aorid. 3225B.75n 904.449-000 Cenlral OI.lri,t 3319 M.gui.. Bi,d, Sull. ~2 Ori.ndo, Aorid. 32eoo.3767 407-894.7555 Soolhwelll District 3804 Coconut P~m Ori" Tamp., Florid. 33619-821e 813.7006100 Soulh Dislrict 2295 Vicloria Ave" Suije 384 Fori My..., Aorkl. 33901 813.332-6975 SoutheASt District 000 N. Cong.... Ava Weet Palm Beach, Aorlda 33901 ttem"# 4 Attachment number 10 Page 2 of 24 Part II . Residuals Site Information 1. Site Name FOX BRANCH CA TILE CO Site Classification: r8:I Agricultural 0 Reclamation Site Address P.O. BOX 806 City LAKE LAND State FL Zip 33802 Site Coordinates: Latitude 280 12' 30' N Longitude 820 02' 30" W Section 11.14.19 Township 26-27 Range 22E County POLK Road Directions to Site SEC 23-26: 30-31: 36. 6.7.8. HWY 98 NORTH TO SOCRUM LOOP RD. WEST TO OLD DADE CITY. NORTH Site Owner CLARK SHERWOOD Site Manager (if different from owner) TODD SHERWOOD OwnerlManager Street Address P.O. BOX 806 City LAKELAND State FL Phone (863) 559-8170 Fax 2. Total Acreage of Site 7500 acres; Total Acreage to be Applied 2154.6 Enter individual application zone acreages in the table in Part III, item 2. 3. Site pH 7.0 4. Attach a County Section Aerial Map, or a copy of such map, indicating the boundaries of the site and delineating the boundary of each residuals application zone. The following information should be indicated on the map: . The Identification number for each application zone; . Residuals storage facilities, if any on the site; . Water supply wells on the site or within SOO feet of the site; . Surface waters on the site or within 1000 feet of the site; and, . Occupied buildings on. the site orwithln 300 feet of the site. The boundary of each application zone shall be shown to conform to the following requirements: . 300 feet from buildings occupied by the general publiC (may be reduced to 100 feet if residuals are injected into the soil); . 1000 feet (setback area vegetated) from Class I water bodies, Outstanding Florida Waters. or Outstanding National Resource Waters; . 200 feet (setback area vegetated) from any other surface water, Including wetlands that are classified as waters of the state, except canals or bodies of water used for irrigation, which are located completely within the site and will not discharge from the site (this distance may be reduced to 100 feet if the requirements of Rule 62-64O.700(4)(a)1. or 2.. FAC., are met); . 300 feet from any private potable water supply well or 500 feet from any public potable water supply well; and, . 200 feet from any visible evidence of subsurface fractures. solution cavities, sink holes, excavation core holes, abandoned wells or other natural or man-made conduits that could allow direct contamination of ground water. . Site slopes shall not exceed 8%. 5. Describe how site use restrictions will be met in accordance with Rule 62-640.600(3), FAC. ENTIRE SITE FENCED WITH LOCKED ENTRY. APPLICATION ZONES CROSS-FENCED. WATER TABLE OBSERV A liON WELLS PLACED IN ACTIVE ZONES. SURFACE WATER. WELLS & BLDS. BUFFERED. 30 DAY GRAZING RESTRICTION OBSERVED. Zip 33802 acres (Sum of Application Zones) 6. Attach Natural Resources Conservation Service maps demonstrating that the seasonal high ground water level is not within 2 feet of the ground surface for each application zone. If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, detennine the ground water level in one or more r~presentatlve locations In each application zone prior to each application of residuals. Indicate these locations on the map. If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, describe what will be done with any residuals that would have been applied to the sffe (storage, alternate application sites, etc.). SOIL SURVEY INDICATES BID SOIL TYPES ARE SLOW IN DRAINING IN TIMES OF HEAVY RAINFALL. FLOODING FREQUENCY IS NONE. AlTERNATE SITES ARE AVAILABLE DURING PERIODS OF RESTRICTIVE (HIGH) WATER TABLES DEP Fonn 62-640.210(2)(8). eIlodIio 1m1/97 Page 2 Item # 4 Attachment number 10 Page 3 of 24 7. Using an appropriate map such as a USGS topographic map, determine site slope and attach documentation of the slope determination procedure used to demonstrate that land application zone slopes do not exceed 8 percent. If slopes exceed 2 percent in one or more land application zones, attach a Conservation Plan prepared by or approved by the Natural Resources Conservation Service or a stormwater management plan prepared in accordance with Chapter 62-25, FAC., by an engineer registered in Florida. The plan shall demonstrate that suitable soil infiltration rates and stormwater control measures exist at the site to retain runoff generated by the 10-year recurrence interval 1-hour duration storm event. Berms shall be placed for this purpose if necessary. Maximum Site Siooe <' 2 % 8. If residuals will be stored temporarily (30 days or less) at the application site, describe the provisions for storaQe: IT IS ANTICIPATED THAT ARRI\lINr, RFRlnllAI R Will RF I ANn-APPIIFn IN A ,~HnRT PFRlnn nF TIMF If residuals will be stored for longer than 30 days (but not more than 2 years), attach documentation demonstrating that: a) the storage facilities at the site are adequate for the rates of residuals generation by permitted wastewater facilities sending residuals to the site; b) all of the residuals stored at the site, up to the capacity of the on-site storage facilities, can be land applied without resulting in an exceedence of cumulative loading limits or agronomic rates; and 0) a longer storage period is needed because of agricultural operations or climatic factors at the site. 9. Describe the incorporation method and application technique to be used. INCORPORATION, WHEN REQUIRED, IS ACCOMPLISHED WITH FnFP APPRn\/Fn FOIIIPMFNT ANn MFTHnnnl nr,y 10. If "other solids" as defined in Rule 62-640.200, FAC., will be applied to the residuals application site, describe the intended beneficial use method of aODlication: N/A 11. Is this site located in an area identified by statute or by rule of the Department of Environmental Protection as being subject to restrictions on phosphorus loadings? 0 Yes ~ No If yes, attach: a) documentation of the characterization of soil phosphorus as determined by site-specific soil testing inclUding results of initial soil testing performed before the first application of residuals to the site and a description of how subsequent soil testing will be accomplished after the completion of each crop cycles or growing seasons but before residuals are applied for the next crop cycle or growing season; b) a description of how the phosphorus content of all sources of phosphorus applied to the site will be accounted for in establishing residuals application rates at the site; c) a determination of the agricultural phosphorus needs of crops grown at the site; d) a description of the adequacy of measures that will be used to minimize or prevent water quality impacts that could result from sediment transport from residuals application areas to surface waters; and e) a description of the capacity of the soil to hold phosphorus. Part III. Agricultural Site Information 1. Describe how the use of residuals on this site is part of planned agricultural operations. RESIDUALS ARE APPLIED AS FERTILER TO STIMULATE PLANT GROWTH AND TO ENHANCE SOIL FERTILITY, BY INCREASING ORGANIC FRACTION OF SOIL. 2. Detennine the maximum allowable residuals nitrogen application rate using the nitrogen demand of the site vegetation. a. Mark the following as appropriate: Basis for detennination of nitrogen demand: [gI Nitrogen loading table in Rule 62-640.750(2)(a), FAC. D Recommendations of Natural Resources Conservation Service or Institute of Food and Agricultural Sciences (attach documentation) DO Other; identify (attach Method used to determine maximum residuals nitrogen application rate: ~ Rule 62-640.750(2)(b)1., FAC. - The calculation method in Chapter 7, Environmental Protection Agency, Process Design Manual for Land Application of Sewage Sludge and Domestic Septage. o Rule 62-640,750(2)(b)2., FAC. - Other methods if approved by the Department. Enter the maximum residuals nitrogen application rate in the table in part b. Attach a sheet{s) showing the calculations performed for the rate as well as the other information entered in the table. Clearly indicate how the nitrogen assimilation rates are weighted for different crops grown on the same zones at the same time or consecutively. Also indicate how contributions of nitrogen from other applied sources are accounted for in the calculations. DEP Form 62-64O.210(2)(a). effective 12/01/97 Item # 4 Page 3 Attachment number 10 Page 4 of 24 b. Application Zone Information: Fox Branch Cattle Co - 2008 AUP Update Col1 Col2 Col3 Col4 Col5 Col6 Col7 Col8 Col9 Application zone 10# 1A 6A 68 6C 6D 7A 78 7C 8A Acreage of zone 93.3 91.5 129.1 78.2 75.8 71.5 22.3 33.4 127.1 Crop(s) grown on zone Bahia Bahia Bahia Bahia Bahia Bahia 8ahia Bahia Bahia Nitrogen demand (Ib/aclyr) 200 200 200 200 200 200 200 200 200 Max Nitrogen Application 400 400 400 400 400 400 400 400 400 Rate (Ib/aclyr) Max Residuals Phosphorus N/A N/A N/A N/A N/A N/A N/A N/A N/A Application Rate (Ib/aclyr) Other Facilities Applying Residuals in each zone. SEE ATTACHMENT Date of initial application 2004 2004 2004 2003 2003 2004 2004 2004 2004 Cum. metals loading to date Arsenic 0.11 0.14 0.07 0.16 0.09 0.13 0.13 0.09 0.07 Cadmium 0.06 0.07 0.04 0.06 0.06 0.05 0.27 0.03 0.05 Copper 11.5 14.3 11.4 11.7 13.5 14.9 16.5 15.4 14.0 Lead 0.74 0.86 0.59 0.61 0.68 0.58 0.97 0.26 0.72 Mercury 0.00 0.03 0.01 0.01 0.01 0.02 0.06 0.02 0.00 Nickel 0.51 0.46 0.57 0.44 0.71 0.40 0.78 0.48 0.60 Selenium 0.17 0.16 0.16 0.24 0.26 0.12 0.68 0.13 0.23 Zinc 18.0 20.1 16.6 15.6 18.9 16.9 22.9 16.8 19.1 Estimated remaining site life (years) . Baseline loading is cumulative loading since date of initial application. Page 4A Item # 4 Attachment number 10 Page 5 of 24 b. Application Zone Information: Fox Branch Cattle Co - 2008 AUP Update Col13 Col14 Col15 Col15 Col17 Col18 Col19 Col20 Col21 Application zone 10# 25B 26A 26B 30C 30D 31A 31B 31C 310 Acreage of zone 84.9 26 175.8 58.1 16.3 47 98.3 106.3 51.8 Crop(s) grown on zone Bahia Bahia Pangola Bahia Bahia Bahia Bahia Bahia Bahia Nitrogen demand (Ib/aclyr) 200 200 200 200 200 200 200 200 200 Max Nitrogen Application 400 400 400 400 400 400 400 400 400 Max Residuals Phosphorus N/A N/A N/A N/A N/A N/A N/A N/A N/A Application Rate (Ib/aclyr) Other Facilities Applying Residuals in each zone. SEE ATTACHMENT Date of initial application 2004 2004 2004 2004 2006 2004 2003 2005 2004 Cum. metals loading to date Arsenic 0.08 0.42 0.09 0.05 0.10 0.07 0.04 0.09 0.10 Cadmium 0.07 0.05 0.07 0.04 0.04 0.12 0.17 0.05 0.05 Copper 13.5 15.1 15.0 12.6 7.9 17.3 9.3 11.6 11.8 Lead 0.62 0.69 0.91 0.61 0.30 0.82 0.52 0.58 0.71 Mercury 0.01 0.01 0.03 0.01 0.00 0.00 0.01 0.00 0.03 Nickel 0.58 0.71 0.70 0.50 0.35 0.59 0.65 0.55 0.68 Selenium 0.28 0.15 0.31 0.30 0.20 0.17 0.15 0.26 0.24 Zinc 17.3 20.3 22.4 17.2 10.2 21.9 14.2 16.3 17.3 Estimated remaining site life (years) . Baseline loading is cumulative loading since date of initial application. Page 48 Item # 4 Attachment number 10 Page 6 of 24 b. Application Zone Information: Fox Branch Cattle Co - 2008 AUP Update Col25 Col26 Col27 Col28 Col29 Col30 Col31 Col32 Col33 Col Application zone ID# 31H 36A 36B Acreage of zone 9.3 219.6 146.5 Crop(s) grown on zone Bahia Bahia Bahia Nitrogen demand (Ib/ac/yr) 200 200 200 Max Nitrogen Application 400 400 400 Max Residuals Phosphorus N/A N/A N/A Application Rate (Ib/ac/yr) Other Facilities Applying Residuals in each zone. SEE ATTACHMENT Date of initial application 2006 2004 2004 Cum. metals loading to date Arsenic 0.00 0.11 0.16 Cadmium 0.02 0.06 0.08 Copper 0.3 13.0 16.2 Lead 0.10 0.50 0.60 Mercury 0.00 0.00 0.01 Nickel 0.04 0.49 0.63 Selenium 0.00 0.29 0.29 Zinc 0.5 19.6 18.9 Estimated remaining site life (years) . Baseline loading is cumulative loading since date of initial application. Page 4C Item # 4 A G R I CU L T U R A L USE SIT E H & H LS.D.. INC P.O. BOX 609 FORT WHITE, FL 32038 (800) 653-0386 EXAMPLE H&H 100 E. DELRI (561) :1 SITE LIFE CALCULATIONS UTILITY: CITY OF TAMPA ANALYSIS; TN 6.2 %DW Pb 87 mglkg DATE: HOWARD F CURREN AWTP (04/01 - 04/02) TP 2.3 %DW Hg 1.78 mglkg TK 0.1 %DW Mo 40.5 mglkg TS 18.9 %DW Ni 49 mglkg pH 8.0 units Se 7.8 mglkg AG SITE: FOX BRANCH CATTLE CO As 3.3 mglkg Zn 1261 mglkg LAKELAND. FL Cd 10.6 mglkg N 589 IbsIload Cu 766 mglkg Vol. 31 cuydslload SITE VEGETATION: BAHIA NITROGEN DEMAND: 200 LBS/ACIYR MAX NITROGEN LOADING MAX LOADING MAX LBSlACIYR DRY SOLIDS 578 LBS/ACIYR (CHPT 7. EPA. PROCESS DESIGN MANUAL FOR LAND APPLICATION OF SEWAGE SLUOGE AND 0 30.4 CUYDS/AClYR 9696 LBS/ACIYR CALCULATIONS: ESTIMATED LIFE OF SITE IS BASED ON MAXIMUM ANNUAl NITROGEN LOADING. COMPUTED FROM CHPT 7 CAlCULATIONS (ABOVE) AG USE SITE HAS REFERENCED EXISTING CUMULATNE METAlS LOADING. SITE LIFE DETERMINED BY DEP AND EPA MAXIMUM AlLOWABLE POLLUTANT LOADING RATE (CPLR) APPLICATION ZONE DATA ARSENIC CADMIUM COPPER LEAD MERCURY MOLYDENUM NICKEL SELENIUM Iblac kglha Iblac kglha Iblac kglha Iblac kglha Iblac kglha Iblac kglha Iblac kglha Iblac kglha MAXIMUM ANNUAL LOADING 0.03 0.04 0.10 0.12 7.4 8.3 0.8 0.9 0.02 0.02 0.39 0.44 0.48 0.53 0.1 0.08 EXISTING CUM. LOADING 0.00 0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAX ALLOWABLE LOADING/AC 36.6 34.8 1340 268 15.2 N1A 375 89.3 ESTIMATED SITE LIFE (YRS) 1144 339 180 319 881 N1A 789 1181 SELECT MOST LIMITING 180 FROM H&H LSD INC / SO FL FAX NO. 561 274-9092 Attachment number 10 Page 8 of 24 Mar. 19 2008 11: 18AM P2 Part IV . Reclamation Site Information (if applicable) 1. Describe the oiroumstances that have caused damage to the land and resulted in the need to perform land reclamation: N/A 2. . Describe the eXisting oondition of the rand: N/A 3. Desoribe how the use of residuals on this site will be part of planned land reclamation activities. NlA 4. Describ~ g~ding to be performed: (All site grading shall be oompleted before residuals application begins.) Nil... ~. Describe the method of Incorporation Into the soil that will be used: (The applied material shall be incorporated into the soil the same day as applicaUon, except for Class A residuals.) N1A 6.' Describe the type of vegetation to be established and the SChedule for planting: (Seed or turf.torming grass shall be planted as soon as possible, but In no case later than three months after the last application of resIduals.) NlA 1. Describe the anticipated application quantity (dlY tons/acre): (The maximum allowable application quantitY is 50 dry tons/acre with such applioation to be accomplished one orne within a one-year period on any acre of the site.) N1A Part V . Certlflcatiol1$ ~ The permittee certifies that he/she is famniar with and shall comply with the applicable requIrements of Chapter 62.640, F.A.C.; shall allow land application of hislher residuals only on a site for which an Agricultural,Use Plan has been approved by the Department: and that the residuals to be land applied shall meet the general criteria In Rule 6.2-640.100(1), F AC. and shall be treated to the standards as Identified In this plan. Tl'le permittee also certifies that he/she shall main~i~ a record of the total quantity of residuals land applied at thIs sIte and will file with the Department an annual summary of ihe residualS appli~d on tl,is 8'-8, .and that the residuals hauler and application site owner or manager have been made aware of the provisions of this rule. . Title Date Signature of Permittee S ~'t>~cC6 Date DEP Form 62-&lC.21Q(2)(al. eff8diva 1201fil7 PageS Item # 4 Attachment number 10 Page 9 of 24 . ~ INSTRUCTIONS FOR AGRICUl rURAL USE PLAN 'Tldl (olin ShJ' be ~1l",!~~9C r 3::Jrdance ...i~h Ch~pter c2~~O F!,)"d3 ~dfTlinisltat:'" C:ll3e IF. ol..C.). e:'C S~:lmilla-11c :/'1 IIpprDcria:-e 09Fartlrerl O:stric;l ()fice wM 111. a~~1ialtiat /r)l d /f'"a:\IWl:&r P~I'M,1 f'Jl facJ/~~ wh"J1 Jp;lly Of Intanc 'c apDl' :lcrT'~lfc"'a!ta'lraliY rt3i(hlls ~ land IOf agroJinl 0" ~lIrnalion ~rpcus. A Icrm '1I~1 ~ ecmpl8ted ~ eadl :ill! "i'~"e tl4 ~.:1irys lesOJaI~ -,':1 be !.1n.:j dPJI,~C If the appllc,1tb' s.l~ .'1 :r.o(Med 01 ~~ ~,*3tl' SIles are 10 ~ LISe<!. 3 mec:iliell or ,1t.", ~t'cU1Ini :.:~ ?!an m~$1 t:e ~~bnCtC "":!~ dJ13P1l~CJtOfl {o, · (""1"'01 ptfr.l (~<lir~:licr n ~:o.'dan~. .Ii:/' ~Lr €2.~.300,.2~ FAC, A.l1I=~' irems milt! llt :C4"1Cie~ lI'I f\il ~ avoij de'ay i1 plOCtUinj. " a~ied s/leelS I~rct.u :tlCIll'clll dcc~me'llllor.) arE .1ea i~ pl.!.a 01 :" b~ SP<lc. pr'O\'l:*I. r.'er il tIen in t'l31 S~1l. AI intnr.atGr. :s 10 0. ttced 01 orin:,d in Ink. Faciltes ""h cJ- ~'odijce ::1311 AA residuaill ;:'1 KCCl"Carce 'olIllh Rut" ~.~4J.~O, = A.C., al'i net recli:'ed to ccmp.." ~'iS 101Tll1rc! :rns M l'8$Q.alll!:llt be disttued and lIlal1le!eo1 III!!,I l.'l9 Pfo~isl':lnS Jt R JII d2~O,!~C, U.C. Part' . F acU~ lIIfonnatlon F.'1I1ty Hallle: Enter f1e n4,... 'JI t/l4 faci~ liS if o1ppea~ ~ Itle ta.:lfirt wa.sre.veler permit or Pt"";I.pplc:.aDell. FIC./lity ClallitiQcion: Cllect ~ blodc "om lien CClyrrr as applicltJe. F KiVly 10: ;"1I':tIe facility Cenllb!b., nyll'ter ~ :, a,:~" 011 Ille 1a~ ...asttW3let pI1mlt ContaCl PersOnlTltleJpltonllFn: ~nlet~,. "a~ and .~-pfatle ;"fcMlafc~ ~f ". pllI1IC/I wno C2ll\ lit =~1Jc:Ic: ~ques'ons l19a/Cil,g u,. _ rn1 tois 3g~.Anll/M' ~an. Clu31l1ltt t)f ih.idualt aeneraltd Y"'1y: en III' lhof tocal quanlty 01 resllh:als gen.rate~ cr'lpected to be ger.mllod by ,. fIdIlrt ell i ytatly bII~, CIledc wllQlll., lie smatlld quan:i1V ;1 ..., ~I ob$'rved .~ll'.nl 0' t it Is an eadtr.aled a/YlOUl1~ ~'SlClIIII ~llIgemer.1 f~ J"~U tn!et tle IlTGInt ef ....cua ilia: d be N* ~ a ~ besis. Ratfdll!JI Chencttrlstlcl: !rrlit IIIe ar1tllr..t;: l~eta9' rOI Neb parame1!lr /1t.m lht an~ 01 ptaliaus year rJ cpera&on for an Illillt; ~ fI IN PNdCIId c:oncenhlJons d N.."Ill1G1'3I1l81lr101 J new flIc:/Iy. AQ llIIb an In cry ~nt balis lSCCllllt tv, IclaI.oId.1.'ld plol. . PI$t)II1n Red~n Class PrlMd.d' !n:er II'e palt.c;m IIdIl~cn dall ~OV~ by IIIIs tICIi)', CI'<<" ilIlif ClIlI Oetcr1pUOIl 01 palllogan reduction mllhoa 1IIId: Stltl!y sllmIIizIlIle ~1llCIS' Lltl1 >> ~M 111 abM PIIlagen cIiIa TIlil.lIllu~ anp, be ~ fIcm !rI!CI:lIIbl '1I~ir.11!ltd 10-1/1. ptrmlltH's petlTbt'I'pliCIIlcr. or fadIIIy 'lllIhlIr.ng ~pCrt. A JIl'DIIaIcnaJ InghWs .1I;rielure It not JlQLbd Tor" ny. Vt:tt)/ AlItac1lon 0 lien '.lied: Malle 11:, lJAR 0 n 'JSed . II!ls I \v ~..1duA. ClllXllle on W. _ bIIv.v. '.' 8 of IlIr Yt A II 3 .. ~ Ii 7 a . Plrt n . Rnkh.a Site Inform.lIon Site N.mr. E.1111, tle 'lame;J IIIe sile ltIs the agrlcutu,a/l.\M plan dMCtibts. Silt CllSlllulJo,,: Jf.frltfo( t'le sii! IS ar. ag~ral sIlt or a!lnd ItCIanWX:n .ilI. Silt AddrutlCltylSllleJZlp: E1ler It.. ae1lJallocallon adcttIl c!!he sill. Sltt CO\1nlNtH: E."~r te iatIlad, arc 'cr.;ilIJCe eI tile siI!l i'1 fle deglKS, m,r~ltt. Seconds fotrna~ USe N CI:1!rcill :111I. .. S4cli:ln:'To""'hiplRqtIC~uIIlY: !/lfltt ill. Sdo.1. rDW'ls/lop, rar.ge, ~ llOUn~ nam.. .Sedi:n.lawnthp, .ncI....,VI,;an UIIIaiIy~. ~ 2l11J.S.~S.Iapogr.apl1r~_. Rotel DilKtictli 10 $Ilt: Enw #I. ~J!\T.g (lfectoOllS ,~W) :0 .,:sit ~ S~t. . sa. Own.: Enr.r'N ~,...". cline OWI1eral'the sile. an. M.",,;at' !nllf' tntsll. :lIan~efS IlIllIe if 11'.. 'III Is llW'Iagtd by SaM:ne oIher toM! N ~. OY.NrfLfaMge, Slrtet AddmliCitv1SUtllmI'Jlltlo"..ax: Er.ter ltle IClInss ",; ~.1nfotmtIJon d 11".. '!II~ ptlSal b-lIle sU. T 011I Ac'~g. af SblTOlaI Acrtlge ro .. AppAld: rnl etr!I/ U'1t till" ~. ellN IlHnllllecf lit:. j)en....:r:. MI :/1I'II1a1IgeS 01 all!e ~ %CIIIS Ii8t wi! be l&Ied . ey il'b fac:iii!y. Ette, tie JCl'tages 'J lId1!rdvlclull ~ zen. listed n tie IItlt In Part /I,leIn 11:. Slet pH: EIllet Ill. pH ~f Ill. slIe's sell _lid !It 'Iocaticn llItt Is repoes"lla.... oI'pp:lcdllll ZDn!(.:. . C:lu/lt7 SectIon AtrlII ibp wffh ide~.llon or IItI relLm; P"OVfdt ~t .::cunly Hc:tiCII HriII :nep in s Ie;tbIe Ionn v.ith lilt bdcatItJ.... *-!y idenlIW. Sit III111G:Iotl(: 3rrfty describe tile ~l":'Vi!iClla maut 10 ensUI1 ,.. U. Ni!J 111..1 'N "~ble s". IItIr:iclin h Ru. 524411.SCCiJ). F AC. '.HOIl" t!Ig:l flllUnd !lQUllevtt Tho! grtUld nlH 'WE! Nt net be wi';Nn tNc 'HI DlIn. lei; .urfa:e wilen appt/!llll :..~. ~ ResoIm:, ~on Service Map' IT'A]' be ~sed t:l iI1dcata Lflal the MlISCnI/ nigh g~und waler !eve! s '1OI'tllf:/n t'v.: II<< cr the;PJl:1d surface. 0Iler_ hi glllWltJ WIIIr lcYelslld be testee ;rlcr!o a~~ 8:i!!-, ~e$crc. '~rar =r:vsio/1s WlQ ~ fN<I. for In, res/elL'all ~a!~!d ~a... ~ appbtdf1llt!!sr /'MIls ",.!II.;tll'.m...., lIv,r. Mr1in two teet ~tht sdI~ . Mull'll,m slI. llopt: ~.lltr.l,r.e:r:e sile', rr.c:dIr.un !/Opf. II :r.l) nil! illcted 8 :lett:nl mild if greafeo' then 2 pefC<<~ J C4IlIIMlb:ltl plan IIUt bI altacIltd. Rttlduals srollg.: !lr..f.') dflCrlbt a/lY ~!Jierw Ic:t IM'nPOIlrf 3lt.t'eg~ j/ 'Isiduills J! toe Slit Incor~nlion and IP~t m.lllo<Il: Brie1y cesat: ~e .~ metJIoo ct J~~ 01 tle ,."idUll~ no lIIe 1CI1{1I any) and ~~ a ~ Olll., SClUda tI'alIler !alids' 211 :) be :q:lied III 111 site. brl.,1~ desi::tII r.. inen~ ttnetcial UN . PhocptlOrtll slIllIilIv. Iren: '1 ttle si:8 'lIlCatd in '''Mal IN' !lis /:ffiI "r.UI'ec ~ !he FIi:ria !.e9lslet,uu, llti'q subjlct to /1llI1Iictia'e on ~~ badlng$, Ih8 p:iIt1l11.lR iGd,=:! ~ rnOll:''''dOll1t~Ct!lle4 'r.~~Je e2~500i'~ F.AC . P.,UI. A;r'oClIlura/Sitt Iltotmailon. . DKcrlptloll or 'Hid..... uu IlIlgriqu!tln1 OF*'2llDM: Srelly desc.'te I"CW res4as <<II be YSIG ill :II. aG(C\;!b3: ocerallon. dIM" Ot!trminltlcn gf marinulIl residllo1!1llilra;1II ~lI~n '1ls: .1Ce~:I:. ~a~" for'" nirrc;.n 2ma~ .,~ 111 ~:nwa. AtIed: iI steet sl'0Ii1; 1:. Y.:l.al ClIcuCal.i:ns pttforne-1 I::l de~:'TiM ~ !TZ'Iimu'll a/Je,.,a~ie ~~ua!s rl'l'~r appleat~n l'i~. En'" roe oe:!1':1ll!1e:l fills in (/Ie ~ tatlt COIIlMi'9 appkabl DIe Worr.li.'fotl. or ~t::n ". 1IrId. EFWI32JR.a3.txl3, U.s. ~ PII*ICIir:rl A9tnC,. 1993. Of.' ~(,.. 5l-6_U: X=X.I' ~-:''4 I ~:".. ~H Item # 4 . Attachment number 10 Page 10 of 24 Appl"don ZOIle --.rormadon . (lable) . . A,plcatlon rono ftlI: Each Jpjllleatan ZD1e ,11I1 have U alphlnUlIlertcc:enlllcellon ~.a. '. lA. or A. Illc.l tNt WtD ~Isb ~ /rom h 0,,* Ippblion ~s al N site. 'INs <.nol!elllal1 MI stl? ~ te appllal1lcn ZD'Ie rdelhhlly ~r.ct :he I~ ~ W c:uiIUIlYe metal, :oadlog wt 110 ~cJced b)' tnW idenllIIc.nen nurrW. APIlIe.don Ion. nN1g1: Enlel' eech Ippbloll zaw. acrng.. CIQP('~ Enltr "'e pIlllltry CIIlp(3) grown OIl tlIc:h lOnI. NIIt~.n Dttnand: enler lrIo nir09fll cftml/ld .n :bJ~eer based en hi o:IOfl(s, !J'O'M1 on ..ell !ont. M.uinUII R..iduIII Nitroll.... AIlp/lntOlt Rill In IbilclIl'yw: Entar lIIe 1I1l1 dllll7Tlhld b p~ n~ i'=nl2.1B11 ror.cell zm!. M.ulmulI RHidva11 ~'I1l' Applclllon RIll In Ibtlcm,tr. Siller tn. IIlIe jf ... zon. " loQ1Icl in I. aru Idtfrjfttd ~ lIle F'.oridl !.egIslalllll as t:2ing suejecllO r;,trfcllons on pllolj:ll.lrJil 'ooad~s. . 1'1 Uat a11fty oCIltt fldltlts 1Il.tllnd apply rHilhllllln tach 1011': Lilt tie nlmeS rJ InV olllet I*1Iea no Iud II=pIy IISkilalllo llliIIPPk.aliollZO)'..I. 01. 01 &-It IIVlIIftd Ippllutloll: en. ~ da. ....1Il.lrackinil of lie CU'lUIahelNlllllCllcllnglllrled. 'Tbt~ 01 ~ 1Ma_ bdno stalls Wflllllle Rrst ilpplCl!ion r:f rt,:dlIa/$1Illn wn slilr.llo reguldcln bp .,.. ellap. SZo84D, F"'c.. Of _40 Cod. 01 FedeaIl RegllW:lnl PiIIt 503. ~..,.. is ..... CumulMM IMflllloaclnllD dlte Jor IICtI JOM: E/lllrllec:lllculalld CWIl&IIIIIvtkt.rq ~ -"ofN"lId IIWa8 treed! zen.. Etflllfld 1IIllIIIIInt.1Ife: en.. 1M ""1IId /Ir.1IiIhg .lIt... lCt tach ZGnIIlutd an flellptCld IMIII !1lItII ~ 10 fl. ZIllllS. hit N . Rldmlll.n ... W.11IIIIIon HHCll'ar Iud NCIIIudon; _ dtsCIlbe IIIe '*'vNId 01 holr ~'1W1d becen dIr.Ised wlltlllld ill IlInd rtcllmltolL !Jilting candIIDn 01 th.lIncl: IIII/Ir dIscriIle !tie CIIIIIII 00ftdIl0n of .. .Ia. Ruldualllllll'- rtoIIrutfDn actIwIItt: Ikletr dIel:rb how....... lit Ieecl h lit Ml..... ..... Gliding: ~ delc:ibe willi g/ldtri..be..... an ...... Iklllocl of /rIc.rpollllo.: 8Itd)' cIMcrtIt haw b ...... wi lit ~CI'IlId ., .. JOI. 1111 WI Ilt cIonI CIlI-'1Ill1I claJ IS appicIb Iat ClIItII IMiIM". V..ttatom IIIdr daCIte llflIt wtgeCIdan wi lit pIInIed 011 lilt .... _1II1Ch1c1u1e. ApPblIn quuttr. (J.,. lit IllflI* 4IIIIlI\' II,.,.,.,. .... ~1ppIId III Ihe... h *t .... (1 bJ a aoo llJ, PIIt V . CNIIIcIIIone EICII ~ *'t1g1l1ll111e ~~ sedtlnIand..,.,dIe dill rI..... A~,....~. ~ Ie ~ ~ RwI/leAUP. It ~....". aptn IIIIJ ~1Iquftd on IpjlIcaIlIe I!Ic:Iled ~>>IIIeAIJP. FOI entl1l1e.' VlI.Ra Ik'pII tICeed 2 PlIl:8lIt IIld · llOI'IIMW -.,.ell. Is M.'NIId tIlIlwu ~ n IClCllIldN .... __ 62-25, F A.c.. ~ lit .....lIIIIAncIn FbtIa, ""engir.eef,sq,~r'l'tI/lIndon".......~_ . . .. . '. .. 0&'''''' ~I~....... :2.t'ifl ,." 7 Item # 4 'SPS SLUDGE PASTEURIZING SYSTEM ECYCtING W~ STO A RESOURC ~6 Sludge Di8tJ . CA\) o~ V H & H Q)/ Inc. P.O. Box 609 · Ft. White, Florida 32038 . (800) 653-0386 Attachment number 10 Page 11 of 24 Site User Statement I certify, under penalty of law, that the management practices EPA 503.14, the site restrictions in 503.32 b(S), and the vector attraction reduction requirements in S03.33(b) (0), and DEP Rule 62-640-200 F.A.C. have been met for each si te on wh1ch liquid or bUlk sewage sludge is applied. This determination has been made under my direction and supervision in accordance ~ th . the system designed to ensure thai: qualified personnel properly gather and evaluate the information used to . determine that the management practices and site resi:rictions have been. met. . I am aware that there are significant penalties for false certification including the possibility of fines and impriso~t. R~ D. Hacht, President ,~oJ/a4J lze, Item # 4 'SPS SLUDGE PASTEURIZING SYSTEM ~ECYCLING W btTE INTO A RESO RCE \0 s\udge 0;8/) . o.,Vo 01$' V H & H ~/ Inc. P.p. Box 609 · Ft. White, Florida 32038 · (800) 653-0386 Landowner Consent Agreement The undersigned hereby consents to the land application of biosolids on their properties for the beneficial reuse of nitrogen, organic material and nutrients pursuant to all applicable laws and regulations in the State of Florida. Ranch/Farm Name: ~X 15rr:;/C../cA CI4.ff/e eo, Owner/Agent Name: Ct..ClvK sJlel!UJood Attachment number 10 Page 12 of 24 Address: (/.tJ .1;0 K' gO{p Phone: gt.3-- 'S'S-9 ~fl '10 City/State: !.(}.t~/Q.<JtI, rL 31861- Site Location: oLd [),qcle CHi JJOvtJ,. Total Acres: 7$'00 County: yJa LJL Cali,i,XTy 1. I understand the following conditions as set forth by the Florida Department of Environmental Protection as applicable: (Rule 62-640.6 F.A.C.) 1. Cattle and other grazing livestock shall be restricted from biosolids- amended pastures for a period of thirty (30) days after last application. 2. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for fourteen (14) months after the last application of residuals. 3. Food crops with harvested parts below the surface of the land shall not be harvested for twenty (20) months after the last application ofbiosolids when the residuals remain on the surface for four (4) months. or longer prior to incorporation into the soil. 4. Food crops, feed crops, and fiber crops shall not be harvested for thirty (30) days following the last application ofbiosolids. 5. Sod which will be distributed or sold to the public or used on unrestricted public access areas shall not be harvested for twelve (12) months after the last application ofbiosolids. 6. Biosolids shall not be applied with 300 feet of a building occupied by the general public. This may be reduced to 100 feet if the biosolids are injected into the soil. II. H&H L.S.D., Inc. as the Applicator, agrees to perform all land-application operations in a conscientious manner and to abide by all Federal, State, and local regulations as they apply. III. It is understood that this is a joint effort by both parties to utilize a valuable resource in a beneficial reuse program. Page 1 of2 Item # 4 IV. It is understood that this agreement is exclusive to the undersigned and to H&H L.SD, Inc. and that no biosolids may be accepted from other parties during the course of the land-application term. The agreement may, however, be terminated by either party by giving 60 days written notice to that effect to the other party. H&H can not effectively direct and operate a land-application program if other Applicators are permitted to perform similar, simultaneous operations on the same parcel. V. I have read the local conditions of any County and/or City Ordinances. I give my pennission and approval to H&H L.S.D, Inc. to land apply residuals or biosolids to the conditions set forth in the Ordinance. VI. The term of this consent is for ~ year(s) from the date of execution. ~l{) ~.Ilw Liquid Sludge Disposal Inc. ~ rf~ / ,-" ';,.-;/ // ... /" } /" /,/ .,:<.,1/ -1 ." / ,'./ ,; 'C,:A. ' " -::> ' ~'-t-,! Land Owner/Agent Date C;/()'). 4J 0)' /)/-- v? - ",.< 0 0 ~ .- Date Page 2 of2 Attachment number 10 Page 13 of 24 Item # 4 1,;". I. ~o s. - R 23 E. Attachment number 10 Page 14 of 24 ,,'; :~~ ~:.:~ ~. ....,.. \~~.. -.". . . '. Jr.1'- L I ~ ,tis :'.::.~: .... .. ..... I"~. ......... .:.:.....:::;,.A",qW~-k.:'.. :,. ~ C~. ~":~:'t.. .~. '~..'"; { :S.;; .",:- :.:-:.~:..J.~-~:~;;-".. . ..p/~e &I?d<::,~s:_:. ;:7:...: ~ ;. ;.-" JMJ \S C +",::~ .speer, 40etal see. ce 9 ,; ..:,. -"~ .. . .' . :.... ~.. .J.... ...Z~~.. .:....:... .=. ~. S~:S~.~ ;.: \.-.~t~:.... e.sr.;~ :~ ~ ,8 :.'~: \ '1<Jl.,,~'~:" ~ ..+ ~,~i:~ ~: fF __eo.. ............ :_...... ..-.1._ 'f5ou1)"~ '. ~. },'.::~;;.'-::-< no . .__,,:' ;: Na./er ( '_0. . " . .... .~':.. ~ X i.~,:-,J 'J~ \.:;,_~,;::,<:. I -+ ,'. _. _ _""= ~ ~':-~'~-"'..:- ~:.:: :.:(.; --. -f:. .... ~ -- - - ~_'- \ ) - . . .- . .. .~:. ... -:::.~ ~ . :'\':~~~: . ..... ..:....~... Q.n7.f'''~ ti .~'~.:\' .. . . "1'< .. .. ..... . , . t: .,o.r;~ ...... .. ., .:-~:: ..... ~~-... n;x Ca."""/e Co. :.. .......;,. ... '.., -:- - :....:~ rex Sranch Ca rr/~ Co. ." .:~~~~~:" :::"-.-' ';':":':~:'0,17. r~~;'Qn :- ;.-:::- :.4.;::-' ; .......-.. ~c, ... . '.' ~~f~~~' 3~ ... ..=-.. ...... .. :.... '" ~ ?-O. ~~ /~. ,J / .,.;.:-.:-----~ ;-:::; " ;..:~ ~:~::'''; ;...;~?~.~ ...,.--.... ~ .....#..-:. ~; :2~:~ :.'. :. ~';r- I I .'f" .-.. . ......,. ....-. - .". ~ .- .~-;.:~ C- ." . . - r ':. '-': ':\ ;> /!Jd.5 R"t:~/,,~ .$..u,t:. Attachment number 10 Page 15 of 24 DA SHEET NUMBER 12 " :.' {.' . ($ 'to." ~. ,.' .' , ", , '1't'~);:-::;. ~ r.~,J',,;,:;:~,z, oJ'.' _ . " 'of" , . 33 _.' _, ',",,"19 ~ ",.' ..... 5 " .' ,,.'.~ t': - ,-\ P 22 E -!- :; :: /-!- , '- ~ -!- , .. \ ','. -., . ~. :.,.,. ~':' ~~'. ... '''' . .... ...t~~~,~~t~:. ~IDA SHEE T r,urv18lR 20 Attachment Page 16 of ;~mber 10 . , ---. :1 " } , '"" ... \ .' ...: ". \. .~ k. ~ '- ~.~.~ .1 1 ~ ~ " .~. :~. '.! ",<r- ,.~ . ...~ .. ... ,... .iO, ,. r. · ........... ,. (~ . ;9! "" ,'" '," .' . -- : ;::-- . . >~ - ;;~t;: ~~~; ,- ..... ~ ,;:;, ',' ,,'7' ~~~ ....... ,Aj .' .' .,.............. :' .....; ....' .....:. :'1!p,~:' '.....,'.:~':'..~ "f.'-J..>., -;)}i....' ~., ." .... ,.,.' . ..,.. . ' ... . ..... . . . ~: . :_..... " ~ ; '. . r< ~.,. . I "~i: ' ~..;r~.-~~;.'" !....., . . ':..;~t . ~':'.~~". Jt - -~ '- ~~ ' , .-..... ;.,. RiLL:380R~ . ~ ," ~H . -~. ( " ~ ,~ ./J ..-J. . 0< Attachment Page 17 of ;~mber 10 COUN n, POLK FLORIDA ...1 .....--- ,-J"" '..~.' '~4J.l'i l}Clt) ':E~; .' .-..... ..~..:..:. , . "f~~" ,g .~ ~ "/' ii.... . .- ...~:.: _\.\, . ~ -.' 0 .~ \b '€J -;00.{[fJJ ~ .~ ~:~:~,' " -~. . ~, ~ .~ ;~ . , " , ." t " - t' 1", ~ . ~.~: :'~*':'''' ..... ..' 7 ..'. 7 . ~.. .. . . .~. ~ ":'::~~~" ~'" .... .... .... i~'~' .~ . ~ rr~' ~\. ~. ;;.'" ~. ~. . ~i~~ L ~. i/.-~"~ ~' .I . ~ '. , ?; . ;;-:' ~~ ~ ~ to.'''' ~ ~ ., ',~~~ ......... - IJORIDA SHEEr Attachment number 10 Page 18 of 24 NUMBER 6 'Y 7r;. .if ....... "" ...., :;:7.[' ~:"~j. ~.4.""...'........ ...: Y" 1 -.. "..-,.,.-.. ,.,' IJl.....~>J._.. ~_ JM't'.l~~:NoL' ._ . .iI~~...~....:.~.1.-.J"". ~.<:....L..' I,"'_",~ '0' ,'.' '. Attachment number 10 "-~e--=l9 of 24 POLK COUNTY, FLORIDA .: .:o;-.~. . ..-_.... :,. ~.:. .;.... -:. ." r" '. . ~ - . ", ~ ,.~",. :'..:.;.... .... :.. ...& . ':. :,':. .1. "f'. "'= .,. , .:. I 14! ~ . of .e 7 ~ . ,"Item # ~'H .., ~ .:....'f '~AV?' .;"!"..~~t Attachm t P en number 10 age 20 of 24 @ N I POLK COUNTY. Ii .. ... ~ Ii'l ~ ~ N ~ 8 o ,., ~ 8 .r ~ - -1.1" ;-- ~ ~.:.;. : ,,1. ~1 ,,\.. ;.{:~~; .... .,~ ."..~ .:; . . . . '.'c'.~:::::. ~. ~r.t"~ 6 ~~ 7 ~..:~~~~. - .~ ' ~. ' - . .~- 'I,. ~- . "."!:, Polk County. Florida .6.tt~,....hmt:lnt n"mher 1 0 Page 21 of 24 217 TABLE 17. --SOIL AND WATER FEATURES ["Flooding" and "water table" and terms such as "rare," "brief," "apparent," and "perched" are explained in the text. The symbol > means more than. Absence of an entry indicates that the feature is not a concern or that data were not estimated) ,J I I I 'I Flooding Map symbol andlHydro-1 I soil name I logic: Frequency: Dura- : rou I I tion 'I , 'I , " I 2--------------1 A INone-------1 Apopka I I I 'I I I I I 3, 4-----------1 A INone-------l Candler I I I 'I I 5-----;.;--------, BID INone-------l EauGallie I I I 'I I " , 6--------------1 D INone-------l Eaton I I I 'I I C) I, , lZ7-------------1 BID INone-------l Pomona I I I I I I I J , 8-------~------: D I None-------I Hydraquents I I I 'I , 'I I 9--------------: BID INone-------1 Lynne I I I " I I I I 10-------------1 BID INone-------1 Malabar I I I I I , 'I , 11. I I I Arents-Water I I I 'I I I I I 12-------~-----1 A INone-------1 Neilhurst I I I I I I I I I 13-------------1 BID INone-------1 Samsula I I I I' I I I I 14-------------1 C INone-------l Sparr I I I I I I 'I I 15-------------l A 'None-------, Tavares I I I , , Urban land I (i";) I ~yrna--------l BID J I Myakka--------l BID I I 19------------~1 D Floridana 16. 20------------- Fort Meade ,None-------, , , I , INone-------: I , I , INone-------1 I , , I I I , I I None-------I I , , I , , J I INone-------1 I I , , , J I , A 21------------- IllDDokalee BID High water table I I I , I I I Months Depth Kind 'Months , , , I , , >6.0 I I I I >6.0 I Risk of corrosion I I :Uncoated IConcrete : steel : , , I , , I IModerate IHigh. , , J , , I J , I Low------IHlgh. , , , , , I I , IHigh-----IModerate , I , I I , I , IHigh-----IHigh. I I I I , , I I IHlgh-----IHigh. I , I , I I I , IHigh-----ILow. , , , , , I I , IHigh-----IHigh. I , , I , , , I IHigh-----ILow. , I , I , , , , , , I , I , , , , , , I :Low------IHigh. , , I I I , / I IHiqh-----lHigh. I , I , , , I I IModerate !High. I I I I I , I I 'Low------IHigh. , I I I I , I I I I , I ,Hiqh-----IH1gh. I I , I IHigh-----IHigh. I ., I I IModerate ILow. I I I I , I I , I Low------l High. I I , I I , , I I High-----IH1gh. , I I I I I , I Subsidence i Initiall Total I I I n I , I 0-1.0 ,Apparent I Jun-Oct I I I I I I I , , , I , , +2-0 I Apparent I Jun-Feb I I , , I , I I I I I I I 0-1.0 I Apparent I Jun-Oct I I , , I I , I I I I I I +2-0 !ApparentIJan-Dec/ I I I I I , I , , I I I 0-1.0 I Apparent I Jun-Oct I I I I I I I , , I I , I O-l.OIApparent'Jun-Nov' , , I I I , I I I I >6.0 I I , , , +2-0 !Apparent I Jan-Dec I , I I I I I I I I I I I 1.5-3.5 I Apparent I Jul-oct I , I I I I I I I I ,3.5-6.0 'Apparent'Jun-Dec I , , I , , , I I 16-20 30-36 . ., O-l.O,Apparent,Jun-Oct J , I , 0-1.0 I Apparent I Jun-Oct , , , I .. I , J +2-0 I Apparent I Jun-Feb, I I I I , , , I >6.0 I I I I , , , , , , O-l.OIApparent:Jun-oct , I I , I , I I --- Item # 4 -- ::.- ' County. Florida ., .0' ::-.~':s of the site, and maidencane is dominant in ,--.0" ,', ::::::' carts, Other desirable forage includes . "... .'.~~ :;!uejoint panicum, sloughgrass, and low ~ ~.: ...~ Periodic high water levels provide a much ~~~;;'.: ;atural deferment from overgrazing. If ...' ::'~~;\ e grazing occurs, common carpetgrass, an -:.:.::..ced plant. tends to dominate the drier parts of :~ s!t? T~,s soil is severely limited as a site for most urban .;Ses because of the ponding. T~e c3Dability subclass is Vllw. Q Pomona fine sand. This poorly drained soil is in ~ areas on flatwoods. Areas of this soil range from S :0 several hundred acres. Slopes are smooth to' ~ave and are 0 to 2 percent. TYPically, this soil has a very dark gray fine sand surface layer about 6 inches thick. The subsurface layer tI:) ) depth of about 21 inches is sand. It is light tltCWnish gray in the upper part and light gray in the ~ part. The subsoil to a depth of about 26 inches is ~ reddish brown loamy fine sand. Below that is very '*' brown and light gray fine sand to a depth of about ~ t'lChes. light gray fine sandy loam to a depth of IOcut 60 inches, and light gray sandy clay loam to a ~ of about 73 inches. The underlying material is ..,. gray loamy sand to a depth of at least 80 inches. :,;.' ~ded with this soil in mapping are small areas of ?:Iarma. Myakka, and Wauchula soils. Smyrna and ;~~ soils do not have a loamy subsoil. Wauchula ~;... ate similar to the Pomona soil. The included soils ~~~ up about 5 to 15 percent of the map unit. ~r1'!- P~mona soil has a seasonal high water table ~~.... 12 Inches of the surface for 1 to 4 months during :::-- re~. ~he available water capacity is low. ~:~hty IS moderate or moderately slow in the ~. . PIt1 of the subsoil. .' : 1Ioct. areas of this soil are used as rangeland or - ~ J1IUd. In some areas where water management is ~ t.. tho '. '." ,IS soil IS used for citrus, improved pasture, '.,~~ crops. T~e natural veg~tation is mostly saw ;_~hPlne, longleaf pine, South Florida slash '::::,~ 0IIbe threeawn, chal~y bluestem, fetterbush :;t,;:i,(-' rry, and 10...... panlcums. ~r~-,... ~ ~d droughtiness are very severe limitations ~J~Ld ~ated cr~ps. T~e number of sUi,table crops ttfl'" . less very IntenSive water and SOil ~.::~ ~~ p~actices are used. If good water.control ~~'_ :OVtng measures are used, some vegetable fJ~ltT:"- grown. ~he water-control system must " ,......~ water In wet periOds and provide water ., dry periods. Crop rotations should keep f,ttachment nUA'lser 10 Page 22 of 24 25 close-growing, soil-improving crops on the land three. fourths of the time. Crop residue and soil-improving crops help to maintain organic matter content and protect the soil from erosion. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. Unless intensive management practices are used, this soil is poorly suited to citrus, A carefully designed water control system is required. Citrus trees should be planted on beds, and a plant cover should be maintained between the trees. Fertilizer and lime are needed. This soil is well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Fertilizer and lime are needed, and grazing should be controlled to prevent overgrazing and weakening of the plants. Typically, the South Florida Flatwoods range site includes areas of this soil. The dominant vegetation is scattered pine trees with an understory of saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass. chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and pinel and threeawn' are dominant. The potential productivity for pine trees is moderately high. The major concerns in management are seedling mortality, plant competition, and the equipment use limitation during periOds of heavy rainfall. South Florida slash pine and slash pin~ are the be~t trees to plant. This soil is severely limited as a site for urban development because of the wetness. The high water table interferes with proper functioning of septic tank absorption fields. The absorption fields can be elevated by adding fill material. To overcome the problems caused by wetness on sites used for buildings or local roads and streets, a drainage system can be installed to lower the high water table or fill material can be added to increase the effective depth to the high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system is needed to keep the high water table below a depth of 2.5 feet. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is IVw. 8-Hydraquents, clayey. These soils occur as areas of slime (colloidal clay), a by-product of phosphate mining. The slime has been pumped into holding ponds. These ponds have standing water, and the soil strength Item # 4 L-- ~. , County, Florida _ ~" 3-d threeawn, creeping bluestem, lopsided .