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1034-Amend CPH/Mill Creek POAMENDMENT TO PURCHASE ORDER NO. 27100 BETWEEN THE CITY OF SANFORD, FLORIDA CPH ENGINEERS, INC. DOWNTOWN STORMWATER TREATMENT AND MITIGATION AT MILL CREEK Purchase Order No. 27100 dated 5/6/04 was for the design and permitting of a system that provides excess stormwater treatment to mitigate for not fully treating the runoff from areas located in downtown Sanford. The design was completed and the permit was issued by the St. Johns River Water Management District (SJRWMD) on 2/4/05. This amendment to the Purchase Order is for additional services as required by the permit including water quality testing and submittal of annual reports to the SJRWMD. The CITY and the ENGINEER for the considerations named herein agree to amend the services authorized under Purchase Order No. 27100 as follows: SECTION 1 General 1.1 Introduction 1.1.1 This Amendment is to generally provide for engineering services in order to help assure the City complies with the requirements of the permit that was issued for the Sanford Downtown Redevelopment Master Planning, permit no. 40- 117 - 22310 -2, dated 2/4/05. A copy of the permit and permit conditions is attached to this amendment as Exhibit C. 1 J kS066601 \contract \Proposal- 00wnto Storm"ter Permit Compliance.Eoc 1.1.2 Certified testing laboratory services are included. CPH will use Test America, Inc. for the testing of the water quality samples. 1.1.3 Additional subconsultant services including geotechnical surface and subsurface investigations, land acquisition title searches, boundary surveys, environmental wetland identification and delineation, environmental assessments (including hazardous material surveys) are not included. If these services are subsequently determined advisable during the course of work, they may be considered for authorization as an additional service under Section 3 of this Amendment or separately provided by the CITY or consultants employed directly by the CITY. SECTION 2 Scope of Services 2.1 General Description 2.1.1 The ENGINEER agrees to perform professional engineering services in connection with the project as hereinafter stated. 2.1.2 The ENGINEER will serve as the CITY's professional engineering representative in those phases of the project to which this Scope of Services applies, and will give consultation and advice to the CITY during the performance of his services. 2.1.3 Attached as Exhibit "A" to this Amendment is a manhour breakdown for the project Scope of Services. 2.2 Services Provided by ENGINEER 2.2.1 The ENGINEER will conduct quarterly water quality sampling for a period of 3 years at the Mill Creek pond located south of 19th St. near Mulberry Ave. The sampling will occur within three days of a rainfall event immediately upstream of the pond and at the outflow structure as shown on the photo contained in Exhibit B. The samples will be delivered to the certified testing laboratory, Test America, Inc. for testing of total phosphorous, total nitrogen, and total suspended solids. 2.2.2 The ENGINEER will provide CITY with Pre - development and Post - development pollutant loading values for parcels proposed to be developed in the Downtown Redevelopment Area (DRA) under the SJRWMD master permit (minimum of 20 acres, maximum of 41 acres of development). Information provided by CITY will be used to help determine these values (area, existing ground cover, proposed impervious, type of development). The DRA is generally located between U.S. 17 -92 and Mellonville Avenue, and between 4` Street and Lake Monroe, more particularly located as shown on the following map: 2 J:\S0666 01 \contractTroposal - Downtown Stormwater Permit Compliance.tloc 2.2.3 The ENGINEER will provide mapping (ACAD format) of the parcels within the DRA that are developed under the SJRWMD Master Permit, based on ACAD site information provided by CITY for each development. Copies of the generated maps will be provided to CITY (hard copies and ACAD format). 2.2.4 The ENGINEER will prepare the required annual report of water quality testing on or before January 31 for a period of three years for all water quality monitoring testing conducted, and will submit copies of the report to the SJRWMD and CITY. 2.2.5 The ENGINEER will prepare the required annual report of DRA development on or before January 31 until the SJRWMD permit expires on 2/4/2010 or until the maximum of 41 acres are developed in the DRA, whichever occurs first. The report is to include an overall map showing location and size of developed parcels, impervious area developed, credits used and remaining credits established under the SJRWMD master permit. The report will be submitted to the SJRWMD and City. 2.2.6 At the completion of the three year water quality testing, the ENGINEER will, submit written documents to SJRWMD requesting increase from 20 to 41 acres of development within the DRA under the master permit, provided test results show adequate pollutant removal efficiencies within the Mill Creek pond. SECTION 3 Additional Services of the ENGINEER 3.1 If authorized by the CITY, the ENGINEER shall furnish or obtain from others the following additional services, or the CITY may provide these services separately or directly with the provider. Such additional services will be paid for by the CITY as outlined in Section 5. 