amendment to soa for domestic wastewater...ann mule mou berwick. dutttn, sl.lrkty, and larit...

,I- SARASOTA COUNTY (l"I "Dedicated to QualityService" ·,. .

... March 20, 2001

·.\ .~--'

...... ~·-'.' .. .... ·. _,~: I \·/"·,·.

,,,

Elsa A Potts, P.E .• Administrator Florida Department of Environmental Protection Office of Wastewater Management 2600 Blair Stone Road, MS 3536 Tallah~see, Florida 32399-2400

Subject: Amendment to the Specific Operating Agreement (SOA) for Delegation of D0mesti1 Wastewater Program Authority

Dear Ms. Potts:

In accordance with Section 3 of the SOA, the Local Program can revise attachments to the SOA withou formal SOA modification. Enclosed you will find Attachment Nos. 1, 2, 3, and 6 that have been revised anc are provided for your review. The attachments were revised to reflect the recent changes to the Coun~ organizational structure and to provide updated information on the wastewater facilities.

Please contact me at (941) 378-6128 ifyou have any questions.

Sincerely

r:fawa-rjtP1~~ J. Kent Kimes, P.E. r:J-i

Attachment 1 DOM Delegation ofSarasota County

Pagel of 4

• SARASOTA COUNTY NATURAL RESOURCES

DOMESTIC WASTEWATER FACILITIES - DELEGATED

Delegated WWTF's TOTAL=45 These Type III facilities are delegated to the Local Program

i..Arbors MHP ,,Bahia Vista Estates MHP . '-8-arclay House Apartments, Beekman Place Utilities

i.2224 South Trail WWTP (aka Buccanneer) \Ca(dio Research, Inc. iec:fral Cove Trust

~J~ot~J:l1i:"' on-line April, t 999

t.l¼irwinds Condominium Village a.Field Club

.-Jlonda Pi~~s..MHP"'.:::> tHappy Haven MHP HealthSouth of Sarasota

J:Ieron Bay Club --HlSughton Wagman Partnership, Ltd. (aka Scott Paint) \Japanese Gardens MHP i.I

Attachment l DOM Delegation ofSarasota County

Page 2 of4

SARASOTA COUNTY NATURAL RESOURCES DOMESTIC WASTEWATER FACILITIES - NON-DELEGATED

These facilities are not subject to delegation TOTAL=23

Type I Facilities (13)

°'Dolomite Utilities - Fruitville ~'-Florida Governmental Utility Authority- Gulf Gate 1..

~lorida Governmental Utility Authority - South Gate ~

-I-forth Port, City ofL "'Sarasota, City of,.· ~iesta Key Utility Authority ~-

'Sarasota County Utilities - Atlantic •· "Sarasota County Utilities - Bee Ridge Water Reclamation Facility ...,.. "Sarasota County Utilities - Central Cowity ·

'.'sarasota County Utilities - Meadwood .."'sarasota County Utilities - Venice Gardens v -· 'Venice, City of - Eastside l ,Venice, City of- Island Beachv

Type II Facilities (6) t ~;..,,.~.,· .;.-,,- , > ~>f, (. .. __,,..-· l . 'Dolomite Utilities -Tri-Par Estates v C.--r·;(fJ~'..i·.i~' .-:7 ,. . ~melot Lakes· v · (~··. Ii' 1~ensington Park Utilities - Monica Parkway.,/' ./ l1 · ~

~ensington Park Utilities - 27th Street.,.

~ongwood Run Utilities v ~arasota County Utilities - Plantation

Type III Facilities (4)

'5arasota County Utilities - Circlewoods .w:" "'Sarasota County Utilities -Gulf View.,;,-'Sarasota County Utilities - Proctor Road v

' Sarasota County Utilities - Nokomis Community Park

l-1: ,shared,wwtf,DOM Delegauon-Attachment I .doc

Abandoned WWTF History Attachment 1 DOM Delegation of Sarasota County

Page 3 of 4

Wastewater Facility Facility ID Date Abandoned Connection To Permitted Capacity {MGDl

Actual Flow

(MGD\

s t taraso a Councy Gulfview · FLA013465 Pendino (CY2001) SCVGU 0.0490 0.032 Circlewoods FLA013406 Pendina CCY2001) SCVGU 0.0800 0.054 Oscar Scherer State Park FLA013491 Pendinq (CY2001);.., SC CCU 0.0150 0.005

Palm & Pines MHP V FLA013393 11/28/00 SC CCU 0.0140 0.004 Septaoe Plant """ - FLA013375 06/21/99 · SC Bee Ridoe 0.1250 0.050 Southbay Utilities:) v' FLA013424 04/19/99 SC CCU 0.2500 0.120 Mission Valley V