~. -~- ':'3:35, hairy panicums, low panicums, and purple ~ - - ... ..3'" ~ ..:. .:: . . ~ ~ ;~~!i has severe limitations affecting most . '. _,:ed crops, Droughtiness and rapid leaching of : -,"~: ~ulrients limit the choice of plants and reduce ;;;"'~:Ial yields of suitable crops. If the high water table 's :e:v.een depths of 40 and 60 inches, it supplements ~ 'cw available water capacity by providing water ~rc\,;gh capillary rise. In very dry periods, the water ~~e :'cos well below the root zone and little capillary d'er s .'l,.aiiable to plants. Soil management should ",,!uce rew crops on the contour in strips with close~ ~'ng cropS. Crop rotations should keep close- ;rcwmg crops on the land at least two-thirds of the ~e, Fertilizer and lime are needed for all crops. Soil- ~pI"oving cover crops and all crop residue should be ~ on the ground to protect the soil from erosion and to ft"...tItltain organic matter content. Irrigation of high value ~ generally is feasible where irrigation water is tNd11y available. In places that are relatively free from freezing !llrftC)eratures, this soil is well suited to citrus. A good ~nd cover of close-growing plants is needed tlIMeen the trees to minimize erosion. Fair yields can. " normally be obtained without irrigation, but optimum 'yWd$ generally are feasible where irrigation water is , "tHddy available. Fertilizer and lime are needed. ;.(. This soil is well suited to pastures of pangolagrass, ~CI:IiIStal bermudagrass, and bahiagrass. White clover :~ Ir'd lespedeza also produce good yields if fertilizer and ~;... are used. Controlled grazing is needed to maintain ~:~ plants for maximum yields.' .' !';~,TJPically. the Longleaf Pine-Turkey Oak Hills range r...lndudes areas of this soil. The dominant vegetation ~.lQngIeaf pine and turkey oak. Because of the rapid e- ~r.tI'ne1,t of plant nutrients and water through this soil, ,j.... fertility is low. Forage production and quality are .:. fOOr. ~ cattle do not readily use this range site if ~,:""I&tes are available. Desirable forage includes ,~~~1Ij b1uestem. lopsided indiangrass, and low :,~. ~~,~ poten~al productivi~ for pine trees is moderately ~/M . .~ mClJor concerns In management are the .'1; -r.:.r lla.'IIl use limitation, plant competition, and . ~irnd mortality: Longleaf pine, South Florida slash ,,', ~h pme are the best trees to plant. IS a moderate limitation affecting septic tank , 1ft ~Ids. G~ound water contamination is a ---., high denSity areas because of poor filtration. . '.' i.~ is a severe limitation aHecting sewage ~ l\tt'::),...t;;H;~l;;JQn'" nllmher 10 Page 23 of 24 ' 31 lagoons and sanitary landfills, and the sidewalls should be sealed. Limitations affecting sites for dwellings without basements, small commercial buildings, and local roads and streets are only slight. The sandy texture is a severe limitation affecting recreational development. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is Ills. 16-Urban land. This map unit consists of areas that are more than 85 percent covered by buildings, streets, houses, schools, shopping centers, and industrial complexes. Urban land is mainly in larger towns and fringe areas. Open areas include lawns and playgrounds. Because soils in urban areas have been reworked, they can no longer be recognized as a natural soil. Fill material has been added in wet areas to alleviate water problems, or soil material has been excavated to blend with the surrounding landscape. Neither a capability subclass nor a woodland ordination symbol has been assigned to this map unit. 'G;Lsmyrna and Myakka fine sands. This map unit consists of poorly drained soils in broad areas on flatwoods. It is about 55 percent Smyrna soil and 40 percent Myakka soil, but the proportion varies in each mapped area. Areas of each soil are large enough to be mapped separately, but because of present and predicted use, these soils were mapped as one unit. Areas of these soils range from 10 to seve'ral hundred acres. Slopes are smooth to concave and are 0 to 2 percent. Typically, this Smyrna soil has a black fine sand surface layer about 4 inches thick. The subsurface layer is gray fine sand to a depth of about 12 inches. The subsoil is dark brown and brown fine sand to a depth of' about 25 inches. Below that is very pale brown fine sand to a depth of about 42 inches and very dark brown fine sand to a depth of about 48 inches. The underlying material is brown and light brownish gray fine sand to a depth of at least 80 inches. Typically, this Myakka soil has a very dark gray fine . sand surface layer about 7 inches thick. The subsurface layer is gray fine sand to depth of about 25 inches. The subsoil to a depth of about 36 inches isfine sand. It is black in the upper part and dark brown in the lower part. The underlying material is yellowish brown fine sand to a depth of at least 80 inches. The Smyrna and Myakka soils have a seasonal high water table within 12 inches of the surface for 1 to 4 Item # 4 32 @C6u'7 months inmost years. The available water capacity is low. Permeability is moderate or moderately rapid in the subsoil. Included with these soils in mapping are small areas of Basinger, Immokalee, Ona, and Pomona soils. Pomona soils have a loamy subsoil. Basinger, Immokalee, and Ona soils are similar to the Smyrna and Myakka soils. The included soils make up 5 to 15 percent of the map unit. The natural vegetation on Smyrna and Myakka soils is mostly longleaf pine, slash pine, South Florida slash pine, saw palmetto, running oak, gallberry, waxmyrtle, huckleberry, pineland threeawn, and scattered fetterbushlyonia. A few areas around large lakes are in oak hammocks. Wetness and droughtiness are severe limitations affecting cultivated crops. The number of suitable crops is limited unless very intensive management practices are used. If good water-control and soil-improving measures are used, some vegetable crops can be grown. A water.control system must remove excess water in wet periOds and provide irrigation water in dry periods. Crop rotation should keep close-growing, soil. improving crops on the land three-fourths of the time. Crop residue and soil-improving crops help to maintain organic water content and protect the soil from eroding. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. Unless very intensive water management practices are used, these soils are poorly suited to citrus. Areas subject to frequent freezing are not suitable. A water. control system must maintain the water table at an effective depth. Citrus trees should be planted on beds, and a plant cover should be maintained between the trees. Fertilizer and lime are needed. These soils are well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Fertilizer and lime are needed, and grazing should be controlled to prevent overgrazing and weakening of the plants. Typically, the South Florida Flatwoods range site includes areas of these soils. The dominant vegetation is scattered pine trees with an understory of Saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration Occurs, saw palmetto and pine/and threeawn are dominant. Attachment Page 24 of 24 The potential productivity for pine trees is mOder The major concerns in management are the equipm use limitation, seedling mortality, and plant com Per . South Florida slash pine and slash pine are the best trees to plant. These soils are severely limited as sites for urban development because of the wetness during rainy periods. The high water table interferes with proper functioning of septic tank absorption fields. Fill material can be used to elevate the absorption field. Special . measures are needed to overcome the wetness limitation at sites for buildings and local roads and streets. If adequate water outlets are available, drainage can be installed to keep the high water table below a depth of 2.5 feet. Building sites and roadbeds can also be elevated by adding fill material to increase the effective depth to the high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system is needed to keep the high water table below a depth of about 2.5 feet. Suitable topsoil or pavement can be used to stabilize the soil in heavy traffic areas. The capability subclass is IVw. 19-Florldana mucky fine sand, depressional. This very poorly drained soil is in depressional areas mostly on flatwoods. Areas of this soil range from 3 to several hundred acres. Slopes are smooth to concave and are o to 2 percent. Typically, this soil has a surface layer that is 15 inches thick. The upper part is black mucky fine sand and the lower part is black fine sand. The subsurface layer to a depth of about 28 inches is fine sand. It is gray in the upper part and grayish brown in the lower part. The subsoil is grayish brown sandy clay loam to a depth of about 40 inches, light grayish brown sandy clay loam to a depth of about 48 inches, gray sandy clay loam to a depth of about 58 inches, and greenish gray sandy loam to a depth of at least 80 inches. Included with this soil in mapping are small areas of Chobee, Felda, Holopaw, and Kaliga soils. Chobee soils have a loamy subsoil within 20 inches of the surface. Kaliga soils are organic. Felda and Holopaw soils are similar to the Floridana soil. The included soils make up 15 to 20 percent of the map unit. This Floridana soil is ponded for more than 6 months during most years. Areas on flood plains are subject to frequent flooding as well as to po.nding. The available water capacity is moderate. Permeability is very slow or slow. Most of the acreage of this soil remains in natural Item # 4 p- ,- f . ~ Attachment number 11 Page 1 of 31 Florida Department of Environmental Protection Twin Towers Office Bldg" 2600 Blair Stone Road, Tallahassee, Florida 32399.2400 Agricultural Use Plan Part I. Facility Information 1. Facility Name Facility Classification (check one from each column as appropriate) o Domestic Wastewater Treatment Facility o Residuals Management Facility o Septage Management Facility o Type I o Type II o Type III o New o Existing Facility 10 Contact Person Phone 2. Quantity of Residuals Generated Yearly 3. Residuals Characteristics (annual arithmetic averaae): Title Fax dry tons (1 ton = 2000 IbID Actual o Estimated Parameter Units. Ceiling Limits for Class AandB Concentration P"arameter (contihued) Units. . Ceilihg Limits for . Class A ,and,S Concentration Arsenic 75 Selenium 42.0 10Q Total Potassium % Total Solids % H std. units Cadmium . m k 85 Zinc m 75.00 .A11 units are In a dry weight basis except for total solids and pH, All sampling and analysis shall be conducted pursuant to Title 40 Code of Federal Regulations, Section 503.8, and the POTW Sludge Sampling and Analysis Guidance Document. N/A = nolapplicable 4. Pathogen Reduction Class Provided: Describe the pathogen reduction method used: OA OB (Rule 62-640.600(1), FAC) EPA Vector Attraction Reduction Option Used: (Rule 62-640.600(2), FAC.1 01 06 02 07 03 Oa 04 09 05 o 10 DEP Form 62.640.210(2)(a), effeclive 12/01197 Page 1 Northwe,' Dillrict 150 Govemmental Center Penoacola, Aorida 32501.5794 904.444-8300 Northea'IOlalricl 7925 Baymaadowa '!lay, Sulta 200B JackaonviJla, Aorida 32258-75n 9Ool-448-04300 Central Dialrict 3319 Maguire Blvd, Sulle 232 Oriando, Aorida 32803-3767 4OHl94.7555 Southwesl Diatrict 3804 Coconut Palm Drive Tampa, Aodda 33819~2'e 913-744~100 SoulhOialricl 2295 Victoria Ave., Sull. 384 Fort Myel>, Aorida 3390' 913.332-a975 ~~i1aIOi8tri~ wesl~~'be~riaa~ 407-8ll1-6800 Attachment number 11 Page 2 of 31 ) ), Part II. Residuals Site Information 1. Site Name 5R RANCH Site Classification: ~ Agricultural 0 Reclamation Site Address 1752 ALTURAS BABSON CUTOFF ROAD City LAKE WALES State FL Zip 33859 Site Coordinates: Latitude 270 50.555' · N Longnude 810 36,809' W Section 10, Township 30S Range 27E County POLK Road Directions to Site (ALSO SEC 14.17; 20.23; 26-29). TAKE ALT US 27 SOUTH FROM LAKE WALES TO AL TURAS BABSON CUTOFF (640). PROCEED WEST ON 640 APPROX. 2.5 MILES TO RANCH RESIDENCE ON RIGHT. Site Owner LOWELL E. RUPP Site Manager (if different from owner) DONALD BRYAN Owner/Manager Street Address 1752 ABC RD. City LAKE WALES State FL Zip 33859 Phone 863638.3519 Fax 2. Total Acreage of Site 3950 acres; Total Acreage to be Applied 887 acres (Sum of Application Zones) Enter individual application zone acreages in the table in Part III, item 2. 3, Site pH 4.5 .7.0 4. Attach a County Section Aerial Map, or a copy of such map, indicating the boundaries of the site and delineating the boundary of each residuals application zone. The following information should be indicated on the map: · The identification number for each application zone; · Residuals storage facilities, if any on the site; · Water supply wells on the site or within 500 feet of the site; · Surface waters on the site or within 1000 feet of the site; and, · Occupied buildings on the sit.e or within 300 feet of the site. The boundary of each application zone shall be shown to conform to the following requirements: · 300 feet from buildings occupied by the general public (may be reduced to 100 feet if residuals are injected into the soil); · 1000 feet (setback area vegetated) from Class I water bodies, Outstanding Florida Waters, or Outstanding National Resource Waters; · 200 feet (setback area vegetated) from any other surface water, including wetlands that are classified as waters of the state, except canals or bodies of water used for irrigation, which are located completely within the site and will not discharge from the site (this distance may be reduced to 100 feet if the requirements of Rule 62-640.700(4)(a)1. or 2., FAC., are met); · 300 feet from any private potable water supply well or 500 feet from any public potable water supply well; and, · 200 feet from any visible evidence of subsurface fractures, solution cavities, sink holes, excavation core holes, abandoned wells or other natural or man.made conduits that could allow direct contamination of ground water. · Site slopes shall not exceed 8%. 5. Describe how site use restrictions will be met in accordance with Rule 62-640.600(3), FAC. SITE HAS RESTRICTED ACCESS. WATER TABLE OBSERVATION WELLS TO BE INSTALLED IN ACTIVE APPLICATION ZONES. SETBACKS AND BUFFER ZONES OBSERVED PURSUANT TO RULE 62.640 FAC. 6. Attach Natural Resources Conservation Service maps demonstrating that the seasonal high ground water level is not within 2 feet of the ground surface for each application zone. If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, determine the ground water level in one or more representative locations in each application zone prior to each application of residuals. Indicate these locations on the map. If the seasonal high ground water level will be within 2 feet of the surface or is undetermined, describe what will be done with any residuals that would have been applied to the site (storage, alternate application sites, etc.). AL TERNATE SITES AVAILABLE WHEN PERIODS OF HIGH WATER TABLES RESTRICT LAND APPLICATION Item # 4 n.p .nrm 1\7.640.21012I1al. "WeeIN" 12AJ1197 Pa... 2 Attachment number 11 Page 3 of 31 I' 7. Using an appropriate map such as a USGS topographic map, determine site slope and attach documentation of the slope determination procedure used to demonstrate that land application zone slopes do not exceed 8 percent. If slopes exceed 2 percent in one or more land application zones, attach a Conservation Plan prepared by or approved by the Natural Resources Conservation Service or a storm water management plan prepared in accordance with Chapter 62-25, FAC., by an engineer registered in Florida. The plan shall demonstrate that suitable soil infiltration rates and stormwater control measures exist at the site to retain runoff generated by the 1 Q-year recurrence interval 1-hour duration storm event. Berms shall be placed for this purpose if necessary. Maximum Site Slooe <2 % 8. If residuals will be stored temporarily (30 days or less) at the application site, describe the provisions for storage: IT IS ANTICIPATED THAT r.AKF RF~lnI IA! ~ Will RF I ANn~PRFAn nN A nAil Y RA~I~ If residuals will be stored for longer than 30 days (but not more than 2 years), attach documentation demonstrating that: a) the storage facilities at the site are adequate for the rates of residuals generation by permitted wastewater facilities sending residuals to the site; b) all of the residuals stored at the site, up to the capacity of the on-site storage facilities, can be land applied without resulting in an exceedence of cumulative loading limits or agronomic rates; and c) a longer storage period is needed because of agricultural operations or climatic factors at the site. 9. Describe the incorporation method and application technique to be used. INCORPORATION, WHEN REQUIRED, IS ACCOMPLISHED WITH FDFP APPRnVFn Ar.RIr.11I TI/RAI F()[ JlPMFNT 10. If .other solids. as defined in Rule 62-640.200, FAC., will be applied to the residuals application site, describe the intended beneficial use and method of aoolication: N/A 11. Is this site located in an area identified by statute or by rule of the Department of Environmental Protection as being subject to restrictions on phosphorus loadings? 0 Yes [gI No If yes, attach: a) documentation of the characterization of soil phosphorus as determined by site-specific soil testing including results of initial soil testing performed before the first application of residuals to the site and a description of how subsequent soil testing will be accomplished after the completion of each crop cycles or growing seasons but before residuals are applied for the next crop cycle or growing season; b) a description of how the phosphorus content of all sources of phosphorus applied to the site will be accounted for in establishing residuals application rates at the site; c) a determination of the agricultural phosphorus needs of crops grown at the site; d) a description of the adequacy of measures that will be used to minimize or prevent water quality impacts that could result from sediment transport from residuals application areas to surface waters; and e) a description of the capacity of the soil to hold phosphorus. Part /II. Agricultural Site Information 1. Describe how the use of residuals on this site is part of planned agricultural operations. RESIDUALS BEING UTILIZED TO INCREASE SOIL FERTILITY AND ORGANIC FRACTION OF SOIL. FERTILIZER VALUE ENHANCES CROP PRODUCTION TO OPTIMIZE CATTLE OPERATION 2. Determine the maximum allowable residuals nitrogen application rate using the nitrogen demand of the site vegetation. a. Mark the following as appropriate: Basis for determination of nitrogen demand: I8l Nitrogen loading table in Rule 62-640.750(2)(a), FAC. o Recommendations of Natural Resources Conservation Service or Institute of Food and Agricultural Sciences (attach documentation) o Other; identify (attach documentation) Method used to determine maximum residuals nitrogen application rate: I8l Rule 62-640.750(2)(b)1., FAC. . The calculation method in Chapter 7, Environmental Protection Agency, Process Design Manual for Land Application of Sewage Sludge and Domestic Septage. o Rule 62.640.750(2)(b)2., FAC. - Other methods if approved by the Department. Enter the maximum residuals nitrogen application rate in the table in part b. Attach a sheet(s) showing the calculations performed for the rate as well as the other information entered in the table. Clearly indicate how the nitrogen assimilation rates are weighted for different crops grown on the same zones at the same time or consecutively. Also indicate how contributions of nitrogen from other applied sources are accounted for in the calculations. Item # 4 nF'P Fnrm "'.040.210'2118\. .noeliv. 1/,\)fl97 D........ 't b. Application Zone Information: 5R Ranch - Tampa Howard F Curren AWTP Col1 Col2 Col3 Col4 Col5 Col6 Col7 Col8 Co Application zone 10# 3 4 5 7 8 9 10 12 1: Acreage of zone 121 36 196 90 56 47 56 126 11 Crop{s) grown on zone Bahia Bahia Bahia Bahia Bahia Bahia Bahia Bahia Bal Nitrogen demand (lb/acJyr) 200 200 200 200 200 200 200 200 2C Max Nitrogen Application 405 405 405 405 405 405 405 405 4C Rate (lb/acJyr) Max Residuals Phosphorus N/A N/A N/A N/A N1A N/A N/A N/A Nt Application (lb/acJyr) Other Facilities Applying Residuals in each zone. Plant City; Plant City; Plant City; Plant City; Plant City; Plant City; Plant CitY; Plant City; Plant NWRWRF; NWRWRF; NWRWRF; NWRWRF; NWRWRF; NWRWRF; NWRWRF; NWRWRF; NWR\ SP #701; SP #701; SP #701 ; SP #701; SP #701; SP #701; SP #701 ; SP #701; SP# SP #702; SP #702; SP #702; SP #702; SP #702; SP #702; SP #702; SP #702; SP# SP #703; SP #703; SP #703; SP #703; SP #703; SP #703; SP #703; SP #703; SP# SP #704; SP #704; SP #704; SP #704; SP #704: SP #704; SP #704; SP #704; SP# Date of initial application Cum. metals loading to date Arsenic 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Cadmium 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Copper 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Lead 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Mercury 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Nickel 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Selenium 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Zinc 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O. Estimated remaining site 348 348 348 348 348 348 348 348 3~ life (years) . Baseline loading is cumulative loading since date of initial application. Page 4 Item # 4 H & H LS.D.. INC P.O. BOX 390 BRANFORO. FL 32008 (800) 653-<l386 AGRICULTURAL USE SITE SITE liFE CALCULATIONS 5 R RAN CH unllTY: ST PETERSBURG #701. 702. 703 & 704; ANALYSIS: TN 6.9 %DW Pb 45.2 mglkg TAMPA HFC; PlANT CITY; (ANNUAL AVGS) TP 3.1 %DW Hg 1.02 mglkg HILlSBOROUGH NWR. TK 0.4 %DW Mo 17.3 mglkg TS 12.1 %DW Ni 25.1 mglkg pH 7.9 units Se 8.6 mglkg AG SITE: 5R RANCH As 7.2 mglkg Zn 960 mglkg POLK COUNTY FL Cd 5.2 mglkg N 462 Ibslload Cu 651 mg/I<g SITE VEGETAnON: PASTURE FORAGE NITROGEN DEMAND: 200 lBSIACIYR MAXIMUM NITROGEN lOADING MAXIMUM LOADINE MAXIMUM lBSlAClYR DRY SOLIDS 405 lBSIACIYR {CHPT 7. EPA, PROCESS DESIGN MANUAL FOR LAND APPliCATION OF SEWAGE SLUDGE AND DC 29 CUYDSIACIYR 5906 lBSIACIYR CALCULA nONS: ESTIMATED LIFE OF SITE IS BASED ON MAXIMUM ANNUAL NITROGEN lOADING. COMPUTED FROM CHPT 7 CALCULAnONS (ABOVE) AG USE SITE HAS REFERENCED EXISnNG CUMULAnVE METALS LOADING. SITE LIFE DETERMINED BY DE;P AND EPA MAXIMUM ALLOWABlE POllUTANT LOADING RATE (CPlR) APPLICATION ZONE DATA ARSENIC CADMIUM COPPER lEAD MERCURY NICKEL SELENIUM lbIac kglha lbIac kglha lbIac kglha lbIac kglha IllIac kglha IllIac kglha IllIac kglha MAXIMUM ANNUAL lOADING 0.04 0.05 0.03 0.03 3.8 4.3 0.3 0.3 0.01 0.01 0.15 0.17 0.1 0.06 EXISnNG CUM. lOADING 0.00 0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MAX AllOWABLE lOADINGlAC 36.6 34.8 1340 268 15.2 375 89.3 ESTIMATED SITE LIFE (YRS) 862 1130 348 1004 2534 2532 1755 SELECT MOST LIMmNG 348 Item # 4 Attachment number 11 Page 6 of 31 FROM H&H LSD INC / SO FL FAX NO. : 561 274-9092 Mar. 19 2008 11:18AM P1 Part IV . Reclamation Site Information (if applicable) 1. Describe the circumstances that have caused damage to the land and resu~ed in the need to perform land reclamation: N/A 2. Describe the existing cond~ion of the land: N/A 3. Describe how the use of residuals on this site will be part of planned land reclamation activities. N1A 4. Describe gra~i~y.to be performed: (All site gradlnQ.shall'be'_'$.te.d;&t~~~:tesiduals. application beginS.). NlA ................ 5. Describe the method of incorporation Into the soil that will be used: .(ine lpplief;!.-materialshall'.pe Incorporated Into the soli the same day as application, except for Class A residuals.) NlA . . . . . 6. Describe the type of vegetation to be establiShed and the schedule for planting: (Seed or turf-forming grass shall be planted as soon as possible, but in no case later than three months attar the last application ot residuals.) N/A .. '. . '. 7. Detoribe the anticipated application quantity.(dry tons/acre): (The maXimum al~wable ~p~li~tion quantity is 50 dry tons/acre witil such . appllcE\~on to buccomplished one time within a one-yelll' period OD any: acre ot,the site.) N1A . '. ,..., ," .' ,,' .,'. Part V . Certifications Permittee The permittee certifies that he/she i$ famniar with and shall comply with the applicable requirements of Chapter 62-640, FAC.; shall allow land applicatiOn of hislher residuals only on a site for which an Agricultural. Use P~n has been approved by the Department, and that the residuals to be land applied shaD meet the general crit~ In Rule..62-640.700(1). F,A:Q.:a.nd .sball be~ted to the standards as identified in this plan. The permittee also certifies that he/she' sball rilai~.a:r~'!f;~( :tbe)btal :<i~vW', t?f ~idii~: ~.d .appU~t{.at this site and. will file. with the Departmenfanannlial summary of the residuals apP1led on this site,ar;d that ihe 'resIduals hauler-and appUCatlon sit. owner or maAage~ have been made aware of the.proviSlons of this rule. '. .. . Title Date Signature of Permittee S~e Owner The site owner certifies that he/she has been provided a copy of Chapter 62~, FAC., and that the site information providacl in this plan is ~1o~be9tof_~. '. . . ~~. ~.t4.L:~b?,tJI. ~/CB . .. Signature of Site Owner .. ~ . . .. Date. . ... . ~.I:. I' Item # 4 DEPForm6H4021o(2)(al,e/IeCWO 1:Ml1!J7 "* 5 Attachment number 11 Page 7 of 31 INSTRUCTIONS FOR AGRICULTURAL USE PLAN This (orm shall be completed in eccordence with Ghapter 62-640, Florida Administrative Goda (FAG.), and submittad to the appropriate Department Dlstriot Office with the application for a wastewater permit for faollltles which apply or Intend to apply domestio wastewater residuals to land for agricultural or reolamation purposes. A form must be completed for each site where the faclllly's residuals wlll be land applied. If the application sftes are modified or new application sites are to be used, a modified or new AgrioulbJral Use Plan must be submitted with an eppllcation for a minor permit modification In accordance with Rule 62-640.300(2), FAC. All applicable Items must be completed In full to avoid delay In processing. If attached sheets (or other technical dooumentation)~re used In place of the blank space provided, refer to them In that space. All Information Is to be typed or printed In Ink. Faolllties which produce Class AA residuals In accordance with Rule 62-640.850, FAC., are not required to complete this form and Class AA residuals may be distributed and marl<eted under the provisions of Rule 62- 640.850, FAC. Part ,. Feclllty Information. FacUlty Name: Enter the name of the faolllty as It appears on the facility wastewater permit or permit application. Facility Classification: Cheok one block from each column as applicable. Facility 10: Enter the facility Iden1iflcation number as It appears on the f~ofllty wastewater permit. Conflct PersonlTltlelPhoneIFax: Enter the name and applloablelnformation of the person who can be conlaoted for questions regarding the fao/llty and this agrloulturaluse plan. QuantitY or Residuals Generated Yearly: Enter the lolal quantity of residuals generated or expected to be generated by the fao/Illy on a yearly basis. Check whether.the entered quantity Ie an eotual ob&elVed amount or If It Is an estimated amount. Residuals management facllltles shall enter the amount of ree/duale th8t will be freated on a yearly baals. Residuals Characteristics: Enter !he arl!h'metio everage for each parameter from the analyses of prevlous year of operation for an existing facility or the predloted concentratiOns of each parameter for a new faolllty. All units are In dry weight basis except for tolalsollds and pH. Pathogen Reduction Clall Provided: Entar the pathogen reductfon class provided by 1Iils faolllty. Choose only one. Description 01 plthogen reduction method Uled: Briefly summarize theprooess ueed to achieve the above pathogen class. ThIs should s/mply be abstiaoted from informalfon 8IbmIlled for the permittee's permit application or facility engineering report. A professional engineer's signature Is. not requfred for !hIs entry. Vector AUrlCtlon 0 on Used: Mark !he V AR tion ueed b thiefaoll for Ita residuals. Choose one from the table below. ".. ,:.~ ..;.. .,,, . 0 n Number Descrl 1 2 3 4 5 6 7 8 Nota: Part II. Residuals Site Infonnatlon SIte Name: Enter !he name of the sits that !his agricultural use plan desorlbes. Site ctassfficatlon: identify the site as an agricultural site ora land reclamation alte. Site AddresslCltylStateJZJp: Enter ths aotuallooa1lon addrees of the alte. Site Coordinates: Enter the latitude and longitude of the site In !he degrees, minutes, seconds formal Use the centroid of !he site. SectfonlTownsblpiRangelCounty: Enter the secIlon, ~, range, and county name. Section, township, end range can usually be found on a U.S. G. S. topographical msp. Road DlrecIlons to Site: Enter the driving dlreotlOl18 neoassary to visit the elte. Site Owner: Enter the legal nama of the owner of the sits. Site Manager: Enter Ihe site manager's name if the sits Is managed by someOne other than !he owner. OwnerlManager Street AddrllslClty/stateJZlplPhoneIFax: Enter the addrees and telephone Information of the responsible person for !he site. Total Ac:reage or SltefTotal Acreage to be Applied: First enter' the enUre acreage of !he ldentifled site, then enter the sum of the acreages of ell the epplcatlcn zones that will be used by this 1aoI1lly. Enter the acreages of each IndMdual appllcaUon zone IIe1ed In the table In Part III, Item 2.b. Site pH: Enter the pH of the n's soli, tested In.a IocaUon that Is representative of application zone(s). County Section Aerial Map with Id.nUflcatJon 01 site f.atures: Provide the county secIlon aerial map In a Jegble form wl!h the Indicated features clearly Identified. Site rntrlcllons: Briefly desaibe the provlelont made to ensura!he elte will meet the applicable site restrlcllone In Rule 62-640.600(3), F AC. Seasonal high ground water I.wl: The ground water level shall not be wlthln two teet of the soli surface when applying residuals. Natural Resource Conservation Service Maps may be used to Indicate that the 888sonal high ground water level Is not wl!hln two feet of the ground surlaoe.Olhelwhle, the ground water level shall be tested prior to application. Briefly descrfbe what provisions win be made for any residuals that would have been applied if the test reveals that the ground water level Is within two feet of the soli surfaca. Maximum lite slope: Determlna!he site's maximum slope. It may not exceed 8 percent and if greater than 2 percen~ a conservation plan must be attached. Residuals storl(Jl: Briefly describe any provisions for temporary storage of reslduaJs at the site. Incorporatl(l(l and application methods: Briefly describe the intended method of Incorporation 01 the residuals Into the soil (if any) and method of application. Other Solids If 'other solids' ar~ to be applied to !he site, briefly desaibe the Intended bene1icfa1 use. PhOlphorullenlltlvureas: If the elte Is located In an area that has been identified by the Florida Legislature as beJng subject to restrictions on phosphonJsloadings, the plan must address the Information described in Rule 62.040.500(4), FAC. . Part III. Agricultural Site Information: DlKrlption of residuals use In agricultural operations: Briefly descnbe how residuals will be used in the agricultural opera~ons of the site. Determlnatlon of maximum residuals nltrogsn appllcatlon rats: Identify the basis for the nitrogen demand and any adjustments. Attach a sheet showing the actual calcula~ons performed to determine the maxlmumallowable residuals nitrogen applica~on rate. Enter the determined rates in the following fable containing application zone informa~on. Item # 4 t"len c_ l:""'I f:H'l "4t"1l'1v..1 ...Ill............ 1'.U"'llIt'l"l Attachment number 11 Page 8 of 31 Appllcatlon Zone Information - (table) , Appllcatlon zone 10#: Each application zone shall have an alphanumeric Identification (I.e. 1, 1A, or A, eto.) that will distinguish it from the other application zones al the site. This IdentiflO8tion will stay with th~ application zone Indefinitely since the appllcallon records and cumulative metals loading will be tracked by this Identification number. . Application zonnereag.: Enter each application ione's aoreage. Crop(I): Enter the primary crop(s) grown on each zone. Nitrogen Demand: Enler the nitrogen demand In IbJacrelyear based on the crop(s) grown on each zone. Maximum Residuals Nitrogen Appllcatlon Rate In Ib/aerelyear: Enter the rate determined In Part III, Item 2, part a, for each zone. Maximum R"ldu~11 Phosphorus Application Rate In Ib/.crelyear: Enter the rate If the zone Is located In an area Identified by the Florida Legls/ature as being subject to restriol/ons on phosphorus loadings. Lilt of any oth.r facllltleslhlt land apply resldua'eln eaeh zone: LIst the names of any other parUaawho land apply residuals to this application zone. Oil. of flrst regullfed application: Enter the date that the traoklng of the cumulative melalsloadlng elarted. The tracking of cumulative metals loading atarts with ths first application of residuals that waeJle subjeolto regulation by either Chapter 62-640, FAC., or Tltie 40 Code of Federal Regulationa Part 503, whichever Is earlier. Cumu'. metal. loadln" to date for.each zone: Enter the calculated cumulative loading of each of the listed metala for each zone. Eetlmlted remaining .Ite lite: Enler the eatlmated remaining alte life' for each zone based on the expected annual melalliladlnga to the zone. Part IV . Reclamation SIls Information Need for land reclamation: Briefly d880tlbe the background of how the land became damaged and the nead for land reclamation. Exlttlng coiIdltlon of th. land: Briefly desorIbe the current condition of the alte. ResIdua" and land reclamaUon actlvltlll: Briefly detorlbe how residuals will be used In the land reolamation opsrations. Grading: Briefly desorlbe what grading will be needed on the aile. . Method of IncorporaUon: Briefly detorlbe how the residuals will be Incorporated Into the soli. This than be done on the aame dey ae appllcatJon for CI!l8S B residuals. Vegetation: Briefly d~e what vegataUon will be planted on the 81ts and the schedule. Application quantity: Give the expected quantity of raalduale that will be applied to the efte In dry tonwacre (1 ton = 2000 Ib). Part V. Certification. Each party shall algn In the appropriate eeotlons and entar the data of signature. A prof888lonal engineer's signature Ie not required for the AUP. A profaaslonal englneer'8 a/gnahlre may be required on applicable allaohed documenllltion to the AUP. For example, If the sfte slopes exceed 2 percent and a stormwater management plan Is submitted that wa8 prepared In accordance with Chapter 62-25, FA C., by an engineer reg/rtered In Aorfda, then the engineer's signature Is required on the stormwater management plsn. Item # 4 1"\C"n I:'__~" ~Jn ''UN''''.., _.,...,A..... ,I'\N"llll"'l"1 ~PS SLUDGE. STEUIUZING SYSTEM ~ ~ Attachment number 11 Page 9 of 31 ~o Sludge D/s/J o.~ 0" V H & H ~/ Inc. P.O~ Box 60S · Ft. White, Florida 32038 · (800) 653-0386 Site User Statement .' I certify, under penalty of law, that the management practices EPA503.14, the site restrictions in 503.32 b(5), and the Vector attract'ion. reduction requ~rements in 503.33(b)(10), and DEP ~e 62-640-200 F.A.C. have been met for each site on which liquid or bulk sewage sludge 1s applied.' This ~riatiOn liasbeeri made .,p .. under mY direction and .supemsion in accordanCe with . the system designed. to en8\lI'e that qualified. personnel properly gather and evaluate the information used to -determine that the management practi~s an4 site restrictions haVe been met. . . I am a~e that there are significant penalties for 'false , certification including thf;! Possibility of fines and impriso~t. . Rick D. Hacht, President Item # 4 Attachment number 11 Page 10 of 31 i H & H L.S.D.) Inc. Post Office Box 390 Brandon, Florida 32008 800.653.0386 100 E. Linton Blvd. Ste 2088 Delray Beach, FL 33483 561.74.4840 Landowner Consent Agreement The undersigned hereby consents to the land application of biosolids on their properties for the beneficial reuse of nitrogen, organic material and nutrients pursuant to all applicable laws and regulations in the State of Florida. Ranch Name: 5R Ranch Limited Partnership Site Address: 1752 ABC Rd. (Leased to G7 Ranch, Inc.) Owner: Lowell E. Rupp City/State: Lake Wales, FL 33859 Home Address: 1752 ABC Rd. County: Polk City/State: Lake Wales, FL 33859 Legal Description: S 10, 14-16,21-23,25 & 27 T30S;R27E Phone: (863) 638-3519 Ranch Mgr: Donal Bryan Total Acres: 4500 I. I understand the following conditions as set forth by the Florida Department of Environmental Protection as applicable:(Rule 62-640.6 FAC.) 1. Cattle and other grazing livestock shall be restricted from biosolids-ammended pastures for a period of thirty (30) days after the last application.. 2. Food crops that with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for 14 months after the last application of residuals. 3. Food crops with harvested parts below the surface of the land shall not be harvested for 20 months after the last application of biosolids when the residuals remain on the surface for 4 months or longer prior to incorporation into the soil. 4. Food crops, feed crops, and fiber crops shall not be harvested for 30 days following the last application of biosolids. 5. Sod which will be distributed or sold to the public or used on unrestricted public access areas shall not be harvested for 12 months after the last application of biosoilds. 6. Biosolids shall not be applied within 300 feet of a building occupied by the general public. Biosolids shall not be applied within 500 feet of a public water supply well. Item # 4 page 1 Attachment number 11 Page 11 of 31 '"- --....... Landowner Consent Agreement II. H & H L.S.D., Inc., agrees to permit, direct and perform all compliance reporting to state agencies. III. It is understood that this Is a joint effort by both parties to utilize a valuable resource in a beneficial reuse program. IV. It Is understood that this agrreement is exclusive to the undersigned and to H & H L.S.D.. Inc. and that no blosolids may be accepted from otnef"partles during the course oftheTahCf-lffppllcatIOn1"er'm.- 'Theagreement may, however, be terminated by either party by giving 60 days written riotice to that effect to the other party. V. The term of this consent is far _1_ year(s) from the date of execution. H & H L.S.D. Inc. 5R Ranch Limited Partnership BY:.~~ MartinE. Buerk,Vice Pres. t': ~ r2-<<.~ ~C? . OWner 5R Ranch . By: Date tJ4 /~ r; / (J '1 , Date f:-(J-cJ 7 By: Robert Gukich, DVM (Lessee) Date3-\l-OfJ page 2 Item # 4 Attachment number 11 Page 12 of 31 Site Location Map SR Ranch Polk County, Florida rI'%j",q0~~~~~; 1eIe AtJas< ! . Item # 4 Attachment number 11 Page 13 of 31 ~ J uL! I:: ~UPP 5R RANCH FRX NO.. 863-638-2519 Mar. 16 2007 10:05RM P7 30 S.- R. 27E. '\. ~~AIIJ(~ SEe 1'11:& ~) ~ ,\ I ."/IfI'1 "'!II. ,(.. . ~"'" .. I'J.llm ..~. ",.,a.. .. 1~'JI,.&'I.AI(E m1 'h ~\tn. . \~ ,- W'..~ . ~ ..J'''' ;a.,I,.. .1.'_' ~c \r" ~~~ ~ '", ,., .. --J....-_ -, ~" ,IQ ~ 0 .::~~:Il.l~~ ~ ~~".' .~~ ''1''7'=_..- II \ F"d ~. ... 5rr.~./~c;; l ':C ",. 2"';, .' ~".... . . ~~,I' r~.:~ II'f '''1. "i27\ ....._, '.~A..J'" . . "" , ""'e", on. :~ .~ "11!"~ . ~.~ ~';J i .t....:;;~i\J ,I' of. . . )' ";"'. .' : ,~.. .., .,,'.,'I'tJ'''' /4. N.J:> ''''al .T..-';';"- .,....:; "I( ~ ' " - ....~jI-:".,,~. ("~""~ ,,~~ ......t.~. :./. If pv" ,~" ~~t~~);(::: :~ C:) .'.. :e J&q ~ ~ J. ~.w -' ==--- ....;.p~ ",., . "'L.OR'~ '1~,. ~~ ~~~L -.I~!.:L '.:.~:::;:~.;j:~:E2. ,.." '. ..:..........." .. oOI"~,: :: - ~ .'! 'ij~n ~,.. .s'/2l ~x;"..~ r\(" ;~..n~:d ..... .' . .".,;.' ". " , ;I:'I~-'; .. IIIlham D~~~'~~' 51# ~rj ~$:~~y-:2!l....~\- ~& ,_~. II" '11 i TAE E S' .~> : - ,- 0-' ~ (J ((V',,, 'I;' "" ~ (' . .- Ie I ..- ,LAin: W4LE'S I It:.'