3 J: \5066601 \conlrad\Proposal - Downtown Stormwater Permit Compliance.doc r„ #k 2.2.3 The ENGINEER will provide mapping (ACAD format) of the parcels within the DRA that are developed under the SJRWMD Master Permit, based on ACAD site information provided by CITY for each development. Copies of the generated maps will be provided to CITY (hard copies and ACAD format). 2.2.4 The ENGINEER will prepare the required annual report of water quality testing on or before January 31 for a period of three years for all water quality monitoring testing conducted, and will submit copies of the report to the SJRWMD and CITY. 2.2.5 The ENGINEER will prepare the required annual report of DRA development on or before January 31 until the SJRWMD permit expires on 2/4/2010 or until the maximum of 41 acres are developed in the DRA, whichever occurs first. The report is to include an overall map showing location and size of developed parcels, impervious area developed, credits used and remaining credits established under the SJRWMD master permit. The report will be submitted to the SJRWMD and City. 2.2.6 At the completion of the three year water quality testing, the ENGINEER will, submit written documents to SJRWMD requesting increase from 20 to 41 acres of development within the DRA under the master permit, provided test results show adequate pollutant removal efficiencies within the Mill Creek pond. SECTION 3 Additional Services of the ENGINEER 3.1 If authorized by the CITY, the ENGINEER shall furnish or obtain from others the following additional services, or the CITY may provide these services separately or directly with the provider. Such additional services will be paid for by the CITY as outlined in Section 5. 3 J: \5066601 \conlrad\Proposal - Downtown Stormwater Permit Compliance.doc 3.1.1 Additional services due to major changes in the scope of the project or its design including, but not limited to, changes in size, complexity, character of construction or due to time delays in initiating or completion of the work as described herein. 3.1.2 Provide through subconsultants land acquisition boundary surveys, title searches, or other specialist services including real estate or right -of -way agents, environmental wetland identification and delineation, environmental assessments (including hazardous material surveys), project or construction management, financial or budgetary consultants, and bookkeeping or accounting services. If these services are subsequently determined advisable during the course of work, they may be considered for authorization as an additional service under this section or separately provided by the CITY. 3.1.3 Except as otherwise provided herein, services or additional costs associated with revising previously accepted studies, reports, or other documents prepared by the ENGINEER when such revisions are due to causes beyond the ENGINEER's control. 3.1.4 Additional services resulting from public protests, administrative hearings, or similar matters. 3.1.5 Preparing to serve and /or serving as an Expert Witness for the CITY in any litigation, public hearing, condemnation proceeding, right -of -way or easement acquisition or negotiation, or other legal / administrative proceeding. 3.1.6 Additional engineering services required by revisions to regulations (after the date of this Amendment) as applicable to the Florida Department of Environmental Protection, the St. Johns River Water Management District, Corps of Engineers, Seminole County, FDOT, or other regulatory agency requirements. 3.1.7 Additional services in connection with the project including services normally furnished by the CITY as described in Section 4 herein and services not otherwise provided for in this Agreement. SECTION 4 CITY Responsibilities 4.1 The CITY will: 4.1.1 Advise the ENGINEER of his requirements for the project and designate a person to act as the CITY's representative with respect to the work to be performed under this Amendment, and such person shall have complete authority to transmit instructions, receive information, interpret and define the CITY's policies and decisions pertinent to the work covered by this Amendment. 