!, '.",:'. :... ~:'I'I::' '. ..' '. ' I I . f .'. MUNICIPAL ... -'" f 1""4 .,. ., ::::-.... If ~, \: ., y_ .J.,I,. _ A~~~OR,1'/" :.:.~..~ .....:1..~-.11 ~#. ~ ;..'.......'.:.,:,,, ~;~;.:;.. :!.liI!'~~" 1= ';1 cJ/. .... ' '.. -," ..~_. (~v iI"'4 ~:. ',;. ('/~,-"" ~~... T.t,;," .." . 1 '1:.' . ~ ~ . .- ~ I - . La"'_ "-tllel> une,(j. :t.,. i!I ;iUHI'I""'. ,n,o.'. '1:;" ~"""l; . .-". "'I' "'f:l;':' I L A a4 ~ ~. .- _ ,*'"/.10''''' - .' . ~ c)rJ (.:v., . =:,. c;. '.,-.~, .'" .. - i~7 '1' :,")":::;: m.... 1 ~" ~ - ..... - ......, r. ...0 . ~ ..1 (..;": ~"t., I b~A;r~1 . _.: - ...H;,;.-.. ," "-:-,,'. I . I .... ~...;"~.jjJ: '0" .,<~_..,./;<..:", : ',\~., -v UlllU1 6:r:r'~ 1)/' _: ..- " . "., - '.. -..... . "" .~~ "il j,,,...........:~e. J'- -."" 0/ :Zv ...!.. - -,f-- .. - ~ : -- ::- -~_ .. - :... -. .,;. -:" . . .: ~ '. '. I~ JI 3,~;~,~~v. ._.....:..:.:.::L~ ~~7~ r Nh'/HIn1b..O~~.cI).o .'.'.~.'.- S"AC:..C\. '. '?'''' I '""v//." ~NU""~\"'~ ""'$ 4' .'. '. - . . '"":::..' .;._ -.... .....;~. !IV rb- :ll....._~O "JL.J ~ ~.I- ~ 44.7d -.' -. . ....<2nCh., ,'. · ~. :W~\,:~, \Y ~~- · :' ~ 4a' ~ ~ y. _J~. -:1.... " ~ 40iJ .::\:-<: ~IJ ~~:io;L~ ~,~~;2r? P;&~~ '.... r ~ ci ~.D ",. '" . - ""':.." -. I. .. ,-. ~ \' .:.. IA'" ~ ..,!,"I~CI "'~~'Ilo I ....... .. Crt:W4{l ~. -.. ...."0 ~ 'J-.." ".,~ ':., , .... r' :'~_~ ~~ u~!l &- t': .... .J, ? ",,,,' ". ':. L,. -" ,.:..... . _..... ..... . C'~.. V ~~~ u '" t. . :~-..,. ". . .':.' ~~.~).~. I"'e ()""l!d R~' 10 <Ai Is ~'~'~lU~CL . ':-:-~'>" ........." .-. .... _'.' ..:~~o'.6-r; ~ ~~ -,' ~ :...... "-'vIF C =- ~''''_._~; ~.''1iPrJ..~ ~ 0' . ~,I...t:;:j .~ '. ...~' . . - - ..,. 'L- ~'-... ~u ~S7fJ~ - .., .. ..: "':It /7 .....-- :...:. ..:....,.~- -..,.-.-:;',.:.' .',80 .i ;:"'--'''''''''1,;j~ ~ ~~ ...:.....:...... .........:- .. --"I.fiI... ~ :..:....'=IJ '_..- 17A 41 " .' .'\:~i~;,-:.~. ,t;,(?-,<anCJ4 o' -.~.+~~..flQ,.,t:h ~'. ...:........-:..,\v\\""':~~ ~.~lS~1:t L . - - . .. -. . 'S"A(' '.' ""'.,... p ,.. ~ '1' ~(" ~ ~ -:' :.....-. ... "7' :;-'. "0-. ~n,...c.I' '.' II ,....... _ ", 'f' , ~ Jw~ 'N ';-~'Ai";~~":'C~: ~.:~.. . - ~:".... r~ ip,.~~e ~~ oi'''':r.- :.:.:;"Z~'~.:' -;~ ~~_~~'" __~.~~'; ...~~~--:..:- /,,~.<:",'" ".>~ ~~~~: t~ d1..~ '-':- -'- .o~' .7:";'. 1-' "'-0 i -.. _" ,,"'0.. - .1....~.l I' '." I ~"'-- - .;"." . - . -: .' .. 0 ..~;. . - .. . . .. . '. .. I I..' 1.1 ~/ --"!." ': .h': ........ ~ .. . - , ...... , _., - . ..--II ~ i .. .. - .,,.~~ . -." ,"--'."':' r' . l.:j',i,!k'.:."'ch '. X .' '. ._.-. -'" - '\\:_'~~""". ~... ... .'" ......... ~ '. - . '. . .... ... r\ 1'" "'~"lI .., '<I' . I ..L..-, ... -."'.~7';:'.:;'o '-.... ~:., .::--...:....-.......o~-.-.....--..... 'tl;..I'-~i7!;~yr.-: 'nt II- . .. . ..' . _' .. _ ....- _ ,.. .. '" .... ....., . . ,\" .. _. I"'~' to' .~, p ..5t.l::c..r .......;.:_. ..:' i ,'. '_"-'_ ,.- ,;:,'0 . "';.~o;"-'_-: ....... "'": '00.'. ',\\-,'1 ~ ',N. ,. F. /9 20.:'" .-.. ~.2/...-:"'.. ::-:..' .~.... .:-..:.-..:-~~f--_;L.. 2...n,~1~: ~ ~g / /8'1 . -. . ,. . L \ -' - - ~ . . - '- - -:.'. ~ - . ..' . . : 0"",' ....r.l\ ",: '11 rf~7~ ~..... ,; S,€.(!.:2. '1c:h '. GOI/nON, :~'~:".:' ~ ~ . ;R-.kp.""~-;, < .' _: " ..~ -..' ~ . ~ \ 'r -((1~) ./vu. I"" · .. ... -. .. . . .0 .,1.... oJ. \fr::;--.....o .:Jfltf~ ' i .~.::': ."~ '\, ;J""':"' ..".:.;-: ..... . - f'l ~ ~:t;r" .-\ ,t J;'I...;~ 1 ~ .'. ..r: . .~- -: "'..," ~;r'(... . .. . .' -;;;.;,;. ....'rr:'" f " .Y. -::. ~. .A""'" '.~", . ' .-:'o:'~,- ~.; _' - . .~. -.\ . .1 iT ~'.~ j.~ 8LU. - ,.- :';.'.- '-.~.'.~ ::~--;/~. ~ ~.'''1' '1~'h3 0': . -::0 '\ ,. ~ IF~:I:t :.~~t""II~: L - . ... .: 1.., t ~ -1' . _ F' <I~. ., U ~ '7 :,'/~ (I , '-. : _: .'-;~> ~., r;O~ON) .. -. . . .~~: .-. ...~. ~'3~ I' I! ....l.! ".\.:10 .' .' .' ..... ~:; j:.e ~ ~F"'" ~. \:l'.; . -,'; ~ t . . . ". ~ ~.,'S .LJ """,r, '0" R Re'"'''.'''' I rIll I,F::; .Jrm~ II . . .-. . ~. 14' Vi .... -. ,loa I /.LU: I.;.-:"-~'J ~ ~O .'. '. - y- -:- - "" ~ - : L """ 640 -" ~'e ~ .. 11.\ ~ ....,,~ ~";",;,4,::{'" ~;..- ;...-:...... 1 II ~i"~"~ 'IV __ ;;: 11'.' ~ I ~t ~~ . . ~~c:c: '-{.' ),- ~- '1~'1 ',;,.',c"tl .,'f"t.ll~ ~"l:i 'j;-"~"'-",r.,... ...... ~ . ..L.1'" .....~ .1'1 ~..c...:.. 1- ~'- lr.:.;"".: ~ ~r1cj ~l," .(~n'_ '-I '.:. 5~'Ar..1.. I ~I -";.- ., v , ..MJ1 ~,,"u,'o-' e- .... t!JO . ~- '.. ".~ :. : 1'I:lA -.J PlF1 ~ J7;':f~ . . ..m I J Q ""!:I"'" ....... /Byan GrvlAl! -. I "c. . :'" : : . : ~,... ~'I11Q':t!8'l/ fI_ rT1 .... '., ,,) . ..IID -, i'i~3:: ~"?'~v-" .., I "....... . -:. '_;c:~' ~.."" _ ,_~~. . F7"'J- ~/A:;:'^T" ",.~ !~t 4~ I~';':.~; .....!'. "', \ ~/ii1J: . _ 0 '~~L'~;:c.,,,1 bi~ II ~nL 1/-IJ.rh;>;fj / ~~F)7 i~FV "" f5(i-^"" ~ J'~ 'J2h \\ ~,...,,. / ~I ~~:!l'~'/J!..-"F- "":01(1 .__.o_t LoA.. t'\, "'ruL' NH NJ ~ ... ~ -. C) " ~ _I 11-- [ ".........C/v'.j~'.:.... L J ~1~i" /".. ,r. ",I ..?~ "0 ~~ 1/10.1 C . . Cu.{"Ih~r ~()tHhc:.J)~..',,/~, I' J '-:'-'" ..., r.1..,-,.'(), ..... ~ ~ (~n It!aJl.::.h ..L -, ~:>SO<.'/Q.'Ic>n ....;.,}, r- ;O:<.LI"""<>:::::"~'~~ I /,- C I ,. W...,. n~ l'!Jf'Ilic' :'-.- 4<J() C/>-.;/cllI,/'/j,HI., J <.' I'il;' ~~"">-. I ~~., I~ ~Sl ~ ....'" '3.3.>.; 34' J., ~~ Z'135 c--'W-'n'# 4 1(J"-~' :'.1-. ~-..::~~ iZ~'. dZhO ::- ~ -. .. ~~r) \. ~ 'fl~.. ~._~. ;::-==~- ~ inl -r. .... ~ .-' .. -. r.:;-...~~~ _:J '-0 . ~: ,.h' .:.;../;.. ~:~ _ I r L 71. _ >...~ ......... r Detailed Soil Descriptions 5 R Ranch The 5 R soils are primarily associated with those found on pine and saw palmetto f1atwoods that may be found in central and eastern parts of the county on both sides of the Lake Wales ridge. Most areas of this soil group are uses as native range or cleared for improved pasture. The following soils are found to be the most predominant types in the proposed application zones. Additional soil types may be found at SR. but are not present in large concentrations or are found mainly in areas of no land application. areas of no application. #7 - Pomona fine sand. #17 - Smyrna and Myakka fine sands #77 - Satellite sand #40 - Wauchula fine sand #21 - Immokalee sand Soils found below are found at 5R ranch, but not in predominant quantities in proposed applicaion zones. #13 - Samsula muck #15 - Tavares fine sand #32 - Kaliga muck #33 - Holapaw fine sand, depressional #35 - Hontoon muck #47 - lolfo fine sand Attachment number 11 Page 14 of 31 Item # 4 Attachment number 11 Page 15 of 31 9 ( o o o ~ 10 o o N ~ , , ii~ t ~ "18 .'" :~ ~. '+~..21.... *' v\j .~. "\ Attachment number 11 Page 16 of 31 '''''~ ~: ,~-t.. 'l;;Ji ',. ~ :~~ , "I ~ '.:"~~ :' ~ ";1,' :J " "'\~ ,,~ 'n '::,:1,,\ ,l .. t;J ) 5R Ranch . ..k~j :.......f'.., .~, ~,::.:~;:, . . .-: I ;:O:'::;~\~;~;. .~ '. 'j .~:~: :::.;~:~::~f ~'..~:. .....';........,. 31 . 3 ~ .... t ~, ,Polk County, Florida rdrler parts of the site, and maidencane is dominanJ In ~..'. the wetter parts~ Other desirable forage includes f:'cutwass, bluei,oin.t p~nicum, sloughgrass; .and low . ." r par:llcums, Periodic high water levels provide a much trieeded n'atural deferment from overgrazing. If ' .' ~...'. excessive grazing occurs, common carpetgrass, an Ii introduced plant, tends to dominate the drier parts .of 'the site, . ,'.- " ',' '. :< This soH is severely limited as a site for. most urban FilJses because oflhe po"ding." '., - ,~,'rhe capabiHtysubclass is Vllw~". '. " 17-pomona fine sand" Thispoorly drained soH is In r~roadar~~son flatwoods.Areas of this s,oil rangefro!Tl !t55toseveral hundred..aqres...Slopes.aresmooth to,. ~,;'foncave and areOto 2perce~t . . . .' ......, ' ~~:r. Typically, this soUhas a. very dark gray fine sand. ." ........., tsurface,layer about 6 inches'tliick, Thesubsurfac.e'layer. ' ~~oadepth(jf about 21 inches Issand~ It Is light ." . . fibro'wnishgrayin theupperp~rt and light graylnthe, , ~)ower partThesubsoir tei a depth ofa-bout 26 inches is , tc:lark reddish brown loamy fine sand; Below that Is very [pale brown and light gray fine sand to a depth ofabout t!4B inches, light gray fine sandy loam toa depth of '. ' ~<about 60 inches, and light gray sandy clay loam to a . t;depth of about 73 inches. The underlying material is ". ' ~;lightgray loamysarid to a depth' bfat least 130 inches~ r,t ....Included with this soil in mapping are. small areas of' ~,~myma, Myakkai andWauchula soils. Smyrna and .' , !)ylya~kasoilsdo "ot-havEls 10amysubs'oiLWauchula' ~$oils~re simil.arto .the Pomona soil; The' lnciudedsoils i:make up about 5 to 15 percentof the map unit: ' [ii' This Pomona soil has a seasonal high water table L~ithin12inchesof the surface :for1~ t04 month$ during. ':most years. The available water capacity is low. Permeability is moderate or moderately slow in the lower part of the subsoil. Most areas of this soil are used as rangeland or . woodland. In some areas where water management is adequate, this soil isusec:l for citrus, improved pasture, or truck crops. The natural vegetation is mostly saw palmetto, slash pine, long leaf pine. South Florida slash pine, pineland threeawn, chalky bluestem, fetterbush Iyonia, gallberry, and low panicums. Wetness and droughtiness are very severe limitations affecting cultivated crops. The number of suitable crops is limited uniess very intensive water and soil management practices are' used. If good water-control and soil-improving measures are used, some vegetable crops can be grown. The water-control system must remove excess water in wet periods and provide water for irrigation in dry periods. Crop rotations should keep Attachment number 11 Page 17 of 31 25 close-growing, soil-improving crops on the land three- fourths of the time. Crop residue and soil-improving crops help to maintain organic matter content and protectthesoil from erosion. Seedbed preparation should include. bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. Unless intensive management practices are used, this' soil is poorly suited to citrus, A carefully designed wCiter control system is required. Citrus trees should be planted on peds, and a plant covershould be maintained between the trees. Fertilizer and lime are needed. ... . .. . . . This soil is well suited to pastures of pangolagrass. improved bahiagrass, and white clover. Water-control . mes'sures are needed to remove excess surface water after heavY rainfall., Fertilizer and lime are needediand.' . grazing, should. be controHed to preventovergrazll1Q and . weakening of theplarits. " .'" . .' . . , '. Typically, theSouthFloridaFIa.tWbods range sits' includes areas of this soil. The dominant vegetation is scattered prrietrees'withan understory of saw painietto and grass. If goodgra:zing management practices are . used. thIs range' site has the potential to produce significant amounts of creeping bluestem,. lopsided' indiangrass, chalky bluestem, and various panicums. If range deterior$tion occurs, saw palmetto and.pineland . thr~ea:wn are dominant. '. . '.' The potential productivity for pine trees is moderately high. The major concerns in management are seedling mortality; plant competition, .andth~ equipment use limitation during periods of heavy rainfall. South Florida . slash pine and slash pine are the best trees to plant.' This soil is severely limited as a site for urban development because of the wetness. The high. water table interferes with proper functioning of septic tank absorption fields. The absorption fields' can be elElV;:ited by adding fill ,material. To overcome the problems caused by wetness on sites used for buildings or local roads and streets, a drainage system can be installed to lower the high water table or fill material can be added to increase the effective depth to the high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system is needed to keep the high water table below a depth of 2.5 feet. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is IVw. 8-Hydraquents, clayey. These soils occur as areas of slime (colloidal clay), a by-product of phosphate mining. The slime has been pumped into holding ponds. These ponds have standing water, and the soil strength Item # 4 Polk County, Florida This soil is poorly suited to citrus; however, if a well designed irrigation system is used, this soil is moderately well suited. A ground cover of close-growing plants should be maintained between the trees to control soil blowing in dry weather and water erosion following rainfalL Fertilizer and soil amendments are . needed to maintain plant vigor. This sQiI. is moderately well suited to pastures of. pangolagrass and bahiag,rass. Lime and fertilizer are needed. To establish pasture plants, the grass should be planted during the rainy season or irrigation should be used. .'. .... T!1e potentialprbductivity forpinetrees is moderately high. Experimentalplantlngs of pine have shown good growth. ThepoteritIal for commercial production is.. . moderate. Major concerns irimanagement are the '.' "..' equipment Lise limitation, seedling mortality, and plant '. ~competition... Slash' pine ,South Florida. sJashpine, and '?,'-:'J9ng,leafplneare tHe best trees to pla~t.. . ..... ... ,r<;Thissoil has only slightlimitationsaffecting most g,;:' urban uses including septic tarika~sorption fields.' ':'i,'Seepage isa severe limitation affecting sites for trench ~;' and area sanitary landfills. The sidewalls and bottom of ;'!irenchsanitary landfills shoulq be Iinedorseale'd. ~;Onsiteinvestigation of building sites is recommended 'ii because of differerit reclamation methods. "; The sandy surface is a severe limitation affecting jrecreational uses. The soil must be stabilized to '):overcome this problem. ': .... . The 'capability subclass is Vis. 'il'i':'. . '.' . 13.......Samsula muck. This very poorly drained, t'organic soil is in swamps and marshes. Areas of this '< soil range from 30 to several hundred acres. Slopes are (smooth and are less than 2 percent. . '.. Typically, this soil is black to dark reddish brown :, muck to a depth of about 31 inches. The underlying .- ;:. material is sand to a depth of at least 80 inches. It is' black in the upper part and dark grayish brown in the lower part. Included with this soil in mapping are Hontoon and .. Placid soils. Hontoon soils are similar to the Samsula soil. Placid soils are sandy. The included soils make up about 10 to 20 percent of the map unit. This Samsula soil has a seasonal high water table at or above the surface except during extended dry periods. Areas on flood plains are subject to frequent flooding as well as to ponding. The available water capacity is high. Permeability is rapid. The natural vegetation is mostly loblollybay gordonia, cypress, red maple, blackgum, and other water-tolerant trees and pine trees. The ground cover is greenbrier, Attachment number 11 Page 18 of 31 29 fern, and other aquatic plants. Aquatic plants are dominant in many areas. . Wetness is a severe limitation affecting cultivated crops. Under natural conditions, this soil is not suitable for cultivation, but with adequate water control it is well suited to most vegetable crops. The water-control system should remove water when crops are on the land an(j keep the soil saturated with water at other times: This soil is not suited to citrus. If adequatewater~controlmeasures are used, this soil i.s well suited to pastures of. pangolagrass, bahiagrass, and white clover, G razing should be ~ontrolledto maintain plant vigor and good ground cqver. FertHizer thatis high in P9tash,phosphorus, and .minorelements I.sneed.ed along with limEi:.. .,' . Typically,lheFreshwater MarsheSandPondsrange site includes areas of this soil, The dominant vegetation .' is an open expanse of grassE!s, sedges" rushes, and . other herbaceous plants in areas where the soiL . generally is saturated or covered with. water for at least 2 months during the year. If good grazing management practices are used, this range site has the potential to produce more forage than any of the other range sites. Chalky bluestem" and blue maidencahe dominate the drier parts .ofthe site, and maldehcane is dominant in the wetter parts. Other desirable forage includes cutgrass, bluejoint panicum, sloughgrass, and low panicums. Periodic high water levels' provide a much needed natural deferment from overgrazing. If excessive grazing Occurs, common carpetgrass, an introduced plant, tends to dominate the drier parts of the site. This soil is not suited to pine trees because of the excessive wetness and the ponding. This soil has severe limitations affecting septic tank absorption fields, building sites, and local roads and streets. Special measures are required to overcome the excessive wetness. If this soil is used for urban development, the organic material needs to be removed, the area should be backfilled with suitable soil material, and water-control measures must be established. Excessive wetness and organic matter content are severe limitations affecting recreational uses. The capability subclass is Vllw. 14-Sparr sand, 0 to 5 percent slopes. This somewhat poorly drained soil is in areas of seasonally wet uplands and knolls on flatwoods. Areas of this soil range from about 10 to 40 acres. Slopes are smooth. Typically, this soil has a dark gray sand surface layer Item # 4 30 about 8 inches thick. The subsurface layer is brown to very pale brown sand to a depth of about 57 inches. The subsoil is sandy clay loam to a depth of at least 80 inches. It is very pale brown in the upper part, yellowish brown In the next part, and light gray in the lower part. Included with this soil in mapping are small areas of Apopka, Candler, Millhopper, and Tavares soils. Apopka soils are well drained. Candler and Tavares soils do not have a loamy subsoil. Millhopper soils are similar to the Sparr soil. The included soils make up 15 to 20 percent of the map unit. This Sparr soil has a seasonal high water table at a depth of 20 to 40 inches for 1 to 4 months in most years. The available water capacity is low. Permeability is moderately slow or slow in the subsoil. Most areas of this soil are used for citrus, pasture, or range. The natural vegetation is. mostly oak, hickory, magnolia, sweetgum, slash pine, South Florida slash pine, andlongleaf pine. The understory includes gallberry, waxmyrtle, scattered saw palmetto, and. pineland threeawn. Droughtiness and rapid leaching of plant nutrients' are severe limitations affecting cultivated crops. If good water management and soil-improving measures are used, however, fruit and vegetable crops can be grown. For best yields, crops need to .be irrigated during dry periods. Row crops should be planted in sequence with close-growing cover crops that remain on the land three-fourths of the time. Crop residue and cover crops help to protect the soil from erosion. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. In places that are relatively free from freezing temperatures,this soil is well suited to citrus. A water- control system is needed to maintain the water table at an effective depth. A close-growing plant cover should be maintained between the trees to control soil blowing in dry weather and water erosion during heavy rainfall. Good yields of oranges and grapefruit generally can be obtained without irrigation, but increased yields are feasible where irrigation water is readily available. Fertilizer and lime are needed. This soil is well suited to pasture and hay crops. Deep-rooted plants, such as coastal bermudagrass and bahiagrass, grow well if fertilizer and lime are used. Production is occasionally restricted by extended drought. Grazing should be controlled to maintain plant vigor and good ground cover. Typically, the Oak Hammock range site includes areas of this soil. The dominant vegetation is a dense Attachment number 11 Page 19 of 31 Soil Survey canopy of predominantly live oak trees. Because of the dense canopy and relatively open understory, cattle use this range site mainly for shade and resting areas. Desirable forage includes longleaf uniola, low panicums, low paspalum, switchgrass, and lopsided indiangrass. The potential productivity for pine trees Is moderately high. Major concerns in management are the equipment use limitation, seedling mortality, and plant competition. Slash pine and South Florida slash pine are the best trees to plant. Wetness is a severe limitation affecting septic tank absorption fields, sewage lagoons, and sanitary landfills and a moderate limitation affecting sites for dwellings without basements, small commercial buildings, and local roads and streets. Because seepage is also a severe limitation affecting sewage lagoons and sanitary landfills, the sidewalls of these structures should be sealed. Special measures are required to overcome the excessive wetness of this soil. Septic tank absorption fields should be elevated by adding fill material. The sandy texture is a severe limitation affecting recreational uses. Suitable topsoil or pavement can be used to stabilize the surface in heavy traffic areas. The capability subclass is IIlw. e1 S- Tavares fine sand, 0 to 5 percent slopes. This moderately well drained soil is on broad uplands and knolls on flatwoods. Areas of this soil range from about 10 to 80 acres. Slopes are smooth to convex. Typically, this soil has a dark grayish brown fine sand surface layer about 8 inches thick. The underlyirTg material to a depth of at least 80 inches is light yellowish brown fine sand that grades to very pale brown. Included with this soil in mapping are small areas of Adamsville, Candler, Millhopper, Narcoossee, and Zolfo soils. Also included are small areas of soils in which organic-stained layers occur within a depth of 80 inches. Millhopper soils have a loamy subsoil, and Narcoossee and Zolfo soils have a dark subsoil. Adamsville and Candler soils are similar to the Tavares soil. The included soils make up about 10 to 20 percent of the map unit. This Tavares soil has a seasonal high water table at a depth of 40 to 80 inches for several months in most years. The available water capacity is very low. Permeability is rapid or very rapid. Most areas of this soil are used for citrus. Some remain in natural vegetation that is mostly South Florida slash pine, slash pine, longleaf pine, turkey oak, bluejack oak, and post oak and an understory of Item # 4 ,W~I~nd threea,wn, cr~eping blueste~, lopsided ,-q,',~r.JQrass, hairy panlcums, low panlcums, and purple ;r;~gr~~s;.. ' ",;[his.'soil has severe limitations affecting most 'I. '1". ", 'Jflvated crops. Droughtioess and rapid leaching of intfllJtrients . limit the choice of plants and reduce :'~'::'::\la'Yi~lds of suitable crops. .If the highwater table j~.endepths 0140 and 60 inches, it supplements f6Yi<-svallable water capacity by providing water '~~ti.9apillary rise. In very dry periods, the water . ,'>drops well below the root zone and little capillary );:Is:svailable to plants, Soil management should thde:"rowcropson the contour In strips with close. "I{'....,..' .' ..' '. .' . " .' ........ ';""g,'Crops. Crop rotations should keep clos~.' gcrops on the land at least two-thIrds otthe ....;. ~rt.i1ize. r and 11m. e are needed for all crops. Soil- .;....' hQcQv~r crops and allerop residue should be' ..... ,~e. grounc;l to. pr~tect the soil from erosion.andtQ ,i!rrorganic .matter content-Irrigation of high value , R~?;g~~e,rally isfea~ible where irrigation water is .'. . ffYava'llable. ...... .' . r;:~racesthat are relatively free from freezing ~~,r~!ures, this soH Is w~II suited t~ citrus. Agood Jlf1q.:po,var ofelose-growlng plants IS needed. . ! ">_~n.the trees to minimize erosion. Fair yields can 'y~e.obtained without irrigation, but optimum <".,'. ;en$rally are feasible where irrigation water is ." fy'~vailable. Fertilizer and lime' are needed. ;i<~()i1 is well suited. to pastures of pangolagrass, J;iermudagrass, and bahiagrass. White clover ~'p;edeza also produce good yieJdsiffertilizerand reLJsed. Controlled grazing is needed to maintain 'U's'plarits for maximum yields. .. .... .' "jO,ally, the Long/eaf Pine-Turkey Oak Hills range 'ejud,esareas of this soil. The dominant vegetation "leaf pine and turkey oak. Because of the rapid . , ."entof plant nulrientsand water through this soil, *~lfertility is low. Forage production and quality are ~i~":ai1d cattle do not readily use this range site if ~('sites are available. Desirable forage includes :';plng bluestem, lopsided indiangrass, and low "'lcums. iHepotentiaJ productivity for pine trees is moderately 'h;.The major concerns in management are the "Jpment use limitation, plant competition, and ~',~Iing mortality. Long/eaf pine, South Florida slash ,. and slash pine are the best trees to plant. ;-Wetness is a moderate limitation affecting septic tank :'orption fields, Ground water contamination is a "~rd in high density areas because of poor filtration. "epage is a severe limitation affecting sewage Attachment number 11 Page 20 of 31 31 lagoons and sanitary landfills, and the sidewalls shou/d. be sealed; limitations affecting sites for dwellings without basements, small commercial bulldings,and local roads and streets are only ~light. The sandy texture is a severe limitation affecting recreational development. Suitable topsoil or pavement can be . used to stabilize the surface in heavy traffic areas. The capability subclass is Ills. 16-Urban land. This map unit consists of areas that are more than 8~ percent covered by buildings, streets, houses.schoOI~, 'shopplng centers, andlndustrial. , complexes. U'rbanlandismalnly in larger towns'and ' fringe areas. Open areas include lawns~nd '. ... .' , . playgroundS. Because soils In urban areas have been. I'$worked. they can no longer be recognized as a ........................... natural soli. . FiUnlateriaJ has been added In weta'ress to alleviate water problems, or soli matel'ial has been'" excavated to blend with the surrounding landscape. . .Neither acapabillty SUbclass nor a woodland orginationsymbOI h~s been assigned to this map unit. . 17-Smyrna and Myakka fine sands. This map unit consists of poorly. drained sOils In broad areas on f1atwoods. It is about 55 percent Smyrna soil and 40 .., . percent Myakka soli.. butthe proportion varies in each mapped area, Areas of each soil are . large enough to be mapped separately, but because of present and predicted use, these soils were mapped as one unit Areas of these SOils range from 10 to seve'ralhundred acres. Slopes are smo.oth to concave and arfj Oto 2 percent. Typically, this" Smyrna soil. has a black fine sand surface layer about 4 inches thick. The .subsurfacelayer is gray firie sand to a depth of about 12 inches. The subsoil is dark brOwn and brown fine sand to a depth of' about 25 inches. Below that .is very pale brown fine sand to a depth of about 42 inches and very dark brown fine sand to a depth of about 48 inches. The underlying material is brown and 'light brownish gray fine sand to a depth of at least 80 inches. Typically, this Myakka soil has a very dark gray fine sand surface layer about 7 inches thick, The subsurface layer is gray fine sand to depth of about 25 inches. The subsoil to a depth of about 36 inches is fine sand. It is black in the upper part and dark brown in the lower part. The underlying material is yellowish brown fine sand to a depth of at least 80 inches. The Smyrna and Myakka soils have a seasonal high water table within 12 inches of the surface for 1 to 4 Item # 4 32 months in most years. The available water capacity is low. Permeability is moderate or moderately rapid in the subsoil. Included with these soils in mapping are small areas of Basinger, Immokalee, Ona, and Pomona soils. Pomona soils have a loamy subsoil. Basinger, Immokalee, and Ona soils are similar to the Smyrna and Myakka soils. The included soils make up 5 to 15 percent of the map unit. The natural vegetation on Smyrna and Myakka soils is mostly longleaf pine, slash pine, South Florida slash pine, saw palmetto, running oak, gallberry, waxmyrtle, huckleberry, pineland threeawn, and scattered fetterbush Iyonia. A few areas around large lakes are in oak hammocks. . Wetness and droughtiness are severe limitations affecting cultivated crops. The number of suitable crops is limited unless very intensive management practices are used. If good water.control and soil-improving measures are used, some vegetable crops can be grown. A water-control system must remove excess water in wet periods and provide irrigation water in dry periods. Crop rotation should keep close-growing, soil. improving crops on tne land three:fourths of the time. Crop residue and soil-improving crops help to maintain organic water content and protect the soil from eroding. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the needs of the crop. Unless very intensive water managem,entpractices are used, these soils are poorly suitedto citrus. Areas subject to frequent freezing are not suitable. A water. control system must maintain the water table at an effective depth. Citrus trees should be planted on beds, and a plant cover should be maintained between the trees. Fertilizer and lime are needed. . These soils are well suited to pastures of pangolagrass, improved bahiagrass, and white clover. Water-control measures are needed to remove excess surface water after heavy rainfall. Fertilizer and lime are needed, and grazing should be controlled to prevent overgrazing and weakening of the plants. Typically, the South Florida Flatwoods range site includes areas of these soils. The dominant vegetation is scattered pine trees with an understory of saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bfuestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and pineland three awn are dominant. Attachment number 11 Page 21 of 31 Soil Survey The potential productivity for pine trees is moderate. The major concerns in management are the equipment use limitation, seedling mortality, and plant competition. South Florida slash pine and slash pine are the best trees to plant. These soils are severely limited as sites for urban development because of the wetness during rainy periods. The high water table interferes with proper functioning of septic tank absorption fields. Fill material can be used to elevate the absorption field. Special measures are needed to overcome the wetness limitation at sites for buildings and local roads and streets. If adequate water outlets are available, drainage can be installed to keep the high water table below a depth of 2.5 feet. Building sites and roadbeds can also be elevated by adding fill material to increase the effective depth to the high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water.control system is needed to keep the high water table below a depth of about 2.5 feet. Suitable topsoil or pavement can be used to stabilize the soil in heavy traffic areas. The capability subclass is IVw. 19-Florldana mucky fine sand, depressional. This very poorly drained soil is in depressional areas mostly on flatwoods. Areas of this soil range from 3 to several hundred acres. Slopes are smooth to concave and are o to 2 percent. Typically, this soil has a surface layer that is 15 inches thick. The upper part is black mucky fine sand and the lower part is black fine sand. The subsurface layer to a depth of about 28 inches is fine sand. It is gray in the upper part and grayish brown in the lower part. The subsoil is grayish brown sandy clay loam to a depth of abolJt 40 inches, light grayish brown sandy clay loam to a depth of about 48 inches, gray sandy clay loam to a depth of about 58 inches, and greenish gray sandy loam to a depth of at least 80 inches. Included with this soil in mapping are small areas of Chobee, Felda, Holopaw, and Kaliga soils. Chobee soils have a loamy subsoil within 20 inches of the surface. Kaliga soils are organic. Felda and Holopaw soils are similar to the Floridana soil. The included soils make up 15 to 20 percent of the map unit. This Floridana soil is ponded for more than 6 months during most years. Areas on flood plains are subject to frequent flooding as well as to ponding. The available water capacity is moderate. Permeability is very slow or slow. Most of the acreage of this soil remains in natural Item # 4 34 e 21-lmmokalee sand. This poorly drained soil is in broad areas on flatwoods. Areas of this soil range from 20 to several hundred acres. Slopes are smooth to concave and are 0 to 2 percent. Typically, this soil has a very dark gray sand surface layer about 7 inches thick. The subsurface layer to a depth of about 39 inches is light gray sand that grades to white. The subsoil is black sand to a depth of about 58 inches. Below that is gray sand to a depth of about 66 inches, very dark gray sand to a depth of about 75 inches, and black sand to a depth of at least 80 inches. Included with this soil in mapping are small areas of Basinger, Myakka, and Smyrna soils. These soils are similar to the Immokalee soil. Also included are soils that are similar to the Immokalee soil but have a Bh horizon at a depth of more than 50 inches or have loamy material at a depth of more than 40 inches. The loamy material has low base saturation. The included soils make up 15 to 20 percent of the map unit. This Immokalee soil has a seasonal high water table within 12 inches of the surface for 1 to 4 months in most years. The available water capacity is low. Permeability is moderate in the subsoil. Most of the acreage of this soil is in pasture or forest. The natural vegetation is longleaf pine, South Florida slash pine, slash pine, saw palmetto, gallberry, waxmyrtle, oak, fetterbush Iyonia, and pineland threeawn. . This soil has very severe limitations affecting cultivated crops. Wetness and low natural fertility limit the choice of plants and reduce potential yields. If intensive management practices and a water.control system are used, some vegetables can be grown. The water-control system must remove excess water in wet periods and supply water ~s needed in dry periods. Crop residue and soil-improving cover crops add organic matter to the soil and improve fertility. Fertilizer should be applied according to the needs of the crop. This soil generally is poorly suited to citrus because of the excessive wetness. It is suitable only if a water- control system is used to maintain the water table at an effective depth. Citrus trees should be planted on beds, and a plant cover should be maintained between the trees. Fertilizer and lime are needed. This soil is well suited to pasture and hay crops; however, a good water-control system is needed to remove excess water, Pangolagrass and bahiagrass are suitable pasture plants. Grasses respond to regular applications of fertilizer and lime. Grazing should be controlled 10 maintain plant vigor and a good ground cover. Typically, the South Florida Flatwoods range site Attachment number 11 Page 22 of 31 Soil Survey includes areas of this soil. The dominant vegetation is scattered pine trees with an understory of saw palmetto and grass. If good grazing management practices are used, this range site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky blueslem, and various panicums. If range deterioration occurs, saw palmetto and pineland threeawn are dominant. The potential productivity for pine trees is moderate. The major concerns in management are seedling mortality, plant competition, and the equipment use limitation during periods of heavy rainfall. Slash pine and South Florida slash pine are the best trees to plant This soli has severe limitations affecting septic tank absorption fields, building sites, and local roads and streets. Special measures are required t~ overcome thE excessive wetness. Septic tank absorption fields can bl elevated by adding fill material. Foundations and roadbeds require special measures that provide additional 5011 strength. The excessive wetness and the sandy texture are severe limitations affecting recreational uses. A water- control system that keeps the seasonal high water tabl, below a depth of about 2.5 feet is required. Suitable topsoil or pavement can be used to stabilize the soil surface in heavy traffic areas. The capability subclass is IVw. 22-Pomello fine sand. This moderately well draine soil is on low, broad ridges and low knolls on flatwood: Areas of this soil range from about 10 to 100 acres. Slopes are smooth to convex and are 0 to 2 percent. Typically, this soil has a dark gray fine sand surface layer about 5 inches thick. The subsurface layer is white fine sand to a depth of about 48 inches. The subsoil to a depth of about 53 inches is dark reddish brown fine sand that is coated with organic matter. To depth of about 63 inches, it is black fine sand that is coated with organic matter. The underlying material is dark brown fine sand to a depth of at least 80 inches. ! a few areas the subsoil is weakly cemented by organic matter. Included with this soil in mapping are small areas of Archbold, Duette, Immokalee, and Satellite soils. Archbold and Satellite soils do not have a dark subsoil Immokalee soils are poorly drained, Duette soils are similar to the Pomello soil. The included soils make up about 15 to 30 percent of the map unit. This Pomello soil has a seasonal high water table a a depth of 24 to 40 inches for 1 to 4 months in most years. The available water capacity is very low. Permeability is moderately rapid in the subsoil. Item # 4 should be maintained between the trees. Fertilizer and lime are needed. The soil is well suited to pasture and hay crops, such as coastal bermudagrass and bahlagrass. Grasses respond to fertilizer and lime. Grazing should be controlled to maintain plant vigor for highest yields. Typically, the Oak Hammock range site includes areas of this soil. The dominant vegetation is a dense canopy of predominantly live oak trees. Because of the dense canopy and relatively open understory, cattle use this range site mainly for shade and resting areas. Desirable forage includes longleaf uniola, low panicums, low paspalum, switchgrass, and lopsided indiangrass. The potential productivity for pine trees is high. Slash pine a'nd South Florida slash pine are the best trees to plant. This soil is severely limited as a site for urban development because of the wetness during rainy periods. The high water table interferes with proper functioning of septic tank absorption fields. Fill material can be used to elevate the absorption fields. This soli has only slight limitations affecting sites for buildings and local roads and streets. The sandy surface is a severe limitation affecting recreational uses. This limitation can be overcome by adding suitable topsoil or other material in heavy traffic areas. The capability subclass is IIw. 27-Kendrlck fine sand, 0 to 5 percent slopes. This well drained soil is on broad uplands and high knolls on flatwoods. Areas of this soil range from 40 to several hundred acres. Slopes are smooth to concave. Typically, this soil has a very dark grayish brown fine sand surface layer about 9 inches thick. The subsurface layer is brownish yellow fine sand to a depth of about 29 inches. The subsoil to a depth of about 34 inches is brownish yellow fine sandy loam. To a depth of about 64 inches it is yellowish brown and brownish yellow sandy clay loam that is 1 to 5 percent plinthite. The underlying material is gray sandy clay loam that is mottled in shades of brown and red. Included with this soil in mapping are small areas of Apopka. Candler, and Millhopper soils. Candler soils do not have a loamy subsoil. Apopka and Millhopper soils are similar to the Kendrick soil. The included soils make up about 10 to 30 percent of the map unit. This Kendrick soil does not have a water table within a depth of 80 inches. The available water capacity is moderate. Permeability is slow or moderately slow in the subsoil. Most areas of this soil are used for citrus or improved Attachment number 11 Page 23 of 31 Soil Survey pasture. The natural vegetation is mostly long/eaf pine, South Florida slash pine, slash pine, hickory, magnolia, laurel oak, and live oak. The understory includes bluestem, indiangrass, hairy panicum, and annual forbs. A moderate hazard of erosion affects cultivated crops, and erosion-control measures are needed. These