4.1.2 Obtain and provide data requested that is reasonably available on the project. This includes providing ACAD files of proposed DRA development, and providing existing and proposed site data including total area, impervious area, and type of development (such as multi - family or commercial). 4 J \80666.01 \contract \Proposal -Downtown Stormwater Permit Compliance.doc 4.1.3 Guarantee access to and make all provisions for the ENGINEER to enter upon public and private lands as required for the ENGINEER to perform his work under this Amendment. 4.1.4 Make facilities accessible for inspection. 4.1.5 Examine all studies, reports, sketches, schedules, and other documents presented by the ENGINEER and render decisions pertaining thereto within a reasonable time so as not to delay the work of the ENGINEER. Assist in obtaining approval of all governmental authorities having jurisdiction over the project, and such approvals and consents from such other individuals or bodies as may be necessary for completion of the Project. 4.1.6 Furnish or direct the ENGINEER in writing to provide at the CITY's expense, any sub - consultant services not designated in Section 2, if advised by the ENGINEER and CITY concurs that they are necessary. 4.1.7 Provide such legal, accounting, financial and insurance counseling services as may be required for the project, and such auditing services as the CITY may require. 4.1.8 Give prompt written notice to the ENGINEER whenever the CITY observes or otherwise becomes aware of any defect in the Project. SECTION 5 Payment 5.1 General Payment Provisions 5.1.1 Compensation paid ENGINEER for services described herein and rendered by principals and employees assigned to the Project will be computed by multiplying Standard classification billing rates for all classifications of employees directly engaged on the project, times the numbers of hours worked on the project. 5.1.2 The engineering fee for the services described herein is estimated to be $12,975.00 inclusive of out -of- pocket expenses. Invoices will be submitted periodically, indicating the hours expended during that billing cycle. 5.1.3 The CITY will make prompt monthly payments in response to ENGINEER's monthly statements without retention for all categories of services rendered under this Agreement and for reimbursable expenses incurred. 5.1.4 Charges for the services rendered by principals and employees as witnesses in any litigation, hearing or proceeding will be computed at a rate of $1200.00 per day or any portion thereof (but compensation for time spent in preparing to appear in any such litigation, hearing or proceeding will be computed in accordance with the payment method as set forth in Paragraphs 5.1.1). J \56666.Oftormact \Proposal - Downtown Stormwater Permit Conpliance.doc 5.1.5 If this Agreement is terminated during prosecution of the services prior to completion of the services of Section 2, payments to be made in accordance with Paragraph 5.1.1 and 5.1.2 on account of that and all prior work under this Amendment shall be due and payable, and shall constitute total payment for services rendered. In addition, upon termination, the ENGINEER shall be paid for any additional services authorized and rendered under Section 3. SECTION 6 General Conditions 6.1 Since the ENGINEER has no control over the cost of labor, materials, or equipment or over any construction Contractor's method of determining prices, any opinion of probable construction cost which may be provided in the services of this Amendment are made on the basis of his experience and qualifications and represent his best judgment as a design professional familiar with the construction industry, but the ENGINEER cannot and does not guarantee that bids or the construction cost will not vary from opinions of probable cost prepared by him. Similar limitations apply to construction schedules reviewed or prepared by the ENGINEER. 6.2 The CITY and the ENGINEER each binds himself and his partners, successors, executors, administrators and assigns to the other party of this Agreement and to partners, successors, executors, administrators, and assigns of such other party in respect to all covenants of this Amendment. Nothing herein shall be construed as creating any personal liability on the part of any officer or agency of any public body which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the CITY and the ENGINEER. 6.3 The ENGINEER agrees to initiate work promptly upon receipt of authorization to proceed and to prosecute the work in an expeditious and timely manner until the Project is completed. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment the day and year first above written. (ATTEST & SEAL) .G � 1 net Dougherty - City Gterk � CITY: Cit Sa ford, Flori pp 7 Eugene ller - City'Marfager ENGINEER: TEST & SE CPH Engineers, Inc. nda M. Gardner, SecretarylTreasurer David A. Gierach, P.E. - President 6 J: \5066601 \contract \Proposal - Downtown Stormwater Permit Compliance.doc EXHIBIT A Plan of Study EXHIBIT "A" PLAN OF STUDY TIME AND COST ESTIMATE POST PERMITTING PHASE SERVICES DOWNTOWN STORMWATER TREATMENT AND MITIGATION AT MILL CREEK TASK Cost Based on Standard Billing Rates $9,760.00 Reimbursed Expenses $815.00 Certified Testing Laboratory (Water Quality Testing) $2,400.00 TOTAL ESTIMATE NO DESCRIPTION P E T ESD ES D S EXPENSE 1 Conduct quarterly water quality sampling for a period of 3 years at the S = Clerical Mill Creek pond located south of 19th St near Mulberry Ave. 3 48 $500.00 2 Provide City with Pre- and Post- development pollutant loading values for parcels proposed to be developed in the Downtown Redevelopment Area (DRA) under the SJRWMD master permit minimum of 20 acres, maximum of 41 acres of development) 3 10 10 $100.00 3 Provide mapping (ACAD format) of the parcels within the DRA that are developed under the SJRWMD Master Permit, based on ACAD site information provided for each development. Provide copies for each development parcel to City. 10 1 $100.00 4 Prepare annual report on or before January 31 for a period of 3 years for all water quality monitoring testing conducted, submit report to SJRWMD and City, 3 3 $30.00 5 Prepare annual report on or before January 31 until the SJRWMD permit expires on 2/4/2010 or until the maximum of 41 acres are developed in the DRA, whichever occurs first. Report to include overall map showing location and size of developed parcels, impervious area developed, credits used and remaining credits established under the SJRWMD master permit. The report will be submitted to the SJRWMD and City. 5 5 10 10 5 $75.00 6 At completion of three year water quality testing, submit written documents to SJRWMD requesting increase from 20 to 41 acres of development within the DRA under the master permit, provided test results show adequate pollutant removal efficiencies within the Mill Creek pond. 1 1 1 $10.00 TOTAL 9 i6 20 6 48 20 1 9 E816.00 BREAKDOWN Cost Based on Standard Billing Rates $9,760.00 Reimbursed Expenses $815.00 Certified Testing Laboratory (Water Quality Testing) $2,400.00 TOTAL E12,975.00 P = P"napal E = Pinion..../ Engineer T = Design Engineer (E. l.) / Sr. Design Technician ESD = Environmental Scientist Director ES = EnvrOnmental Scient/st II D = CADD Techn/cian S = Clerical j\50666. Dlkontrad\Downlown Stormwater Permit Compliance Plan of Study 8/2412005 8 46 AM EXHIBIT B Water Sampling Locations ,y TV r _ { ;F. yA.A l�[ i • it ir A 17 rm It • Fes^ .IGs.4.,i .68a , y, A , —� D � ✓ �, �. � « < 6 ._ « + ,/ 411 �y} . `� '_ � � 0. 1zr" " °--•a w � _ x e �+12.e.A".L4]a• i �,,,#.adsn� p ✓ ' F F a ! ' \ w": a ;P ^' `( cS`'�Ir c' rya � °� - ic az� 4k "E ��X• 1y a r��1. sz ., � ., .. ,� 1 lot v � '9 • R � '�� na 5 i s. i a 1 ' l h P r k' _T 99�� i Y a.� X r l pr' � � r•, EXHIBIT C Copy of SJRWMD Permit U St. J ohns River Water Management District Kirby B. Green III, Executive Director - David W. Fisk, Assistant Executive Director NK5 COPY 4049 Reid Street February 4, 2005 City of Sanford PO Box 2808 Sanford, FL 32772 P.O. Box 1429 • Palatka, FL 32178.1429 On the Internet at www.sjrwmd.com. SUBJECT: Permit Number 40- 117 - 22310 -2 Sanford Downtown Redevelopment Master Planning Dear Sir /Madam: ------- ------ Enclosed is your general permit as authorized by the staff of the St. Johns River Water Management District on February 4, 2005. This permit is a legal document and should be kept with your other important documents. The attached MSSW /Stormwater As -Built Certification Form should be filled in and returned to the Palatka office within thirty days after the work is completed. By so doing, you will enable us to schedule a prompt inspection of the permitted activity. In addition to the MSSW /Stormwater As -Built Certification Form, your permit also contains conditions which require submittal of additional information. All information submitted as compliance to permit conditions must be submitted to the Palatka office address. Permit issuance does not relieve you from the responsibility of obtaining permits from any federal, state and /or local agencies asserting concurrent jurisdiction for this work. Please be advised that the District has not published a notice in the newspaper advising the public that it is issuing a permit for this proposed project. Publication, using the District form, notifies members of the public (third parties) of their rights to challenge the issuance of the general permit. If proper notice is given by publication, third parties have a 21 -day time limit on the time they have to file a petition opposing the issuance of the permit. If you do not publish, a party's right to challenge the issuance of the general permit extends for an indefinite period