measures include contour cultivation of row crops planted in strips with cover crops. Crop rotations should keep cover crops on the land at least half the time. Cover crops and crop residue help to maintain organic matter content and control erosion. Maximum yields require good seedbed preparation, fertilizer, and lime. This soil is droughty in dry periods, and yields are often reduced by untimely droughts. Irrigation of some high value crops is feasible if irrigation water is readily available. In places that are relatively free from freezing temperatures, this soil is well suited to citrus. A good ground cover of close-growing plants is needed between the trees to control erosion. Fertilizer, lime, and a well designed irrigation system are needed for highest yields. This soil is well suited to pasture and hay crops. Clover, tall fescue, coastal bermudagrass, and improved bahiagrass produce good yields if properly managed. Fertilizer, lime, and controlled grazing help to maintain vigorous plants for highest yields and good ground cover. Typically, the Upland Hardwood Hammock range site includes areas of this soil. The dominant vegetation is a dense canopy of oak, magnolia, and hickory. Because of the dense canopy and relatively open understory, cattle use this range site mainly for shade and resting areas. Desirable forage includes indiangrass, switchgrass, longleaf uniola, and chalky bluestem. The potential productivity for pine trees is high. The moderate equipment use limitation, seedling mortality, and plant competition are concerns in management. Slash pine and South Florida slash pine are the best trees to plant. This soil is well suited to most urban uses; however, seepage is a severe limitation affecting sewage lagoons and area sanitary landfills. Sidewalls of these structures need to be sealed and stabilized. T~e sandy surface is a severe limitation affecting recreational uses. This limitation can be easily overcome by adding suitable topsoil or constructing permanent covering in heavy traffic areas. The capability subclass is lie. 29-St. Lucie fine sand, 0 to 5 percent slopes. This excessively drained soil is on dune-like ridges and Item # 4 40 and poor filtration are limitations affecting sanitary facilities. Limitations affecting septic tank absorption fields can be overcome by mounding and backfilling to maintain the system above the seasonal high water table. The wetness and the sandy surface are severe limitations affecting recreational uses. A water-control system and suitable topsoil or resurfacing can help to overcome these limitations. The capability subclass is IVw. 31-Adamsvllle fine sand. This somewhat poorly drained soil is on low ridges on flatwoods and in low areas on uplands. Areas of this soil range from about 11 to several hundred acres. Slopes are smooth and are 0 to 2 percent. Typically, this soil has a very dark gray fine sand surface layer about 6 inches thick. The underlying material to a depth of at least 80 inches is light yellowish brown fine sand that grades to very pale brown. Included with this soil in mapping are small areas of Tavares, Satellite, and 20lfo soils. Tavares and Satellite soils are similar to the Adamsville soil. 20lfo soils have a dark subsoil. The included soils make up 15 to 20 percent of the map unit. This Adamsville soil has a seasonal high water table at a depth of 20 to 40 inches for 2 to 6 months during most years. The available water capacity is low. Permeability is rapid. Most areas of this soil are in citrus. Some remain in natural vegetation that is mostly slash pine, longleaf pine, laurel oak, and water oak and an understory of saw palmetto, pineland threeawn, Indiangrass, bluestem, and panicums. Periodic wetness and droughtiness are very severe limitations affecting cultivated crops. The number of suitable crops is very limited unless intensive water- control measures are used. A water-control system must remove excess water in wet periods and provide irrigation in dry periods. If a water-control system is used. this soil is well suited to many kinds of flowers and vegetables. Soil-improving crops and crop residue help to maintain organic matter content and protect the soil from erosion. Unless this soil is drained, it is not suited to citrus. If a well designed drainage system is used, this soil is moderately suited. Citrus trees should be' planted on beds. A ground cover of close-growing plants should be maintained between the trees to control soil blowing in dry weather and water erosion during rainfall. This soil is moderately well suited to pastures of Attachment number 11 Page 24 of 31 Soli Survey pangolagrass and bahiagrass. Simple drainage is needed to remove excess surface water in times of heavy rainfall. Typically, the South Florida Flatwoods range site includes areas of this soil. The dominant vegetation is scattered pine trees with an understory of saw palmetto and grass. If good grazing management practices are used, this site has the potential to produce significant amounts of creeping bluestem, lopsided indiangrass, chalky bluestem, and various panicums. If range deterioration occurs, saw palmetto and plneland threeawn are dominant. The potential productivity for pine trees is moderately high. The major management concerns, caused by droughtiness, sandiness, and seasonal wetness, are the equipment use limitation, seedling mortality, and plant competition. Slash pine, South Florida slash pine, and longleaf pine are the best trees to plant. This soil has moderate or severe limitations affecting most urban uses. The wetness and poor filtration are severe limitations affecting septic tank absorption fields. Seepage, the wetness, and the sandy texture are severe limitations affecting sanitalY landfills. Landfill trenches should be sealed. The wetness is a moderate limitation affecting building sites. Ditching and land shaping help to overcome this limitation. The sandy surface is a severe limitation affecting recreational uses. Suitable topsoil or other material should be added to improve trafficability. The capability subclass is Jllw. e 32-Kallga muck. This very poorly drained soil is in marshes and swamps. Areas of this soil range from about 10 to several hundred acres. Slopes are smooth to concave and are less than 2 percent. Typically, this soil has a black muck surface layer about 9 inches thick. The subsurface layer is dark reddish brown muck to a depth of about 30 inches. The underlying material is very dark gray loam to a depth of about 55 inches, dark gray sandy loam to a depth of . about 70 inches, and light gray sand to a depth of 80 inches. Included with this soil in mapping are small areas of Hontoon, Samsula, and Placid soils. Also included are a fe\V areas of Kaliga, Samsula, and Hontoon soils that have been drained. Placid soils are sandy. Hontoon and Samsula soils are similar to the Kaliga soil. The included soils make up 15 to 25 percent of the map unit. Unless this Kaliga soil is drained, it has a seasonal hIgh water table at the surface or is ponded except during extended dry periods. Areas on flood plains are Item # 4 '~~~Qilt ifobdil1g as well .Slo ponding. Tile iWa.t13r 9apa9ity is very high~ Permeability is ':ti's'ow.. " Attachment number 11 Page 25 of 31 41 Most areas of this soil are In natural vegetation and provide wildlife habitat and water storage. The natural vegetation is mostly swaetbay, cypress,blackgum, Carolina ash, and red maple with an understory of sawgrass, IHies, reeds, sedges, and wClxmyrtle. A few drained areas are used for pasture or sod, Unless this soil is drained, it ;s not suited to cultivated crops. If water control' is, adequate, this soil is well suited to most vegetable crops. A well designed and maintained water.control system should remove excess water when crops are on the land and keep the soil saturated with water at all other times, ' This soil is not suited to citrus. . Most improved grasses and clover grow well if water is properly controlled. Water control, should maintain the water table near the surface to prevent oxidation of the organic layers (fig: 6). Typically, the Freshwater,Marshes and Ponds range site includes areas of this soil, The dominant vegetation is 'an open expanse of grasses, sedges, rushes, and other herbaceous plants in areas where the' soil , generally is saturated or covered with water for at least 2 months during the year. Ifgood grazing management, practices are. used, this range site has the potential to produce more forage than any of the other range sites. Chalky bluestem and blue maiden cane dominate the drier parts of the rangesite, and maidencane is dominant in the wetter parts. Other desirable. forage includes, cutgrass, bluejoint panicum, sloughgrass, and low panicums~ Periodic highwater levels provide a ' much needed natural deferment from overgrazing~ If excessive grazing occurs, common carpetgrass, an introdllced plant, tends to dominate the drier parts of ~es~~ . ~ . . This soil is not suited to pine tree production or to urban uses. The capability subclass is Vllw. e 33-Holopaw fine sand, depressional. This very poorly drained soil is in wet depressions on flatwoods. Areas of this soil range from 5 to over 100 acres. Slopes are smooth to concave and are 0 to 2 percent. Typically, this soil has a very dark gray fine sand surface layer about 6 inches thick. The subsurface layer to a depth of about 41 inches is light brownish gray to grayish brown fine sand. The subsoil is light gray sandy clay loam to a depth of about 65 inches. The underlying material is gray loamy sand. Included with this soil in mapping are small areas of Basinger, Felda, and Floridana soils. Basinger soils do not have a foamy subsoil. Felda and FloTidana soils are similar to the Hotopaw soil. The included soils make up Item # 4 42 Attachment number 11 Page 26 of 31 Soil Survey Figure 7.-Cypress trees are the domInant vegetation on Holopaw fine sand, depressional. about 20 to 40 percent of the map unit. This Holopaw soil is ponded for more than 6 months during most years. The available water capacity is low. Permeability is moderately slow in the subsoil. Most of the acreage of this soil is rangeland or woodland. A few areas that have adequate water control are used for truck crops. The natural vegetation is dominantly cypress (fig. 7) with a few scattered slash pine and cabbage palm. The understory plants include waxmyrtle, sand cordgrass, and maidencane. This soil is not suited to cultivated crops, planted pine trees, or pasture unless extensive drainage is provided. . Typically, the Freshwater Marshes and Ponds range site includes areas of this soil. The dominant vegetation is an open expanse of grasses, sedges, rus'hes, and other herbaceous plants in an area where the soil generally is saturated or covered with water for at least . 2 months during the year. If good grazing management practices are used, this range site has the potential to produce more forage than any of the other range sites. Chalky bluestem and blue maidencane dominate the drier parts of the range site, and maidencane is dominant in the wetter parts. Other desirable forage includes cutgrass, bluejoint panicum, sloughgrass, and low,panicums. Periodic high water levels provide a much needed natural deferment from overgrazing. If excessive grazing occurs, common carpetgrass, an introduced plant, tends to dominate the drier parts of the site. This soil is severely limited as a site for all' urban and recreational uses because of the ponding. Drainage and Item # 4 :f .W<~ _~,*tge amounts of fill material are needed. Most areas do ,1'00t have suitable outlets for excess water. :~~th'ecapability subclass is Vllw. ' .~~~:~:::<_-. .'.><" '._ " i i~t:34-Anclote mucky fine sand, depressional. This ,"erypoorly drained soil is in depressions mostly rd'ering,lakes throughout the county. Most areas are 3 5t:too acres. Slopes are smooth to concave and are 0 . :lo2 percent. . ;~"TypicaIlY, the surface layer of this soi} Is black mucky '(ie' !;and to a depth of about 8 inches and very dark "r~yfine,sand to a depth of about 18 inches; The ~r{~t~i'lylng material is gray fine sand to a depth of about .~:;rI)ChE3!;~nd dark gray fine sand to a depth of at least ~:'~Ih<:hes. '" '.' ,'. ..' .9iu.ded with this soil in mapping are small areas of "~$iJ1ger,.F,IQridana, and Samsulasoils.Also included. :f$'"f'::_:', '. -.'-. - _ 'J ' , . .-"". - ,-'. ,$;'ereas of soils that are similar to the Anclote soil..', ilF~~(the{havea$ much as 10 inches of muck on the 'tt~ge;Floridana soils .have a ..Ioamy subsoil. Samsula ~:I.i:E;~reOrganic.BaSingersolls are similar to the . . ;np.I6t~soil. The included solis make up about 15to 30 ;~'f6ent of the map unit. .'. . .' .' ..}ThiS Anclote soil is ponded for at least 6 months ~l'.;_ .'... .,.' -. . JirlQ.Qmost years. The available water capacity is low. ~rrn~ability is rapid, ., . . ,'!>IMostofthe acreage of this ,soil is rangeland or o:999Iand. The natural vegetation is cypress; bay, (rolinaash, scattered cabbagepalm, maple, and ~'$fies.<." .... '. .... . . " ~"t;Jnlessthissoilis drained, it is too wet to be used for 'i!ltivatedcrops or. pasture. Drainage outlets need to be '(catedbefore drainage can be applied. ~}Thi~ ,soH is' not suited to citrus., . .i:iJypically, the Freshwater Ma.rshes and Ponds range ~jt.ElincIUdes areas of this soil. The dominant vegetation .'i.~n open expanse of grasses, sedges, rushes, and o'Jh~rherbaceous plants in areas where the soil >'ierierally is saturated or covered with water for at least "'rnonths during the year. If good grazing management "rscticesare used, this range site has the potential to roduce more forage than any of the other range sites. '),alkybluestem and blue maldencane dominate the ,'rier parts of the range site, and maidencane is 80minant in the wetter parts. Other desirable forage )icludes cutgrass, bluejoint panicum, sloughgrass, and ~Iow panicums. Periodic high water levels provide a ~."uch needed natural deferment from overgrazing. If ,excessive grazing occurs, common carpetgrass, an introduced plant, tends to dominate the drier parts of .the site. o . This soil generally is not used for the commercial Attachment number 11 Page 27 of 31 43 production of pine trees, and the potential productivity is high only if surface drainage is developed. The major concerns In management are seedling mortality and the equipment use limitation caused by the wetness. Thissoills severely limited as a site for most urban uses because of the ponding. The high water table interferes with proper functioning of septic tank absorption fields, sewage lagoons, and sanitary landfills. The ponding is a severe limitation affecting sites for buildings and local roads and streets. Water outlets generally are not available. Fill material can be used to increase the effective depth to the water table. The ponding is a severe limitation affecting recreational uses.. It is difficulttoovercome. because ..' areas of this soilgenerally are In 'depressions. In areas that are made suitable, topsoil or suitable fill material . must be added to improve trafficabllity; . The capability subclass Is Vllw. . 35-Hontoon muck. This very poorly drained soil is . in swamps and marshes. Areas of this soil range from 5 to several hundred acres. Slopes are dominantly less than 1 percent but range from 0 to 2 percent. . Typically, this soil is black muck to a depth of about' 11 . Inches and dark brown muck to a depth of about 75 inches. The underlying material is black sandy loam to a depth of atleast 80 Inches. Included with this soil in mapping are small areas of "Kaliga, Placid. and Samsula soils and some soils that are similar to the Hontoon soil exceptthey have less decomposed organic matter. Placid soils are sandy. KaUga and Samsula solis are similar to the Hontoon soil. The included soils make up about 15 to 30 percent of the map unit. . This Hontoonsoil has a seasonal high water table that is at or above the surface except during extended dry periods. Areas on flood plains are subject to frequent flooding as well as to ponding. The available water capacity is very high. Permeability is rapid. Most of the acreage of this soil is in natural vegetation and provides wildlife habitat and water storage. The natural vegetation is redbay, white bay, red maple. blackgum, and cypress with a ground cover of sawgrass. lilies, reeds, ferns, greenbrier, and other aquatic plants. Wetness is a very severe limitationaffec1ing cultivated crops. If water control is adequate. excellent vegetable crops can be grown. A well designed and maintained water-control system must remove excess water when crops are growing and keep the soil saturated at other times. Crops respond well to fertilizer. Water-tolerant cover crops can be grown when row Item # 4 44 crops are not planted. To improve the soil, all crop residue and cover crops should be incorporated into the soil. inis soil is not suited to citrus because 01 tne high water table and low strength. In its natural state, this soil is poorly suited to pasture. Improved pasture grasses and clover do well only if a well designed water-control system is installed. The water table should be maintained near the surface to prevent excessive oxidation of organic matter. Fertilizer high in potash, phosphorus, and minor elements is needed to maintain plant vigor. Lime should be used to maintain a proper pH. Typically, the Freshwater Marshes and Ponds range site includes areas of this soil. The dominant vegetation is an open expanse of grasses, sedges, rushes, and other herbaceous plants in an area where the soil generally is saturated or covered with water for at least 2 months during the year. If good grazing management practices are used, this range site has the potential to produce more forage than any of the other range sites. Chalky bluestem and blue maidencane dominate the drier parts of the range site, and maiden cane is dominant in the wetter parts. Other desirable forage includes cutgrass, bluejoint panicum, sloughgrass, and low panicums. Periodic high water levels provide a much needed natural deferment from overgrazing. If excessive grazing occurs, common carpetgrass, an introduced plant, tends to dominate the drier parts of the site. This soil is not suited to'pine trees. This soil has very severe limitations affecting urban and recreational uses because of the pondin'g and low strength. The capability subclass is Vllw. 36-Baslnger mucky fine sand, depressional. This very poorly drained soil is in wet depressions on flatwoods. Areas of this soil range from about 4 to 25 acres. Slopes are smooth to convex and are 0 to 2 percent. Typically, this soil has a very dark gray mucky fine sand surface layer about 7 inches thick. The subsurface layer is light gray fine sand to a depth of about 35 inches. The subsoil is a mixture of grayish brown and very dark grayish brown fine sand to a depth of about 45 inches. The underlying material is brow!'l fine sand to a depth of at least 80 inches. Included with this soil in mapping are small areas of Placid, Pompano, St. Johns, and Samsula sails. Samsula soils are organic. Placid, Pompano, and St. Johns sails are similar to the Basinger soil. Also Attachment number 11 Page 28 of 31 Soil Survey included are soils that are similar to the Basinger soil except they have a loamy sand or sandy laam subsoil. The included soils make up 15 to 20 percent 01 the map unit. This Basinger soil is ponded for more than 6 months during most years. The available water capacity is low. Permeability is rapid. Most of the acreage .of this soil is in natural vegetation .of broomsedge bluestem, chalky bluestem, maidencane, cutgrass, St. Johnswart, pineland' threeawn, cypress, and ather water-tolerant trees. This soil is net suited to cultivated crops, citrus, or. improved pasture because .of the ponding. Typically, the Freshwater Marshes and Pends range site includes areas .of this soil. The dominant vegetation is an open expanse .of grasses, sedges, rushes, and other herbaceaus plants in areas where the soil generally is saturated or covered with water for at least 2 months during the year. If good grazing management practices are used, this range site has the potential to produce more ferage than any of the other range sites. Chalky bluestem and blue maidencane dominate the drier parts of the range site, and maidencane is deminant in the wetter parts. Other desirable forage includes cutgrass, bluejeint panicum, sloughgrass, and law panicums. Periodic high water levels provide a much needed natural deferment fram .overgrazing. If excessive grazing occurs, common carpetgrass, an intraduced plant, tends ta dominate the drier parts of the range site. This seil generally is not used for the commercial production of pine trees. The potential productivity is mederate only if surface drainage is developed. The major management concerns, caused by the high water table, are the severe equipment use limitatien and seedling mortality. This soil is severely limited as a site for most urban and recreatianal uses because .of the ponding. The high water table interferes with proper functioning .of septic tank absarptien fields, sewage lagaons, and sanitary landfills. The pending is a severe limitation affecting sites for buildings and local roads and streets. Drainage outlets generally are not available. Fill material can be used te increase the effective depth to the water table. T.he capability subclass is Vllw. 37-Placld fine sand, frequently fleeded. This very peerly drained seil is en narrow flood plains. Areas of this soil range frem 30 te several hundred acres. Slopes are smoath to concave and are 0 to 2 percent. Typically, this soil has a black fine sand surface layer about 18 inches thick. The underlying material is dark Item # 4 46 39-Arents, clayey substratum. These maderately well drained to. samewhat paerly drained sails are a result af ph asp hate ar silica mining. Deflacculated clay is pumped into. preshaped trenches ar into. a series af pits fram which phasphate has been remaved. The clay cames aut as ane separate after the phasphate pebbles, are, and sand have been remaved. It has a very high cancentratian af water and takes a very lang time to. dry aut under natural canditians. After the clay is dry enaugh to. suppart seme vehicular traffic, a cap af sail material (Arents) is spread ever the clay. Areas of these sails range frem abaut 100 to. 640 aCres. Slopes are smeeth to. convex. The celer and thickness ef these 'seils vary frem one area to. anether. Typically, these sails are brown ar yellawish brawn to gray ar white sand to. a depth af 2 to. 4 feet. Seme areas have a very compacted mixture of sand and clay that is underlain by several feet ef mottled gray er gleyed clay. Some o.f the mere camman celars are light gray, dark gray, pale green, and dark greenish gray. Included in mapping are small areas af Hydraquents and Neilhurst seils and some areas ef Arents that de nat have a clayey substratum. Also included are small meunds that have slapes of more than 5 percent. The included seils make up 15 to. 20 percent ef the map unit. In the Arents, the high water table, available water capacity, and permeability are variable. The high water table generally ranges fram about 2 to. 4 feet. The available water capacity generally is low in the surface layer and high in subsurface layer. Permeability is variable but generally rapid in the surface and very slaw in the subsurface layer. Natural fertility generally is low but can range to. medium. Mast areas ef these soils are used fer pasture. Onsite investigatian is recommended before using these soils as sites for buildings, roadways, recreatienal areas, and ether related activities. This map unit is not suited to mast common cultivated creps. Variability of the tapsail and lew natural fertility are the main limitatiens. Special seedbed preparatien and water management are needed. These seils have net been used extensively for agrenemic practices. Seme experimental plets are being tested. Neither a capability subclass ner a waedland ordinatien symbo.l has been assigned to. this map unit. e 40-Wauchula fine sand. This poerly drained seil is in law, broad areas en flatweeds. Areas ef this seil Attachment number 11 Page 29 of 31 Seil Survey range from 5 to. 40 acres. Slopes are smeeth to. concave and are 0 to. 2 percent. Typically, this seil has a black fine sand surface layer about 7 inches thick. The subsurface layer is gray fine sand to a depth of about 18 inches. The upper part ef the subsoil Is erganic-coated fine sand to. a depth ef about 26 inches. The next part to a depth ef about 33 inches is dark grayish brown fine sand. The lewer part of the subsoil is light brownish gray fine sandy loam to a depth of about 38 Inches, light gray sandy clay leam to a depth af abeut 56 inches, and gray fine sandy loam to a depth of abeut 70 inches. The underlying materia/ is gray fine sandy leam. Included with this soil in mapping are small areas ef Lynne, Myakka. and Pemena sails. Myakka seils do net have a loamy subseil. Lynne and Pemona soils are similar to the Wauchula soil. The included soils make up 20 to 40 percent of the map unit. This Wauchula soil has a seasonal high water table within a depth of 12 inches for 1 to 4 menths during mest years. The available water capacity Is maderate. Permeability is slew in the lower part ef the subseil. Mast areas of this seil are rangeland er weodland. Some areas that have adequate water management are used for citrus, improved pasture, er truck creps. The natural vegetation is longleaf pine, slash pine, and South Florida slash pine and an understery of saw palmetto, gallberry, fetterbush Iyenia, seuthern bayberry, and pine/and threeawn. Wetness is a severe limitatien affecting cultivated creps. The number of suitable crops is very limited unless intensive water-control measures are used. If a water-control system is used, many kiilds of flewers and vegetables can be grewn. The system must remove excess water in wet perieds and previde subsurface irrigatien in dry perieds. Goed management also. includes crop retatiens that keep clese-growing, seil- impreving crops an the land at least twe-thirds ef the time. These crops and crep residue help to centrel soil blowing and to. maintain erganic matter content. Fertilizer and lime should be added accerding to. the needs ef the crep. This seil generally is peorly suited to. citrus because of. the wetness. If preperly drained, it is maderately suited to. aranges and grapefruit. Drainage should rem eve excess water frem the seil rapidly and maintain the water table at an effective depth. Citrus trees sheuld be planted on beds. A ground cover af c1ese-grawing plants between the trees helps to centrol seil blewing when the seil is dry and water erasien during heavy rainfall. Regular applicatiens ef fertilizer and occasianal Item # 4 :;~~.'. '. ,F';.' ;':"ndler and Tavares soils. These soils are similar to ::'::,'Astatula soil. They make up less than 15 percent of "'", .' !.':map unit. :This Astatula soil does not have a water table within Jepthof 72 inches. The available water capacity is W low. Permeability is very rapid. lMost of the acreage of this soil is used for citrus or ]~;rovedpasture. The natural vegetation is bluejack '~.turkeyoak, long leaf pine, sand pine, Rosemary, ~~I~ndthreeawn, bluestem, and paspalum. [this soil is not suited to most cultiv'ated crops and "IDfbecause of droughtiness and the rapid leaching of '6fnutrients. If irrigation is used, high yields of citrus' ')j'eobtained. Fer!i1izer and lime should be applied -,oidfng to the needs of the crop.., ' ' J;h'fssqilispoorlysuited to pasture and hay crops; ':~yer,gra~ses,such as pangolagrass and "'grass;can~begrqwn. .,'" ....... '. p,icaily,theLohgleaf Pine-Turk~y Oak Hills. range., :9h,Jde!=l' areasot this soil. The dominant vegetation g!eafp1ne and turkey oak. Forage production arid Jityare poor, and cattle do not readily use this range 'Tlfot~Elr sites are available. Desirable forage .... ~descreeping bluestem, lopsided indiangrass, and . ~pa~icuml3' .' -M'potential productivity for pine trees is low. The 19r.'concerns in management, caused by '!;Jghtiness and sandiness, are the equipment use ':ation and<seedllng mortality. Sand pine is the best rio,plant.'. '. '. . :" ;'his' soil tiasonlyslight limitations affecting most ~ah uses. Because of poor filtration, however, ground ii(contamination is a hazard in areas that have a '::'i1tration Of homes with septic tanks. Seepage is a ,ere limitation affecting sanitary landfills. Landfill $. . ' '... ~,ches should be sealed. The slope is a moderate tationaffecting sites for small commercial buildings. ,:he sandy surface causes poor trafficability in teational areas. Suitable topsoil or some form of ""~cingcan reduce or overcome this limitation. Slope "'severe limitation affecting playgrounds. 'he capability subclass is Vis. 7-Zolfo fine sand. This somewhat poorly drained ,'. is on low, broad ridges and knolls on flatwoods. .:as of this soil range from 10 to 150 acres. Slopes " smooth to concave and are 0 to 2 percent. .' ypically, this soil has a very dark gray fine sand . ace layer about 7 inches thick. The subsurface layer . ne sand. It is brown to pale brown to a depth of . ut 30 inches and light gray to a depth of about 67 "hes, The next layer to a depth of about 71 inches is Attachment number 11 Page 30 of 31 51 brown fine sand. Thesubsoil to a depth of at least 80 inches Is dark reddish brown fine sand that is coated with organic matter. Included with this soil in mapping are small areas of Adamsville, Immokalee, Pomello, and Tavares soils. Adamsvilfe and Tavares soils do not have a dark subsoil.lmmokalee soils are poorly drained. Pomel.lo soils are similar to the Zolfo soil. The included soils . make up about 5 to 15 percent of the map u'nit. This Zolfo soil has a seasonal high water table at a depth of 24 to 40 inches for 2 to 6 months during most years and at a depth of1 0 to 24 inches for up to 2 Weeks in some years. The available watercapacity is low. Permeability is moderate in the subsoiL ~6st areas of this soil are in citrus. SOlTleremaln in . natural vegetation that is mostly scattered turkey oak, ra., u. r..e. I oak., w...ate. r oak, longleaf pine, S.ou.th Fie. rlda.' slash pirie, and slash pine with an undercover of pinel and . threeawn, bluestem, lopSided indiangrass, gallberry, a:nd saw palmetto. . .' Seasonal wetness and droughtiness are severe limitations affecting cultivated crops. The numbel' of suJtablecrops is limited. A complete water.control system is recommended for most crops. If such a ,system is installed and maintained, many fruit and vegetable crops can be grown. Th~systemshould , remove excess water rapidly and provide a means of applying irrigation. Good soil management also includes close-growing cover crops in the crop rotation. Crop residue should be used to control soil blowing' and to maintain organic matter content. Good seedbed preparation includes bedding. Fertilizer and lime should be added according to the needs of the crop. ,"places that are relatively free from freezing temperatures, this soil is well suited to citrus. A water. control system is needed to maintain the high water table at an effective depth. A ground cover of close. growing plants should be maintained between the trees to control soil blowing in dry weather and water erosion during heavy rainfall. Good yields of oranges and grapefruit generally can be obtained without irrigation; however, increased yields can be expected if irrigation is used during drier periods. Fertilizer and lime are needed. This soil is well suited to pasture and hay crops. Deep-rooted plants, such as coastal bermudagrass and bahiagrass, grow well if fertilizer and lime are used. Production is occasionally restricted by extended drought. Grazing should be controlled to maintain plant vigor and good ground cover. A range site is not given for this soil because most of the acreage is in citrus. Item # 4 Attachment number 11 Page 31 of 31 ,..":.,t.' 63 p!~ally, this soli has a dark grayish brown fine sand this range site mainly for shade and resting areas. ~~>Iayer about 6 inches thick. The subsurface layer Desirable forage includes .longleaf uniola, low panicums, .Q'Elpt.hpfabout 63 inches is light yellowish brown' low paspalum,'switchgrass, and lopsided indlangrass. ,,:}very:'pale brown fine sand. The subsoil Is fine The potential productivity for pine trees is moderately ~,x';:9Yloam to a depth of at least 80. inches. It is light high. The major concerns in management are the' "~":Wi'~h6rown in the upper part and gray in the lower equipment use limitation, seedling mortality, and plant "\\;:;:,'. competition. Slash pine, South FloridasJash pine, and ;"69,.~a~dwith.thjS soilIn mapping are small areas of longleafplne are the besttrees to plant. '. .. ,.:~~,~~,K~ndri.c.k, Spa~r, and !avares solJs.Ap?pka This soil is moderately limited as a site for septic ~,~.Mc;lncksolls are In the highest, better drained tank absorption fields because of the wetness. .The Itf"'h$orit/:1e landscape, and Sparr soils are In the absorption field .should be slightly elevated. The soil is' "'~tter positions. Tavares soils are in the same well suited louse asa site for dw~llir'!gs without , ..,,~'i:in.the landscape as those of the MHlhClPper basements and local roads and streets. ], ';';:ttiey'donot have, .a.loamy subsoil. Apopka, nie sandy surface Is a severe limitation affecting ~Tal1~ Sparr soils are similar . to'the Millhopper recreational. uses., Suitable topsoil or pavement can be .)~?Iuded. soils make up less than..10percen.t of' used to stabilize the surface, . . :~mt~:. '.' .~'. .... .... .... ..... ...... ........... ,:<>.ThecapablUty subclass is Ills.. . ,illhopper,soir has a seasonal high water table '.' '. . '.. . h of,40 to 60.inches for .1 to 4m.onths.in most' .. ~..77~SateJJlt& 8a!1d~.Thissomewha~ poorly drained 'e~vailablewater.ca.padtyisI6W. Permeability sQilis on low knolls and ridges on flatwoods.~Areas of ~W~,!!1'th$SLJbliOil. .' ", .' .' this soil range from 3 to .200 acres. Slopes are smooth ~""~r~asofthis soil are in citrus. Some remain in to convex and are Oto 2 percent. . ..' ,",'egetation that is mostly live oak, laurel oak, Typically, this soU has a very dark gray sand surface }1P.Jri~;S()uth Florida slash pine/and longlea1 pine. layer .about 6 inches thick. The underlying materialto a . ....7.ghtiness and rapid leaching Of plant nutrients depth of at least eo inches is gray sand that grades to '~rEllimitations affecting cultivated crops.. grayish brown: . :;,'e;SOil management practices. are needed if this Included with this soil in mapping are small areas of ',LJI~ivated. Row crops should be planted on the Archbold, Immokalee, Pomello, and Pompano soils. ,,;;':Ylstrips otclose-growing crops. Crop rotations I.mmokalee and Pomello soils have a dark subsoil. d::~eepthe close-growing crops on the land at. Pompanosoils are poorly drained. Archbold soils are ~l1Cee,:f6urths of the time. $oil-improvingcropsand similar to the Satellite. soil. The included soils make up :,,'e'sidue help to protect the soil from erosion. about 5 to 10 percent of the map unit. iit"irrigation is used, only a few crops produce good This Satellite soil has a seasonal high water table .'j!:jrr'igation generally is feasible only where within a depth of 12 to 40 inches for 2 to. 6 months in :'~'~water is readily avaiJabl.e. .' .' . most years. The available water capacity is very low. fij~ges relatively free from freezing temperatures, Permeability is very rapid. . ~6nj$.suited to citrus. A good ground cover of Th~ natural vegetation is mostly slash pine,.saw ,~l. 'rQwing' plants is needed between the trees to palmetto, sand live oak, and pineland threeawn. ")fsoilblowing and water erosion, Good yields. of This soil is not suited to cultivated crops or .citrus "esand gra.pefruit can be obtained in some years because of periodic.wetness, droughtiness, and low '.fjrrigation; however, a well designed. irrigation fertility. ;"'.."that maintains optimum moisture conditions is This soil is only fairly suited to pastures of. ~.~~ . . , '.dto obtain t.he highest yields. pang01agrass and bahiagrass. 'i~ soil is moderately suited to pasture and hay Typically, the Sand Pine Scrub range site includes .,~. Deep-rooted plants, such as coastal . areas of this soil. The dominant vegetation is a fairly 'dagrass and bahiagrass, are suitable, but yields dense stand of sand pine trees with a dense understory ~duced by periodic droughts. Fertilizer and lime are of oak, saw palmetto, and other shrubs. Because of 'ed. . past timber management practices, sand pines are not 'pically, the Oak Hammock range site includes on all sites. Droughtiness limits the potential for of this soil. The dominant vegetation is a dense producing native forage. If good grazing management py o-f predominantry live oak trees. Because of the practices are used, this range site has the potential to ecanopy and relatively open understory, cattle use provide limited amounts of lopsided indiangras$, Item # 4 ~ Attachment number 12 Page 1 of 8 ATTACHMENT F RESIDUALS ANNUAL SUMMARY (DEP FORM 62-640.210(2)(b)) AND RESIDUALS MONITORING REPORT (DEP FORM 62-640.210(2)(d)) 28 Item # 4 Attachment number 12 Page 2 of 8 Florida DepartmentofEnvironmental Protection Twin Towers Office Bldg, 2600 Blair Stone Road, Tallahassee, Florida 32399.2400 Residuals Annual Summary Part I . Facility Information FACILITY NAME: FACILITY ID: MAILING ADDRESS: MONITORING PERIOD -- From: JAN 1, To: DEC 31, Total Quantity of Residuals Applied DurinQ ReportinQ Period: Total Number of Residuals Land Application Sites Used Durino Reportino Period: residuals land application sites used) dry tons {Parts II and III should address all 7 9 'All units are in a dry weight basis except for total solids and pH. All sampling and analysis shall be conducted pursuant to Title 40 Code of Federal Regulations, Section 503.8, and the POTW Sludge Sampling and Analysis Guidance Document. N/A = not applicable Pathogen Reduction Class (Rule 62-640.600(1), FAC.): 0 A EPA Vector Attraction Reduction Option (Rule 62-640.600(2), FAC.): 01 02 03 D6 D7 D8 DB 04 D9 05 010 Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, includinQ the possibility of fine and imprisonment. NAME/TITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT (Type or Print) TELEPHONE NO. SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT DATE (YY/MMIDD) Item # 4 DEP Form 62.640.210(2)(b), FAC., effectivel2101/97 Page 1 Part II. Total Application of Residuals or Septage, Nutrients, and Trace Elements for Application Zones Used Only By This Facility (attach a separate sheet for "other sol Site Name (as identified in Agricultural Use Plan): Site Address (~ shown in Agricultural Use Plan): #Error (Enter all nutrient and trace element quantities in Ibs/acre) Ng,te: Annual c~mulative loadings are products of weighted averages based on each facility's acreage alotment within zone, and are not additive. #Error Page 2 Item # 4 Part III. Total Residuals or Septage, Nutrients, and Trace Elements Applied to Application Zones Used by Multiple Facilities (attach separate page for "other solids," if apl Facility (as shown in Agricultural Use Plan): Site Name (as identified in Agricultural Use Plan): Site Address (as shown in Agricultural Use Plan): /tError (Enter nutrients and trace elements in Ibs/acre.) ",!ote: Annual cumulative loadings are products of weighted averages based on each facility's acreage alotment within zone. and are not additive. #Error Item # 4 2007 BIOSOLIDS REPORT Facility: Facility ID: Land Applicaton Summary Total Amount of Residuals Generated: Q Metric Tons 0.0 Dry Tons Total Area of Land Application: Q Hectares 0.0 Acres Land Applicator: H & H Liquid Sludge Disposal, Inc. P.O. Box 390 Branford, FL 32008 1. Site Owner: Ag Use Site Owner Loadina Rates: Q Metric Tons 0.00 tons Site Location: Site Address Q Hectares 0.00 acres City, State Coordinates 2. Site Owner: Ag Use Site Owner Loadina Rates: Q Metric Tons 0.00 tons Site Location: Site Address Q Hectares 0.00 acres City, State Coordinates 3. Site Owner: Ag Use Site Owner Loadina Rates: Q Metric Tons 0.00 tons Site Location: Site Address Q Hectares 0.00 acres City, State Coordinates 4. Site Owner: Ag Use Site Owner Loadina Rates: Q Metric Tons 0.00 tons Site Location: Site Address Q Hectares 0.00 acres City, State Coordinates H & H L.S.D.. Inc. . 