of time. If you wish to have certainty that the period for filing such a challenge is closed, then you may publish, at your own expense, such a notice in a newspaper of general circulation. A copy of the form of the notice and a list of newspapers of general circulation is attached for your use. In the event you sell your property, the permit will be transferred to the new owner, if we are notified by you within thirty days of the sale and if you provide the information required by 40C- 1.612, F.A.C. Please assist us in this matter so as to maintain a valid permit for the new property owner. OVERNINO BOARD Ometrlas D. Long, CHAIRMAN David G. Graham, VICE CHAIRMAN R. Clay Albright, SECRETARY Duane Ottenstmer, TREASURER APOPKA JACKSONVILLE OCALA JACKSONVILLE W. Michael Branch John G. Sowinski William Kerr Ann T Moore Susan N. Hughes FERNANDINA BEACH ORLANDO MELBOURNE BEACH BUNNELL JACKSONVILLE Thank you for your cooperation, and if this office can be of any further assistance to you, please do not hesitate to contact us. Sincerely, Eliseo Miranda Data Management Specialist II Division of Permit Data Services Enclosures: Permit with As -built Certification Form Notice of Rights List of Newspapers for Publication cc: District Permit File Consultant: CPH Engineers Inc PO Box 2808 Sanford, FL 32772 ST. JOHNS RIVER WATER MANAGEMENT DISTRICT Post Office Box 1429 Palatka, Florida 321 78 -1 429 PERMIT NO. 40- 117 - 22310 -2 DATE ISSUED: February 4. 2005 PROJECT NAME: Sanford Downtown Redevelopment Master Planning A PERMIT AUTHORIZING: The future construction of a maximum of 41 acres of redevelopment known as the Sanford Downtown Redevelopment Master Plan utilizing on -site structural best management practices and off -site compensating treatment. LOCATION: Section(s): 30 Township(s): 19S Range(s): 31E Seminole County City of Sanford PO Box 2808 Sanford, FL 32772 Permittee agrees to hold and save the St. Johns River Water Management District and its successors harmless from any and all damages, claims, or liabilities which may arise from permit issuance. Said application, including all plans and specifications attached thereto, is by reference made a part hereof. This permit does not convey to permittee any property rights nor any rights or privileges other than those specified therein, nor relieve the permittee from complying with any law, regulation or requirement affecting the rights of other bodies or agencies. All structures and works installed by permittee hereunder shall remain the property of the permittee. This permit may be revoked, modified or transferred at any time pursuant to the appropriate provisions of Chapter 373, Florida Statutes: PERMIT IS CONDITIONED UPON: See con ' ions on attached "Exhibit A ", dated February 4, 2005 AUTH RIZ \ BY: St. Johhi) ver Water Management District Depart of Resource Management 0 David Dewey "EXHIBIT A" CONDITIONS FOR ISSUANCE OF PERMIT NUMBER 40-117-22310-2 CITY OF SANFORD DATED FEBRUARY 4, 2005 1. All activities shall be implemented as set forth in the plans, specifications and performance criteria as approved by this permit. Any deviation from the permitted activity and the conditions for undertaking that activity shall constitute a violation of this permit. 2. This permit or a copy thereof, complete with all conditions, attachments, exhibits, and modifications, shall be kept at the work site of the permitted activity. The complete permit shall be available for review at the work site upon request by District staff. The permittee shall require the contractor to review the complete permit prior to commencement of the activity authorized by this permit. 3. Activities approved by this permit shall be conducted in a manner which do not cause violations of state water quality standards. 4. Prior to and during construction, the permittee shall implement and maintain all erosion and sediment control measures (best management practices) required to retain sediment on -site and to prevent violations of state water quality standards. All practices must be in accordance with the guidelines and specifications in chapter 6 of the Florida Land Development Manual: A Guide to Sound Land and Water Management (Florida Department of Environmental Regulation 1988), which are incorporated by reference, unless a project specific erosion and sediment control plan is approved as part of the permit, in which case the practices must be in accordance with the plan. If site specific conditions require additional measures during any phase of construction or operation to prevent erosion or control sediment, beyond those specified in the erosion and sediment control plan, the permittee shall implement additional best management practices as necessary, in accordance with the specifications in chapter 6 of the Florida Land Development Manual: A Guide to Sound Land and Water Management (Florida Department of Environmental Regulation 1988). The permittee shall correct any erosion or shoaling that causes adverse impacts to the water resources. 