100 E. Linton Blvd. STE 208B . Delroy Bch. FL 33483 Main Office: Po. Box 390 . Branford. FL 32008 Item # 4 Attachment number 12 Page 6 of 8 Florida Department of Environmental Protection Twin Towers Office Bldg., 2600 Blair Slone Road, Tallahassee, Florida 32399-2400 ,:--. _'~.._~--..:.. _ _1'_.: .'.,........",. '.~ ,:.,~,. Residuals Monitoring Report FACILITY NAME: FACILITY 10: MAILING ADDRESS: MONITORING PERIOD -- From: To: Quantity of residuals treated by this facility during this reporting period (dry tons): Residuals class produced by this facility: DAA DAD B Required frequency of analysis for this facility: Date of sample collection (attach a copy of the analvticallaboratorv reports): Laboratorv name FL Lab certificate no. -All units are in a dry weight basis except for total solids and pH. All sampling and analysis shall be conducted pursuant to Title 40 Code of Federal Regulations, Section 503.8, and the POTW Sludge Sampling and Analysis Guidance Document. N1A = not applicable Description of Pathogen Reduction Method Used Plant Staffinq: 1 st Operator 2nd Operator 3rd Operator 4th Operator Class Class Class Class Name Name Name Name Certificate No. Certificate No. Certificate No. Certificate No. Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted herein; and based on my inquiry of those individuals for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the oossibilitv of fine and imorisonment. NAMElTITLE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT (Type or Print) TELEPHONE NO. SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT DATE (VYIMM/DD) DEP Form 62.640.210(2)(d), effective 12/01197 Northwest Dlalrlct 160 Govemmental Center PBtlSacal., Florida 32501.5794 904-444.8300 North...t OislJlcl 7825 Baymeadawe, Suil. 8200 Jackson~II.. Florid. 32256-7577 904-4411-4300 Paget Cenlnll0i8llk:t 3319 Mogul.. Blvd, SUite 2:l2 Orlalldo, FIOIIda 321103-3787 407-894-7555 Southweet District 3804 Coconut Palm Drive Tampa, Florida 33619.8218 813.744-8100 SoolhDi81ricl 2295 Victoria Ave., Suile 364 Fort Myers, Florid. 33901 813-332-8975 Southel!lalOiatrict 400 N. Oo"g.... Ave. WeatP~~1 Hauling Records Summary r,:' '.. ""..'_.,..,:X_ ,".".' ,..'. ,:",.,...,. . ,.,.,i. ',:. ii< ,i .. ,... ...::::.... ,:,., i' <i, ... ..:. ,. :,-e- .:'.':"r' ..'.. ...'".. :;i' .,." ". r I 'r' ,."., . 'r;,'", ,.,.. , ' i ,; i;i ..lri .: i:.i .," ,.., r :" "" <"".,,<"" "'" DEP Form 62.640.210(2)(d), enective 12/01/97 Attachment number 12 Page 7 of 8 ..... " .....,.;;:;.i. ,.', ,,'~l..:...i i.< '. .....,. 'll!sB~1 r;'~~!11 ...,.... _ ...-- .,., ....?i"i.::.:..:::,., .'.." ",.".i . .. ..i.,._n. ..., ..., ".,..'. ',',., ,. ..'. '..,. ,. .'.':i, .., ..,' i:, ':.,....'..... .:'..,. ,. ,. ,....... <.", <,...",., .' . ..., .....i ......' ,,; ".'...'......,.. . ...".m< ":::" ....m ..<..; ... .... ,......, '...:.,. .. I Item # 4 Page 2 Attachment number 12 Page 8 of 8 INSTRUCTIONS FOR RESIDUALS MONITORING REPORT This form shall be completed for each permitted residuals management or septage management facility in accordance with Chapter 62-640, Florida Administrative Code (F AC.). The permittee shall submit the report by no later than the 28th day of the month that follows the month in which the monitoring was performed. The permittee shall submit the report to the appropriate Department District Office. All information shall be typed or printed in ink. Facility Name/Address: Enter the facility name as shown on the facility wastewater permit Complete the mailing address. Facility 10: This is the identification number of the facility as it appears on the facility wastewater permit. Monitoring Period: This is the period that the data on this report represents. Quantity of residuals treated by this facility during this reporting period: Enter the total quantity of residuals treated by the facility during the reporting period in dry tons (1 ton = 2ooOlb). Residuals class produced by this facility: Select AA, A, or B as appropriate. Required frequency of analysis for this facility: Enter the frequency of analysis specified in the permit for this facility (i.e., "every 30 days', etc.). Date of sample collection: Enter the date the sample was actually collected. Attach a copy of the laboratory analysis report. The laboratory must be certified in Florida. All sampling and analysis shall be conducted pursuant to TiUe 40 Code of Federal Regulations, Section 503.8. Laboratory Name: Enter the name of the laboratory that performed the analysis. FL Lab certificate no.: Enter the'IEi6.oratOtVs ofnciar Flofrtili''CIttrftb8te number. ."' . 'f';" f 'j...-, Table of analysis parameters and concentrations: Enter the concentrations from the laboratory analysis for the listed parameters in the indicated units. All units are in a dry weight basis except for total solids and pH. The density of at least one of the two pathogen types must be entered for Class AA and Class A residuals. Fecal coliform density must be reported for Class B residuals that utilize EPA's "Altemative 1" method for Class B pathogen reduction. Plant staffing: Enter each operator's class of certification, their certificate number, and name as it appears on their certificate. Certification: This report must be signed in accordance with Chapter 62-640, F.A.C. Type or print the name and tide of the signing olficial. Include the telephone number where the official may be reached. Enter the date the report is signed. Hauling Records Summary: Enter the applicable information to Indicate the sources and quantities of residuals received on a monthly basis. DEP Form 62.640.210(2)(d), effeclive 12101/97 Page 3 Item # 4 , .,[ Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Award a three-year contract to Polydyne, Inc., of Riceboro, GA in the sum of $540,000.00, for Polymer Services (RFP 12-08)and authorize the appropriate officials to execute same. (consent) SUMMARY: Polymer is used at the City's biosolids handling facilities to process the sludge generated by the City's three Advanced Wastewater Treatment Facilities. The polymer is a coagulant that "thickens" wastewater sludge increasing the percentage of solids in the waste stream. Thickening the sludge significantly reduces the amount of money required to haul and dispose of the waste material. The hauling and disposing duties are handled under the scope of a separate contract. The City advertised the Request for Proposal (RFP 12-08) and required that the potential suppliers perform trial runs with their proposed products in a rotary drum thickener and on a belt press at the Northeast Advanced Pollution Control Facility. The data collected from the field trials were analyzed in our Consolidated Laboratory to maintain a consistent means of performance evaluation. The qualifications of the product supplier, the results of the field tests, and the price of the deliverable product (polymer) were evaluated as the basis for the staff ranking. WPC solicited bids for a two-year contract with the option to accept a one-year extension. The costs associated with this item are for the three year period, representing the fixed costs with no approved extensions at this time. The City received three (3) responses to the Request for Proposal (RFP 12-08). The staff ranking based on conditions stated in the RFP are: 1 - Polydyne, Inc., 2 - Fort Bend Services, Inc., and 3 - CIBA Specialty Chemicals Corporation. The submitted price for the product and reduction in hauling costs due to the higher percentage solids obtained (as per trial results) combine to make Polydyne the most cost effective provider. Sufficient budget is available in the Water & Sewer Utility Fund operating cost center 0421-01351, WPC Operations, to fund $75,000 of the current year cost of this contract and is planned in the budget request to be brought forward for FY08/09 in the amount of $180,000, FY 09/10 in the amount of $180,000 and $105,000 in FY 10/11. Type: Operating Expenditure Current Year Budget?: Yes Budget Adjustment: None Budget Adjustment Comments: Current Year Cost: 75,000.00 Annual Operating Cost: Not to Exceed: 540,000.00 Total Cost: 540,000.00 For Fiscal Year: 2007 to 2008 Appropriation Code Amount Appropriation Comment 0421-01351-551000-535- $75,000.00 see summary section 000-0000 Cover Memo Item # 5 Bid Required?: Yes Bid Number: RFP 12-08 Other Bid / Contract: Bid Exceptions: None Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Purchasing 5) Clerk 6) City Manager 7) Clerk 8) City Manager 9) Clerk Cover Memo Item # 5 Attachment number 1 Page 1 of 19 CITY OF CLEARWATER, FLORIDA REQUEST FOR PROPOSAL (RFP #12-08) FOR POLYMER SERVICES OPEN April rt, 2008 AT 4:00 PM TO BE DELIVERED City of Clearwater Purchase Manager Municipal Services Building 100 South Myrtle Avenue 3rd Floor Clearwater, FL 33756 Item # 5 Attachment number 1 Page 2 of 19 TABLE OF CONTENTS Section Title Page PART A - GENERAL INFORMATION 1. INTENT... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 4 2. CALENDAR OF EVENTS... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..... ... ... 4 3. AWARD... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ....... ... 4 4. VENDOR QUALIFICATIONS... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 4 5. INSTRUCTIONS - INFORMATION TO BE SUBMITTED... ... ... ... ... ... ... ... 5 6. EVALUATION CRITERIA... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ............. 5 7. PERIOD OF CONTRACT... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ............. 5 8. PRICE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .............. 5 9. PAYMENT/INVOICES... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6 10.REFERENCES.............................................................................. 6 11. CONTRACT ASSIGNMENT... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 6 12. PERFORMANCE BOND... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6 13. INSURANCE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6 14. FISCAL NON-FUNDING... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 7 15. INTERPRETATIONS/CLARIFICATIONS... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 7 16. VISIT TO SITES... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..... 7 17. SOURCE FACILITIES... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 7 18. EXTENSION... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8 19. INDEMNIFICATION... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8 20. CONTRACT COMMUNICATIONS... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8 PART B - SCOPE OF WORK AND PRODUCT SPECIFICATIONS 1. SCOPE & PURPOSE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 9 2. PROPOSAL QUANTITY... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .............. 10 3. PROPOSAL FORM... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... ... ... ... ... ... ..... 10 4. USE OF PRODUCT OR OTHER SUPPLIERS... ... ... ... ... ... ... ... ... ... ... ..... 11 5. POLYMER TRIAL SPECIFICATIONS... ... ... ...... ... ... ... ... ... ... ... ... ... ... .... 11 6. COMPLIANCE WITH SPECIFICATIONS... ... ... ... ... ... ... ... ... ... ... ... ... ..... 12 7. GENERAL CONDITIONS... .... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 13 8. PRODUCT SPECIFICATIONS... ... ... ... ... ... ... ... ... ... ... ... .... ... ... ... ... ... ... 13 9. MATERIAL... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 13 10. PRODUCT CONTAINERS... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 15 11. DELIVERY... ... ... ... ... ... ... ... .... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 15 12. CANCELLATION OF CONTRACT..... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 16 13. TECHNICAL SERVICE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..... 17 14. PATENT INFRINGEMENT... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 17 PART C - SUPPLEMENTAL STANDARD CONDITIONS 1. APPROPRIATIONS CLAUSE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..... 18 2. PROTEST PROCEDURES... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .............. 18 3. NO CORRECTIONS CLAUSE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... 18 4. OPENNESS OF PROCUREMENT CLAUSE... ... ... ... ... ... ... ... ... ... ... ... .... 18 Page 2 of 19 Item # 5 Attachment number 1 Page 3 of 19 5. NO COLLUSION CLAUSE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 18 6. INFORMALITY/REJECTION CLAUSE... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 18 7. NON-DISCRIMINATION & EQUAL OPPORTUNITY... ... ... ... ... ... ... ... ... ... 19 8. CONFLICT OF INTEREST... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .............. 19 Page 3 of 19 Item # 5 Attachment number 1 Page 4 of 19 PART A - GENERAL INFORMATION 1. INTENT It is the intent of this Request for Proposal to receive proposals from qualified firms to provide polymer for sludge thickening and dewatering processes for three advanced pollution control facilities. The City of Clearwater desires to establish the most cost effective annual cost for these processes and has tasked Jones Edmunds & Associates of Tampa, Florida to be the Consulting Engineers for the evaluation. 2. CALENDAR OF EVENTS The tentative schedule associated with the circulation of the RFP and submission of proposals is: DATE February 4, 2008 February 18,2008 April 1, 2008 April 3, 2008 April 17,2008 April 17,2008 April 17,2008 April 16, 2009 April 16, 2010 3. AWARD TASK Release Date - Advertise and issue RFP' s Vendor Demonstrations Begin (refer to Part B - Section 5) Sealed Proposals (RFP's) Due Recommendation to City Council City Council Approval - award of contract by Council Contract initiation/ start date (if approved by Council) Contractor Begins Work Dewatering Polymer Contract Period Ends (without 12 month-extension) Thickening Polymer Contract Period Ends (without 1 year- Extension) Proposals will be reviewed and evaluated by the City. The proposals will be evaluated on cost, level of treatment, proposer qualifications, and the financial capability of the proposer. The City shall not be bound to make an award based only on the lowest price. The City reserves the right to award to multiple providers. The City reserves the right to reject any or all proposals. 4. VENDOR QUALIFICATIONS In addition to requirements specified in the following paragraphs, the bidder should provide the following information as qualifications: a. Number of years experience providing similar service. Page 4 of 19 Item # 5 Attachment number 1 Page 5 of 19 b. At least three (3) Contact names and telephone numbers of entities receiving similar servIces (municipal agreements will be viewed favorably). 5. INSTRUCTIONS - INFORMATION TO BE SUBMITTED Six (6) original proposals must be submitted and must include Bidder's Proposal Form as described in Part B, section 3 (Attachment A), Insurance Certificate (Attachment B), Bonding Certificate (Attachment C), and Reference List (Attachment D). 6. EVALUATION CRITERIA Evaluation will be performed by the City. List below are the criteria to evaluate bids for the City. These criteria will carry as much as weight as Low Bid so that the City, in evaluating bids will be able to determine the "Lowest Complete and Satisfactory Bidder" which will be in the best interest of the City. The criteria are as follow: a. Conformance to Specification (5%) b. Price (in Attachment A) (30%) c. Financial Capability (5%) d. Discount Offered (10%) e. Freight Charges (5%) f. Delivery Time (10%) g. Warranty (10%) h. Bidder qualifications (Item #4) (15%) 1. Vendor past performance (10%) Evaluation will be performed on a weighted average basis to determine the award recommendation. 7. PERIOD OF CONTRACT The term of the contract awarded as result of this proposal shall be for twenty-four (24) months for the polymer used for thickening, and twelve (12) months for the polymer used for dewatering from the date of execution of the agreement with an option for a one- year extension and six-months extension, respectively, at the discretion of the City. 8. PRICE The price shall be firm for the contract period and the optional extension (see Article 18). Prices proposed shall be inclusive of all labor, equipment, and material to accomplish the specified service noted on the proposal form. Page 5 of 19 Item # 5 Attachment number 1 Page 6 of 19 9. PAYMENT/INVOICES The proposer must specify on the proposal submittal form their exact company name and address. This name must be the same as invoices submitted for payment as a result of award of this RFP. The successful proposer(s) will be responsible for immediately notifying the City of Clearwater Purchasing Department of any Company name change that would cause invoicing to change from that originally submitted. 10. REFERENCES Reliability of service shall be part of the evaluation in determining the lowest responsible proposal according to Item #3 of Part A: General Information. Proposers must provide a reference list of entities for whom they have provided similar service. It is the intent of the City of Clearwater to inspect all equipment and facilities used in performance of the contract. 11. CONTRACT ASSIGNMENT No portion or part of the work specified in the RFP or in the award of contract may be assigned or subcontracted without the written approval of the City of Clearwater, City Engineer and/or the Public Utilities Director. 12. PERFORMANCE BOND The successful proposer must supply a performance bond in the amount of ten percent (10%) of the total of the award prior to the City of Clearwater's executing the contract or issuing a purchase order. 13. INSURANCE The contractor or Vendor shall obtain or possess the following insurance coverage, and shall provide Certificates of Insurance to the City to verify coverage prior to commencing operations under the contract. The insurance coverage shall contain a provision that forbids any changes or material alterations in the coverage without providing 30 days prior notice to the City. 1. Workers Compensation: Each Contractor or Vendor shall provide Workers Compensation coverage for all of its employees at the work location. The limits shall be statutory for Workers Compensation and $100,000.00 for Employers Liability. 2. Comprehensive General Liabilitv: Each Contractor or Vendor shall provide coverage for all operations including but not limited to: contractual services, completed operations, and Personal Injury. The limits shall be not less than $1,000,000.00 Combined Single Limits (CSL) Page 6 of 19 Item # 5 Attachment number 1 Page 7 of 19 or its equivalent. The City of Clearwater is to be added as an additional insured. 3. Comprehensive Automobile Liabilitv: Each Contractor or Vendor shall provide coverage for all owned and leased or rented vehicles for limits not less than $500,000.00 Combined Single Limits (CSL) or its equivalent. The City of Clearwater is to be added as an additional insured. 14. FISCAL NON-FUNDING In the event sufficient budgeted funds are not available for a new fiscal period, the City shall notify the contractor of such occurrence and the contract shall terminate on the last day of the then current fiscal period without penalty or expense to the City. 15. INTERPRET A TIONS/CLARIFICA TIONS No oral interpretations will be made to any firm as to the meaning of specifications or any other contract documents. Every request for interpretation must be in writing and shall be received by the City of Clearwater Purchasing Director no less than ten (10) calendar days prior to the date set for the opening of proposals. Significant interpretations or clarifications shall be made as an addendum to the RFP documents. All addenda will be sent as promptly as practicable and become part of the contract documents. 16. VISIT TO SITES There will be a NON-MANDATORY scheduled "Pre-Proposal Conference" on February 15, 2008, starting at 9:00 AM at the Marshall Street Advanced Pollution Control Facility (APCF). The intent of this conference is to familiarize the contractor with each of the facilities and review the intent of the RFP. It is highly recommended that the proposing contractor utilize this opportunity to access the areas, since there will be no guarantee that personnel will be available at other dates & times. Contacts for the Consulting Engineers and physical location of the facilities are identified in Section 17. 17. CONTACTS and SOURCE FACILITIES Facility Locations: City of Clearwater Northeast Advanced Pollution Control Facility 3290 State Road 580 Clearwater, Florida 34695 Page 7 of 19 Item # 5 Attachment number 1 Page 8 of 19 City of Clearwater Marshall Street Advanced Pollution Control Facility 1605 Harbor Drive Clearwater, Florida 33755 City of Clearwater East Advanced Pollution Control Facility 3141 Gulf-to-Bay Clearwater, FL 33759 18. EXTENSION The length of this Contract shall be for twenty four (24) months and twelve (12) months regarding the polymer used for thickening and dewatering, respectively. Contingent upon satisfactory annual performance, there is an option to extend this contract for an additional one year and six months for thickening and dewatering polymer, respectively, at the same per unit prices. Upon written authorization of both parties within 60 days of the expiration of this contract, either party may contact the other party. 19. INDEMNIFICATION The first ten dollars ($10.00) of compensation received by the Contractor pursuant to this contract represents specific consideration for the following indemnification: The Contractor shall defend, indemnify, save, and hold the City of Clearwater harmless from any and all claims, suits, judgments and liabilities for death, personal injury, bodily injury, or property damage arising directly or indirectly from the performance of this contract by the Contractor or it's employees, including legal fees, court costs, and any and all other legal expenses brought on account of any injuries or damages received or sustained by any person, persons, or property by or from the said Contractor; or by , or in consequence of any neglect in safeguarding the work: or by, or on account of any act or omission, neglect or misconduct of the said Contractor; or by, or on account of any claims or amounts recovered under the "Workers Compensation Law" or of any other laws, by-laws, ordinance, order or decree, except only such injury or damage as shall have been occasioned by the sole negligence of the City of Clearwater. 20. CONTRACT COMMUNICATIONS All operational communications relative to this contract after award and contract execution shall be provided to the Contractor's operational manager via telephone and/or fax, and duplicated in writing (if not conveyed by facsimile) to the Contractor's operational manager. The Contractor is to provide a contract administrator for the purpose of cooperation and coordination of activities regarding operations, conflicts, resolutions, etc. Page 8 of 19 Item # 5 Attachment number 1 Page 9 of 19 PART B - SPECIFICATIONS AND SCOPE OF WORK 1. SCOPE AND PURPOSE a) The purpose of this RFP is to establish the most cost effective annual cost for the City of Clearwater's sludge thickening and dewatering processes. The purpose of this RFP also includes, establishing a firm price, source and delivery of polymer for sludge thickening and dewatering processes at the Northeast Advanced Wastewater Facility, at 3290 State Road 580, Safety Harbor Florida, the Marshall Street Advanced Wastewater Facility, at 1605 Harbor Drive, Clearwater Florida, and the East Advanced Wastewater Facility, at 3141 Gulf to Bay Blvd, Clearwater Florida. b) The dewatering processes will use belt presses and thickening processes will use rotary drum thickeners. The East, Marshall Street and Northeast Facilities have rotary drum thickeners. The Marshall Street and Northeast Facilities have belt presses. c) Polymers covers by this specification shall be of emulsion forms. Vendor shall be a maj or manufacturer of polymers or a representative designated by the polymer manufacturer. No duplicate representation of polymer manufacturer or product will be allowed. d) Material(s) covered by this RFP shall comply with all Federal Occupational Safety and Health Acts, and Florida Occupational Safety and Health requirements, where applicable and in effect at time of delivery. e) The procedure for polymer selection shall comply with "Guidance Manual for Polymer/Chemical Selection in Wastewater Treatment Plant, WEF, 1993" . f) Only polymers, which are successfully being used at three or more Municipal Wastewater Treatment Facilities for aid in sludge thickening and dewatering, will be considered. Polymer products judged by the City to be detrimental to unit processes, equipment, worker's safety, or environmental will be rejected. Polymer products judged by the City to have offensive or irritating odors will be rejected. g) The type of polymer used at the facility shall be compatible with existing equipment and unit processes. Polymer vendors shall supply polymer equipment as required to each facility to make their polymer product usable. All costs must be included in the bid price of polymer delivered. h) Once the vendor has determined which product or products that will be used, the vendor will supply the polymer for testing at no cost to the City. Page 9 of 19 Item # 5 Attachment number 1 Page 10 of 19 i) The polymer used for thickening will have a contract for two (2) years and the polymer used for dewatering will have a contract for twelve (12) months. The polymer is to be purchased in accordance with the attached specifications, by the City of Clearwater Purchasing Department. 2. PROPOSAL QUANTITY For bidding purposes, vendors can use the estimated yearly polymer usage of one hundred twenty, three hundred gallon totes for emulsion type polymer. However, no guarantee is made to the successful bidder as to the total amount of polymer to be purchased per year or over the life of the contract. The City reserves the right to increase or decrease quantities without penalty. The City will not be required to purchase any minimum amount during the term of this contract, nor will the City be limited to any maximum amount during the term of this contract. Any quantities remaining undelivered may be automatically cancelled at expiration of contract or purchase order. 3. PROPOSAL FORM a) The RFP form will contain a qualified emulsion type product, listed by manufacture's name, the name of the exact product to be supplied, and contact person. Each bidder will provide a price per pound of their product. The RFP will also include the belt press discharge percent total solids, filtrate (MLSS mg/l), and the polymer cost per dry ton. The RFP will also include the rotary drum thickener discharge percent total solids, rotary drum thickener supernatant (MLSS mg/l), and the rotary drum thickener polymer cost per dry ton. b) The price per pound shall include freight cost from source of supply to destination, as well as any special handling cost or equipment necessary to utilize product. The City reserves the right to award the contract based on the determination of what is best for the City. The contract award for the belt press operation will be decided based on either of the following two methods. The lowest cost based on cost per dry ton of solids handling or if the polymer gives the City a reduction in sludge hauling costs, due to a higher percent solids, that results in a greater savings than the higher cost of the polymer. The quotes shall remain firm for the duration of the contract. Page 10 of 19 Item # 5 Attachment number 1 Page 11 of 19 The rotary drum thickener award will be based on cost per dry ton. All quotes shall remain firm for two (2) years from the date of contract execution. 4. USE OF PRODUCT OR OTHER SUPPLIERS The City of Clearwater reserves the right to purchase sufficient quantities of polymer products from other suppliers, during the term of the contract, for testing and evaluations. 5. POLYMER TRIAL SPECIFICATIONS a) The Vendor shall, within five (5) days after bid submission, schedule a trial program. The trail program shall consist of, at a minimum, the following procedures and requirements: i) Laboratory analyses shall be performed on the submitted product(s). Laboratory analysis shall include: (1) Description of Jar Test (2) Results of Jar Test (3) Results of settle-ability test based on concentration of polymer (4) Characteristics of filtrate and TSS concentration (5) Apparent density (6) pH ii) All tests and results reported are to conform to procedures and forms per listed WEF polymer manual. Include with the laboratory analysis, general product information, product MSDS, and list of facilities with contacts where the product is presently in use. iii) A detailed report of all laboratory analysis shall be submitted to the City 48 hours prior to the scheduled field testing date. b) Based on the results of all laboratory analysis, vendors shall schedule a two-day field trail demonstrations of their designated products at the Marshall Street APCF within the following guidelines: i) Each Vendor is allowed two days for the field trail demonstration. ii) A maximum of two products can be tested during the trail demonstration. iii) The field demonstration is from 7:00 am to 2:00 pm. Vendor must be set up by 7:00 am of the scheduled testing date. The testing Page 11 of 19 Item # 5 Attachment number 1 Page 12 of 19 date will be tentatively agreed to at the pre-proposal site visit (refer to Part A - Section 16). iv) Vendor shall furnish, at no cost to the City, adequate polymers and technical personnel to conduct the field trail demonstration and for two additional days should the City decide to retest the product. v) Vendor is responsible to coordinate all aspects of the field trail demonstration. Failure to do so shall forfeit the results of the field trail demonstration. Vendor shall also be responsible for ensuring test polymer is available at the Marshall Street APCF on the testing date. vi) The existing polymer feed system, belt filter press and rotary drum thickener shall be operated by the plant staff. Vendor shall provide technical assistance. vii) The vendor shall provide all the necessary temporary connection to the existing polymer feed system and remove it after testing is complete including flushing of all the piping and tubing to remove any residual polymer that may remain. viii) The vendor shall be responsible to perform all the necessary testing to confirm the performance at no cost to the City. All the testing shall be performed by a certified laboratory. ix) Upon completion of the trail demonstration, vendor shall provide a report of the trail stating the results, anticipated cost per dry ton treated to required levels, and benefits of the use of the product. x) Upon satisfactory demonstrations oflaboratory and field trail demonstration, the City reserves the right to purchase adequate polymer to conducts an additional evaluation run may be with or without the presence of the technical personnel of the vendor. xi) Excess polymer from the field demonstration shall be removed by the vendor. c) NO.1 Belt Press feed will be 60 gpm d) NO.1 rotary thickener feed will be set at 40 gpm. e) Belt Press Qualification Specifications 17 % Solids minimum Filtrate: < 600 mg/l Page 12 of 19 Item # 5 Attachment number 1 Page 13 of 19 f) Rotary Drum Thickener Specifications 4 % solids minimum Supernatant < 1000 mg/l 6. COMPLIANCE WITH SPECIFICATIONS Quote only in strict compliance with these specifications. Questions addressing the specifications and/or terms and conditions, contact Tom Neitzel, Public Utilities Dept. Water Pollution Control Div. (727) 462-6660 ext 225. 7. GENERAL CONDITIONS a) Signature on the RFP cover sheet verifies that the quote is acquainted with the general conditions of the contract and will comply with all specifications, terms and conditions contained in the bid invitation. b) The City of Clearwater reserves the right to waive any informality in, or rej ect any or all quotes, and to withhold the awarding of a contract for a period of not more than sixty (60) days, after the date of the bid opening. 8. PRODUCT SPECIFICATIONS Under the contract resulting from this bid invitation, supplier shall furnish and deliver an emulsion type polymer product, for the use as sludge flocculent, for the thickening processes for a period of twenty-four (24) months and an emulsion type polymer product for the dewatering process for a period of twelve (12) months.. 9. PRODUCT MATERIAL a) The material to be furnished will be evaluated by the Consulting Engineer. By submission of this proposal, bidder guarantees that the product offered will meet the following specifications, when in ordinary use, by the City of Clearwater, Water Pollution Control Division. i) ii) iii) iv) Page 13 of 19 Viscosity - Product must be compatible with existinsz polymer system. Temperature - Product's effectiveness shall not be altered sisznificantly. due to temperature. Supplier will provide recommendations for handlinsz product. pH - Product must not cause adverse affects when dewaterinsz sludsze. Shelf life - Product must maintain 90% of its effectiveness for a period of six (6) months after delivery. Physical and chemical characteristics of the product shall not chansze durinsz this period If the product solids has tendency to settle or separate. vendor must supply necessary equipment to maintain solids in suspension. A tote bin mixer will be required Item # 5 Attachment number 1 Page 14 of 19 b) Products and components of product shall meet the requirements for non- hazardous materials, according to the guidelines of the Hazardous Waste Act, (effective 11/19/80). c) Product must not cause an adverse affect, in any way, in the polymer system, the dewatering system, or the receiving streams, or that would require additional treatment before discharge. d) It shall be the vendor's responsibility to perform all tests and inspections required by this specification unless otherwise stated in the purchase order, data sheet, and/or contract. The vendor may use in the process their own facility or any recognized independent laboratory acceptable to the City. The City reserves the right to perform any of the test and inspection requirements where such tests and inspections are needed to further determine compliance with this specification. e) It shall be the vendor's responsibility to submit, in lieu of the certification, a Compliance Certificate. f) It shall be the vendor's responsibility to submit a random sample testing in accordance with this specification. Material furnished shall be identical to the sample submitted for performance test and shall comply with the requirements set forth herein. If the material does not comply with the requirements of this specification, or is not identical to the original sample submitted, the vendor shall be required to replace all such material at their own expense. This includes all handling charges, and transportation, with the material that does not so comply. g) It shall be the vendor's responsibility to deliver samples to the respective facilities in a manner that allows for verification of delivery and time of delivery. The City reserves the right to reject any bidder that fails to meet this requirement. h) The polymer delivered must demonstrate the same performance characteristics for the product as was used for the bid purposes during the entire contract period. Failing to meet same performance characteristics could result in termination of the contract and/or the contractor being held liable for payment of additional disposal costs incurred by the City. i) A system of test and inspection shall be used to insure receipt of the quality and quantity of items supplied. Goods will be promptly unpacked and inspected, any discrepancies from purchase order or supplier invoice will be reported immediately to the Wastewater Superintendent. Page 14 of 19 Item # 5 Attachment number 1 Page 15 of 19 j) The City may require the vendor to make their plant and facilities available for inspection or may require additional information concerning the vendor's ability to comply with the requirements of this specification or its ability to perform in accordance with delivery requirements and within budget. In addition to the above, vendor may be required to produce shop orders and backlog orders documentation. Failure to comply with this requirement may cause rejection of the bid package. 10. PRODUCT CONTAINERS a) Product will be delivered in returnable tote bins (300 gallons) for emulsion type polymer, with return being coordinated or established by vendor, and at vendors' cost. b) Defective containers that are leaking or preventing normal use will be returned at vendors' cost. c) Containers must be of sufficient sturdy construction to be capable of being moved on plant grounds by a forklift without damage. d) Containers for emulsion type polymer must have provision for insertion of a product mixer. e) Emulsion type polymer containers must have a standard u.s. 2 inch pipe quick- connect capability for hook-up to City's polymer feed equipment, or must include at no cost, adapters to achieve quick connect capability. f) Vendors will be responsible for timely removal of empty containers at no cost to the City. g) Polymer offered in bid must be certified as commercially available in production quantities. h) No manic polymers will be accepted. 11. DELIVERY a) The polymer shall be delivered to the respective plant, between the hours of 0730 and 1600, Monday through Friday, unless otherwise arranged by the treatment plant. The City will not be responsible for any charges, if delivery is made at other than above specified times, unless previously scheduled by the treatment plant. b) Packing shall be accomplished in accordance with acceptable commercial practices for domestic shipments, unless otherwise stated in the contract or Page 15 of 19 Item # 5 Attachment number 1 Page 16 of 19 purchase order. The vendor shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportation and routing. It shall be the vendor's responsibility to determine that packing is adequate to assure that all materials shall arrive at destination in an undamaged condition ready for use. c) All packages shall be identified with the City purchase order number and user. Sealed packing lists must be affixed to all cartons showing its content. d) The polymer must be delivered within four (4) working days after placement of order. For expedient reception of delivery, the plant should be given a twenty-four (24) hour notification of anticipated delivery time. e) The vendor will be responsible for removal of empty tote bins within four (4) working days of requested pickup. f) The City reserves the right to enforce a late Delivery Penalty to a delinquent vendor in amount of one percent (1 %) for each day of delay to a maximum of five percent (5%) of the total purchase order or contract amount beginning after a five (5) day grace period from the expired delivery date. g) Each delivery MUST have a certificate of analysis that clearly states the physical and chemical properties of the polymer to ensure the product delivered is of the same quality as the one field tested and must meet Product Specifications. h) If any shipment of polymer is proven to be below the quality required by the Product Specifications, the City reserves the right to reject that shipment. The rejected material shall be removed at the vendor's expense. The vendor shall then replace the rejected material with satisfactory material or credit the City, with the full delivered price of the rejected material. i) It shall be the vendor's responsibility to submit, at time of shipment, the original manufacturer's warranty of the material(s) shipped. 12. CANCELLATION OF CONTRACT a) The City may cancel the contract in whole or in part, given sixty (60) days prior written notice. b) Should the polymer for any reason prove unsatisfactory for the purpose intended, or should the polymer not perform in accordance with values Page 16 of 19 Item # 5 Attachment number 1 Page 17 of 19 established during polymer trials, or should there be a decline in effectiveness the City reserves the right to cancel the contract with thirty (30) days written notice and/or to require the supplier to compensate for the additional cost of sludge disposal cost incur by the City. c) If the vendor is in consistent violation of the Service or Material Specifications required, the contract may be canceled with thirty (30) days written notice. 13. TECHNICAL SERVICE In case of emergency, regarding the polymer product, the vendor will be required to provide technical assistance within twenty-four (24) hours of notification of such need. To insure that this can be met, it is further specified that the vendor have a qualified technical service representative residing in the state of Florida, throughout the contract period, or otherwise guarantee in writing, the 24-hour on-site assistance. 14. PATENT INFRINGEMENT The vendor shall indemnify, save harmless, and defend the Public Utilities Department and the City of Clearwater from, and against, any and all suits, actions, legal proceedings, claims, demands, costs, expenses, and attorney's fees incident to any infringement, or to any claimed infringement, of material furnished under this contract, or in any way connected therewith, or with the use thereof, by the Public Utilities Department, of the City of Clearwater, Florida. Page 17 of 19 Item # 5 Attachment number 1 Page 18 of 19 PART C - SUPPLEMENTAL GENERAL CONDITIONS 1. APPROPRIATION CLAUSE The City, as an entity of government, is subject to the appropriation of funds by its legislative body in the amount sufficient to allow continuation of its performance in accordance with the terms and conditions of this contract for each and every fiscal year following the fiscal year in which this contract shall remain in effect. Upon notice that sufficient funds are not available in the subsequent fiscal years, the City shall therefore be released of all terms and other conditions. 2. PROTEST PROCEDURES - RIGHT TO PROTEST Any actual or prospective bidder who is aggrieved in connection with the solicitation or award of a contract may seek resolution of their complaints by contacting the Purchasing Manager. 3. NO CORRECTIONS CLAUSE Once a competitive proposal is submitted, the City shall not accept any request by any proposer to correct errors or omissions in any calculations or competitive price submitted. 4. OPENNESS OF PROCUREMENT CLAUSE Written competitive proposals, other submissions, correspondence, and all records made thereof, as well as negotiations conducted pursuant to this RFP, shall be handled in compliance with Chapters 119 and 286, Florida Statutes. The City gives no assurance as to the confidentiality of any portion of any proposal submitted. 5. NO COLLUSION CLAUSE By offering a submission of an RFP, the proposer certifies that they have not divulged to, discussed or compared his/her competitive proposal with any other proposers and has not colluded with any other proposers or party whatsoever. 6. INFORMALITY/REJECTION CLAUSE The City reserves the right to reject any or all responses and to wave any irregularity, variance or informality whether technical or substantial in nature, in keeping with the best interests of the City. Page 18 of 19 Item # 5 Attachment number 1 Page 19 of 19 7. NON-DISCRIMINATION & EQUAL OPPORTUNITY It is the desire of the City of Clearwater to provide Minority/Women-Owned, Small and Emerging Business Enterprises, and all other business enterprises an equal opportunity to participate in the performance of all contracts, subcontracts, and other City of Clearwater business activities. The City of Clearwater is an equal opportunity employer. 8. CONFLICT OF INTEREST Proposers warrant and covenant that no official or employee of the City of Clearwater, nor any business entity in which an official of the City of Clearwater has an interest, has been employed or retained to solicit or aid in the procuring of the resulting contract, nor that any such person will be employed in the performance of such contract without immediate divulgence of such fact to the City of Clearwater. Proposers will notify the City of Clearwater of any potential conflict of interest regarding other work or third party contracts. Page 19 of 19 Item # 5 Polymer Field Trial Results JONfS~ ~fDMUNDS Thickener FBS Polydyne Ciba Polymer Brand C1282 SE1197 Ztag 8846FS Percent active % 46 40 40 Feed Solids % 0.82 0.92 0.98 ppm 8,200 9,200 9,800 Thickened Solids % 7.27 8.07 7.73 Filtrate Solids % 0.09 0.0197 0.09 Feed Flow gpm 50 50 50 Operation time hrs 4 4 4 Total Flow gal 12,000 12,000 12,000 MGD 0.0120 0.0120 0.0120 Total Solids Ibs 821 921 981 dt 0.41 0.46 0.49 wt 5.64 5.70 6.34 Polymer Used Ibs 10.00 12.60 17.00 Ib/dt 24.37 27.37 34.67 Polymer Unit Cost $lIb 1.13 0.98 1.04 If' Ilffi :, :, Belt Press FBS Polydyne Ciba Polymer Brand C684 SE1197 Ztag 8846FS Percent active % 46 40 40 Feed Solids % 1.80 1.92 1.79 ppm 18,000 19,200 17,900 Cake solids % 20.00 21.02 16.56 Filtrate solids % 0.12 0.09 0.15 Feed Flow gpm 40 40 40 Operation time hrs 4 4 4 Total Flow gal 9,600 9,600 9,600 MGD 0.0096 0.0096 0.0096 Total Solids Ibs 1 ,441 1,537 1 ,433 dt 0.72 0.77 0.72 Polymer Used Ibs 34.00 47.40 31.50 Ib/dt 47.18 61.67 43.96 Polymer Unit Cost $lIb 1.11 0.98 1.04 Polymer Cost/dry ton $/dt 52 60 46 Cost of Sludqe Based on Current Sludqe Production Current Solid Production dt/y r 1,073 1,073 1,073 Annual Polymer cost $/yr 56,197 64,846 49,054 Sludge disposal cost $/wt 38.8 38.8 38.8 Sludge disposal wtIyr 5,365 5,105 6,479 Cost for disposal $/yr 208,157 198,057 251,398 IT: II ,<< :.... Attachment number 2 Page 1 of 3 Item # 5 Bid Checklist JONES"" ~ "- ---EDMUNDS Item Criteria FBS Ciba Polydyne 1 Conformance to Specs Six proposals submitted Y Y Y company name/address on submittal Y Y Y Bidder Proposal Form Y Y Y Insurance Certificate Y Y Y Bonding Certificate N N Y Emulsion type Y Y Y Product data sheet N Y Y belt press field data meets spec Y N Y thickener field data meets spec Y Y Y delivered in 300 gal tote bins w/mixer hole NS Y Y 2 Price per pound is given Y Y Y 3 Financial Capability NS N Y 4 Discount Offered N N N 5 Freight Charges included in price Y Y Y 6 Delivery Time within 4 days NS Y NS 7 Warranty NS NS NS 8 Bidder Qualifications 15+ of yrs experience Y Y Y 3 contacts of similar service Y Y Y Reference list Y Y Y 9 Vendor Past Performance Good Good Good NS: NOT SPECIFIED Attachment number 2 Page 2 of 3 Item # 5 Attachment number 2 Page 3 of 3 JONfS~ '- ""'EDMUNDS Bid Evaluation Item Criteria Weight % Fort Bend Services Ciba Polydyne 1 Conformance to Specification 5 1 3 4 2 Price 30 28 15 30 3 Financial Capability 5 0 3 5 4 Discount Offered 10 0 0 0 5 Freight Charges included in price 5 5 5 5 6 Delivery Time 10 10 10 10 7 Warranty 10 5 5 5 8 Bidder Qualifications 15 15 15 15 9 Vendor Past Performance 10 10 10 10 Total 100 74 66 fflf Item # 5 Attachment number 3 Page 1 of 3 Agreement for Purchase and Delivery of Polymer for use in the Treatment of Domestic Wastewater (Polymer Services - Annual Contract) This agreement entered in this day of , 2008, between the City of Clearwater, P.O. Box 4748, Clearwater, Florida 33758-4748 ("City") and Polydyne, Inc., P.O. Box 279, Riceboro, Georgia 31323 ("Supplier"), is for the purchase and delivery of bulk chemical polymer for use in the treatment of domestic wastewater activated sludge. Whereas, Supplier accepts full responsibility and liability for providing and delivering chemical polymer products as described in the specifications set forth in RFP #12-08 to the City treatment facilities, in accordance with all Local, State and Federal laws and regulations; and Whereas, City owns and operates three domestic wastewater treatment facilities currently under review for permit renewal, and has the need to receive and utilize polymer for the increase of sludge percent solids generated at those facilities; and Whereas, City has selected Polydyne, Inc. to provide and deliver the polymer to be utilized at the City's facilities; and Whereas, this agreement incorporates all terms and conditions in Request For Proposal #12-08 for Polymer Services and Suppliers response to said proposal. Now therefore, for and in consideration of the actual terms and covenants set forth in the City of Clearwater Request For Proposal #12-08 and Supplier's response thereto the parties agree as follows: 1. City hereby covenants and agrees: A. To provide access to the facilities and provide data in a timely manner regarding the efficiencies of the product in use. B. To pay according to the amounts and payment schedule submitted by the Hauler in accordance with those conditions set forth in RFP #12-08 including supply and delivery of ordered quantities of product polymer. 2. Supplier covenants and agrees: A. To accept full responsibility for the supply and delivery of the product to the point of unloading at the treatment facilities and to provide a performance bond as specified in RFP #12-08. Delivery of product from Item # 5 Attachment number 3 Page 2 of 3 the time of order by City Staff should be made consistently within seven (7) calendar days and under no circumstances exceed fourteen (14) calendar days. B. To submit invoices in a timely manner with all of the information required in RFP #12-08. C. To comply with all the specifications as outlined that have not been included in this document. Any interpretation of the parties' responsibilities shall be controlled by the terms ofRFP #12-08. 3. The term of this agreement shall be for twenty-four (24) months from the date of this agreement. City may terminate this agreement for any reason with sixty (60) days written notice. If the Supplier consistently fails to meet the criteria set forth in the specifications included in RFP #12-08, the City may terminate this agreement with only thirty (30) days written notice to Supplier. Should the polymer for any reason prove unsatisfactory for the purpose intended, or should the polymer not perform in accordance with values established during polymer trials, or should there be a decline in effectiveness the City reserves the right to cancel the contract with thirty (30) days written notice and/or to require the supplier to compensate for the additional cost of sludge disposal cost incur by the City. 4. Supplier shall indemnify and hold harmless from and against all loss, cost, expense, and liability whatsoever, including attorney's fees resulting from Hauler's activities. Supplier's duty to indemnify shall include indemnification from and against any fine, penalty, liability or cost arising out of Supplier's violation of any law, ordinance or government regulation applicable to Supplier's activities. 5. Nothing stated in this agreement shall supercede or take precedence over the responsibility of each party to operate and maintain their individual and collective facilities in compliance with the obligations set forth in their individual operating permits and in the applicable rules of the United States Environmental Protection Agency and the State of Florida, Department of Environmental Protection. 6. The validity, construction, and performance of this Agreement shall be governed by the laws of the State of Florida. Item # 5 Attachment number 3 Page 3 of 3 Countersigned: CITY OF CLEARWATER, FLORIDA Frank Hibbard Mayor -Councilmember By: William B. Horne II City Manager Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk POLYDYNE, INC. By: Item # 5 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Reappoint Wallace Smith in the Resident category and Joyce Gibbs in the Agency or Government Representative category; appoint Arthonia Godwin in the Business Owner or Representative category to the Brownfields Advisory Board with terms expiring on May 31, 2012. (consent) SUMMARY: APPOINTMENT WORKSHEET BOARD: Brownfields Advisory Board TERM: 4 years APPOINTED BY: City Council FINANCIAL DISCLOSURE: Not Required RESIDENCY REQUIREMENT: ** MEMBERS: 9 CHAIRPERSON: Joyce Gibbs MEETING DATE: As Called PLACE: Determined when called APPTS. NEEDED: 3 STAFF LIAISON: Diane Hufford SPECIAL QUALIFICATIONS: ** Three members will be Clearwater residents who live within or adjacent to the Brownfields Area; Three members will be owners or representatives of businesses operating in the Brownfields area and need not be residents of Clearwater; Three members will be representatives of federal or state agencies or local governments involved with the Brownfields remediation process within Pinellas County and need not be Clearwater residents THE FOLLOWING ADVISORY BOARD MEMBER(S) HAVE TERMS WHICH EXPIRE AND NOW REQUIRE EITHER REAPPOINTMENT FOR A NEW TERM OR REPLACEMENT BY A NEW APPOINTEE. 1. Wallace Smith - 1375 Tioga Ave., 33755 - Original Appointment 05/06/04 - Resident Interested in Reappointment: Yes (1st term expires 05/31/08) 2. Chris Rattray - 2974 Countrywoods Ln., Palm Harbor, FL 34683 - Original Appointment 05/06/04 - Business Owner or Representati ve Office: 213 S. Myrtle Ave., 33756 Cover Memo Interested in Reappointment: No (1st term expires 05/31/08) Item # 6 3. Joyce Gibbs - 1343 Whispering Pines Dr., 33764 - Original Appointment 06/17/04 - Agency or Government Representative Office: 509 East Avenue S., 33756 Interested in Reappointment: Yes (1st term expires 05/31/08) THE FOLLOWING NAMES ARE BEING SUBMITTED FOR CONSIDERATION TO FILL THE ABOVE VACANCIES: 1. Wallace Smith - 1375 Tioga Ave., 33755 - Utility Supervisor (Wishes to be reappointed) Resident 2. Arthonia Godwin - 1895 McCauley Rd., 33765 - Interior Decorator Business Owner or Representative 3. Joyce Gibbs - 1343 Whispering Pines Dr., 33764 - Environmental Science Office: 509 East Avenue S., 33756 (Wishes to be reappointed) Agency or Government Representative Zip codes of current members: 4 at 33755 2 at 33756 1 at 33761 1 at 33764 1 at 33782 Review Approval: 1) Clerk Cover Memo Item # 6 RECEIMEQnt number 1 Page 1 of 1 MAR 08 2004 OFFICIAL RECORDS AND CITY OF CLEARWATER - APPLICATION FOR ADVISORV:~'~~'t)SRVCS DEPT (must be Clearwater resident) Name: Wallace Smith Home Address: 1375 Tioqa Avenue Office Address: N/A Clearwater ZiD 33755 ZiD Telephone: (727) 446-0792 Telephone: How long a resident of Clearwater? February 1964 (40 Years) Occupation: utility Supervisor Employer: Pinellas County (utili ties) Field of Education: Other Work Experience: General Education If retired, former occupation: Community Activities: Church Life Membership NAACP Yes (Retired) January 1997 (New Zion Missionary Baptist) - Member CMA of North Greenwood Other Interests: Exalted Ruler (Elk) I_B_P.O. of w. Board Service (current and past): CMA - Chaplain Board Preference: Brownfield Advisory Board As A Resident Additional Comments: Signed:uJ ~ ~ Date: ~ ~ - ~ ~ ~ 6 If- f See attached list for boards that require Financial Disclosure at time of appointment. Please return this application & board questionnaire for each board listed to: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 or drop off at City Hall, 2nd Floor, 112 S. Osceola Avenue Item # 6 Attachment number 1 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? I will be a representative for the community on issues pertaining to Brownfields. Any issues of the community will be presented to the board at meetings. 2. Have you ever observed a board meeting either in person or on C-View the City's TV station? ' No. I have observed Pinellas County Board and City Commissioners both in person and on TV. 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? Early in life, I worked in the public sector on Southern Airway's base in Georgia as a waiter/bartender/cook; there I broaden my experience. I enriched my qualification through the qovernment of Pinellas County over a period of 4 3~~ vears startinq a~ ,a Maintenance II and worked my way to . Y1l0 you want to serve on thIs Board? utili ty Supervisor. with my varied experiences, I feel I would be a valuable asset to the decisions necessary for the people of this area. Name: LJ~~ Board Name: Brownfield Advisory Board Item # 6 Attachment number 2 Page 1 of 1 ~7 i' r: j,'t it:: $"\ " r:QVC'~l_ CITY OF CLEARWATER MAR 24 2008 CLEARWATER BROWNFIELDS ADVISORY BOARD Of:PICIAL ~ecORDS ANJ)J " LEGlSIATrVf$R.VCS DEn- Name:---'1-vihDr)( a C:,odWI vl Home Address: I Office Address: I l~qtS ILf1~Qu eLf R.d q/1 JJ. M r~+-e M~ 7SJearlAxXff" fl Zip ::j?;7&5 c}eancafe(,' 'F} Zip 3:j166 Telephone:-.:I'll ~ -,qq. ~D64 Telephone: (2q~ L/4q - 29'74 How long a resident of Clearwater? 4 B ~earS Occupation: .1)\ 'lerl~r Oecomtor . Employer: ~}f- €Vh~ed Field of Education: Other Work Experience: H\qh ~ChOD \ j='DDd '5'eru",c e I CtntrGt tor I' F ft.ST f7t Additio~comments:,.(ll . Signed~~ ~-- .~ Category Applying For: ( ) Agency involved in Brownfields redevelopment ( ) Business Owner ( must own a business within the Designated brownfield Area) ( ) Resident (must be a resident within or adjacent to the Designated Brownfield Area) Date: /V~a, (~ JCj. ~oof) . Please return this appiication and board questionnaire to the Official Records & Legislative Services Department, P.O. Box 4748, Clearwater, FL 33758-4748, or drop off your application at City Hall, 2nd Floor, 112 S. Osceola Avenue. Item # 6 Attachment number 2 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? elf< cueos ,-n fAe. d l~ \:l~ t U>Q 1. f<-t 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? ~e7 ( btJth . , 3. What background and/or qualifications do you have that you feel would qualify you to serve on this Board? low{le..cn ~'5;JeVl} -OJ Q.~Q Q.;\l.d OlOttR. a"d 9~tV,. '0 bl~~ l~ ~e d\"S{;:te..f-: ~Y) Oc~ ,tU) v) to the '&?""oJces ~hol>O ..enJQ~ to if,e d,~ QlA.9 M'-l (10.1 t nv~5 4~t~.+ 10 do rY1o~ fur *'~ dL<s~(~J- 4. Why do you want to serve on this Board? ~ ; (\kt.e'S r in cleC!:?\v,^ MCQitj~ Q.,kd d ell e) b ~M> J-; - IYJ Ifre (row th Name~~~ Board Name: -:(3([>wn.ft,e~? jtdu/;orJ ~It-d Item # 6 Attachment number 3 Page 1 of 1 RECEIVED CITY OF CLEARWATER MAY 13 2004 CLEARWATER BROWNFIELDS ADVISORY BOARD OFFICIAL RECORDS AND LEGISLATIVE SRVCS DEPT Name: JovceGibbs Home Address: 1343 Whisperinq Pines Drive Clearwater Office Address: 14010 Roosevelt Blvd., Suite 704 Zip 33764 Clearwater Telephone: 727/464-7319 Zip 33762 Telephone: 727/536-5347 How long a resident of Clearwater? 17 years Occupation: environmental science Field of Education: B.A. Natural Science M.A. Public Administration If retired, former occupation: NA Community Activities: former Pinellas County Schools volunteer, activities included mentorinq and School Advisorv Committee chair Employer: Pinellas County BCC Other Work Experience: Other Interests: libraries, freshwater sprinqs, community health Board Service (current and past): none Board Preference: Brownfields Additional Comments: Signed: c=:rj'"^-- ~ J0 Category Applying For: ( X ) Agency involved in Brownfields redevelopment ( ) Business Owner ( must own a business within the Designated brownfield Area) ( ) Resident (must be a resident within or adjacent to the Designated Brownfield Area) Date: s- II;).. /0 Ll I f Financial Disclosure may be required at the time of appointment. PLEASE RETURN THIS FORM TO: City Clerk's Department, P. O. Box 4748, Clearwater, FL 33758-4748 Printed on recycled paper Item # 6 Attachment number 3 Page 1 of 1 BOARD QUESTIONNAIRE 1. What is your understanding of the board's duties and responsibilities? It is my understandina that the City Brownfields Advisory Board's purpose is to provide community input to the Commission on local Brownfield proiects. 2. Have you ever observed a board meeting either in person or on C-View, the City's TV station? Yes 3, What background and/or qualifications do you have that you feel would qualify you to serve on this Board? I have over twenty five years experience workina in the environmental field. This experience includes remediation of contaminated sites plus redevelopment of industrial and non-industrial properties. 4. Why do you want to serve on this Board? I would enioy assistina the City of Clearwater in their redevelopment efforts. Name: Joyce Gibbs Board Name: Brownfield Advisory Board Item # 6 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT / RECOMMENDATION: Adopt Ordinance No. 7931-08 on second reading, annexing certain real property whose post office address is 2235 Nursery Road, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 7 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7931-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 450 FEET EAST OF SOUTH BELCHER ROAD AND APPROXIMATELY 100 FEET SOUTH OF NURSERY ROAD, CONSISTING OF A PORTION OF SECTION 19-29-16 IN METES AND BOUNDS 33/08, WHOSE POST OFFICE ADDRESS IS 2235 NURSERY ROAD, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVIDING AN EFFECTIVE DATE. WH EREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORI DA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: See attached legal description. (ANX2008-02003) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 7 Ordinance No. 7931-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7932-08 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 2235 Nursery Road, upon annexation into the City of Clearwater, as Residential/Office General (R/OG). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 8 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7932-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 450 FEET EAST OF SOUTH BELCHER ROAD AND APPROXIMATELY 100 FEET SOUTH OF NURSERY ROAD, CONSISTING OF A PORTION OF SECTION 19-29- 16 IN METES AND BOUNDS 33/08, WHOSE POST OFFICE ADDRESS IS 2235 NURSERY ROAD, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL/OFFICE GENERAL (RlOG); PROVIDING AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property See attached legal description (ANX2008-02003) Land Use Cateqorv Residential/Office General (RlOG) Section 2. The City Council does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7831-08. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 8 Ordinance No. 7932-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7933-08 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 2235 Nursery Road, upon annexation into the City of Clearwater, as Office (0). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 9 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7933-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY LOCATED APPROXIMATELY 450 FEET EAST OF SOUTH BELCHER ROAD AND APPROXIMATELY 100 FEET SOUTH OF NURSERY ROAD, CONSISTING OF A PORTION OF SECTION 19-29-16 IN METES AND BOUNDS 33/08, WHOSE POST OFFICE ADDRESS IS 2235 NURSERY ROAD, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS OFFICE (0); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property See attached legal description. (ANX2008-02003) Zoninq District Office (0) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7931-08. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 9 Ordinance No. 7933-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7934-08 on second reading, annexing certain real property whose post office address is 1662 Bellrose Drive North, into the corporate limits of the city and redefining the boundary lines of the city to include said addition. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 10 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7934-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, ANNEXING CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF BELLROSE DRIVE NORTH APPROXIMATELY 720 FEET EAST OF LAKE AVENUE CONSISTING OF LOT 56, BELLROSE PARK, TOGETHER WITH THE ABUTTING RIGHT- OF-WAY OF BELLROSE DRIVE NORTH, WHOSE POST OFFICE ADDRESS IS 1662 BELLROSE DRIVE NORTH, INTO THE CORPORATE LIMITS OF THE CITY, AND REDEFINING THE BOUNDARY LINES OF THE CITY TO INCLUDE SAID ADDITION; PROVI 01 NG AN EFFECTIVE DATE. WH EREAS, the owner of the real property described herein and depicted on the map attached hereto as Exhibit A has petitioned the City of Clearwater to annex the property into the City pursuant to Section 171.044, Florida Statutes, and the City has complied with all applicable requirements of Florida law in connection with this ordinance; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following-described property is hereby annexed into the City of Clearwater and the boundary lines of the City are redefined accordingly: Lot 56, Bellrose Park, according to the plat thereof recorded in Plat Book 59, Page 63, Public Records of Pinellas County, Florida, together with the abutting right-of- way of Bellrose Drive North (ANX2008-02004) Section 2. The provisions of this ordinance are found and determined to be consistent with the City of Clearwater Comprehensive Plan. The City Council hereby accepts the dedication of all easements, parks, rights-of-way and other dedications to the public, which have heretofore been made by plat, deed or user within the annexed property. The City Engineer, the City Clerk and the Planning Director are directed to include and show the property described herein upon the official maps and records of the City. Section 3. This ordinance shall take effect immediately upon adoption. The City Clerk shall file certified copies of this ordinance, including the map attached hereto, with the Clerk of the Circuit Court and with the County Administrator of Pinellas County, Florida, within 7 days after adoption, and shall file a certified copy with the Florida Department of State within 30 days after adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 10 Ordinance No. 7934-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7935-08 on second reading, amending the future land use plan element of the Comprehensive Plan of the city to designate the land use for certain real property whose post office address is 1662 Bellrose Drive North, upon annexation into the City of Clearwater, as Residential Low (RL). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 11 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7935-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE FUTURE LAND USE PLAN ELEMENT OF THE COMPREHENSIVE PLAN OF THE CITY, TO DESIGNATE THE LAND USE FOR CERTAIN REAL PROPERTY LOCATED ON THE NORTH SIDE OF BELLROSE DRIVE NORTH APPROXIMATELY 720 FEET EAST OF LAKE AVENUE CONSISTING OF LOT 56, BELLROSE PARK, TOGETHER WITH THE ABUTTING RIGHT- OF-WAY OF BELLROSE DRIVE NORTH, WHOSE POST OFFICE ADDRESS IS 1662 BELLROSE DRIVE NORTH, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS RESIDENTIAL LOW (RL) PROVI 01 NG AN EFFECTIVE DATE. WHEREAS, the amendment to the future land use plan element of the comprehensive plan of the City as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The future land use plan element of the comprehensive plan of the City of Clearwater is amended by designating the land use category for the hereinafter described property, upon annexation into the City of Clearwater, as follows: Property Lot 56, Bellrose Park, according to the plat thereof recorded in Plat Book 59, Page 63, Public Records of Pinellas County, Florida, together with the abutting right-of- way of Bellrose Drive North (ANX2008-02004) Land Use CateQorv Residential Low (RL) Section 2. The City Council does hereby certify that this ordinance is consistent with the City's comprehensive plan. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7934-08. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 11 Ordinance No. 7935-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7936-08 on second reading, amending the Zoning Atlas of the city by zoning certain real property whose post office address is 1662 Bellrose Drive North, upon annexation into the City of Clearwater, as Low Medium Density Residential (LMDR). SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 12 Attachment number 1 Page 1 of 1 ORDINANCE NO. 7936-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE ZONING ATLAS OF THE CITY BY ZONING CERTAIN REAL PROPERTY ON THE NORTH SIDE OF BELLROSE DRIVE NORTH APPROXIMATELY 720 FEET EAST OF LAKE AVENUE CONSISTING OF LOT 56, BELLROSE PARK, TOGETHER WITH THE ABUTTING RIGHT-OF-WAY OF BELLROSE DRIVE NORTH, WHOSE POST OFFICE ADDRESS IS 1662 BELLROSE DRIVE NORTH, UPON ANNEXATION INTO THE CITY OF CLEARWATER, AS LOW MEDIUM DENSITY RESIDENTIAL (LMDR); PROVIDING AN EFFECTIVE DATE. WHEREAS, the assignment of a zoning district classification as set forth in this ordinance is found to be reasonable, proper and appropriate, and is consistent with the City's comprehensive plan; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The following described property located in Pinellas County, Florida, is hereby zoned as indicated upon annexation into the City of Clearwater, and the zoning atlas of the City is amended, as follows: Property Lot 56, Bellrose Park, according to the plat thereof recorded in Plat Book 59, Page 63, Public Records of Pinellas County, Florida, together with the abutting right-of- way of Bellrose Drive North (ANX2008-02004 ) Zoninq District Low Medium Density Residential (LMDR) Section 2. The City Engineer is directed to revise the zoning atlas of the City in accordance with the foregoing amendment. Section 3. This ordinance shall take effect immediately upon adoption, contingent upon and subject to the adoption of Ordinance No. 7934-08. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Item # 12 Ordinance No. 7936-08 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7941-08 on second reading, rescinding Ordinance No. 7405-05 and Ordinance No. 7406-05. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 13 Attachment number 1 Page 1 of 2 ORDINANCE NO. 7941-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, RESCINDING ORDINANCES NOS. 7405-05 AND 7406-05; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater previously adopted Ordinance Nos. 7405-05 and 7406-05, effective May 5, 2005, which designated a Comprehensive Plan land use category of Residential/Office General and a Zoning District of Office upon annexation of certain property located at 2723 State Road 580; and WHEREAS, the City received correspondence dated May 9, 2007 from the Florida Department of Community Affairs indicating that the comprehensive plan amendment package failed to qualify as a small-scale amendment and that the amendment was ineffective, and requiring that the amendment be rescinded, readopted and resubmitted with the next proposed large-scale amendment cycle, the next feasible such cycle being in March 2008; and WHEREAS, it is thus necessary to rescind the comprehensive plan amendment/designation and its accompanying zoning designation in order that they be readopted by means of the proposed Ordinances Nos. 7922-08 and 7923-08; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Ordinance Nos. 7405-05 and 7406-05 are hereby rescinded, and shall be of no further force and effect. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Leslie K. Dougall-Sides Assistant City Attorney Cynthia E. Goudeau City Clerk Ordinance No. I~ #1813 Attachment number 1 Page 2 of 2 2 Ordinance No. ~-#813 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Adopt Ordinance No. 7949-08 on second reading, amending the Community Development Code to further the consistency between the Community Development Code and the City's Comprehensive Plan and the Countywide Future land use plan by adding Resort Facility High land use designation and providing for maximum dwelling units per acre, maximum floor area ratio/impervious surface ratio, and overnight accommodations units per acre. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 14 Attachment number 1 Page 1 of 3 ORDI NANCE NO. 7949-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, MAKING AMENDMENTS TO THE COMMUNITY DEVELOPMENT CODE TO FURTHER THE CONSISTENCY BETWEEN THE COMMUNITY DEVELOPMENT CODE AND THE CITY'S COMPREHENSIVE PLAN AND THE COUNTYWIDE FUTURE LAND USE PLAN BY AMENDING SECTION 2-501.1, "MAXIMUM DEVELOPMENT POTENTIAL", REGARDING THE HIGH DENSITY RESIDENTIAL ZONING DISTRICT, TO MODIFY THE ACCOMPANYING TABLE TO ADD THE RESORT FACILITIES HIGH COUNTYWIDE FUTURE LAND USE DESIGNATION AND TO PROVIDE FOR MAXIMUM DWELLING UNITS PER ACRE, MAXIMUM FLOOR AREA RATIOIIMPERVIOUS SURFACE RATIO FOR SAID DESIGNATION; AMENDING SECTION 2-701.1, "MAXIMUM DEVELOPMENT POTENTIAL" REGARDING THE COMMERCIAL ZONING DISTRICT, TO MODIFY THE ACCOMPANYING TABLE TO ADD THE RESORT FACILITIES HIGH COUNTYWIDE FUTURE LAND USE DESIGNATION AND TO PROVIDE FOR MAXIMUM DWELLING UNITS PER ACRE, MAXIMUM FLOOR AREA RATIOIIMPERVIOUS SURFACE RATIO, AND OVERNIGHT ACCOMMODATIONS UNITS PER ACRE FOR SAID DESIGNATION; CERTIFYING CONSISTENCY WITH THE CITY'S COMPREHENSIVE PLAN AND PROPER ADVERTISEMENT; PROVIDING FOR SEVERABILITY; AND PROVI 01 NG AN EFFECTIVE DATE. WHEREAS, the City of Clearwater adopted a new Community Development Code on January 21, 1999 which was effective on March 8, 1999, and WHEREAS, it is necessary to amend the Community Development Code for consistency with the Comprehensive Plan, and WHEREAS, the City of Clearwater has determined where the Community Development Code needs clarification and revision, now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. That Article 2, "Zoning Districts", Division 5, "High Density Residential District ("HDR")", Section 2-501.1, "Maximum development potential", of the Community Development Code, be, and the same is hereby amended to read as follows: Section 2-501.1. Maximum development potential. The High Density Residential District ("HDR") may be located in more than one land use category. It is the intent of the HDR District that development be consistent with the Countywide Future Land Use Plan as required by state law. The development potential of a parcel of land within the HDR District shall be determined by the standards found in this Development Code as well as the Countywide Future Land Use Designations that apply to the HDR District as follows: Countywide Future Land Use Designation Maximum Dwelling Units per Acre Maximum Floor Area RatiolImpervious of Land Surface Ratio Residential High 30 dwelling units per acre FAR .601ISR .85 Ordinalbeai'Wl.17449-08 Attachment number 1 Page 2 of 3 I Resort Facilities High I 30 dwelling units per acre I FAR 1.0/ISR .95 Section 2. That Article 2, "Zoning Districts", Division 7, "Commercial District ("C")", Section 2-701.1, "Maximum development potential", of the Community Development Code, be, and the same is hereby amended to read as follows: Section 2-701.1. Maximum development potential. The Commercial District ("C") may be located in more than one land use category. It is the intent of the C District that development be consistent with the Countywide Future Land Use Plan as required by State law. The development potential of a parcel of land within the C District shall be determined by the standards found in this Development Code as well as the Countywide Future Land Use Designation of the property. Development potential for the Countywide Future Land Use Designations that apply to the C District are as follows: Countywide Future Land Maximum Dwelling Units Maximum Floor Area Ratio Maximum Overnight Use Designation per Acre of Land / Impervious Suiface Ratio Accommodations Units Per Acre Commercial Neighborhood 10 dwelling units per acre FAR AO/ISR .80 N/A Commercial Limited 18 dwelling units per acre FAR A5/ISR .85 30 units per acre Commercial General 24 dwelling units per acre FAR .55/ISR .95 40 units per acre Residential/OfficelRetail 18 dwelling units per acre FAR AO/ISR .85 30 units per acre Resort Facilities High 30 dwelling units per acre FAR 1.0/ISR .95 50 units per acre Section 3. Amendments to the Community Development Code of the City of Clearwater (as originally adopted by Ordinance No. 6348-99 and subsequently amended) are hereby adopted to read as set forth in this Ordinance. Section 4. The City of Clearwater does hereby certify that the amendments contained herein, as well as the provisions of this Ordinance, are consistent with and in conformance with the City's Comprehensive Plan. Section 5. Should any part or provision of this Ordinance be declared by a court of competent jurisdiction to be invalid, the same shall not affect the validity of the Ordinance as a whole, or any part thereof other than the part declared to be invalid. Section 6. Notice of the proposed enactment of this Ordinance has been properly advertised in a newspaper of general circulation in accordance with applicable law. Section 7. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING 2 Ordinance No. 7949-08 Item # 14 PASSED ON SECOND AND FINAL READING AND ADOPTED Approved as to form: Leslie K. Dougall-Sides Assistant City Attorney Attachment number 1 Page 3 of 3 Frank V. Hibbard Mayor Attest: Cynthia E. Goudeau City Clerk 3 Ordinance No. 7949-08 Item # 14 Meeting Date:4/28/2008 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Create Section 21.18, Code of Ordinances, to prohibit soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone as defined in the ordinance and pass Ordinance 7928-08 on first reading. SUMMARY: The City of Clearwater's 112,000 plus residents enjoy a vibrant economy resulting from a huge influx of 4.5 million annual tourists to Pinellas County with Clearwater Beachalone attracting around 900,000 tourists annually in addition to the approximate 600,000 residents in the region who annually visit the beach. The improvement of the downtown and Clearwater Beach has been a high priority in the City's plan to expand the economic base of the City by attracting new investment and patrons to the area. Clearwater Beach has an economic impact of over $1 billion and is projected to increase its impact as redevelopment on the beach continues to occur and the downtown is also projected to attract additional tourists and visitors as redevelopment continues to be completed. The City and private organizations have invested many millions of dollars in these redevelopment areas. The City of Clearwater spends annually around $620,000 on special events, with $465,000 of that allocated to downtown events and $135,000 allocated to Beach events. The City of Clearwater has a substantial interest in providing its citizens and tourists a safe, aesthetic, pleasant environment in which recreational activities can be maximized in the downtown and on Clearwater Beach. The City of Clearwater has a substantial interest in ensuring the safety and convenience of the public by promoting the free flow of traffic on public streets and sidewalks in the downtown and on Clearwater Beach. Soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone adversely impacts tourism and patronage of businesses by creating a sense of annoyance and intimidation among those tourists, visitors, and citizens who are subjected to such activity. Soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone discourages tourism and retail and contributes to the lack of enjoyment of public places. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 15 Attachment number 1 Page 1 of 5 ORDINANCE NO. 7928-08 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA RELATING TO SOLICITING, BEGGING, AND PANHANDLING; CREATING SECTION 21.18, CODE OF ORDINANCES, TO PROHIBIT SOLICITING, BEGGING, AND PANHANDLING IN THE CLEARWATER DOWNTOWN CORE REDEVELOPMENT ZONE AND THE CLEARWATER BEACH CORE TOURIST ZONE AS DEFINED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Clearwater's 112,000 plus residents enjoy a vibrant economy resulting from a huge influx of 4.5 million annual tourists to Pinellas County with Clearwater Beach around WHEREAS, the improvement of the downtown and Clearwater Beach has been a high priority in the City's plan to expand the economic base of the City by attracting new investment and patrons to the area; WHEREAS, the emergence of the City's downtown and beachfront as quality redevelopment areas is due in no small part to the following projects and expenditures by the City of Clearwater: . Cleveland Street Streetscape - Cost: $10 Million As the city's traditional, downtown "Main Street," it was important that Cleveland Street offer a pedestrian-friendly environment that attracts residential and destination development, especially restaurant and retail activity. Infrastructure improvements have included new utility work, landscaping, amenities and medians with opportunity for public art. The project is a central element in the City's downtown revitalization strategy. . Main Public Library - Cost: $20.2 million Clearwater is home to one of the most spectacular and impressive public library facilities in North America. The 90,000 square foot library is located on the waterfront and opened in the spring of 2004. In addition to distinctive Ordinance No. 79~~ # 15 Attachment number 1 Page 2 of 5 architecture, the library features a local history center, meeting rooms, rooftop terrace and galleries. . Myrtle Avenue Reconstruction - Cost: $16.13 million Construction was completed in 2006 on Myrtle Avenue between Lakeview and Fairmont. Infrastructure maintenance, including an improved roadway drainage system, installation of new water mains, hydrants, gas mains and sewer pipes, are among the upgrades. . Downtown Boat Slips Project - Cost: $11-million The project is in its earliest stages. Design plans should be ready by December 2008. Construction of the 120 to 149 public boat slips at the foot of the Memorial Causeway Bridge is slated to begin next year. The project should take a year to complete. . Mandalay Streetscape Improvements - Cost: $3.4 million A major streetscape improvement project along the primary North Beach arterial, completed in February 2003. . Beach Walk - Cost: $30 million Project along Clearwater's prized waterfront. Beach Walk is designed to revitalize the community that surrounds Clearwater's popular south beach destination. Part of the city's "Beach by Design" plan, it has already played a vital role in attracting new hotel development to the beach; . Jamba Juice, Starbuck's Coffee and Dunkin Donuts/Baskin Robbins - national chain franchises that are now leasing on Cleveland Street. . Water's Edge - Waters Edge will have 157 condominium units and 10,000 square feet of retail space. The project is under construction and slated for completion in Fall 2008. . Station Square - The project is a 15-story building with 126 residential condominium units, and 10,000 square feet of ground floor retail including a major restaurant space. In addition, the project will provide more than 100 public parking spaces within a structured garage. The project is under construction and slated for completion in Fall 2008. 2 Ordinance No. 79~~ # 15 Attachment number 1 Page 3 of 5 . Marriott Residence Inn - 7 -story, 115-room select service hotel in downtown Clearwater is under construction and slated for completion in Fall 2008. . Aqualea Resort & Residences - 250 hotel/resort units; 18 permanent residential condominiums. Hyatt will manage hotel portion. The project is under construction. . Holiday Inn Hotel & Suites - 189 renovated hotel rooms and suites. . Kiran Grand Resort & Spa - Proposed project consisting of 350 hotel units and 75 permanent residences (also know as the Patel project). . WHEREAS, the City of Clearwater also spends annually around $620,000 on special events, with $465,000 allocated to downtown events and $135,000 allocated to Beach events; WHEREAS, the City of Clearwater has a substantial interest in providing its citizens and tourists a safe, aesthetic, pleasant environment in which recreational activities can be maximized in the downtown and on Clearwater Beach; WHEREAS, the City of Clearwater has a substantial interest in ensuring the safety and convenience of the public by promoting the free flow of traffic on public streets and sidewalks in the downtown and on Clearwater Beach; WHEREAS, soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone adversely impacts tourism and patronage of businesses by creating a sense of annoyance and intimidation among those tourists, visitors, and citizens who are subjected to such activity; WHEREAS, soliciting, begging, and panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone discourages tourism and retail and contributes to the lack of enjoyment of public places; now therefore 3 Ordinance No. 79~~ # 15 Attachment number 1 Page 4 of 5 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 21.18, Code of Ordinances, is created to read as follows: Sec. 21.18. Soliciting, begging, or panhandling in the Clearwater downtown core redevelopment zone and the Clearwater Beach core tourist zone (1) Definitions. (a) Soliciting, begging, or panhandling means any request made in person for an immediate donation of money or other thing of value for oneself or another person or entity. Purchase of an item for an amount far exceeding its value, under circumstances where a reasonable person would understand that the purchase is, in substance, a donation, is a donation for the purpose of this section. Soliciting, begging, or panhandling shall not include the act of passively standing or sitting, performing music, or singing with a sign or other indication that a donation is being sought but without any vocal request other than a response to an inquiry by another person. (b) Clearwater downtown core redevelopment zone means any of the following areas, which generally are shown on Diagram 1, including the contiguous rights-of-way, sidewalks, piers, promenade, boardwalks, and docks: The area bounded on the east by Myrtle Avenue, on the west by the waters of Clearwater Harbor, on the north by Drew Street westward until it terminates at Clearwater Harbor, and on the south by Pierce Street westward until it terminates at Clearwater Harbor, excluding Coachman Park. GRAPHIC LINK: Click here (c) Clearwater Beach core tourist zone means any of the following areas, which generally are shown on Diagram 2, including the contiguous rights- of-way, sidewalks, and piers: The area bounded on the north by Avalon Street; on the west by the Gulf of Mexico; on the south by the waters of Clearwater Pass; and on the east beginning at Gulf Boulevard on the northern end of the Sand Key Bridge until Gulf Boulevard intersects with South Gulfview Boulevard, then northerly along South Gulfview Boulevard to the intersection of Hamden Drive, then northerly along Hamden Drive until the intersection of Coronado Drive, then northerly along Coronado Drive to and including the Clearwater Marina and Causeway Boulevard, then northerly along Mandalay Avenue to the intersection at Avalon Street. GRAPHIC LINK: Click here 4 Ordinance No. 79~~ # 15 Attachment number 1 Page 5 of 5 (2) Prohibition. It shall be unlawful for any person after being first warned by a law enforcement officer to continue engaging in an act of soliciting, begging, or panhandling in the Clearwater downtown core redevelopment zone or the Clearwater Beach core tourist zone. (3) Exceptions. Nothing in this section shall be deemed or construed to apply to following: (a) Any person located on privately owned property who has the perm ission of the owner or lessee of the property. (b) Any person who has obtained approval for activities in connection with an event at the main Clearwater public library or Harborview Center. (c) Any person who has obtained approval to participate in the Sunsets at Pier 60 event or in any other special event within the Clearwater downtown core redevelopment zone or the Clearwater Beach core tourist zone. Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING PASSED ON SECOND AND FINAL READING AND ADOPTED Frank V. Hibbard Mayor Approved as to form: Attest: Robert J. Surette Assistant City Attorney Cynthia E. Goudeau City Clerk 5 Ordinance No. 79~~ # 15 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: City Manager Verbal Reports SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 16 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: FY 2008/09 Budget Initial Discussion SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 17 2008/09 - Proposed Program Reductions General Fund Tier 1 - Belt Tightening Reductions FTE Attachment number 1 Page ~/Ei'pi!2008 Annual Budget Cumulative Total Eliminate Beach Walk annual debt Change in Police Take Home Vehicle policy Training/travel - budget reduction of 20% across all departments Memberships/subscriptions - budget reduction of 20% across all departments Savings in annual worker's compensation costs Savings in annual property/liability insurance costs Payment in lieu of taxes - Parking Fund SAMP GWI % (reduce to 2.5% vs 4%) SAMP Attrition: (Managerial Efficiencies) Emergency Operations Manager 1.0 Other Positions 3.0 Police overtime Close OCB substation (N. Ft. Harrison) Fire overtime Fire - reducing combined annual step/GWI increases by 3% Budget a 1 % salary savings Development Services - 5% increase in Business Receipt Taxes P & R - Revenue Enhancement - increase sports tournament charges P & R - Light savings energy - Fee for user groups P & R - Revenue Enhancement - increase non-resident rates and eliminate discounts P & R - Revenue Enhancement - increase camp fees Increase in energy costs Increase in fuel costs Subtotal 4.0 315,000 50,000 146,560 45,000 291,000 650,000 255,000 166,000 315,000 365,000 511,560 556,560 847,560 1,497,560 1,752,560 1,918,560 1,918,560 2,007,560 2,332,560 2,832,560 2,842,560 3,092,560 3,442,560 4,042,560 4,142,560 4,162,560 4,218,110 4,333,110 4,383,110 3,783,110 3,283,110 89,000 325,000 500,000 10,000 250,000 350,000 600,000 100,000 20,000 55,550 115,000 50,000 (600,000) (500,000) 3,283,110 Tier 2 - Service Level Reductions Due to Slowing Economy Development Services - Neighborhood Services Liason Library - Technical Services outsourcing Library - Webmaster P & R - Revenue Enhancement - increase playpass by 20% P & R - Special events reductions in cash & in kind services P & R - Reduce cash contributions to AALC and PACT by 10% P & R - Landscape Architect P & R - Cultural Affairs - Recreation Specialist P & R - Recreation Programming - Staff Assistant P & R - PPT Staff Assistant Public Communications - Reduce programming levels for C-VIEW P & R - Reduce landscape maintenance levels Library - East Library - one shift Library - Countryside Library - one shift P & R - Reduce hours of operation at the aquatics centers Library - Main Library - one shift P & R - Reduce hours of operation and programming at City Recreation Centers P & R - Reduce supervisor effort on landscape teams P & R - Trails Team - PST II Development Services - Development Review Technician Library - Programming/Galleries P & R - Athletic Office - Reduce services and hours of operation to public P & R - Recreation Support Technician - special events Jolley Trolley service on Clearwater Beach Police - Property Clerk Police - Crime Analyst Police - close front desk at midnight Police - Information Supervisor in Records 1.0 1.0 1.0 1.0 1.0 1.0 0.5 2.0 4.5 4.5 3.3 8.0 7.3 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 48.1 Subtotal 53,910 3,337,020 52,110 3,389,130 57,980 3,447,110 50,000 3,497,110 57,370 3,554,480 57,420 3,611,900 51,390 3,663,290 50,670 3,713,960 34,560 3,748,520 24,130 3,772,650 77,960 3,850,610 103,200 3,953,810 163,670 4,117,480 165,780 4,283,260 123,930 4,407,190 346,380 4,753,570 297,750 5,051,320 117,700 5,169,020 44,300 5,213,320 41,350 5,254,670 67,460 5,322,130 42,630 5,364,760 42,820 5,407,580 150,000 5,557,580 35,870 5,593,450 61,580 5,655,030 102,700 5,757,730 49,2001tem # 11'806,930 2,523,820 Tier3-ServiceLevelReductionOptlons Tampa Bay Partnership Chamber of Commerce - tourism contract Beach Chamber of Commerce - tourism contract Pinelias Coalition of Homeless Harborview Center subsidy Library - meeting room closure Library - Teen room closure Library - close Beach library Library - close North Greenwood library Library - close East Library Public Communications - Eliminate printing and distribution of Annual Rpt calendar P & R - Reduce maintenance effort at athletic facilities P & R - Eliminate holiday lighting Police - Fund CHIP from SLEF Police - Professional/Contractual Services Beach guard program - level of service Lobbyist services Police - Community policing Police - PST Supervisor (TRU) Police - PST Supervisor (Crash) Police - TRU - 5 PST's Police - Information Technician in CIO Police - Communications Operations Supervisor Police - Office Specialist 1.0 1.0 1.5 3.5 11.5 3.4 6.0 1.0 1.0 5.0 1.0 1.0 1.0 50,000 190,000 46,000 19,400 342,240 65,630 41,260 106,890 325,580 627,630 30,000 154,550 25,000 97,000 70,000 700,000 135,550 384,000 72,110 70,570 295,000 33,690 75,350 38,990 Subtotal 37.9 3,996,440 Total 90.0 9,803,370 Attachment number 1 Page ~/Ei'pi!2008 5,856,930 6,046,930 6,092,930 6,112,330 6,454,570 6,520,200 6,561,460 6,668,350 6,993,930 7,621,560 7,651,560 7,806,110 7,831,110 7,928,110 7,998,110 8,698,110 8,833,660 9,217,660 9,289,770 9,360,340 9,655,340 9,689,030 9,764,380 9,803,370 9,803,370 Item # 17 CXJ o o (::! "<t ~ ~~g;~~~~~~~~~ ~<1c:icv:iN"'";"" c0N cv:icv:ic0 000000000000 <DI'--CO CO<DLOOLO<DCOC0 ... DI'--I'--I'--I'--I'--"<;j'""<;j""(DLOCO<D ~ ~ ~- ~- g- (6- ~- ~- ~- 2;- ~- ~- ~- [0- ~ ~ ~-:-~-~-~-~-~-;-~-~-:=-~- UO"<;j""...-...-- IIlN ii: ~~g;~~~~~~~~~ ~<1c:icv:iN"'";"" c0N cv:icv:ic0 000000000000 <DD...--NO)O)!'--CO('l)Oo;:;t...-- ... DNCO<D mCO('l)...--(DLOCO ~ ~ ~- b- f2- ~- F::- ~- 2;- N- ~- ~- :g:- ~- >- NDDDD"<;j"""<;j""DD"<;j""...--<D ~ ~ ~-~-~--<:t--<:t-(6('1)--<:t-...--...--...--c6 IIlN ii: ~~g;~~~~~~~~~ ~<10cv:iN"'";"" c0N cv:icv:ic0 ~ " "'~ >-~ C;~ Uo IIlN ii: 000000000000 (D('I)('I)NO)<D<Do;:;t...--"<;j...--('I) DCO<D('I)!'--CO('l)OmCON...-- o;:;t- L()- c6 (6 (6 GT c6 0- o;:;t- c6 ...--- ...--- ('I)O)OLOCO...--O)o;:;tO...--...--!'-- NL()I'--OLO"<;jO)O)Oo;:;t...--D ...--- 0- GT o;:;t- o;:;t- (6 GT (0- ...--- ...--- ...--- c6 "" ~ ~ ~~g;~~~~~~~g;~ ~<1"'fcv:iN"'";"" c0N c0Dc0 000000000000 NLOO<DLO!'--('I)COCOO('l)(D ... DDCOCOO)('I)L()('I)O)Ncom ~ ~ ~~f 8- (6- 2;- ~- ~- 2;- 55- ~- ~- ~- ~- ~ ~ ~_~_~_;_~_~_~_~_(J) ('I)_D_~_ uoo;:;t...-...-- IIlN ii: ~~~~~g;~~~~~~ ~<1<99D~ ~c0D cv:i ~ 000000000000 <D1'--...--ffiOD<D...--L()O)!'--L() ... NNO)NOL()O)('I)('I)L()ON ~ ~ ~- ~- (0- tR- ~- gs- ~- ~- r:=- ~- F::- F::- ~ gg ;_~_~_;_~_~_~_~_(J) C0_D_~_ uo"" IIlN ii: ~~~~~g;~~g;g;~ cOc0~0~c09-<i~~cO 000000000 CONLOI'--DDLO co (J)<DC0LOC0I'--NCOD(J)I'--N C0- C0- co- N- o;:;t- LO- (J)- C0- LO- C0- C0- C0- I'--C0N(J)<Do;:;tD<DLO<DLO(J) NCO(J)o;:;tLODCOI'--(J)ND...-- ~- (J)- ~- o;:;t- <D- 1'--- ~- C0- - - 1'--- ~~g;~~~~~~~~~~ 00c:i0c:ic0c0 LriLri0c:iai (') 00000000000 o;:;tN...--C0<DC0NDDCOCO (J)COC0...--o;:;to;:;t DDDCOLO 1'--- 0- o;:;t- <D- co- (J)- o;:;t- o;:;t- <D- (J)- co- C0- ~~u:;2;~~M~gjr:=~~ ~- (J)- ~- o;:;t- <D- <D- ~- C0- - LO- (f) OJ >< ro f- (f) c o ~ ~ .~ f- :J (f) E OJ E ro 0 (fJO OJ () .~ OJ (fJ C jg ~ ~ a3 :s +:; EOgi ~.2~ 6 ~ ~ 2'~~ 2..c c ~Oi.L ~ .2! " 1: " '" (3 ..... o ~ (3 " E E ::J '" ." !: ::J LL ~ '" !: '" Cl (f) (f) OJ OJ >< OJ roLL f- OJ >-(f) t:.c OJ () <lc o ro D=U= ~ E ill (f)0- OJ oil ~ ~ (f) >-c ~ Q) ~ () :J:.::i (f) ill OJU; ~ ~ ~ & ~ ~ tn Q) 0) Q) QI 5~~~~ g~03~ w.!2~~~ ~~a3~:a ~~~~~ 0" ~ g;~~~~~~~~~~~~~g;~g; ~~~~~ c0c0c0c0c0c0c0c0c0c0c0Lri0c0c0c:ic0~c0c0c0N~ o '" "" .,; It> ~ ~ N ~ 00000000000000000 CO...--DDI'--I'--LOo;:;tl'--C0I'--DC0D<DCOI'-- 1'--C0C0I'--COLO<D<Do;:;t<Do;:;t<DN<D(J)D<D N0NN~~~00ro~~roro~N~ LOI'--LOD...--LO<D<DI'--Dl'--o;:;tD<Do;:;tl'--l'-- C0o;:;t<Do;:;tC0C0(J)C0<DNo;:;tDI'--<D(J)DN - - - ...---...---N- -I'---I'---...---o;:;t-I'---o;:;t- "" N 00000 I'-- I'-- (J) I'-- ("') <DC0l'--o;:;tOO C0-I'---D-CO-N' ...--CO<D(J)N COLOo;:;tC0N LO-I'---...---I'---r::Ii N ::!: 0" "! ~~~~~~~~~~~~~~~~~ ~~~~~ ro~~~I'--I'--~~I'--I'--~ro~1'--1'-- I'-- ~~~~~ c0c0c0c0c0c0c0c0c0c0c0LriLric0c09c0~c0c0c0c0~ o o N .; co It> oj ~ ~ 00000000000000000 DDCO...--(J)LOD<DLO(J)I'--(J)I'--DCOCO(J) CO...--C0LOo;:;tDDo;:;tLO...--<DN(J)DDDCO mro~rom~~roD~~ro~mmNm C0N(J)CO<Do;:;t(J)...--CODNNC0D<DI'--...-- C0o;:;tLOC0NC0COC0LONo;:;to;:;tD<DI'--D...-- - - - ...---...--- N- - o;:;t- <D-...--- o;:;t- 1'--- o;:;t- "" N 00000 NCON...--oo::J' C0D<D<D_ N-D-(J)-I'---N' DND...--CD (J)C0o;:;tNCD o;:;t-I'---"'---I'---~ N ::!: 0" N ci g;~~~~~~~~~~~g;~~~~ ~~~~~ c0c0c0c0c0c0c0-<ic0c0c0LriLric0N9c0~c0c0c0N~ o co '" <Ii '" ~ <Ii ~ ~ 00000000000000000 C0NNo;:;tl'--(J)DC0(J)o;:;t...--<Do;:;t(J)C0NCO C0<DLOCOI'--(J)CO...--...--DI'--CO(J)LO<D(J)LO ~~ro~~roroNro~~m~~D~~ NCOC0I'--NNNI'--CO(J)I'--Do;:;tLODI'--I'-- C0C0LOC0NC0CONo;:;t...--C0D<DLO<DD(J) - - - ...---...--- N- - N- o;:;t-...--- o;:;t-I'--- C0- "" N 00000 o;:;tC0N...--CD (J)o;:;tC0COo) N-LO-D-...---ct:i <D<D<DD""'" DDC0DCD o;:;t-I'---...---I'---Lri' N '" ~ 0" CD q ~g;~~~~~~~~g;g;~~~~~ ~~~~~ -<ic0-<i-<i-<iLri-<i LriLri-<iLriLriLri-<i9c0~-<iLri-<i-<i~ o '" '" 6 '" co ...: ~ ~ 00000000000000000 ...--LOLO(J)I'--DLOLOo;:;tLO<DCOo;:;tN...--...--(J) o;:;tCOI'--<Dl'--o;:;tD<Do;:;t...--<D...--LOo;:;tDI'--D ~0~~~~~Nm~~ro~0D~N ...--C0CO<DCO...--<D...--(J)CONLOCO(J)COCOC0 C0C0o;:;tC0...--C0I'--NC0...--C0I'--No;:;to;:;tDCO - - ...---...---N- -(J)-C0-...---o;:;t-I'---C0- (') N 00000 LO co I'-- o;:;t _ <DDNDOO (J)-...---C0-D-ai' <DN...--<DOO NCOC0COO C0-<D-...---<D-6 N '" ~ 0" .... <? ~~~g;g;~~~~g;~~g;~~~~ ~g;~~~ N ~NN~ ~c:icON Nc:ic:ic:ic:i~Nc:iNN~ o CD .... M N CD <Ii ~ ~ 00000000000000000 <DC0NC0NCO<DNo;:;tCO(J)LO...--(J)...--N<D I'--Do;:;tCOLO...--l'--o;:;tI'--NLOI'--(J)(J)LO...--...-- Nro~~mD~~m~~D~DND0 DCONo;:;tND(J)(J)I'--I'--<DI'--NND(J)(J) C0No;:;tC0...--C0<D...--N...--NLODo;:;tC0D<D - - - ...---...--- N- -1'--- N-...--- o;:;t-I'--- C0- (') N 00000 CONC0(J)O) LO I'-- (J) I'-- 0) D-N-<D-<D-Lri' o;:;tCOLO<DLn C0 o;:;t N LO_ N-<D-...---<D-~ N N ~ 0" "! ~~~~~~~~~~~g;g;~g; N9~~-<ia?c0~N-<i~c0u?0c0~ co~~~~~~ cg~0g~o "' o '" CD ...: .... ~ M N ~ 00000000000000000 ND...--D(J)<DND(J)I'--COC0...--LOo;:;tl'--l'-- (J)I'--I'--NLO...--COI'--...--COo;:;tl'--o;:;tl'--(J)DI'-- ~ro0roro~0~~N~D~~~ro~ (J)<DC0C0(J)DI'--LO<D<DC0I'--N...--(J)NCO NNo;:;tC0DC0<DNN...--N(J)o;:;to;:;tND<D - - - ...---...---N- -<D-...---...---o;:;t-I'---C0- (') N 00000 LOD(J)(J)oo::J' o I'--o;:;t <DO) co-C0-...---o;:;t-6 COC0N(J)O) COo;:;tNC00 N-<D-"'---<D-~ ~ g;g;~~~~~~~~~~~~g; 0N-<i~cOLri~cON~c:i~c:i0~ ro ro c c ~~~~~~ e0c:icOLria:iai "" (') o o .... N o "'. ~ N ~ 000000000000000 gs~C0~U:;(0Mb~~f2~fg~F:: co- (J)- 1'--- C0- LO- C0- <D- (J)- 0- <D- C0- 0- o;:;t- LO- <D- CO<DLOo;:;tLOC0...--LODLOC0C0C0o;:;tC0 NNo;:;tC0DC0<DC0N...--C0<Dl'--o;:;t...-- - - - ",---"'---N- -LO-N-...---o;:;t- (') N 000000 N(J)I'--O No;:;tCOCOLO""'" CO-C0-...---...---<D-N' ...-- I'-- ...-- C0 0 0 o;:;tN<DI'--LOo) D-N-<D- <D-~ ...--N ~ c OJ OJ () E 5~ _(f) > .0 ~~ c ro () is ~ .E o 2: ~ >->-0 ~ ~ () Oow (f) > C (fJ o (f) ~ .0, () OJ (/) .c ---l ~E~>-~ .~ E It:: ~ ~ ~ 8 ~ 0 8 Q) ~g~~&.g ~~~a8~ (f) OJ () .~ OJ (fJ C OJ g>~ ._ 0 ~~ 0-0 (f) OJ () .~.~ OJ(fJ ~ .g .0, ::0 C :J wo- 111 B (/) co f! ~ Bc.a Q) +:; Q)'- ~~ ~~~ ~n:: 8-~~ '" oil ~ OJ ~ ~ ::0 ~ ~ .~ c .a ri&~~~~ (f) OJ () " o (f) OJ -on:: :J C <( ro >-E ~ :::::l OI OJ ~ ~ o...i.L ~ ~ ~ ~ ~ o '" CD <D co o. - Tj '" '" e. 111 ::J E- ::J '" - '" '" ." ::J m Attachment number 2 Page 1 of 11 ro '" Item # 17 - ~ 111 .2! " " U i:: l!! " 0 ",LL (3 ~ 0>- ~~ oii: - 111 " U ~ l!! " O~:: LLC;~ Uo IIlN ii: '" :; ." '" J: U III '" ::I !: '" > ~ ?fl.<1 ~ lll", >-~ c;~ Uo IIlN ii: ?fl.<1 ~ " ",N >-~ c;:: Uo IIlN ii: ?fl.<1 ?fl.<1 ~ lllo >-~ c;~ Uo IIlN ii: ?fl.<1 ~ " ",Ol >-0 c;gg Uo IIlN ii: ?fl.<1 _ CO "'0 ",. .".... ::10 m~ ?fl.<1 - .... "'0 "'. ."CD ::10 m~ ';$?,';$?,?fl. 000 cicio o (f) o "<t- (') N_ ::;: ';$?,';$?,?fl. 000 cicio o (f) o "<t- (') N_ ::;: ';$?,';$?,?fl. UJaLn 0D~ o (f) o "<t- (') N ::;: ';$?,';$?,?fl. NaN "fa'1 o N o 6 o (') N- "<t ';$?,';$?,?fl. <OaCD u?D~ o (f) N .6 .... "<t- "<t ~Q?fl. 0>0 ~~~ 000 "<to"<t OJ 0 Ol C0-a-M' .... 0.... ....LON (6 r--: "<t "<t ';$?. ?fl. D~O NCN ~ o (') OJ ....- .... N 6 LO e o 111 ~ ~ 11)1- c6.e- o '" ~ ~ 2" Ozo.. o CD o .; '" N. ; o CD o .; '" N. ; o CD o .; '" N. ; o N o 6 o '" N "<t o CD N .,; .... ~ .; "<t o '" Ol ...: .... N 6 '" ~?fl. ~C! ~ ';$?,';$?,?fl. DDo) "<iNC""i 00 co CD """"~ """"~ ~ ~ ~"<t CD '" McD 000 OJ a:J .... ~ LO .... (6c6~ a:J"<t '" ....(f)"<t 0- ~ ~ ~?fl. ~C! ~ ';$?,';$?,?fl. DDo) "<iNC""i 00 Ol Ol ~ Ol oct:i .... .... o"<t -.:ict:i 000 "<t (f) 0 (') a:J N ...---L()-r--: .... (') 0 (') (f) 0 0- ~ ~ ~?fl. ~C! ~ ';$?,';$?,?fl. DDo) "<iNC""i 00 Ol CD .... co cON co ~ "'"<t -.:ict:i 000 "<t OJ '" "<t (') co GT (0-..n .... N Ol OJ (f) '" 0)- ci ~ ~?fl. ~C! ~ ';$?,';$?,?fl. DDo) "<iNC""i 00 '" .... Ol '" cxiai' CD"<t ~ '" ..nct:i 000 a:J.... '" a:J ~ 0 c6...--- ci a:J ~ 0 LO (f) N 0)- ci ~ ?fl.?!. '" co ~ci ~ ~ ';$?,';$?,?fl. DO'f"" -<:tNcf 00 00 0'" ..nct:i N co co N ..nct:i 000 a:J OJ .... o ~ N o-m-o)' N OJ ~ NLOCO 0)- ai' ~~ ~r--: ~~?fl. D~: 00 N '" '" .... -.:far) CD"<t '" 0 <Dr--: 000 o"<t"<t o (f) CD GT...---M' (f).... '" ~ (f) co 0)- ai' ?fl.?!. .... 0 cOo ';$?,';$?,?fl. N~N 0u-.icD ~ 00 '" CD "<t"<t cxiai' "<t"<t .... '" cD cD 000 "<to"<t a:J 0 co a-a-ci o LO '" (').... 0 c6 ai' 111 '" X " I- 111 !: o :;:; " U x '2 {J. ::I 111 E '" E c; 0 lIlO 111 Q) '" (/) '" :.eLL ~g~ .0 ~ :E ";:: LL U 1:5 (/) s:::: ~~.t ';$?';!?,';$?,';$?,';$?.,?fl. (00(00000 NLric:iLriLriC"i 000000 <DCONNDOO ...-- D...-- N N """" 0)- 0- 0- - 0- ci ('I) ('1)...-- L() ("') mCOL() oo::r 0)- GT M ~ ';$?';!?,';$?,';$?,';$?.,?fl. (00(00000 NLric:iLriLriC"i 000000 D m(DLO_ I'-- ('I) L() ...- D 00 L()- L()- c6 - (0- M ...--0)0 o;:;tCD I'-- <D L() 0 0)- GT M ~ ';$?';!?,';$?,';$?,';$?.,?fl. (00(00000 NLric:iLriLriC"i 000000 <D<DI'--D"<;j""(II') NO)D...-NCD 1'--- (61'--- -(6cxi O)<DO ('1)0 o;:;t L() L() """" 0)- GT N ~ ';$?';!?,';$?,';$?,';$?.,?fl. (00(00000 NLric:iLriLriC"i 000000 ('I) N L() L() L() 0 I'-- I'-- L() D I'-- 00 (0- o;:;t- L()- - 0)- ~ coo;:;to NCO N o;:;t lO (II') 0)- N- N' ~ ';$?';$?';$?';$?..';$?..?fl. (00(0000) NLric:iLriLrici 000000 DO o;:;t 0 1'--_ o (")OOlOO) lO- CO- o;:;t- - (")- ~ I'-- NON (II') 0(") lO 0 0)- N- N' ~ ';$?.~~~~~ Nc00~~M 000000 o I'--<D 1'--0) 0) COO)No;:;tCO(ll') N- CO- 1'--- - 1'--- r::Ii o;:;t 0 (") (") N 0) (") lO 0) CO- N- ~ ~ ';$?.~~~~?fl. ....LO.c:io;:;tLriCO~ o::t"'fcO- 000000 ONOOON O...--ONO(ll') lO-O-CO- -O-~ lO (") o;:;t CO_ I'-- ...-- lO Ln CO- N- ~ ~ 111 '" X ~~ (5 ~~ 0= 0::5 ~ '0 ~ ill ~~~~ ';$?';$?';$?..?fl. UJO~- c:ic? ~ 0000 ONO)_ o;:;t NO"""" I'---CO-O)-~ NONCO ~ a:J Ol N-...--- M' ';$?';$?';$?..?fl. UJO~,,! c:ic? ~ 0000 N o;:;t <D N CO...--<DCO <D-o;:;t-co-ai' ...-- <D N 0 ~ a:J 0 N-...--- ~ ';$?';$?';$?..?fl. UJo~,,! c:ic? ~ 0000 O)O)o;:;tN N I'-- N (II') <D-...---co-ct:i ONNLn ~ OJ 0 N-...--- ~ ';$?';$?';$?..?fl. UJo~,,! c:ic? ~ 0000 (') N CD CONCOOO lO-"'---I'---~ O)CONO o OJ ~ N-...--- ~ ';$?';$?';$?..?fl. UJoUJLn c:iu? ~ 0000 a:J 0 Ol (") lO o;:;t N lO-N-I'---uf COo;:;tNLn o 0 ~ N-N- ~ ~~~~ Na)cO:: 0000 cooooo o lO 0 Ln lO-O-I'---N' o;:;t N N 0) o"<t "<t N-N- ~ ~~~~ c:i ~ci 0000 o 0 ~ 0...-- 0_ lO-<D-lO-ct:i O)NNoo::J' OJ 0 0 ...---N- ~ ~~ ~ ~ J!! ~ ~ ~ .~ co 0) (/) 0.. 2 ~.~ ~ co 0) ---l lfl D...~ Q) ~ 8~~~ ama-:::; ';$?';$?';$?';$?.';$?..';$?..?fl. ~OOOOOf'o.: NNNNN 0000000 ...-- o;:;t 0 0 I'-- (") Ln lO I'-- N N lO o;:;t co ~-~-N-t8-c;-gs-~ lO ...-- o~ ';$?';$?';$?';$?.';$?..';$?..?fl. ~OOOOOf'o.: NNNNN 0000000 lOo;:;t<DNCOCO(ll') I'--CO...--...--lO<D_ (")-o;:;t-N-o;:;t-O)-I'---N' coO) lOO)CON lO ...-- o~ ';$?';$?';$?';$?.';$?..';$?..?fl. ~OOOOOf'o.: NNNNN 0000000 NNN<D(")<D_ ...--0...--0 <D 0) 0) lO- -N-(,,)-I'---lO-~ 1'--0) lOO)coo lO ...-- o~ ';$?';$?';$?';$?.';$?..';$?..?fl. ~OOOOOf'o.: NNNNN 0000000 NI'--CONNI'--OO <DNOOI'--NO) <D-I'---N-N-lO-o;:;t-r--: <DCO lOO)cooo LO ~ Ol ';$?';$?';$?';$?.';$?..';$?..?fl. UJOOOOOf'o.: NNNNN 0000000 lOOo;:;tOo;:;tNLn N<DOOCO<D(II') CO-(,,)-N-"'---(,,)-N-~ lOCO lOO)CO"",," LO ~ Ol ~o~~o~~~~~~ NC?~c:ic:i:t 0000000 0000000 0000000 O-O-N-O-N-...---uf lOCO lOO)COLn LO ~ Ol ~~~~~~~ c:i<9c:ic:iNN 0000000 0000000 0000000 O-O-(")-O-N-...---ct:i OlO ...--0) co (II') LO~ co >- a3 (/) (/) <l Q) Q) o e e D=iL~ "'0 C Q) (/) Q) Q) 0) ~~~~ ~~~J~ "3 .~ ~ ~ Ero~ o 2 0 0 OOLLO:O: ';$??fl. DO c0M 00 a:J co 00 lO-uf OJ Ol N N ';$??fl. DO c0M 00 OJ Ol "<t"<t <D-ct:i a:J co N N ';$??fl. DO c0M 00 LO '" ~ ~ co-r::Ii .... .... N N ';$??fl. DO c0M 00 LO '" 00 o-ci .... .... N N ';$??fl. DO c0M 00 a:J co ~ ~ N-N' (f) CD N N ';$??fl. N N NN (') '" 00 "<t"<t LO '" o;:;t-~ LO '" N N ';$??fl. mOl --r'Y 00 N N LO'" N-N' OJ Ol ~ ~ 111 (/) '" ~+:i iL~ oil '" (/)0.. Q)ell 2'111 ro '" -<= !: Oii: J!! !: " (/)(; ~~ E '" Q)'" (/) '" ':iLL Ll E ill [t: f- a o LL ~~~~~~ N N 000000 o o;:;t 0 o;:;t N 0 NO (") (") o;:;t (") N-O-lO-O-I'---lO- (") 0 0 lO o;:;t (") LO~ OJ (")- (")- ~~~~~~ N N 000000 lO<DlOO)(")CO OI'--O)<DlOO) <D- CO- (")- 0)- lO- (")- o;:;t 0) 0 o;:;t o;:;t o;:;t "<t a:J (")- (")- ~~~~~~ N N 000000 OO)NlO<DN Oo;:;t<DO<DCO N-I'--- N- 0)- (")- o;:;t- <DO)Oo;:;to;:;tlO (') .... (")- (")- ~~~~~~ N N 000000 Oo;:;tONNCO ON (") o;:;t co I'-- a~f ~jf c;- ~- ~- 0- N (f) (")- (")- ';$?';$?';$?.';$?..';$?..~ 0(0(0(0(0 M 000000 000000 OOOCOOCO O-lO-O-I'---O-N- oO)oo;:;to;:;tco N LO (")- (")- ~~~~~g; o::t c:ic:i0c0 000000 o;:;t<DOOOO 1'--00COo)lO u:;- b- ~- ~- N-~- <D ...-- , 0 (")- o;:;t- ~~~~~~ g~c0c:iN~ 000000 0)00000) NOOCOOO ...--- <D- 0-1'--- lO- 0- u:;~~o;:;t~gs (")- (")- .2! g ~ ~ .~ Q) Q) "'0 ..c Q) () > C U)E:.::J:';::::::;:::::l ~~~a3Q) C ~ ~ g n::: Q):.o Q) - 0 5) 0 5) ~ 0 [t::2;mi:L:2; Attachment number 2 Page 2 of 11 ';$?';$?';$?.';$?..?fl. OUJUJ~_ c0c0c0c0M 00000 <D<DlOI'--Ln lOCO<DOoo::J' o;:;t-lO-(")-o;:;t-~ ...-- N lO 0) N o o;:;t ...-- lO 00 ...---N-<D-O)-M' ~ ';$?';$?';$?.';$?..?fl. OUJUJ~_ c0c0c0c0M 00000 (") <D 0 """" OCOlOo;:;too lO-(,,)-lO-o;:;t-~ co o;:;t o;:;t I'-- 0 O)(")O)Noo::J' N-lO-o)-M' ~ ';$?';$?';$?.';$?..?fl. OUJUJ~_ c0c0c0c0M 00000 N 1'--0 0) CO (") lO lO (") (II') <D-o;:;t-o;:;t-lO-r::Ii lO<Do;:;t<Do) 0) N 1'--0) 0) N-lO-CO-N' ~ ';$?';$?';$?.';$?..?fl. OUJUJ~_ c0c0c0c0M 00000 I'-- 0) o;:;t 0 (II') o;:;tO)NI'--Ln CO-I'---O-<D-~ NCOlO<DO o)...--lO<DCO N-lO-CO-N' ~ ~~';$?.~?fl. NNLri::~ C";'l (") , 0J co '" 00000 (")OlOCOCO o;:;tOlOO)O) c;-~-8-r:-~ 0) ...-- (") (") N N-lO-CO-N' ~ ~~';$?';$?.?fl. ~~~c0~ 00000 o 0) o;:;t (") """" OCO(")NN lO-O-O-<D-ai' o o;:;t 1'--...-- 0 CO 1'--0) lO 00 N-(,,)-I'---~ ~ ~~g;~~ ~cOe0cO~ 00000 lOOI'--N(II') (")CO(")lO_ I'---o;:;t-O)-...---~ (") lO 0) 0) """" o o;:;t I'-- N (II') "'---N-(,,)-I'---~ ~ Q) > ~ ill <l o o o ~ ~ Ll ::J (/) >< ~ ro Qjf- e II! (iiL ~ ~:a o !: o ~ E >< '" ro > f- 0 (fJ ~ a'tteil # 17 - ~ 111 .2! " " U i:: l!! " 0 ",LL (3 ~ 0>- ~~ oii: - 111 " U ~ '" " :; '" LL>- '" :; ." '" J: U '" '" ::J !: '" > ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNN D D D D ... (")0)L()"<;j ~("')o)l'--('I)<D >- ~ g-~-u:;-~- (;_('1)0) ('I) Uo IIlN ii: 0000000000000000000 ro~DL()('I)DDNro<DI'--NNI'--DDN~ro Dro('l)('I)I'--('I)('I)D<D~('I)~('I)~NNL()~<D N~~~~~~N0~m~roN~~~~~ I'--ml'--Nm I'--D~m('l)roroL()L() ~ N o;:;t o;:;t <D 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNN D D D D o;:;t ('I) "<;j"" <D ... o;:;tO('l)D ~ ~ ~-gs-~-~- >_('I)CO ('I) o;~ Uo IIlN ii: 0000000000000000000 I'--DNI'--L()~~<D <DNl'--mONN GIN <DDCOmCONNI'--I'-- ~~L()<D ~('I)CO DN~ro~~~Nro~~N0ro~~~~~ I'--ml'--Nm ~~~m('l)COI'--L()L() ~ 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNN D D D D gs8~<D - c6 0- 0)- GT ~(0~-<:t~ o;~ Uo IIlN ii: 0000000000000000000 CODI'--CO cocomm<D ('I)mD<D<DD~L() NN('I)<DD <DCOCOLOCOCO DO('l)N('I) mDN~N~~~D~~~~~~~~~~ <Dml'--Nm ~~~m('l)col'--L()L() ~ 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNN D D D D o;:;t L() co co ~ 0 co_~_~_~_ >-...--L()o;:;t...-- r),('I)CO ('I) 0;0 Uo IIlN ii: 0000000000000000000 N('I)L()~ NNm('l)~o;:;t ('I)~NND~L() mo;:;tmo;:;tN ~NL()~NN~DDN N ~~~gg~~~g~~~g~~~~~g '" o;:;t ('I) o;:;t 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNN DODD (') (') 00 ... ~COo;:;tD ~ ~ ~-~-~-~- cb('l)CO ('I) 0;0 Uo IIlN ii: 0000000000000000000 mD~o;:;to;:;t~~~NCODDDDDDDCO~ L()~L()('I)o;:;tDDD~NCO~~('I)DD Do;:;t ~g~g~~~~~~~g~~~~~~~ N o;:;t ('I) ('I) 6 ~~~~~~~D~~~~~~(f)~~DO, ~ 0 0 ~ ~ oj ~ ~ '"J ~ co~~~~~~~~~~~~ CDc?NDDD~~~gD~ DODD o;:;t 0 0 0 ~ o;:;t L() 0 _ 00 m-D-~-o;:;t- QlomNo;:;tD i~NCO ('I) m~ 0000000000000000000 CODDm DDNL()DDDDDDDDDm NDNN~DDL()('I)DDDDDDDDDm ~~roN0~~~ro~DDD~DD~~~ ~CO~DCO N~...--m('l)CO~L()L() ~ N o;:;t ('I) N 6 ~~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~ ~ ~ ~~Qo 00000000000 L()o;:;tDDD('I)DL()('I)('I)D L()NL()DDCOo;:;t ~o;:;tD _ """" L()-~-~-o;:;t-N-m- -o;:;t-~-('I)-('I)- QlO('l)...--o;:;tL() L() m~D C)I('I)CO ('I) ...-- ."CD ~~ 000000000000 ~~~88888888~ ~- ('1)- N- 0- 0- 0- 0- 0- 0- ('1)- o;:;t- o;:;t- Nco...--m('l)CODo;:;to;:;t ...-- "<t (') (') 6 Q) :J C ~ "~ ~ 8' ~ ~ D= 1:5 (/) (/) <( :s () ro 0 ~"o ~ E ~ 0 <(UJ0 t5 (f) (f) ~.8 'u; :> ~ o ro :~ ~ E n::~~ "~ g& g:.c-o :J (f) 0 mLLer !: o :;:; " l!! U 55~ well ~ 0::: VI ~ro ~ (/)roU)~: Q)U)~g- ~ ~ ~ ~ co ~ "Ql ill mf-Of- (f) Q) Q) :.;:::::; () ~ ~ ~"~ ~ a3 c <f Co U) (/) "~ tf~5)~~O~ ~LL ~ "~ n:: "~ ~ c 1:5 ~ ~ "~ Q) ~ n:: "~ ~ ~ .Y ro :J Q) U) ro c LL "00 c Q) Co en 0... ~i~~i~~~i O-oO-O-UJO-O-erUJ c o (f) "00 Q) "~ ro EUJ ~ "~ ro (f) CD ~ c c Q) 0 00 roro cc Q) Q) erer Attachment number 2 Page 3 of 11 ~~~~ c0c0Dc0 D D 00 D 00 0) ~-o;:;t- ~ (') D 00 r-- u:; ~~~~ c0c0Dc0 D D 0) 00 (') 00 ~-('I)- ~ (') D r-- N 6 co ~~~~ c0c0Dc0 D D 0) 0) 00 L()-N- ~ (') D D 00 00- "<t ~~~~ c0c0Dc0 D D co (') "<t 0) L()-...--- ~ (') D 00 (') r--- "<t ~~~~ c0c0Dc0 '" co '" D D D D D D L()-...--- ~ (') D D D (f)- "<t ~ ~ ~ ~Doo 00 0 u? ~ g ~,' "' D D D D D D co- ...--- ~ (') D D D 0)- "<t ~~~~ DODD DODD DODD DODD m-...---~-~- ~ (') co 1:- " i; :::; c ro ~ c "00 Q) Q) er ~ ~ [5 ~~& >- --' >- Co CD Co nEn :.::iO:.::i Item # 17 - ~ III .2! " " U i:: l!! " 0 ",LL (3 ~ 0>- ~~ oii: ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~- NNNNNNNNNNNNNNNNNNNNNNN 00000000000 ... o;:;t(Do;:;t<D<DD<D<D<D<DLO ~ ~ L() ::_~_~_~_~ ~_~_~_~_L() N r-- c;~ Uo IIlN ii: 0000000 O)...-N<D<D...--(") COCON(")O)"<;j"" o;:;t- -(60-(61'--- N N N...-- N DDDDO L() <D D o;:;t 0 "<;jmcomoo::J' (6 -I'---~ (') 0 "<t ~ .; ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~- NNNNNNNNNNNNNNNNNNNNNNN ~ " ",N >-~ c;:: Uo IIlN ii: 00000000000000000000000 (")NCOCOI'--D(")I'--CON~CODI'--<DL()(")(")~L()<Dm~ L()!'--(")(")!'-- NI'-- L()L()N~DCOL()N ~L()I'--NM ...--- GT L()- (0- 1'--- (0- 1'--- L()- o;:;t- (6 (6 0)- (6 1'--- (6 - 1'--- ~ I'-- GIN ~~ .; ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~- NNNNNNNNNNNNNNNNNNNNNNN - III " U ~ '" " o~:: LLC;~ Uo IIlN ii: 00000000000000000000000 NCON~COD coaO)(")O)NNCOL()L()(")(")L()Nmoo::r LO(D(")L()(D CO<DO(")L()(D m(") D ~"'-I'--COO ...--- GT (0- (0- (6 (0- 1'--- L()- (0- - L()- 0)- (6 1'--- (6 - (6 ci I'-- N ...-oo::r N "<t 0> M ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~- NNNNNNNNNNNNNNNNNNNNNNN ~ lllo >-~ C;~ Uo IIlN ii: 00000000000000000000000 ~~~~~D~~~~~~~~m~~~~~~~~ "---GTr:=-~- (6~-(6L()- ~-~-L()-c6L()-(6 L()- -gs-g N "<t co M ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~ci ~ " ",0> >-0 c;gg Uo IIlN ii: 00000000000000000000000 ~~~8~D8~~~~~~~~~~~~~~~M "---GTD-~- (6~-(6L()- GTD-L()-c6L()-(6 L()- -(6N' ~ NO m~ N (').... M ~~~~~~~~~~~~~~~~~~~~~~~ ~~DDm~~DL()0NDDD~~D0roD~D0D~ D~~~~D~~~DDDg~D~DD~D~~~ _ CO "'0 ",. .".... ::10 m~ 00000000000000000000000 DDDDDL()~DDDDDL()DDDL()~DDD 0 L()L()L()DL() DL()L()DL()DDL()DDL() ~D~ro~ ~-~-L()-~- L()-L()-~-L()- N-~-L()-ro-L()-~- L()- -0-("')' m ~ Nm ~~ "<t .... M ~~~~~~~~~~ ~~~~~~D>_~~~~~ ~~DD ~ 0 DDm~DVJ DmD 00000 DD~N D~D~~CD~~DN~~DDD0M '" :; ." '" J: U '" '" ::I !: '" > ~ - .... "'0 "'. ."CD ::10 m~ 00000000000000000000000 DD~DDL()L()DDDDDDDDDD~DDD~N L()L()~DL() L()L()~DL()DDDDDL() ~DDDO ~~~m a~0~ aa0roro0 ~~N~ ~ N NL() ~~ M Q) (f) ::J ro c 5 ~ ~s-g (/) Q) 0 0 ~~~~ ~ri~~ ~~ ~"~ <(UJ>> (lJ OJ C (/) (/) ~ C 0.. en ~~ ~ -5 ]l ~~~~ tf EO:::LLU)(/)~ ~ ~ "~ ~ "~ ~ ritf~~8~ ~ ~ "6, ~ 2 ~ ~oCiJ~~~ III '" 6 Q) ~.~ ~n tf (/).r;~ Q) iE~(/) 0) O)~o_ ~ ~ ~ ~ ~ ~ ~~ ~ .~ ~ "~ Q) ~ ~ 6 co :g 8 0 Q) QI 0 iL "~ ~ ~ n 6 2 & Q) 0, "~ ~ ... ~ ~ & > ~ ~ ~ ~ ~ "~ ~ .r;o~ ~'" ~ Q) ~ ~ "~ ~ c ~ g ~ ~:3 ~~~Q)~o-g ctI 00- LLf-OOUJ-'O- <3 o Q) ~:3 UJO- ~~~~ DODO) ~~~M DODO ~ ro ..-- ~ N ~ L() ~ ~-~-D-pf ~- ~~ ~~~~ DODO) ~~~M DODO "<t LO 0 ~ ~ L() ~ ..---~-ro-~ r-- OJ.... ~_ 'o::I'~ ~~~~ DODO) ~~~M DODO ~Dro'o::l' ~ L() ~ ~ ro-~-L()-r::Ii ~ OJ ~ ~_ 'o::I'~ ~~~~ DODO) ~~~M DODO ~ ~ m 0 m~roN ~-~-N-..n (f) OJ CD N_ (II')~ ~~~~ DODO) ~~~M DODO ~~roO) ..-- N..-- ~ m-~-D-("')' OJ ~ N "'. ~~~~ g~~~ DODO ro N L() ~ N ..-- L() 0) N-~-~-("')' r-- ro CD ..--_ N~ ~~~~ ~D~M DODO DODO DODO D-~-L()-ai' (') ro ~ (f) .... o o 0- J: (f) ro o (f) (f) (f) O)cO)QI C Q) C E "c :.::i "c 0 Co C Co u wow.E -m-m-mVi CD CD CD f!:! cccS .= ~~~~~~ ~~~~~~ 000000 ~L()N~D~ m L()..-- 0 ~ m ~-N-N-L()-L()-L()- OJ N (') ..--..--..-- ..-- ~~~~~~ ~~~~~~ 000000 ~~~~~~ N N L() N ~ 0;- ~- ro- (0- L()- L()- ..--..--..-- ..-- ~~~~~~ ~~~~~~ 000000 ~~~~~~ L()-~-L()-~-L()-L()- ro a N ..--..--..-- ..-- ~~~~~~ ~~~~~~ 000000 L()D~D~~ ND~~m~ D-~- -~-~-L()- ro a N ..--..--..-- ..-- Attachment number 2 Page 4 of 11 ~~~~~~~~~~ 0000000000 ~~~~~~~~~M a a a OJ ro "<t "<t (f) (f) ~-L()-~- (f) N 000000 L()L()m~ro~ ~L()~mm~ ro-~-L()-~-~-~ ~ ~ ~~~~~~~~~~ 0000000000 ~~~~~~~~~M a a a a r-- (') LO ro ~- L()- ro- LO N 000000 ~roN~~'o::I' ~~~~..--~ ~-L()-L()-~-ro-~ ~ m N;!:~ ~ ~~~~~~~~~~ 0000000000 ~~~~~~~~~M a a a N LO (') (') (') ~-L()-~- N 000000 Nm~~N_ ~ro~L()~N r:=-~-L()-~-~-~ ~ ~~~~~~~~~~ DDDDDDDDD~ ~~~~~~~~~ci a a a ~mD L()-L()-~- "<t N 000000 ~roD~N(II') ~..-- ~ ~ L() ~ ~-D-L()-~-~-r::Ii ~ m N """" o. ~~~~~~~~~~~~~~~~~ DDDDDDDDDDDDDDDD~ ~~~~~~~~~~~~~~~~ "<t co '" 0000000000 DDDDDro~~~D DDL()DroN~~Dm L()- 0- ro- 0- ~- L()- N- L()- L()- ~- ~DDN N ~ ..--..--..--..-- N 000000 m L() L() ro L() """" ~ L()..--..-- ~ 0 <D-~-L()-~-~-~ o. ~~~ 00 ~o~ oo~~o~ mm ro~~roro~Dro~~DD~~ Nm1CDDC~~~CD0~~D_ 0000000000 DDDDD~DDmD DDL()Dro D~roD L()- 0- ro- 0- ~- L()- N- L()- ~- 0- ~DDN N ~ ..--..--..--..-- N ~~~ DDm DD~ 000 000 a a a ~- o;-~- o (f) ~ ro c Q) [t: (f) (/) C .!2 ~g~~ c..a"~ EO Q) E 0- ::J E 0:::J-5-50 ~~~~~ '- '- en en 0 ririujuj~ 000000 mDDDD_ ~DDDD"""" ~-L()-L()-~-L()-("')' L() ro N ~ o. :!!. ~r-- c0 :!!. ~~~~~~~~~~ g~D~~DDDDu-i "<t 00 0(') ro ~-L()- 0000000000 D~DDmDDDD~ L()~DD~DDDD~ ~-~-D-ro-~-D-D-L()-L()-r::Ii D~L()ro..-- NO LO N. Q) 11) () o S o Q) ~~-6~ t):::::lOiE Q) C en ro CD~~~ c 0:: g' ~ ED ro Q) o ~ art 17.i r.n .3 c Li E ill Q) ~ ~ ~ ~"~ > (/) (/) 0) o Q) Q) C <( ..0 0:: C Q) '- ~CO~E:5 ~~~~~ ~~~~E c"l6~~& cc Q) Q) E E (f) (f) (f) (f) Q) Q) (f) (f) (f) (f) <(<( ill LL -0 ro '" <l::l E !: c '" o > c~~ Q) to III ~ g g (/) ~ ~ c ~ ctI 6f-= ~ E ~ is ~ ~Item # 17 - ~ III .2! " " U i:: l!! " 0 ",LL (3 ~ 0>- ~~ oii: - III " U ~ '" " O~:: LLC;~ Uo IIlN ii: ~~~~~~~ c0c0c0c0c0 00000 ... N(")L()L()O ~ ~ ~-~-~-~-:- C;N~D~a;-<:t u 0 (")-..--- IIlN ii: ~~~~~~~ c0c0c0c0c0 00000 I'-- o;:;t 0) N ... O)NN(")L() ~ ~ ~-~-fg-~-~- >_<Do)_o;:;t_CO c;_ N...-- Uo IIlN ii: ~~~~~~~ c0c0c0c0c0 00000 maCOD ('I) I'-- 0) ('I) CO 1'--- GT c61'--- o;:;t- o;:;t...-- D L() ('I) <DCOO;:;tCO N ~ ~~~~~~~ c0c0c0c0c0 00000 NI'--<Do)"<;j"" ~ 0 ~-~-~-~-~- >-N...--<DNC0 m<DI'--C0CO 0;0 Uo IIlN ii: N ~ ~~~~~~~ c0c0c0c0c0 ';$?,';$?,?fl. UJUlLn cv:icv:iC""i a a 0 (]) 00 N N<OCD --<:t-~ (') co CD N ~ CD <D ';$?,';$?,?fl. UJUlLn cv:icv:iC""i a a 0 r-- co It> "<t"<t N (0-m-o)' N"<t '" N~"<t <D ';$?,';$?,?fl. UJUlLn cv:icv:iC""i a a 0 A'" (])"<t"<t L()-o;:;t-~ ~"<t N N ~ N <D ';$?,';$?,?fl. UJUJ(") cv:icv:iC""i a a 0 N ~ <oco~ c6 0)- ~ a (') ~ N ~ 0 <D ~~~ UJUJ; cv:icv:i,,;, 000000000 I'--I'--('I)coo;:;to;:;t<DOO) ... NI'--N('I)COL()L()COM ~ ~ 2;-~-~-8-~-"-- D-~-~ C;gg<D~_~_CO N"'--~ Uo IIlN ii: '" :; ." '" J: U '" '" ::I !: '" > ~ ?fl.~~~~~~ Lria:icv:ir--.:-<i _ co "'0 ",. .".... ::10 m~ 00000 ...-- co o;:;t ('I) co ('I) I'-- ...-- <D I'-- !'---a-!,---L()-GT L() o;:;t I'-- N ('I) L()(DNO) N ~ ?fl.~~~~~~ I'--~Ncv:i0 - .... "'0 "'. ."CD ::10 m~ DDDDQ Oo;:;tN('I)CQ L() L() L() co c6 c6 0- (0- 1'--- N ...-- "<;j <D N L() o;:;t_N_CO N ~ ." e -oG: -0 3 CD 3 LL:;;: LL ill Q) Q) roU)-g~ :;;: oil :J > EQjLL:g ~~~3l ~~?fl. 0-<i~ ," a a 0 (') (]) CD <0 co co ro-~-g '" .,; ';$?,';$?,?fl. I'--Cn~ -<:t";' a a 0 (]) co ~ Noo.... c6 (6 ("')' r-- ~.... ~ N It> .,; -0 3""0-0 LL 3 c o LL :J .~ .:::t::. LL ~ ~.~ &<{~ ';!?,';$?,';$?,';$?,';$?,';$?,';$?,?fl. UJUJUJUJUJUJUlLn cv:icv:icv:icv:icv:icv:icv:iC""i 00000000 o;:;tO...--DffiN('I)O) co...--o;:;to;:;t('.Jo;:;tl'--_ f;f ~~f b- ,.-- u=;- ~- ~- ~ lON<D <D_ - - -.:i ';!?';!?';!?';!?';!?..';!?..';!?..?fl. UJUJUJUJUJUJUJLn cv:icv:icv:icv:icv:icv:icv:iM 00000000 <D lOlO<D('I)<DN 1'--('1) 0 ('I) lO 0) 0) 0) ~-~-fri-"--~-~-N-~ lO ,.- lO <D 0) - - M' ';!?';!?';!?';!?';!?..';!?..';!?..?fl. UJUJUJUJUJUJUJLn cv:icv:icv:icv:icv:icv:icv:iM 00000000 <DO('l)OCOI'--NCO ('I)O)lO('I)CO,.-NM ~-~-8-"--~-~-N-~ lO ,.- lO lO 00 - - M' ';!?';!?';!?';!?';!?..';!?..';!?..?fl. UJUJUJUJUJUJUJLn cv:icv:icv:icv:icv:icv:icv:iM 00000000 ('I)o)<D<D OCO <DCOI'--NN,.-lOM lO-I'---O)-,.--<D-('I)-o--.:i ('I) co o;:;t o;:;t I'-- N _ lO 0 o;:;t lO """" - - M' ';!?';!?';!?';!?';!?..';!?..';!?..?fl. UJUJUJUJUJUJUJLn cv:icv:icv:icv:icv:icv:icv:iM 00000000 Oo;:;t<DNO('l) co lOOI'--NI'--I'--CO"",," 1'---,.--o-,.--o;:;t-('I)-O)-r::Ii u=;~~ o;:;ttR ~ - - M' ~ ';!?. ';!?. ~ ';!?. ~ooo ';!?. ~ en I'-- -<i 0 cv:i ,., cv:i-<i-<il'-- 0~u-i 00000000 ooO)coO)oo;:;to OlO('I),.-,.-O,.-oo::J' O-lO-('I)-,.--('I)-lO-O)-r--: o ,.- lO o;:;t ('I) co lOO('l) lO oo::J' - - M' ~';!?';!?~';!?..~~';!?.. lO N N '-V D ,OJ v, ro ~~Lri~ D~a) a a or-- 0-1'---('1)- "<t <0 (]) "<t (]) N 0000000 1'--('1) 0 I'--o;:;t N o;:;to;:;t<D('I)"",," N-lO-('I)-N' "<t"<t '" co N M III '" ~ " -oJ: cO ~:g 0> cO ~ E ro." D-<( () > (fJ oil (/)- -g ~-g~ ~ ~ 03 -0 2: 03 ~ c ~-~~~~ oE03LL~ 6 .8 ;g ~ "~ o (fJ > 0:;;; III '" ~ -0 " eJ: :JO LL '" Qj U c '2: OJ '" -00'" 3 5: ... LLQ)~ g>~O :52..0 Co Co D-I ';!?';!?';!?';!?';!?';!?';!?';!?.';!?..';!?..';!?..';!?..';!?..?fl.?fl. DDDD~DDDDDDDDo)N NNNN cv:icv:icv:icv:icv:icv:icv:icv:iNM 000000000000000 lOlOlOo,.-o;:;t('l)lO,.-CO,.-('I),.-NM <Do;:;tN,,-l'--lOCOo;:;t('l)O)o;:;t('l)COOOCO N-o)-I'---N-lO-('I)-<D-CO-CO-CO-<D-o;:;t-o--.:ir--: I'--lOOlO,.-('I)OlOO)lOooO"",,"Ln ('I) NI'--"-O"-No;:;t"-COoo::J'N ('1)-,.-- -r::Iiai' ~ ';!?';!?';!?';!?';!?';!?';!?';!?.';!?..';!?..';!?..';!?..';!?..?fl.?fl. DDDD~DDDDDDDDo)N NNNN cv:icv:icv:icv:icv:icv:icv:icv:iNM 000000000000000 o;:;tCOlOCOl'--l'--o;:;tN('I)o;:;tI'--O)<Doo::J'_ ('I)N,.-Oo;:;t,.-('I)<DlOo;:;tlON('I)COOO ~-fg-~-U=;-N-N-~-~-~- lO-~- o-~-~~ ('I) N1'--0 O,.-N('I)"-I'--NCO ('1)-,.-- -r::Iir::li ~ ';!?';!?';!?';!?';!?';!?';!?';!?.';!?..';!?..';!?..';!?..';!?..?fl.?fl. DDDD~DDDDDDDDo)N NNNN cv:icv:icv:icv:icv:icv:icv:icv:iNM 000000000000000 coo;:;tO)COCO('l)O)O)NNCOo;:;to;:;tOOM ,.-,.-OONo;:;to;:;t<DO),.-O('l)o;:;tN_ co- 1'--- ('1)- 0- 0)- - co- 1'--- <D- o;:;t- ('1)- co- 1'--- Lri' ~ lOlOOlOOO)NO)COo;:;tCOO)O)O"",," ('I) N<DO)O),.-N('I) <DOO N- -r::Iir::li ~ ';!?';!?';!?';!?';!?';!?';!?';!?.';!?..';!?..';!?..';!?..';!?..?fl.?fl. DDDD~DDDDDDDDo)N NNNN cv:icv:icv:icv:icv:icv:icv:icv:iNM 000000000000000 <DNI'--Oo;:;tO)O)('I)CO NCOOO)CO ,.-OO,.-,.-N,.-<Do;:;tOO)o;:;tooo::J'O) U=;-~-D-~-~- I'---Q-~- co-M- I'---~-~-gg ('I) N<DCOO),.-N('I) <D"",,"Ln N- -r--:r--: ~ ';!?';!?';!?';!?';!?';!?';!?';!?.';!?..';!?..';!?..';!?..';!?..?fl.?fl. DDDDUJDDDDDDDDoo::J'M NNNN cv:icv:icv:icv:icv:icv:icv:icv:ic7~ 000000000000000 I'--NO)o;:;tlOo;:;tCONO) O)OOOLn NO)O,.-Ol'--('I)o;:;t,.-,.-Ol'--O_N o;:;t- o;:;t- 0)- co- ('1)- - 0- 0- <D- 0- - N- 0- N' ci o;:;tlOO)o;:;tOlO<Do;:;tl'--('I)<DO)oco"",," ('I) N<DI'--O),.-N('I) <DLno) N- - r--: cD ~ ~~~ U?~~ 1!~~~~~~~~~;~ 000000000000000 No;:;tlOOOo)o;:;t OCOI'--ONNOO lOCO,.-NOI'--,.