5. Stabilization measures shall be initiated for erosion and sediment control on disturbed areas as soon as practicable in portions of the site where construction activities have temporarily or permanently ceased, but in no case more than 7 days after the construction activity in that portion of the site has temporarily or permanently ceased. 6. At least 48 hours prior to commencement of activity authorized by this permit, the permittee shall submit to the District a Construction Commencement Notice Form No. 40C- 4.900(3) indicating the actual start date and the expected completion date. 7. When the duration of construction will exceed one year, the permittee shall submit construction status reports to the District on an annual basis utilizing an Annual Status Report Form No. 40C- 4.900(4). These forms shall be submitted during June of each year. 8. For those systems which will be operated or maintained by an entity which will require an easement or deed restriction in order to provide that entity with the authority necessary to operate or maintain the system, such easement or deed restriction, together with any other final operation or maintenance documents as are required by subsections 7.1.1 through 7.1.4 of the Applicant's Handbook: Management and Storage of Surface Waters, must be submitted to the District for approval. Documents meeting the requirements set forth in these subsections of the Applicant's Handbook will be approved. Deed restrictions, easements and other operation and maintenance documents which require recordation either with the Secretary of State or the Clerk of the Circuit Court must be so recorded prior to lot or unit sales within the project served by the system, or upon completion of construction of the system, whichever occurs first. For those systems which are proposed to be maintained by county or municipal entities, final operation and maintenance documents must be received by the District when maintenance and operation of the system is accepted by the local governmental entity. Failure to submit the appropriate final documents referenced in this paragraph will result in the permittee remaining liable for carrying out maintenance and operation of the permitted system. 9. Each phase or independent portion of the permitted system must be completed in accordance with the permitted plans and permit conditions prior to the initiation of the permitted use of site infrastructure located within the area served by the portion or phase of the system. Each phase or independent portion of the system must be completed in accordance with the permitted plans and permit conditions prior to transfer of responsibility for operation and maintenance of that phase or portion of the system to local government or other responsible entity. 10. Within 30 days after completion of construction of the permitted system, or independent portion of the system, the permittee shall submit a written statement of completion and certification by a registered professional engineer or other appropriate individual as authorized by law, utilizing As Built Certification Form 40C- 1.181(13) or 40C- 1.181(14) supplied with this permit. When the completed system differs substantially from the permitted plans, any substantial deviations shall be noted and explained and two copies of as -built drawings submitted to the District. Submittal of the completed from shall serve to notify the District that the system is ready for inspection. The statement of completion and certification shall be based on on -site observation of construction (conducted by the registered professional engineer, or other appropriate individual as authorized by law, or under his or her direct supervision) or review of as -built drawings for the purpose of determining if the work was completed in compliance with approved plans and specifications. As -built drawings shall be the permitted drawings revised to reflect any changes made during construction. Both the original and any revised specifications must be clearly shown. The plans must be clearly labeled as "as- built" or "record" drawing. All surveyed dimensions and elevations shall be certified by a registered surveyor. The following information, at a minimum, shall be verified on the as -built drawings: a. Dimensions and elevations of all discharge structures including all weirs, slots, gates, pumps, pipes, and oil and grease skimmers; b. Locations, dimensions, and elevations of all filter, exfiltration, or underdrain systems including cleanouts, pipes, connections to control structures, and points of discharge to the receiving waters; c. Dimensions, elevations, contours, or cross - sections of all treatment storage areas sufficient to determine state - storage relationships of the storage area and the permanent pool depth and volume below the control elevation for normally wet systems, when appropriate; d. Dimensions, elevations, contours, final grades, or cross - sections of the system to determine flow directions and conveyance of runoff to the treatment system; e. Dimensions, elevations, contours, final grades, or cross- sections of all conveyance systems utilized to convey off -site runoff around the system; f. Existing water elevation(s) and the date determined; and Elevation and location of benchmark(s) for the survey. 11. The operation phase of this permit shall not become effective until the permittee has complied with the requirements of general condition 9 above, the District determines the system to be in compliance with the permitted plans, and the entity approved by the District in accordance with subsections 7.1.1 through 7.1.4 of the Applicant's Handbook: Management and Storage of Surface Waters, accepts responsibility for operation and maintenance of the system. The permit may not be transferred to such an approved operation and maintenance entity until the operation phase of the permit becomes effective. Following inspection and approval of the permitted system by the District, the permittee shall request transfer of the permit to the responsible approved operation and maintenance entity, if different from the permittee. Until the permit is transferred pursuant to section 7.1 of the Applicant's Handbook: Management and Storage of Surface Waters, the permittee shall be liable for compliance with the terms of the permit. 12. Should any other regulatory agency require changes to the permitted system, the permittee shall provide written notification to the District of the changes prior implementation so that a determination can be made whether a permit modification is required. 13. This permit does not eliminate the necessity to obtain any required federal, state, local and special district authorizations prior to the start of any activity approved by this permit. This permit does not convey to the permittee or create in the permittee any property right, or any interest in real property, nor does it authorize any entrance upon or activities on property which is not owned or controlled by the permittee, or convey any rights or privileges other than those specified in the permit and chapter 40C -4 or chapter 40C -40, F.A.C. 14. The permittee shall hold and save the District harmless from any and all damages, claims, or liabilities which may arise by reason of the activities authorized by the permit or any use of the permitted system. 15. Any delineation of the extent of a wetland or other surface water submitted as part of the permit application, including plans or other supporting documentation, shall not be considered specifically approved unless a specific condition of this permit or a formal determination under, section 373.421(2), F.S., provides otherwise. 16. The permittee shall notify the District in writing within 30 days of any sale, conveyance, or other transfer of ownership or control of the permitted system or the real property at which the permitted system is located. All transfers of ownership or transfers of a permit are subject to the requirements of section 40C- 1.612, F.A.C. The permittee transferring the permit shall remain liable for any corrective actions that may be required as a result of any permit violations prior to such sale, conveyance or other transfer. 17. Upon reasonable notice to the permittee, District authorized staff with proper identification shall have permission to enter, inspect, sample and test the system to insure conformity with the plans and specifications approved by the permit. 18. If historical or archaeological artifacts are discovered at any time on the project site, the permittee shall immediately notify the District. 19. The permittee shall immediately notify the District in writing of any previously submitted information that is later discovered to be inaccurate. 20. This permit for construction will expire five years from the date of issuance. 21. All wetland areas or water bodies that are outside the specific limits of construction authorized by this permit must be protected from erosion, siltation, scouring or excess turbidity, and dewatering. 22. Prior to construction, the permittee must clearly designate the limits of construction on -site. The permittee must advise the contractor that any work outside the limits of construction, including clearing, may be a violation of this permit. 23. The surface water management system is approved pursuant to the information received by the District on July 16, 2004, August 31, 2004, November 24, 2004 and November 29, 2004. 