-Nl'--o;:;tlOOo;:;tON 1'---('1)-1'---1'---0- -<D-O;:;t-O-CO-O-O-I'---Lri'M' ('I)lOO)o;:;tO,.-O),.-lONlOO)o;:;tNO) ('I) N<D<DO),.-N('I) 000_ N- N-r--:r--: ~ ~g;g; -<iu?~ 000 000(') (') lO-o;:;t-o;:;t- ~lO~ (f) Cc ro ro (5(5 o OJ en E o 0 OI ';!?';!?';!?';!?..';!?..~~';!?..~~?fl. D<O~DCO"~0~~N~ cv:icciLri '''N'"'N_CO 00000000000 o CO('l)OlOO<D LnOO O<DO"-,.-('I)oo;:;tCO_Ln I'---<D-<D-O-('I)-CO-O-O;:;t-I'---r--:M' O)<DCOOlOOOCOONO) ,.-lOo;:;tO),.-N('I) lOo)"""" N- - cD~ -0 LL > OJ OJCt: >t) ~~ () e-o e oro e-' "00 0.... :J - oI I(fJ o <C C OJ E <l o Qj > OJ-o -0 e OJ :J Ct:LL ~O3 "c 10 E ~ [5 0 Ow -0-0 e e :J :J LLLL oe c "Q ~ ~ ro OJ D-D- l!! '" ~'tii ~ ~ -g~'= Q) ~ Vi -ot-~ ":;: "C ... (5 s::: C':S E~c3 2Q1"C ~ 1: ~ U)-;:t (f) '" '" roJ:_ (90.5 -0 e :J-o LL e Qj :J :;;:LL OJ OJ ~~ 0312 ~3l e o ~ '> 0<c "!; 0(5 (j OJ >-e () ";:: OJ ro Ct::;;; Attachment number 2 Page 5 of 11 " i: 0" <'1 o o '" "<t .,; It> ~ ~ N ~ " i: 0" "! o o o N .; co It> oj ~ ~ " i: 0" N ci o o co '" <Ii '" ~ <Ii ~ ~ " i: 0" CD 9 o o '" '" 6 '" co ...: ~ ~ .!!! !: 0" .... <? "' co '" o o CD .... M N CD <Ii ~ ~ " i: 0" "! o o '" CD ...: .... ~ M N ~ ~ ~ ai o o .... N o "'. ~ N ~ III '" i:: '" III '" a: ." !: ::I LL '0 '" III :J III '" ::I !: '" > ~ S t=. Item # 17 ~ III .$ '" '" U ~ f! ~.f (3 CO o~ ~~ Oii: <II :; " <II .c U III f! .a :c c <II >< W cf.~~~~~~~~~~~ c0c0c0<Dc0c0u1c0c0c0 000000000 caM~;;g~8;~~~:;;:r:: ~ _ 0)- <n- <.6 0)- !'--- 1.6 N- 0- c;~"<:t::: "<:t 00('0 Uo IIlN ii: #-~~~~~~~~~~~ c0c0c0<Dc0c0u1c0c0c0 000000000 co Q!;_ ~_ ~ (0_ ~_ [0_ ~_ ~_ f2_ l1INI'--N "<::t(J)!'--L()(J)(J) >--<:t...-- "<:t I'--N -~ ...-- "'~ Uo .~ N II. #-~~~~~~~~~~~ c0c0c0<Dc0c0c0c0c0c0 1;; 000000000 ~ co ~~~~_~_~_!_~_~_ ~~~~-~- -<:t r--N lL-O ...-- "'~ Uo IIlN ii: #-~~~~~~~~~~~ c0c0c00c0~c0c0c0c0 000000000 ... LOCOQ1C'00<.D0('0('0 CI:l 1'--_('0_('0 "<:t_I'--_O_I'--_C'0_I'--_ 11I0"<:tL() mcol'--"<::t"<::tl'-- ::~-<:t~ (V) I'--N "'0 Uo .~ N II. #-~~~~~~~~~~~ c0c0c0oc0c0o""":""":""": 000000000 co ~_~_~~_:;;:_~_:?;_~_R_ 1110')('0...-- r--COLO"<:t...--<.D >o"<:to ('0 I'--N -c!> ...-- "'0 Uo IIlN ii: cf.cf.cf.cf.cf.cf.~cf.cf.rocf.#. '#,<:ICOLOO""""':<.DCO .('0COc~~ --ic0c:i,?c0--i~c0ui ON - 000000000 i ~_~_c;:;~~~~~~ i~:;;:~ t:0-CO-LO--<:t-f2-~- .... o o N &;~~~~cf.cf.cf.&;rocf.~ '#.<:IN~~~~~~~0 0 "'";- L() 0 0 (V) ~ LO ';- "'";- C c:i ~ !.~~~~8~26f2~~ -0' ch 00_ 0_ ('0 "<:t_ 00_ ...-_ 1'--_ "<:t_ 0)_ :::IOO)L() COI'--L()L()CO"<:t 1:00('00) ('0 <.oN N <f) Q) Q) g 6 ~ ~ ~ (/) ~ .~ .~ ~ ~ ~ Jj co ~ roE! >. o...E ~~.B.~ '" 1lc -,"'", .-g x ~ co co ~ (f) co -a 0 8 w .~ 0 ~ 'g ~ .~ ~ ~ ~ 6 -~ E ~ E -g 5 f= ~ ~ .Q. ~ .~ ~ ~ ~ ~ ~ 0 ~rf~~c7)rf.~8-c8-c~ '#. cf.cf.cf.cf.cf.cf.cf.cf.cf.'#. co lOlOOlOlOOlOlOOoo::t' M c0c0<Dc0c0u1c0c00M 00 000 0.... (')-N' '" l'? 0000000000 <.D I'--lO <.D CO 0)...--0) 0_ "'--N"<:to)I'--O)"<:tNOC'? (,)-lO-O-(')-<.D-(')-<.D-<.D-O-eD lO I'--"<:t(') OlOO""," 0) ...-- ...-- ...-- oo::t'~ ~ #. cf.cf.cf.cf.cf.cf.cf.cf.cf.#. co lOlOOlOlOOlOlOOoo::t' M c0c0<Dc0c0u1c0c00M 00 00 000 (')-a)' l'? l'? 0000000000 (,)0)<.D1'--"<:t0...--000 O)O"<:t"<:tlOCOCOOO_ O-lO-<.D-N-lO-(')-N-...---O-oO N <.D"<:t(') OlOON 0) ...-- ...-- ...-- oo::t'~ ~ #. cf.cf.cf.cf.cf.cf.cf.cf.cf.#. co lOlOOlOlOlOlOlOOC'? M c0c0<Dc0c0c0c0c00M 00 o l'? o l'? (')-r-: N l'? 0000000000 O)NO(')"<:tN(')O)ON 1'--001'--0(')<.D(')COOCD O)-"<:t-N-...---"<:t-(')-O)-lO-O-~ co <.D"<:t(') O)"<:toco co ...-- ...-- C'?~ ~ ~ ~~~~~~~~~~ ~ c0c0<Dc0~c0c0c00M 00 o ~ 0"- (')-~ l'? 0000000000 OlOlO"<:tCOOI'--<.DOLt) 1'--1'--...--<.D"'--lOO)O)oco O)-"<:t-o)-o)-(,)-(,)-lO-O-O-eD lO lO(,)(,) 0)"<:t0C'? co ...-- ...-- C'?~ ~ #. cf.cf.cf.cf.cf.cf.cf.cf.cf.#. C'? lOlOOlOlOOlOlOOLt) N c0c0Oc0c0O......:......:O~ 00 o CD 0.... (')-N' o l'? 0000000000 (')O)OONCONO)OC'? <.DlOCO(')"<:t(')I'--...--oo o-"<:t-lO-CO-<.D-(')-N-<.D-O-oO (') lO(,)N O)(')OCO co ...-- ...-- N~ cf.cf.~cf.cf.~cf.cf.cf.#. ~~N~~N~~~d ON""7",O~I<.DOI 00 ON Oal (')-Lti" al N ~~88~26~268~ O"<:tCOOlO(')(,)...--O ~ 1'---"<:t-lO-l'---lO-(')-...---"<:t-o-fg ...-- lO(,)N O)(')ON co ...--...--~ ~~~~~~cf.~cf.~ 0--i......:--ic0(')~O~N ...--...--NlO"'--""7"0 10_ 00 OCD 000 (')-00 00 N ~~826~26~~8~ 0(') 0...-- (') (') 0) (') 0 ~ <.D-"<:t-"<:t-I'---lO-"<:t-"'---<.D-O-~ ...-- <.D(,)N O)NON co ...--...--~ <f) Q) Q) g 6 ~ ,~ ~ ~~~~lt: ~ ~ ~~~~~ ~ g ~.~ ~ $.~ ~ ~ ~I"-gal S;0l8l';1l ~ ~ ~ ~ .Q -ill ~ ~ 3 ~ .Q.,.o ~ t ill ill m ~ ~~~c7)rf.~8-cco cf.cf.cf.cf.cf.cf.cf.cf.cf.'#. lOlOlOOlOlOOlOlOCD c0c0c0<Dc0c0u1c0c0M o ;::: m- m <D 00000000 OO<.DO)CO...--lOO CO...--<.DI'--O)"<:tCOC'? N-<.D-lO-"<:t- <.D-CO-I'---N' CONI'-- <.DCOLt) lO ...-- CD~ ~ cf.cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOlOOlOlOOlOlOCD c0c0c0<Dc0c0u1c0c0M o '" o <D- .... <D 00000000 ...--(')O)<.DlOO)OCO I'--NI'--N<.D"'--lOC'? N-...---"<:t-N- <.D-o)-...---~ CONI'-- "<:tCOa') lO ...-- Lt)~ ~ cf.cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOlOOlOlOlOlOlOCD c0c0c0<Dc0c0c0c0c0M o m ",- '" <D 00000000 N(,)lON(,)N<.DN <.D<.DO)CO(')<.D(')Lt) N-<.D-(')-O)- <.D-O-lO-oO I'-- N <.D (') I'-- C'? lO ...-- Lt)~ ~ ~~~~~~~~~~ c0c0c0<Dc0~c0c0c0~ o o 00000000 (')O)"<:t<.DNCO(')Lt) lON...--"<:t...--<.D"<:t""'" N-N-(')-I'--- <.D-N-o)-~ I'--N<.D ...--<.DCO lO ...-- oo::t'~ ~ ~- c;:; <D cf.cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOlOOlOlOOlOlOor: c0c0c00c0c00......:......:~ o <D .... m- o <D 00000000 "<:to<.D...--...--"<:tON "<:tN(')l'--o)(,)l'--oo::t' N-CO-N-(')- lO-lO-(,)-~ <.D N lO 0) <.D N "<:t ...-- oo::t'~ ~ ~~~~~~~~g;~ 0~""":~~~u?""":N~ o '" ... ....- '" <D 00000000 <.DOOO)...--NCO_ (')N<.DCOO)ON""," N-CO-...---...--- lO-co-...---eD <.DNlO CO<.DC'? "<:t ...-- oo::t'~ ~ cf.~>.cf.cf.cf.~ ~cf.&;#. (') _ "<:t 0 N. lO C'? c0~cciOu1~~""":::!~ o '" N 6 <D <D 00000000 NONO) "<:t(,)0C'? (,)COI'--NNI'--CO_ N-<.D-lO-CO- <.D-O-<.D-r-: I'-- N "<:t CO lO Lt) "<:t ...-- oo::t'~ ~ Q) g ~ .~ .~ ~ Co ~ >. ~~ g~.~ Q) Q) ~ -g ~ E .~ ~ 2: (f) 6 f= I- e '- co .(j) -S ~ ~ .~.g ill LLo....:.::i2:(f)o.... <f)_ e ffi; o ill E ~(/)o...c. ~ ~Jj~ 0... Q) Q) > E 0... () 111 8 Jj .~ ~ -~ .~~ 'E ~ ~ E g ~8-~~ cf.cf.cf.cf.cf.cf.cf.cf.'#. lOlOOlOlOOlOlO""," c0c0<Dc0c0u1c0c0M 000000000 1'--(') CO "<:t (') CO 1'--0 0 coO)"<:tI'--<.DCOlO<.D""," N-N-(')-lO-I'---...---o)-co-N' <.D N...-- "<:t (') 0 N ..- cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOOlOlOOlOlOCD c0c0<Dc0c0u1c0c0M 000000000 CO (') lO...--l'--o) 0) 0)_ O)CO...--N(,)I'--CONLt) (')-N-N-lO-I'---...---I'---I'---oO lO N...-- "<:t (') co N l'? cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOOlOlOlOlOlOCD c0c0<Dc0c0c0c0c0M 000000000 O)(')OONOI'--(,)oo::t' (,)l'--o)l'--...--I'--NOCO lO-N-O-"<:t-I'---...---<.D-<.D-~ "<:t N...-- "<:t (') ""'" N l'? ~~~~~~~~~ c0c0<Dc0~c0c0c0~ 000000000 O)"<:tNOCO"<:t...--...--a') O<.DI'--NCO<.DI'--COCD I'---N-o)-"<:t-<.D-...---"<:t-"<:t-~ (') "<:t (') CD N l'? cf.cf.cf.cf.cf.cf.cf.cf.#. lOlOOlOlOOlOlOCO c0c0Oc0c0O""":""":N 000000000 I'--lOONCOCOO(')C'? OlO<.DI'--"<:tlON<.DCO O)-N-CO-(,)-lO-...---(')-(')-r-: N "<:t(')oo::t' N l'? cf.cf.cf.cf.cf.cf.~cf.#. ON~o)...--N .o~ u1--i'?--ic0cci~~~ 000000000 N<.DO<.DO)CO<.D(')O (')"<:t<.DNNlOlO...--N ...---N-CO-(,)-lO-...---N-(')-oO N "<:t (') C'? N l'? cf.cf.cf.cf.~~~~~ ~~~;j~~~~~ 000000000 lO<.Do"<:t(')<.D",--<.D_ CO(')N<.D...--"<:tlOO)_ O-N-O)-N-lO-...---O-o-M" ...-- <.D(')oo::t' N l'? <f) Q) Q) g 6 ~ ~ ~ ~ ~ ~ ~ ~~Jjtn .~ >. 0... ~ ~ 111 co g ~ .~ ~ Jj .~ ,~ ~I"-gal S;0l8l~ ~ ~ ~ ~ .Q -ill ~ ~ ~ ,---- 0 'u (/) .:::.::: '- '- ,- Q) .--..0 e 0 Q) Q) ::I ~~~c7)rfs8-c'[ Attachment number 2 Page 6 of 11 <D "' co Item # 17 ~ III .$ '" '" U ~ f! ~.f (3 CO o~ ~~ Oii: <II :; " <II .c U III f! .a :c c <II >< W cf.~~~~~~~~~~~~~ c0c0c0<Dc0c0u1c0c0c0 M 000000000 ~ M ~-~_~_~_ ~_ ~_~_~_~_ >_...--0)...--COC00I'--LOCO N<.DN I'--NI'-- (J)"<:t CO_<.D N...-- Uo IIlN ii: #-~~~~~~~~~~~...--~ c0c0c0<Dc0c0u1c0c0c0 M 000000000 ... <.DC0<.D"<:tO"<::t(J)!,--O CI:l 1'--_ ('0_ <.0_ 00_ 1'--_ 0_ 00_ 00_ "<:t_ l1INCOCO...--C00JCO<.DL()('0 >~('00J 1'--0J<.D CO"<:t __<.0 0.1...- "'~ Uo .~ N II. ~~~~~~~~~~~~...--~ c0c0c0<Dc0c0c0c0c0c0 M 1;; 000000000 ~ca ~~~~gjr::~~:2 ~ ~ ~ ~-~-"'---~IfN-~-<D-~-~- u.._o<.D N...-- "'~ Uo IIlN ii: #-~~~~~~~~~~~...--~ c0c0c0<.Dc0~c0c0c0c0 ~ 000000000 ... (J)"<:tL()0J(J)0J"<::t<.D<.D CI:l N_ "<:t_ LO_ 1'--_ ...-_ LO_ ('0_ 00_ 00_ 11I0<.D<.D...--L()...--C0<.D<.DC0 ::~~0J <D0J<D ~~ "'0 Uo .~ N II. ~~~~~~~~~~~~...--~ c0c0c0oc0c0o""":""":""": N 000000000 ... ('0L()OOI'--I'--C'0"<::tC'0 CI:l ...-_ LO_ LO_ 0_ "<:t_ LO_...-_ 00_ ('0_ l1IQ')(,DLO...--NOO<.Dl'--o) >Ol'--N <.DNLO LON _c!>LO N...-- "'0 Uo IIlN ii: ~~~~~~~~~g;~~...--~ o:i~~0~~--i~q:ic0 ~ i ~ffi~8~~~8~ -g CO -<:t- -<:t- ...--- N- 0)- 00- <.6 -<:t- !'--- m;:!:tBN <o...---<:t ~~ o o N cf.~cf.cf.cf.cf.cf.cf.cf.roro'#. '::R. '#.<:10 .C'\!""""':o~OL()L0___ ~~:;:::;::N:?;c?<9~cccO --:i !.~~26~8~8~~f2 -0' ch "<:t_ ('0_ N_ 0_ "<:t_ "<:t_ 00_ 00_ 00_ ::IOI'--<.D...--"<:tI'--L()L()COCO 1:000...-- <.o...-"<:t L()('0 NL() N...- ID ~ ~ g 6 ~ 0 ~ rn~~ ~ .~ .~ ~ ~ ~ W co 'g ro E! ID - >. o...E ~>< .~."9- E '" "" ,"'", ~ ~ 'u ID ~ (f) ro ""0 0 8 W ill 0 .~ ~ IDID IDID {/)O>(f)O>C:o .~ ~ ~ ~ ~ .Q -ill ~ co ~ ~ u I- -oro{/).:::.:::"-E"-+->- ~~~~~~~~~~~~ ~~~~~~~~~~ ('0('0('0<.o('0('0L()('0('0 o .... co ~ "'. ~ 0000000000 NL()COCOO...-...-...-...-""," 0)L()0)"<:tL()('01'--1'--"<:tLt) N-CO-N-('0-...--O)-...--N-O-M" ('0 N ('0 ...- ('0 Lt) '" '" ~~~~~~~~~~ ('0('0('0<.o('0('0L()('0('0 o 0000000000 0 0') "<:t<.oCOL()L()CO('0COCOLt) "<:t oo::t' ONCO...-"<:tO)<.oN('00 "<:t a) L()- co- N- N- ...-- 1'--- ...-- N- 0)- ~ co- CD N N ('0 ...-Noo::t' I'-- N~N MO_ ~ ~~~~~~~~~~ ('0('0('0<.0('0('0('0('0('0 o 0000000000 0 ""'" ('0COCOOOOL()<.oO)O') I'-- ""'" "<:t 0) I'-- 0) "<:t I'-- L() co ('0 0') 0)_ et ~-I'---N-~-"'--~-"'--:;::-~-~ :;;: N~N MO_ ~ '#-'#-'#-'#-'#-~'#-'#-'#-::.Se. ~~~~~~~~~~ o 0000000000 0 ""'" CO...-O)NL()<.oO<.o('00 ('0 ""'"~ 0 I'-- <.0 I'-- ('0 "<:t L() "<:t "<:t oo::t' I'-- _ 0-1'--- N- 0)-...-- L()-...-- ...--1'--- r-: <.0- CO...- ('0 ...-N_ 0 _ N M 0_ ~ ~~~~~~~~~~ c0c0c0Oc0c0o"""":"""": I o N '" al ~. ~ 0000000000 COL()OOO('0L()I'--OCO O)"<:t<.o<.o('0N"<:tOL()_ N-I'---N-CO-...--CO-...--...--<.o-o o N ...-NO '" '" ~ro~~g;~~g;~~ c........:~u1~~~~~ o 0000000000 0 0') "<:to...-O<.oCOL()...-...-CD N Lt) CONL()<.oNN"<:tO)...-_ 0) 00 0)- 1'--- N- co- ...-- 1'--- ...-- 0- <.0- Lti" "<:t- O') 0 N ...-NO <.0 ~ N M 0) ~ '#-'#-'#-~~'#-'#-~ ~~~~~~~~ ~ '" .,; '" o. ~ o '" m ",- C') '" 00000000 1'--00)1'--L()N<.o_ "<:t <.0...-<.0 0)...-('0 M N-L()-...--O-...--...--"<:t-M" N ('0 ...- N M '" <f) Q) Q) g 6 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .~ .~ ID - +-> o...E ~>< .~ l1Iu co co g .~ .~ C: (f)(f) ro""O 0 8WIDlE ID ID :::l ID ID (/) g> (f) 0 ~ ~ ~ ~ ~ .Q ~ ~ ~ 1 t:: .Q.,.o ~ "- ID "- "C ~~~~c7)~~8-~i '#-'#-'#-'#-'#-'#-'#-'#-'#-'#-'#. L()L()L()OL()L()OL()L()L()CD c0c0c0<Dc0c0u1c0c0c0M o m ",- 000000000 N('00COL()00)0)Lt) "<:t 0)...-0 CO 1'--('0 0) CD ('0-('0-L()-...--<.o-L()-"<:t-<.o-M" O)L()L() co"<:t CD "<:t...- O')~ ~ ~- '#-'#-'#-'#-'#-'#-'#-'#-'#-'#-~ L()L()L()OL()L()OL()L()L()CD c0c0c0<Dc0c0u1c0c0c0M 000000000 O...-"<:tL()NCO...-L()O ('0<.oN('0L()NL()I'--O ('0-CO-('0-O)-<.o-O)-O)-<.o-Lti" COL()"<:t <.0('0 0') "<:t...- co~ ~ '#-'#-'#-'#-'#-'#-'#-'#-'#-'#-~ L()L()L()OL()L()L()L()L()L()CD c0c0c0<Dc0c0c0c0c0c0M 000000000 O)O)"<:tCO...-...-O)NO ...-L()"<:t<.oN"<:tI'--L()CO ('0-('0-...--I'---<.o-('0-"<:t-<.o-oO co L() "<:t L() ('0 N "<:t...- co~ ~ ~~~~~~~~~~~ c0c0c0<Dc0~c0c0c0c0~ 000000000 CO <.0 0 1'--0 CO ('0 0 Lt) OC01'--000N('00 ('0-co-O)-<.o-<.o-co-o-<.o-Lti" I'--"<:t"<:t ('0('0 CD "<:t...- ""'"~ ~ '#-'#-'#-'#-'#-'#-'#-'#-'#-'#-~ L()L()L()OL()L()OL()L()L()_ c0c0c0Oc0c0O........:........:........:~ o m '" ",- .... m 000000000 COONCOOI'--('0O)CD O)"<:tO<.oCONCOO""," N-"<:t-CO-<.o-L()-('0-L()-<.o-Lti" I'-- "<:t ('0 N N 0') "<:t...- CD~ ~ ~ro'#-'#-'#-~~'#-'#-~~ 0c~0~~9~b~~ 000000000 coOO"<:tO...-I'--ON co"<:t"<:t"<:tcoOO)oco N-"<:t-<.o-L()-L()-I'---('0-<.o-eD 1'--"<:t('0 ...-N ""'" "<:t...- CD~ ~ ~ro'#-'#-'#-g;~'#-'#-'#-~ ~c;j~~~~~~~~ o .... o ,,- o m 000000000 ('0 0 1'--0) "<:t 0 1'--0 ""'" I'--COO...-CON"<:tOM N-<.o-"<:t-N-L()-N-('0-L()-eD I'-- "<:t ('0 ...- N ...- _ "<:t...- CD~ ~ <f) Q) Q) g 6 ~ ~ rn~~ .~ .~ ~ ~ ~ W co ro E! ID - >. ~ ~>< .~ .~ ~ ~ ~ g .~ .~ 0 W C: 0 ~ IDID~-g~ ~o>~o>is ~ ~ ~ ~ ~ .Q ~ ~ ~ ~ i t:: .Q.,.o ~ "- ID ill ID ~ ~~~~c7)~~8-c8-o '#-'#-'#-'#-'#-'#-'#-'#-'#- '#. L()L()L()OL()L()OL()L()"'-""," c0c0c0<Dc0c0u1c0c0 M 000000000 I'--CON('00"<:t"<:tO<.o OI'--"<:tNL()('0COI'--I'-- co- ('0- ('0- ...-- 0)- ('0- <.0- ('0- <.0- I'-- ('0 co 0) ('0 N " "'" '#-'#-'#-'#-'#-'#-'#-'#-'#- ~ L()L()L()OL()L()L()L()L()...-CD c0c0c0<Dc0c0c0c0c0 M 000000000 O"<:tO('0COCO...-('0O) O)<.o('0<.o...-...-L()OO ...-- N- ('0- <.0- 0)- 0- <.0- 0)- 0)- <.0 ('0 I'-- 0) ...-...- " "'" ~~~~~~~~~...-~ c0c0c0<Dc0~c0c0c0 ~ 000000000 CO "<:t 0) 0) 1'--('0 0) <.0 CO NL()...-NCO...-NCO<.o <.0- ...-- ('0- N- co- 1'--- <.0- "<:t- ...-- "<:t ('0 I'-- co 0...- " "'" '#-'#-'#-'#-'#-'#-'#-'#-'#- ~ L()L()L()OL()L()OL()L()...-Lt) c0c0c0Oc0c0o"""":"""": ~ 000000000 0) I'--CO 0 I'--I'--CO I'--N ...-"<:tONL()('00...-L() ...-- 0- ('0- co- co- 0)- <.0- ...-- "<:t- ('0 ('0 <.0 <.0 0) 0 " C') '" ~~~~~~~~~...-~ c0c0c0Oc0c0o"""":"""": .,. 00000000000 ...-"<:tCOOCONCOO)ONN <.o"<:tO)NNOO('0L()O)oo::t' <.o-o)-N-CO-CO-I'---<.o-L()-...--co-~ ...-N <.0 <.0 coo 0') "<:t ('0 N _~ ~ ~ro~~~g;~~~...-~ ~c9~~<9~c?~ ~ 000000000 "<:t"<:tCOOOL()COO)N ...-"<:tCONOI'--O<.oL() 0)- co- N- co- co- "<:t- <.0- 0)- co- O) N <.0 <.0 I'-- 0) " C') ~ ~~~~~~~~~~~ c0cc?o~~:;::R1~ccO o 00 m m- C') '" 0000000 0) 0 I'--"<:t...-N <.0 CON('0L()O)('0CO N- ('0- <.0- 0)- 0- "<:t-...-- co <.0...-...- ('0 " '" <f) Q) Q) > g 6 ~ tn ~ ~~~'~ .~ .~ ~ ~ ~ ~ j roE! >. o...~~ cd ~ ~ g ~ .~ ~ ~ .~ ~ ~ ID ID ~ -g ~ ~ 0> ~ .~ is E .~ ~ 2: (f) 6 -"- ECOID :rl f= ~ ~ .Q. ~ .~ ~ ~ E ~ ~ ~~~~c7)~~8-~~5 Attachment number 2 Page 7 of 11 o ... CD .,; CD "'. ~ o CD ... ~ "'. ~ o '" ~ N .... N. ~ o '" CD ~ N. ~ .... ro co o o .... .,; '" N. ~ o .... o al '" "'. ~ Item # 17 ~ III .$ '" '" U ~ f! ~.f (3 CO o~ ~~ Oii: <II :; " <II .c U III f! .a :c c <II >< W cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.'#. ?f!.<:IL()L()L()L()OL()L()OL()L()Or-... c0c0c0c0<Dc0c0u1c0c00M 0000000000 caM~~~~8~~~8;:;;: ~ _ CfJ-oo-(')-oo-r---oo-("f)-<.6-<:t-r--- NI'--...-- N('00J...--I'--CO CO_<.D_ 0J 0J N...-- Uo~ IIlN ii: cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.#. '#,<:IL()L()L()L()OL()L()OL()L()Or-... c0c0c0c0<Dc0c0u1c0c00M 0000000000 0 CO ~_ 26_ ~_ ~_ ~_ f~~t ~{ ~_ 0J'3_ ~ l1IC'\l...-!'--C'0CO"<:tI'--LO<.DLO...-- 0 ::~~...-- N(')N"'--~~ ~ CI:l_...--- N Uo .~ N II. cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.#. '#,<:IL()L()L()L()OL()L()L()L()L()Or-... c0c0c0c0<Dc0c0c0c0c00M 1;; ~8~~~26~8~~ ~ca <.D0J('0(J)OI'--N"<:t<.Do) f! 111- <.6 r---(')-r---N-l6CfJ-l6<.6-<:t- .f::~~ft...-- ~(')~...--~~ "'~~ Uo IIlN ii: #-<:I~~~~~~~~~~~~ c0c0c0c00c0~c0c0c0c:iLti 0000000000 CO ~_ ~_ ~_ ~_ ~_ rn_ ~_ ~_ 0_ f~~t 11I0('0<.DC'0!'--o"<:t...--"<:tcom >_...-...-- (J)(v)Q...-"<::t<.D _cAlD 0J N...-- CI:l 0...--- Uo .~ N II. cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.#. '#,<:IL()L()L()L()OL()L()OL()L()OCD c0c0c0c0oc0c0o""":""":c:io 0000000000 CO ~_ ~_ ~_ ~_ 26_ ~_ ~_ ~_ ~_ (0_ 11IQ')0J<.DC'0!'--(J)('00"<:t(J)('0 >0<.0...-- 1'--('0(.0...--('0(.0 ca~:- N,,- Uo IIlN ii: cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.cJ2.#. '#.<:Il'--oC?(J)~"<:t0JL00('0oQ') --:ic:i9c0<9ui--:i""f9--:ic:iN i ~~~~~~~~~~ -g CO ...--- L()- (')- !'--- 0)- N- -<:t- -<:t- <n- 0- m;:!:~_"'-- I'--C0LO"--~~ o ~ o N ~~~~~~~~~~~~~~ u1o......:--ioc0~~c0O(cC'i !.~~~~~8~f2~f2~ -0' ch C0_ LO_ 0_ co_ 0_ <.D_ LO_ 0_ N_ N_ ::IO<.DLOC0<.DNOCOLOCO-<:t 1:0 0 m..-- mC0-<:t..--C0LO NC0_ ..--..-- N..-- <f) Q) Q) g 6 ~ ~ ~ ~ ~ .~ .~ ~ ~ ~ Jj ill ro E! >. 0... Q) Q) 'ti5 - co ~ ~ .-g E ~.~ c fA(f) ~iS 0 8w ~~ Q) Q) Q) '- Q) Q) (/) OJ (f) """0 ~ ~ ~ ~ ~ ~ .Q -ill ~ ~ 3 g t Q) - .Q.,.o ~ t ill ill m co ~rf6~~c7)rf.~8-ccii: cf.cf.cf.cf.cf.cf.cf.cf.'#. LOLOOLOLOOLOLOr-... c0c0<Dc0c0u1c0c0M o .... ... .,; .... CD N 000000000 mCO<.DLOLO-<:t-<:tNC'? ON<.Dm..--..--N..--CD LO- LO-..---..---..---N-..---eti -<:t N NO N cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOOLOLOOLOLOr-... c0c0<Dc0c0u1c0c0M 000000000 COI'--I'--COC0m<.D..--Q') "--NI'--CO-<:tO..---<:t_ 0- -<:t-..---O-..---N-O-~ -<:t N NO N cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOOLOLOLOLOLOr-... c0c0<Dc0c0c0c0c0M o '" ~ .,; CO ... N 000000000 -<:t<.DC0N-<:t-<:tmNoo::t' -<:tNmCOI'--OOI'--O LO- C0-..---m-..---N-m-~ C0 ..--..-- ..--~ ~~~~~~~~~ c0c0<Dc0~c0c0c0Lti o ... ... al '" l'? N 000000000 <.DLO-<:t<.DI'--ONLOLt) CON"--I'--OOOO_ 0- C0-..---m-..---N-m-r-: C0 ..--~ cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOOLOLOOLOLOCO c0c00c0c00""":""":cO o ... .... al .... N N 000000000 C0-<:tOOCOI'--LO..--CO -<:tN-<:tI'--..--mm-<:tN <.D- N- ..--- LO- ..--- CO- r-: N ..--~ cf.cf.cf.cf.cf.cf.~cf.~ COLO"--..--COO .m_ --i--i0u1--io~cci~ o ~ .,; CD N N 000000000 0C00-<:tI'--I'--N-<:tr-... mN-<:t<.D<.Dmm..--co N- N- ..--- -<:t- ..--- CO- N :;:: ..--~ cf.cf.cf.cf.~~g;cf.~ ~~~~~~~~~ o ... '" o o N N 000000000 NNO<.DOI'--I'--<.DO I'--NCOLOOmLO<.DLt) 1'--- N- ..--- -<:t- N- <.D- cD o ..--~ <f) Q) Q) g 6 ~ ~ ~ ~ ~ ~ ~ ~~Jj .~ >. 0... ~ ~ co g ~ .~ ~ Jj .~ ~~-gal S;g>8l:a ~ ~ ~ ~ .Q ~ ~ ~ ~ .Q.,.o ~ '- Q) ill ~ ~~~c7)rf.~8-co cf.cf.cf.cf.cf.cf.cf.cf.cf.'#. LOLOLOOLOLOOLOLOCD c0c0c0<Dc0c0u1c0c0M 0000000000 -<:tNl'--mLOOONCOr-... -<:tm-<:t..--C0<.D-<:t..--moo::t' O-C0-C0-N-..---m-l'---o--<:t-M' 01'-- CONCO co..--r-... I'-- C0 ..-- oo::t'~ ~ cf.cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOLOOLOLOOLOLOCD c0c0c0<Dc0c0u1c0c0M 0000000000 LONLO-<:tC0I'--LOl'--mr-... 1'---<:tC0LO<.DLOONOCD <.D-..---C0-1'---0-<.D-1'---1'---..---~ 1'--1'-- I'--NCO <.D..--N <.D C0 ..-- oo::t'~ ~ cf.cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOLOOLOLOLOLOLOCD c0c0c0<Dc0c0c0c0c0M 0000000000 <.DO-<:tLOC0-<:t..--LOC0_ COON..--m<.DI'--COC0r-... C0-m-C0-C0-m-C0-<.D--<:t-I'---~ LO<.D I'--..--CO LOOr-... <.D C0 ..-- C'?~ ~ ~~~~~~~~~~ c0c0c0<Dc0~c0c0c0~ 0000000000 LOI'--C0..--<.D..--COLOOCD 1'--<.D..--ONCO-<:tCOI'--CD ..---<.D-C0-m-m-O-<.D-N-C0-M' C0<.D <.D..--CO -<:tON <.D C0 ..-- C'?~ ~ cf.cf.cf.cf.cf.cf.cf.cf.cf.~ LOLOLOOLOLOOLOLOCD c0c0c00c0c00""":""":C'i 0000000000 mNNO..---<:t<.D<.DmQ') C0-<:tO..--<.DC0NN..--Lt) O--<:t-C0-LO-CO--<:t-<.D-..---o-M' ..--<.D <.D..--<.D C00CD <.D C0 ..-- N~ ~ ~cf.~~&;cf.~cf.cf.~ ......:C?--i......:--i~O~0:::: ""7"N~""7"~N""7" I I I 0000000000 LO-<:tNOCO<.D<.D<.D..--CO I'--Nm..--m"--NC0l'--oo::t' m-N-N-LO-I'---N-<.D-<.D-CO-~ CO<.D <.D..--<.D NmC'? LO C0 N~ ~ cf.cf.cf.cf.cf.~~~cf.~ ~~~~~~~~~~ 0000000000 NNLOO<.DI'--<.DCOI'--C'? OCOCO<.DCOmmC0..--CD C0-0-C0-C0-C0-0-<.D-LO-LO-M' <.D<.D I'--N<.D C00C'? <.D C0 ..-- C'?~ ~ <f) Q) Q) g 6 ~ ~ ~ ~ ~ tn ~ .~ ~ ~ ~ w ~ ~ ~ ~ ~.~ ~ ~.~ 6 fA(f)~~6 8w~~ Q) Q) '- Q) Q) (/) OJ (f) 0::: ~ ~ ~ ~ ~ .Q -ill ~ ~ ~ t - .Q.,.o ~ t ill '- E ~rf~~c7)rf.~8-~i Attachment number 2 Page 8 of 11 ~~~~~~~~~~~~~~~ 1'--C0C0C0C0<.DI'--I'--LOC0C0C0 Lt) 000000000000000 ommNmNCO<.DLOI'--C0LOLOOO <.DCOI'--LOC0..---<:toml'---<:tLOOOCD -<:t-O--<:t-C0-LO-<.D-..---<.D-N-I'---C0-..---N-I'---r-: <.D-<:t"--C00mI'--NCOl'--mNNmoo::t' m<.DLON..--co-<:tO<.DLOLO N 0 1'--- - N- -<:t- N- LO- r-: N ... cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.__'::R.~ ~~~~~~~~;j~~~0~~ 000000000000000 -<:tNI'--NC0m-<:tI'--C00CONCOOQ') ..--NLO<.DCO..--<.D<.D-<:t<.DNCONON LO-m-C0-LO-..---N-O-N-O-O--<:t-o--<:t-I'---eti C0..--<.DNOC0-<:t<.DLOmONCOmN "--<.D-<:tN..--I'---<:tI'--<.D-<:t-<:t N oo::t' <.D- - N- C0- N- LO- ~ N ... ~~~~~~~~~~~~~~~ <.DC0C0C0C0<.D<.D<.DC0C0C0C0 Lt) 000000000000000 -<:tcocomm-<:tLON<.DCOC0NCOOCD ONOmC0LOl'--o-<:tC0LO..--NOCO o-co--<:t-I'---CO-I'---C0-C0-m-<.D-..---O-N-I'---a;- -<:tm..--..--ml'--..--C0..--ONNLOmo LOLO-<:tN LO-<:tLO<.D-<:tN N 0 -<:t- - N- C0- N- LO- N N ... cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.__'::R.~ ~~~~~~~~~~~~0~~ 000000000000000 mLO<.DN<.D-<:tom..--O<.D-<:t<.DOCO NON<.DO<.DLOC0LOom-<:t-<:to_ N-CO-<.D-O-LO-"---CO-I'---CO-LO--<:t-m-C0-I'---eti -<:t1'--<.D..--mC0co..--mN-<:t..---<:tmLt) OLOC0N -<:tC0C0LOC00 N r-... C0- - N- C0- N- LO- a;- N l'? "' "' co ~~~~~~~~~~~~~~~ <.DC0C0C0C00<.D<.D0..--..--..-- _ 000000000000000 LOO<.DOLOOmNI'--CO<.DCOmOLt) mLOOLOCOOl'--mNC0C01'--C00r-... LO-CO-O-C0-..----<:t--<:t--<:t-CO-<.D--<:t-CO-N-I'---ci C0LONOmm<.D..--I'---<:tI'--..--l'--mr-... <.DLOC0N NC0..--LONCO Lt) N- - N- C0- N- -<:t- ~ ~g;&;~~~&;~g;~~~~~~ c0u1cciu1......:<9--i--i......:~:;::O""7"'?M 000000000000000 <.D..--NN-<:t0C0..--I'--COC00<.D0C'? -<:t<.D-<:t<.DI'--OLOCON..--C0LONOr-... CO-m-LO-<.D-CO--<:t-N--<:t-CO-C0-N-CO-..---I'---O COC0l'--mCOm-<:tNI'--..--O..--..--mr-... C0LON..-- NC0mLONCO N Q') N- - N- N- N- -<:t- ~ cf.~~cf.~cf.g;~~cf.g;~~cf.~ ~u?~~0~~~~~::!~~~~ 000000000000000 0<.DLOCOCOO..--<.DI'--..---<:t0C00Q') -<:t-<:tml'--..--<.DLOI'--<.DNCOLOI'--OLt) <.D-m--<:t-<.D-I'---I'---I'---m-I'---I'---C0-CO-C0-0-0 OOI'--COCOLONm<.DLON..--..--OC'? <.DLO..--..-- -<:tC0I'--LONC0 N..--CD 0- - N- N- N- -<:t- Lti' N l'? <f) Q) Q) g 6 ~ (/)(/) ~ ~ rn~~ ~ .~.~ 0... ~ ~ ~ w co Q) roE! ~ >. 0...~~.B. ~ ~ fA ~ g ~ .~ ~ Jj .~ (3 ~ ~ Q) Q) Q) g co -g ~ ~ OJ c'B OJ.~ ~ ~ ~ ~ ~ ~ ~ ~ .~ ~ ~ ~ ~ ~ ~ f: Item # 17 ~~~~~~~~~8-~8-~~;f ~ III .$ '" '" u ~ f! ~.f (3 CO o~ ~~ Oii: ~~~~~~~~~~~~~~~ ~ ~~~~~~0~~~~~~~~~0N~ 000000000 ~ M ~_~_~_ ~_ ~_r::_ ~_ ~_~_ >_I'--...--('0(J)L()(,D(J)(,DC0 N1 "<:t ('0 ('0...- I'-- <.D L() ('0 0 CO_N_ (J)0J('0 <.o_('0L()_ YO<.D 0J IIlN~ ii: 000 ~ 0 m '" 0'"'' N- -<:t- !'--- e-Oe- L() <.0_ 00_ 000 N e- I'? '" N N ...--- 0)- 00 mooo e-".... ,..: N ~~~~~~~~~~~~~~~~~N~ 0~~9~~000~~~~~~ ~ 000000000 COC'0...--CQ...--COI'--LOQ CO N_ "<:t_ LO_ 0)_ 00_ "<:t_ "<:t_ "<:t_ 1'--_ l1IN-<:tO...--OO)"<:tL()"<:tO) >-COQ10NCO<.D<.D...--C0 C;;u::~- (J)0J(V) LO_(v)~_ o ~ .~ N II. 000 '" '" 0 o '" ~ L()-O--<:t- ""'~ L() LO_ 00_ 000 o e- .... m N a> L()-(J)-Lti' NOOI'? "'''0 .,; N ~~~~~~~~~~~~~~~~~N~ 0~~o~~000~~~~~~ ~ 1;; ~8~8~8~~8 ~ca L()"<:tOLO!'--C'0C00Jo) ~ ~ ~ [D- R1- ~- t~f g- ~- ~- ~- ~- u.._ON_ CON"<:t "<:t_N...-_ CI:l_-<:t 0J Uo~ IIlN ii: 000 00'" ~ ~ e- m- 00- N- ~ m '" L() "<:t_I'--_ 000 Ne-... NNa> O-(J)-Lti' e-OO'" '" " <D .; N ~~~~~~~~~~~~~~~~~N~ 0~~9~~000~~~~~~ ~ 000000000 co ~_ :;;:_ rn_ ~_ ~_ ~_ ~_ ~_ ~_ 11I0I'--CO...--NLO0C'0!'--N >-CON"<:tNCO<.D(J)!'--<.D C;;u ~ ~- co 0J C0 (0_ 0J ~_ o ~ .~ N II. 000 '" " 00 '" " " ...---('---(')- o"m L() "<:t_<.D_ 000 ",e-... ON'" r---m-r-: mooco ""N ",; N ~~~~~~~~~~~~~~~ ~ ~~~~~~0~~~~~~~~~0N~ 000000000 (J)L()...--C0(,DLOO0J0J co 0.1_ "<::t_...-_ 0_...-_...-_ "<::t_ ('0_ 0)_ l1IQ')O!'--C'0"<:tOCO"<:tO<.D >OI'--N...--NOL()...--<.D('0 c;j~~_ CON"<:t ('0_No)_ Uo~ IIlN ii: 000 mm~ '" " N "<:t- CO- <.D- 00 m '" "<:t ('0_<.D_ 000 N e- ~ "'Na> "<:t-O)-r-: ~ 00 N ""0 N N ~~~~~~~~~~~~~~~ ~ ~~~~~~~~~~~g~~:g0N~ o <.D ,0 L() I 1"'--"'--""7"""7" I "<:t""7" I i 26~~f2f2268~8 -g co ~- ~- ~- ~- ~- ~- :;- :;- ~- m;:!:~_N~~:;;:L();:;_~;X;_ ON o ~ N 000 m N '" '" 00 0 "<:t- 1'--- N- 00e-~ "<:t ('0_<.D_ 000 "e-~ ~N'" "<:t-O)-M' mOON ('0 "<:t "o::I'~ ~ N ~~~~~~~~~~~~~~~~~ ~~~000~~~~~~~d~0~ .d o)~...--<.DL()ON('0('0"<:t('0""7"N~~~_ i~~~8~~~~~~~~~~~~~~ -g~~~o~~~~~oo~~~mmN~~ ~OI'--NL()No)<.D...--"<:t...--<.D<.DCO...--...--I'--OM ~N"'-- CON('0 "<:tN<.D"<:tL()"<:t...-- ('01'--~ N- - - - - - N' N <II :; " <II .c u III f! .a :c c <II >< W <f) >- Q) Q) ~ g c .Q ~ 0)>. ~ ~rolll~ .~.~ :g ~ ~ ~ ~ ~ Jj co ~ Co ~ ~ ~ ill ~.~ .Q ~ ~ ~."5. ~ ~ ~ > () ().... ~ 0 Jj .~ (3 ~ ~ ill ill ill ~ ~ ~ ~ ~ (L ~ g> ~ g>.~ ~ .~~.~g(f)~~~~.Q.~~~ro~~~ I- t -OrolllLL..:::.:::....E...._'t: ~~~~~~~~~~~~~~~~~ ~~~~~~~~~'#. L()L()L()OL()L()OL()L()~ ~~~0~~ui~~M o '" '" 6 o 00000000 CO<.D"<:t('0<.DCOOO "<:to('0('0NO)COCD ('0-('0-<.D-L()-o-"<:t-"<:t-Oti ('0N"<:t...--I'--I'--CD ~ <D. ~ ~- ~~~~~~~~~~ L()L()L()OL()L()OL()L()~ ~~~0~~ui~~M o " ",- '" 0_ 00000000 <.D('0L()NI'--"<:tO)O ('0L()"<:t"<:tI'--"<:tcoo ('0-L()-L()-O-O)-N-CO-a)' NN"<:t I'--<.DO ~ <D. ~ ~~~~~~~~~~ L()L()L()OL()L()L()L()L()~ ~~~0~~~~~M o m e-- N 0_ 00000000 L()NO)I'--OO)COQ') N"<:tL()<.D('0O)...--Lt) ('0-co-"<:t-L()-O)-O)-('0-~ ...-- N ('0 <.D <.D Lt) ~ "'. ~ ~~~~~~~~~~ ~~~0~~~~~Lti o '" " N- m m 00000000 "<:tN<.DCOO)N<.DN ...--1'--1'--00)<.D<.D"o::I' ('0-...---('0-...---CO-I'---I'---eD ...--N('0 <.DL()Q') ~ .... ~ ~~~~~~~~~~ L()L()L()0L()L()0L()L()"o::I' ~~~d~~d~~d o m 00 00- '" m 00000000 ('00<.D<.D0)('0('0Q') 0"<:t0)('0<.D('0('0Q') ('0-L()-N-"<:t-CO-L()-N-O ONO <.DL()N ~ .... ~ ~~~~~~~~~~ O)d('0L() .~C'\! .co- d~q)C?~~~~ui~ o 00 N 6 '" m 00000000 ('00CO('00)<.DCOLt) 0)"<:t...--CO<.D('00~ N-L()-N-O-CO-"<:t-o-~ ONO <.DL()_ ~ .... ~ ~~~~~~~~~~ 0~~df9~~~N~ 0000000000 <.D<.D('00...--...--...--NCOCO L()...--NN<.DCOOO)COM ...---N-('0-L()-O-<.D-O-('0-...---Lfi' L()N ...--...--co...--o"<:t"o::l' 0) ...-- ...-- ...-- "o::I'~ ~ <f) Q) Q) g 6 ~ ~ ~ ~ ~ .~ .~ ~ ~ ~ Jj Co ~ >. ~ ill ill - ro ~ ~.-g E ~.~ ~CI)~iS0 8w~ ill ill .... ill ill 1Il 0) CI) tn ~ ~ ~ ~ ~ .Q ~ ~ ~ .~ t:: .Q.,.o ~ .... ill .... C ~~~~~~~8-~~ ~~~~~~~~~~~~ '#. L()L()L()L()OL()L()OL()L()L()L()NCO ~~~~0~~ui~~~~ M 00000000000 COOL()I'--L()I'--N<.DI'--<.D('0 O...--I'--NCO<.D<.DO)"<:t('0CO L()- 0- ('0- 0- "<:t- ...--- ...--- N- <.D- 0- L()- ONN...--...--L()...--...--O<.D I'-- "<:t "<:t N "<:t <.D N- ~~~~~~~~~~~~ ~ L()L()L()L()OL()L()OL()L()L()L()N~ ~~~~0~~ui~~~~ M 00000000000 ONL()NI'--NONN('0('0 <.D"<:tO)O)('0o)I'--COI'--O<.D ('0- 0)- N- 0)- ...--- 0)- 1'--- N- N- co- L()- ...--...--N 0)"<:t0)00)('0 <.D ('0 ('0 N ('0 <.D N- ~~~~~~~~~~~~ ~ L()L()L()L()OL()L()L()L()L()L()L()N~ ~~~~0~~~~~~~ N 00000000000000 N<.DI'--CON('0L()<.D"<:tL()"<:t...--OM NI'--...--L()NNN...--"<:t"<:t"<:tl'--OCD L()-CO-N-O)-O)-CO-"<:t-('0-O)-<.D-L()-('0-L()-O N...--N <.D"<:tCOO)I'--...-- NO L() ('0 ('0...-- ('0 <.D CD N- ~ ~~~~~~~~~~~;:-N~ ~~~~0~~~~~~-- ~ 00000000000000 ('0('0N<.DNO<.D('0...--0<.D0)0_ CO...--"<:tN('0<.DN<.D<.D<.DNOOO O)-CO-...---O)-CO-<.D-...---<.D-<.D-L()-L()-<.D-L()-O ('0...--N "<:t"<:tI'--CO<.Do) "<:tNCO "<:t ('0 ('0...--('0L() "0::1' N- ~ ~~~~~~~~~~~~ ~ L()L()L()L()OL()L()OL()L()L()...--NN ~~~~d~~d~~~-- d 00000000000000 NNOL()ONO)N...--<.DCO"<:tO_ ('0L()I'--O)<.DOL()('0N"<:tOI'--OLt) I'---I'---O-CO-CO-L()-L()-O-"<:t-L()-L()-CO-L()-N' L()...--N N"<:tO)COL()1'-- CONO ('0 ('0 N...-- ('0 L() M N- ~ ~~~~~~~~~~~~ ~ C'\!~ui0v~ .~ui~~~0NCl:! "<:t<.D""fCO""f~"<:t~"'--NI'-;- M 00000000000000 N('00L()000)NCO<.D00)0"o::l' NO)O<.D<.DL()L()('0O)O)O",--OQ') "<:t-<.D-O-CO-CO-('0-L()-O-CO-<.D-L()-N-L()-Lfi' I'--...--N N"<:tCOCO"<:t<.D O)NQ') ('0 ('0 N...-- ('0 L() N N- ~ ~~~~~~?3.~~~ro~~~ I'-- ,.~ 0) . ('0 ('0 ~..... . ,.~ _ ...-- 0 co 0~~~U?q)~~~~c~dr--: 00000000000000 "<:tN...--"<:tOI'--COI'--('0<.DOCOOO <.DO)L()O)<.DN<.DO)<.D"<:tOOO~ CO-L()-<.D-I'---L()-I'---"<:t-O)-L()-N-N-L()-L()-eD 1'--...--('0 "<:t('0I'--I'--"<:tL()N...--NM N ('0 N ('0L() _ N- ~ <f) Q) Q) g 6 ~ ~ ~ rn~~ .~ 1Il ~ 1Il C 1Il W - 111 ~~ ~~ ~~~.! ~ ~ ~ g .~ .~ ~ Jj .~ (3 ~ ; ill ill ill ~ -g ~ ~ g> ~ g>.~ ~ [ .~ ~ .~ ~ 2: ~ 6 -ill ~ co ~ ~ ~ .S! I- t:: a5 - .Q...~ .~ t ill E ill :0 ~ ~ ~~6~~~~~8-~8-~~~ Attachment number 2 Page 9 of 11 ~~~~~~~~~~ '#. L()L()OL()L()OL()L()L()...--NO ~~0~~ui~~~-- d 00 o <D o a> L()-r-: N'" a> .; 000000000 ('0<.D00('0...--0)<.D0 <.D1'--"<:t0)('0('00('0('0 L()- 0)- "<:t- 1'--- N- 1'--- L()- 1'--- 1'--- 0) co"<:tI'--"<:t('0L()...-- 0) ('0 ('0 ('0 <.D N- N- 00 o co 00 L()-N' 0.... NO ,..: ~~~~~~~~~;:-N~ ~~0~~ui~~~-- C? 00 o co 00 L()-a)' N<D .... .; 000000000 ('0<.D00('0...--0)<.D0 <.D1'--"<:t0)('0('00('0('0 L()- 0)- "<:t- 1'--- N- 1'--- L()- 1'--- 1'--- 0) CO"<:tI'--"<:t('0L()...-- 0) ('0 ('0 ('0 <.D N- N- 00 o co 00 L()-N' 0.... NO ,..: ~~~~~~~~~~ ~ L()L()OL()L()L()L()L()L()...--N~ ~~0~~~~~~-- C? 000000000000 ('0<.DOO('0...--O)<.DO"<:tON <.D1'--"<:t0)('0('00('0('0COOQ') L()-O)-"<:t-I'---N-I'---L()-I'---I'---('0-L()-Lfi' 0) CO"<:tI'--"<:t('0L()...-- O~ 0) ('0 ('0 ('0 <.D NO N- N- r-: ~~~~~~~~~;:-N~ ~~0~~~~~~-- C? 000000000000 ('0<.D00('0...--0)<.D0('00_ <.D1'--"<:t0)('0('00('0('0<.D0~ L()-O)-"<:t-I'---N-I'---L()-I'---I'---('0-L()-Lfi' 0) CO"<:tI'--"<:t('0L()...--...--OCO 0) ('0 ('0 ('0 <.D NO N- N- r-: en "' co ~~~~~~~~~~ ~ L()L()OL()L()OL()L()L()...--NQ') ~~d~~d~~~-- d 000000000000 ('0<.DOO('0...--O)<.DO"<:tON <.D1'--"<:t0)('0('00('0('000_ L()-O)-"<:t-I'---N-I'---L()-I'---I'---CO-L()-O 0) CO"<:tI'--"<:t('0L()...--...--OQ') 0) ('0 ('0 ('0 <.D NO N- N- r-: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~N ~ 000000000000 N('00CO"<:t...--COL()"<:tNO~ ...--"<:t"<:tNI'--('0L()<.DOL()OO <.D-O)-"<:t-<.D-o)-I'---O-I'---I'---"<:t-L()-Oti co CO"<:tL()"<:tO"<:t...--NON 0) ('0 ('0 ('0 <.D NO N- N- r-: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <f) Q) Q) g 6 ~ ~ rn~~ ~ ~ ~~wco ~ ~ ~.:g- ~ ~.~ .~ ill tn ~ c .~:::l 0 W C: 0 () C ill ~ -g ~ ~ g> ~ g>.~ ~ .~ ,~ :g ~ ~ ,~ -0; lti~ i ~ i ~ ~ .~.g ~ ~ ~1~1f ~I'~ LL-,::;;(f)D-SO""OOf-W ~ III .$ '" '" U ~ f! ~.f (3 CO o~ ~~ Oii: <II :; " <II .c U III f! .a :c C <II >< W cf.~~~~~~~~~~;:-0J~ c0c0<Dc0u1c0c0c0c0'--' M 000000000 ~ M ~_[?;_fg_~_ffi_ ~_~_~_::g_ >_"'--<.D<.DI'--LO('\JC00...-- NLO ('0('0L()<.D...--...-- CO_...-_ ('0 0J lO(J) UON IIlN ii: cf.cf.cf.cf.cf.cf.cf.cf.cf.-. #. '#,<:IL()L()OLOOL()L()L()L()...--Nr-... c0c0<Dc0u1c0c0c0c0'--' M 000000000 NL()('0I'--...--(J)0J...--o) CO <.0_ ('0_ LO_ 0_ LO_ N_ 0_1'--_1'--_ l1INCO<.DI'--<.DC00<.D0)...-- >-1'-- ...--('0"<:t<.D(J)!'-- _~O ('0 0J "<:tOO CI:l _ N- Uo .~ N II. #-<:I~~~~~~~~~;:-0J~ c0c0<Dc0c0c0c0c0c0'--' M 1;; ~~~~~~~~~8 ~ca ('0...-L()com0J0J(J)I'--<.D ~ ~ ~ f~f <0- ~- ~- c;:;- fg- R- ~- ...--- ...--- u.._OO_ 0J 0J "<:too "'~N Uo IIlN ii: cf.cf.cf.cf.cf.cf.cf.cf.cf.-. #. '#,<:IL()L()OL()L()L()L()L()L()...--Nr-... c0c0<Dc0c0c0c0c0c0'--' M 0000000000 ... NC'001'--I'--CO"<::tNl'--m CI:l "<:t_ 0)_ <.0_ <.0_ 0_ N_ 0_ N_ <.0_ ...-_ 11I00LO('\JC'0"<:t<.DC0...--...--Q1 >~"<:t COC0('\JLO<.DN _Q')(J) 0J 0J "<:tOO CI:l 0...--- Uo .~ N II. #-<:I~~~~~~~~~;:-0J~ c0c0oc0o""":""":""":""":'--' 0 0000000000 CO 26_ ~_ ~_ f2_ ~_ ~_ ~_ ~_ <0_ ~_ l1IQ')"<:tLO<.D0J<.D"<:tI'--('0...--Q1 >01'-- <.D('0...-L()"<:t0) _c!>CO 0J 0J "<::tl'-- CI:l 0...--- Uo IIlN ii: '#. <:I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~N ~ - 0000000000 i ~_ ~_ ~_ ~_ ~_ fg_ r::_ ~_ ~_ ~_ i~gjLO~C;:;~f2~;;;"'--C0 ~co_ 0J 0J "<:tl"- o ~ o N 00000000000 ~<l>>>>>>>>>>>'" OOOOOOOOOOOC ::j:j:::j:j:::j:j:::j:j:::j:j:::j:j:::j:j:::j:j:::j:j:::j:j:::j:j: ti~ tn I I I I I I I I I I I I "CD ,,0 m~ <f) Q) Q) g 6 ~ ~ rn~~ ~ ~ ~ ~Wco tn ~ ID ~.~ ~ ~.~ .~ ~ ~ g .~ ~ 0 W C: 0 ~ 'S: ID ~ -g ~ ~ g> c'B g>.~ ~ ~ .~ ~ 2: ~ 6 -ill ~ co ~ c'B ~ u I- - .Q...~ .~ t ill E ill :0 ~ :is ~~~~~~8-~8-~~.r ~~~~~~~~~;:-NCO c0c0<Dc0c0u1c0c0c0-- c o .... CD .,; .... N .; ~~~~~~~~~;:-NCO c0c0<Dc0c0u1c0c0c0-- c o '" co ~ ~ .; ~~~~~~~~~;:-NCO c0c0<Dc0c0c0c0c0c0-- c o co "'. ~ .... '" ",; ~~~~~~~~~;:-N~ c0c0<Dc0~c0c0c0c0-- o '" o N l'? co ",; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~N ~ o CD ~ .,; '" CD ",; ~ ill ill ill ill ill ill ill ill ill 0 - N 0:; ~ o .... .... .; co CD ",; ~~~~~~~~~~~~ c0<9o<D~~--i9~~oM 000000000000 NNOI'--I'--I'--I'--OlO"<:to_ "<:t"<:tNONlOlO"<:tlOI'--ON 1'--- 1'--- (')- 0)- N- "<:t- lO- lO- T""""- <.6 lO- 00 "<:tT""""NI'--Oo)COO lOO_ o I'-- <.D N(,) Noo::I' lO- N- T""""- ~ <f) Q) Q) g 6 ~ ~ rn~~ ~ ~ ~~wco ~ ~ ~.~ ~ ~.~ .~ ~ ~ c .~:::l 0 W C: 0 ~ ... ID ~ -g ~ ~ g> c'B g>.~ ~ ~ .~ ~ 2: ~ 6 -ill ~ co ~ c'B ~ u I- - .Q...~ .~ t ill E ill :0 ~ :is ~~~~~~8-~8-~~.r cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOlOOlOlOOlOlOlOlONr-... c0c0c0c0<Dc0c0u1c0c0c0c0 M 00000000000000 <.DT"""""<:t"<:tCOT""""OT"""""<:t(')T"""""<:tOr-... CO<.D<.DCOCON"<:tI'--I'--<.DO)l'--lOCD l'---o)-I'---(,)-lO-O-O-O-O)-(')-N-(')-I'---M' NONNlO"<:tlONOO<.D"<:t(')_ O)(')T"""" "<:tNT"""""<:to)N 0)00 I'---T""""- - - I'---"<:t- Lti' N cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOlOOlOlOOlOlOlOlONLt) c0c0c0c0<Dc0c0u1c0c0c0c0 M 00000000000000 I'--NN(,)I'--O)OCO<.DCOCONON 1'--(')(')O"<:tOlO<.DN"<:tI'--T""""lOM o)-lO-(')-(')-(')-N-T""""-O-N-T""""-O-T""""-I'---N' lO<.DNNI'--(')T""""O"<:t<.D<.DT""""(')O <.DNT"""" (,)NT"""""<:t<.DO O)Q') I'---T""""- - - I'---"<:t- ~ N cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOlOOlOlOlOlOlOlOlONoo::I' c0c0c0c0<Dc0c0c0c0c0c0c0 M 00000000000000 "<:t(')lOlO(')"<:tT""""O(')"<:tNOOoo::l' I'--lOT""""NI'--No)<.DCOT""""I'--<.DlOQ') O-N-O)-N-lO-"<:t-(')-T""""-(')-"<:t-co-CO-I'---N' ONT""""No)NI'--COCONlOT""""(')CD "<:tNT"""" NNO(')(')O) 0)0 I'---T""""- - - 1'---(')- ~ N ~~~~~~~~~~~~N~ c0c0c0c0<Dc0~c0c0c0c0c0 ~ 00000000000000 1'--00NOO)<.D0)0"<:t"<:t(')NOLt) "<:tT""""T""""lO(,)<.DlOl'--T"""""<:tI'--NlOCD O-T""""-lO-T""""-N-<.D-I'---CO-"<:t-T""""-<.D-<.D-I'---a)' lOCOT""""NNT""""(')<.D(')O)lO(')(')CD NNO(')T""""I'-- O)N I'---T""""- - - 1'---(')- M' N cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.cf.-. '#. lOlOlOlOOlOlOOlOlOlOT""""N_ c0c0c0c0Oc0c0O""":""":""":-- N 00000000000000 I'--lO(,)I'--O(')T""""(')O)(')T""""<.DOoo <.DNNI'--N(')T""""NCONCO(,)lOLt) CO-T""""-T""""-O-(')-O)-<.D-<.D-N-(')-"<:t-lO-l'---ci O"<:tT""""NlOONlOO)<.DlO<.D(')oo::I' O)T""""T"""" T""""NCO(')CO<.D o)M <.D-T""""- - <.D-(')- N' N ~g;~~~g;~~~~~;:-N~ ~N~~~u?~~""":~~-- ~ 00000000000000 "<:t<.DI'--I'--OlOl'--(')NO)OlOOLt) O<.D"<:tONNT""""NOOO(,)lOO lO-N-I'---O-(')-N-CO-<.D-T""""-o)-"<:t-T""""-I'---oO 1'--00NlOOO)lOO)OlOCO(')OO <.DT""""T"""" T""""NI'--(,)I'--<.D 0)00 <.D-T""""- - <.D-(')- ~ N ~~~~~~~~~~~~~~ u1u1cci~""":u1~--i~cci~"1u1~ 00000000000000 N"<:t(')OONT""""I'--"<:tlOO(')O_ lOOCOO)COO)O)lONOOT""""lOoo::I' O)-N-<.D-N-"<:t-"<:t-O-lO-T""""-O)-"<:t-"<:t-I'---M' o)I'--NNNT""""<.DNNI'--"<:tOI'--r-... T""""OT"""" (,)NCO"<:tI'--O T""""ON I'---T""""- - <.D-(')- T""""-N' N <f) Q) Q) g 6 ~ ~ rn~~ ,2 ~ .~ ~ ~ ~ Jj co 10 ~ ~ ~ ~.~ ~ ~.~ .~ ~ ~ (f) ~ ~ 6 8 W ~ o.~ & IDIDID"-IDID (/)0l(f)0lC:~ ~ ~ ~ ~ ~ ~ .Q -ill ~ ~ ~ c'B '* ~ t ID - .Q.,.o ~ t ill "- ill :0 c t: ~rf6~~~~~8-~8-~~~ Attachment number 2 Page 10 of 11 cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOOlOlOOlOlOlONr-... c0c0c0<Dc0c0u1c0c0c0 M 000000000000 o)l'--"<:tlO(')lO(')"<:t"<:tCOlOr-... I'--T""""T""""O<.DT""""T""""O)(')T""""COM "<:t-N-I'---I'---<.D-lO-T""""-I'---CO-T""""-lO-r-: NlO COI'--I'--COI'--O) 000 T""""(') lO "<:t 00) COlt) (')- - r-: cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOOlOlOOlOlOlONCD c0c0c0<Dc0c0u1c0c0c0 M 000000000000 N<.DON"<:tCOl'--o)CO"<:tcooo T""""NO)COOON"<:tlOT""""(')O O)-O-<.D-(')-"<:t-o)-I'---T""""-"<:t-T""""-N-O T"""""<:t lOl'--lOl'--"<:t<.D CON 0(') lO "<:t 00) I'--M (')- - r-: cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOOlOlOlOlOlOlONCD c0c0c0<Dc0c0c0c0c0c0 M 000000000000 NlOl'--l'--"<:t<.DO)I'--<.DOOM OI'--<.D"<:tlOlOlONO)T""""lOoo::I' I'---CO-<.D-N-T""""-(')-(')-<.D-T""""-T""""-N-Lti' T""""N NI'--"<:tl'--O(,) <.DCD 0)(') lO "<:t 00) 1'--0 N- - r-: ~~~~~~~~~~N~ c0c0c0<Dc0~c0c0c0c0 Lti 000000000000 CO(')"<:tON<.DO"<:t"<:t<.DT""""oo (,)<.D"<:tO)T""""lOT""""N"<:tONO CO-I'---<.D-N-o)-CO-T""""-N-O-T""""-(')-~ T""""T"""" o)<.DNI'--I'--O "<:tN CO(') "<:t "<:t 0)0) 1'--00 N- eD o en co cf.cf.cf.cf.cf.cf.cf.cf.cf.cf. '#. lOlOlOOlOlOOlOlOlONoo c0c0c00c0c00""":""":""": 0 000000000000 I'--O)NOCOT""""O<.DO)NCON OCONOI'--NI'--(,)o)O"<:tr-... (')-<.D-<.D-lO-<.D-T""""-CO-O)-O)-T""""-"<:t-N' NO <.D<.D"<:t<.D(,)<.D 0)00 1'--(') "<:t (') O)CO <.D00::I' N- eD ~~~~~~~~~~N~ "10~q)u?0~u?ccigj ~ , , 000000000000 O)T""""T""""ONI'--OCO(,)OO)O (')lOOOlO<.DI'--"<:tT""""ONr-... (')-<.D-<.D-lO-"<:t-O)-CO-lO-I'---T""""-<.D-M' T""""O) <.D<.DN<.DNlO OM I'--N "<:t (') O)CO 1'--00::1' N- eD ~~~~~~~~~~~~ c0u1~0......:~~~~~~cO 000000000000 <.D"<:tOOo)(,)o)NT""""lO(,)N NT""""T""""OO)lOO)"<:tCOO)<.Doo I'---CO-o)-N-I'---O-o)-CO-(,)-lO-CO-~ NO T""""<.D"<:t<.DI'--O)T""""CO_ CO(') lO (') 0)1'-- <.DCD N- eD <f) Q) Q) g 6 ~ ~ rn~~ .~ .~ ~ ~ ~ W co .m .g ID - >. D..E ~>< .~ ."9- 'u (,) ~ .-g ,u ~(f)~iS0 8w~o ~ .~ ~ ~ c'B 6 -~ E ~ E ~ C' i= f- "" :s row ~ I" E 1ll-~1l1 # 17 ~ ~ ~ ~~ ~ ~ 8-~ ~L~:J ~ III .$ '" '" u ~ f! ~.f (3 CO o~ ~~ Oii: Attachment number 2 Page 11 of 11 "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ cf.cf. "'- ~ ~ <l '" '" '" '" 0 '" '" 0 '" '" ~ CD "'0 '" ~ '" '" '" '" '" <ri '" '" '" '" '" ",; c0u1 9 N 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 :;; '" 0 " '" '" m e- '" '" 00 0 '" 00 '" 00 '" .... '" '" N N e- m " '" '" 00 0 .... om N ... <II ",- '" ",- ",- 00- ,,- 00- ",- ",- 0 00-(')- ",- ",- .,; >- ~ ;::: '" e- ~ m N '" " ;:: N CD Nm e- o '" c;; N " N '" .... " " "'- '" u ~ ~ ",- N- ,..: 0 III N ii: "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ cf.cf. "'- ~ ~ <l '" '" '" '" 0 '" '" 0 '" '" ~ CD "'0 '" ~ ~ '" '" '" '" <ri '" '" '" '" '" ",; c0u1 ~ ",; 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 :;; '" '" m ~ ~ '" '" m '" m 0 N 000 00 '" ~ m m e- e- '" '" N 00 0 00_ 0 CD '" '" N CD <II ~ m- '" N- w- e-- m- N- e-- ",- al ("')-!'--- ",- ",- ,..: >- '" '" ~ 00 N '" '" '" ;:: N 0 ~N e- o ~ " N '" .... " '" "'- N c;; ~ ~ ",- N- ,..: U 0 III N ii: "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ cf.cf. "'- ~ ~ <l '" '" '" '" 0 '" '" '" '" '" ~ CD "'0 '" ~ ~ '" '" '" '" <ri '" '" '" '" '" ",; c0u1 9 N - 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 III '" :;; '" '" '" m m 0 ~ N '" ;:: 0 N ~N 00 0 ~ u 0 0 '" '" '" '" m '" '" 0 '" '" ~ m co. <II <II ",- ",- N- ",- ",- ",- c;:; ",- 00- ",- 0 0)-0)- ",- m- ~ is >- ~ N '" ~ 00 N '" N 0 N CD m '" e- '" 0 II. c;; ~ " N '" ~ "'. "'~ "'- a 0 ~ ",- N- ,..: U 0 III N ii: "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ cf.cf. "'- ~ ~ <l '" '" '" '" 0 '" '" '" '" '" ~ '" "'0 '" ~ '" '" '" '" '" <ri '" '" '" '" '" .. c0<D ~ .. N 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 :;; 00 ~ " e- '" 0 '" '" '" '" 0 .... o~ 00 '" ... '" " m '" 00 e- '" N '" " 0 N ~N '" 0 <II ~ 6 ",- 00- ",- ,,- 6 ,,- ,,- ",- r? <n- 00- ",- N- o >- :::;: " ~ e- N '" '" c;:; 0 N ~ 00 ~ e- 00 CD c;; '" N ~ "'. "'0 "'- a co 0 ~ ",- N- eD en u 0 III N co ii: "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ cf.cf. "'- ~ ~ <l '" '" '" '" 0 '" '" 0 '" '" ~ '" "'0 '" ~ .... '" '" '" '" c:i '" '" c:i N """:0 9 N 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 :;; m 00 " '" 0 '" e- " 0 N 0 '" "e- 00 0 '" e- o "'- '" " 00 "- N m 0 '" 0'" N .... <II '" ",- 00- ,,- ,,- u:; m- ,,- 6 ",- eD (')-!'--- ",- ",- eD >- '" m '" e- N N 0 0 N '" e- " e- e- CD c;; co '" N '" ~ N. '" 00 "'- m_ '" 0 ~ N- eD u 0 III N ii: "'- "'- "'- "'- "'- "'- "'- "'- "'- "'- ~ ~cf. "'- ~ ~ <l 00 N 0 0 00 00 '" N ~ '" ,0 '" ~ ": <<? ~ c:i <<? ~ ~ N 0;; c:i '" cD 5?0 ~ ~ '" CD - 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 <II e- '" '" '" 0 m '" " N '" 0 '" o e- 00 " '" '" '" 0 '" " m e- N '" " 0 .... 00 '" '" CD " co '" 6 ,,- ",- m- m- m- m- 6 ~ oo-!'--- ",- ",- .; ::l m '" 00 '" ~ e- N " N m m N N e- " e- m '" .... '" N N N. ~ 00 "'- m_ '" 0 ~ N- eD 0 N ~~cf.~~g;~~cf.~ #.~ci0~ci~""":~o:i~~ ::!~r--rn~~~~:;;:(J) ~'#-'#-~#. N~00~ ~~~ui~ 000000 oomooo""," o CO...-- <.D (J) Lt) ...--- !'---<.6 -<:t- 00- eD o LOG "<:t (J) 0 L() ('00) I'-- (J) Lt) '-" (,,r...---...--- eD cf.#. e-CD 0Lti "'... ti~~26~f28~~~f208oo .gel>"'-- L()...-- <D 0_00_<'1_<'1_1.0_ ~_C;:;_2tgt ig~-~-~- 26~~~~Q!;~~M N"<::tN 0J :!- " <II :; " <II .c u III f! .a :c c <II >< W <f) Q) Q) g 6 ~ ~ rnc~~ .~ .~ ~ ~ ~ ~ Co E! >. 0... () ~ ~ g ~ .~ ~ Jj .~ Q)Q)Q)~-g~ ~O)~ ~ ~ ~ ~ ~ ~ .Q ~ ~ ~ t:: Q) .Q.,"o ~ '- ill '- ~~6~~c7)~~8-~ Q) g ~ (/) ~ ~ s .~ g> ~ ~; ~:.;::::::;15 cE ~ ffi ~ .~ ~ ~ ~8-~~-g g. f=ID~~<Eq ~~rt~~~ Item # 17 I" :g 2 .2 ~~ f- Co ,,0 c <II co c 't: .- Q) ~ ~ '" c:;: Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Other Council Action SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 18 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Home of the Year and Quarter, Business of the Quarter, Neighborhood of the Year and Quarter SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 19 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Proclamation: Building Safety Week 2008, May 5 - 11. Kevin Garriott, Dev. and Neighborhood Svcs. SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 20 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Proclamation: Emergency Medical Services Week - Fire Department SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 21 Work Session Council Chambers - City Hall SUBJECT I RECOMMENDATION: Proclamation: Tourism Week - Beach Chamber of Commerce SUMMARY: Meeting Date:4/28/2008 Review Approval: 1) Clerk Cover Memo Item # 22