24. Prior to any demolition, reconstruction /construction within each parcel, a Standard Environmental Resource permit must be obtained from the District for development of that parcel. 25. During the initial development phase, no more than 20.0 acres total area, or 18.0 acres of impervious area, can be redeveloped within the DRA utilizing the compensatory treatment established under this permit. 26. For a minimum of three years prior to the expansion of the area allowed to be re- developed utilizing the compensatory water quality treatment approved by this permit from the initial 20 acres (18 acres impervious surfaces) to 41 acres (36.9 acres impervious surfaces), the permittee shall monitor total phosphorous, total nitrogen and total suspended solids within Mill Creek and the Mill Creek Stormwater Pond No. 1 (also known as Mill Creek Year 3B Pond), located south of 18`" Street and west of Country Club Circle in Sanford. These parameters are to be measured on a quarterly basis continuously for the three -year period at Mill Creek immediately upstream of the pond and at the Pond No. 1 outflow structure (quadruple grate inlet structure at the northeast corner). All samples shall be collected within 3 days of a rainfall event. All monitoring shall be conducted by a certified laboratory designated by the permittee. Copies of the results shall be submitted to the District annually on or before January 31"for monitoring conducted during the previous calendar year. 27. If the District determines that the water quality monitoring demonstrates that the removal efficiencies utilized in the pollutant loading analysis have not been achieved by the system, then the initial 20.0 -acre development phase shall not be expanded to the full 41.00 acres. 28. If the District determines that the water quality monitoring demonstrates that the removal efficiencies utilized in the pollutant loading analysis have been achieved by the system, then the permittee may cease monitoring, and the re- development area that is able to utilize the compensatory treatment approved by this permit will be expanded to the full 41.0 acres of total area or 36.9 acres of impervious area. The redevelopment area shall not be expanded until the permittee receives written approval from the District. 29. The redevelopment of parcels within the DRA proposing to utilize the compensatory water quality treatment approved by this permit shall conform to the following requirements: - Prior to construction, each parcel applicant shall be required to obtain a Standard Environmental Resource permit from the District. - The application submittal shall demonstrate that total project area and impervious area, when considered with all projects previously permitted to utilize the compensatory water quality treatment approved by this permit and which have a valid permit, are below the limits approved by this permit. - The application shall also include a pre -post pollutant loading analysis for the three identified pollutants which demonstrates that sufficient compensatory treatment is available to provide treatment equivalent to retention and ensure a net reduction in the identified pollutants. This analysis shall consider all projects that were previously permitted to utilize the compensatory water quality treatment approved by this permit and which have a valid permit. - The proposed development must be located within the DRA defined by this permit. The percent impervious of a development shall not exceed 90.0°/x. - Each parcel applicant will be required to provide appropriate documentation and a development map from the City of Sanford to the District acknowledging use of the compensatory water quality treatment approved by this permit. The map shall demonstrate that the proposed project is located within the DRA established by this permit - Each parcel applicant will be required to install baffle boxes, Stormceptors or other best management practice with equivalent water quality treatment efficiencies at each discharge point of connection to the City's system to provide a measure of water quality treatment for the improvements. Where feasible, pervious areas shall be graded to retain stormwater through the creation of depressional areas, installation of swale checks, etc. and the use of best management practices. 30. The permittee shall submit annually to the District on or before January 31' an overall development map clarifying the location of developed parcels, total acreage developed, total impervious area developed for the previous calendar year. This reporting shall continue until the permit expires or all of the compensatory water quality treatment has been utilized. 31. This permit does not authorize any work in wetlands or other surface waters.