~ FLA013415 10/27/98 SC· Citv of Venice 0.0100 0.003

Venice Gardens #1 V FLA043231 07/01/98. SCVGU 1.0000 1.000 Dana Corooration ......... FLA013440 03/26/98 SC CCU 0.0060 0.003 Twin Lakes Park v" FLA013367 07/01/97 scccu. 0.0150 0.005 Country Manor v ~ FLA013466 06/01/97 SC Bee Ridoe 0.0165 0.021 Flioht Deck Restaurant ""' FLA013445 12/11/96 SC CCU 0.0100 0.008 Tameron Utilities, lnc.1 FL0042811 10/25/96 SC Atlantic 0.1550 0.078 South County Annex FLA013364 06/01/96 SCVGU 0.0050 0.003 Hourglass Lakes* FLA013431 09/01/95 SC Circlewoods 0.0200 0.010 Bent Tree FLA013369 09/01/95 SC Bee Ridge 0.7500 0.543 Nokomis Village Shop FLA013391 07/01/95 SC CCU 0.0400 0.027 Southfield Utilities FLA013462 01/01/95 SC Bee Ridae 0.0550 0.023 Royal Palms MHP GMS 10/01/94 SC CCU 0.0180 0.016 Sunrise GMS 03/01/94 SC CCU 0.1800 0.105 Hilton Industries, Inc. FLA013386 01/01/93 SC Bee Ridoe 0.0050 0.004 Royal Coachman GMS 06/01/92 SC - City of Venice 0.0550 0.030 Ashton Elementary GMS 08/01/91 SC Atlantic 0.0100 0.010 Palmer Utilities GMS 03/01/91 SC CCU 0.0980 0.010 Sorrento~ GMS 09/01/90 SC CCU 0.4000 0.260 Southeast Utilities 1 GMS 09/01/90 SC Atlantic 0.0920 0.070 Windward Isles~ GMS 09/01/90 scccu 0.0400 0.020 Flvina Bridae GMS 05/01/90 scccu 0.0075 0.003 North Creek GMS 02/18/89 scccu 0.1520 0.017 Varno GMS 02/04/88 SC CCU 0.2400 0.157 Sarasota SQuare Mall GMS 05/01/87 SC CCU 0.1750 0.118 Orange Acres Trailer Park GMS 05/01/86 SC CCU 0.0360 0.034 Country Club of Sarasota GMS 12/01/84 SC CCU 0.1150 0.059

JTOTALS 4.1240 2.902

City of Sarasota Cafe Baci - Soytl:lwest Restaurant v FLA013439 12/15/99 Citv of Sarasota 0.0050 Robinhood ....,. FLA013461 09/01/97 City of Sarasota 0.0250 Bath & Racauet Club v FLA013437 06/09/97 City of Sarasota 0.0050 Oak Pointe Manor GMS 02/01/90 City of Sarasota 0.0150

City of North Port IMyakka Utilities GMS 04/01/94 City of North Port 0.4000

i:\shared\WWTF\Abandon WWTF\History of Abandon WWTF.xls Revised 3/5/0

===============================:=====:=============--·· -----

Abandoned WWTF History Attachment ·

DOM Delegation of Sarasota Coun~

Page 4 of,

Wastewater Facility Facility ID Date Abandoned Connection To Permitted Capacity

{MGD}

Actual Flow

{MGD\

City of Venice Eastside !City of Venice Island Beach FLA013376 I Pending (CY 2001) I City of Venice 0.7500 IBay Lake Estates GMS 09/01/90 City of Venice 0.4000 Florida Governmental Utility Authority

!Oak Hammock I GMS I Pending (CY 2001) I FGUA Southgate 0.0100 Englewood Water;· District Tanaerine Woods V FLA013448 01/06/01 EWD 0.0900 Englewood Elks v FLA013387 02/20/98_ EWD 0.0100 Gasparilla Condominium FLA013388 01/01/97 EWD 0.0150 Deer Creek MHP FLA013401 12/01/96 EWD 0.0150 Englewood Elementary FLA013371 12/01/96 EWD 0.0150 Shady Haven FLA013400 12/01/96 EWD 0.0060 Carriaoe House Restaurant FLA013417 04/01/96 EWD 0.0050 Oak Grove MHP FLA133990 04/01/96 EWD 0.0180 EnQlewood Isles FLA013413 03/01/96 EWD. 0.4000 Holiday Ventures* FLA013435 01/01/96 EWD 0.0750 Englewood Hospital/Medical FLA013460 09/01/94 EWD 0.0500 Englewood Golf & Countrv Club GMS 10/01/93 EWD 0.0400 Lemon Bay• GMS 06/01/93 EWD 0.0100 Brook To Bay GMS 08/01/90 EWD 0.0200

AquaSource Dolomite TriPar FLA013427 Pendino (CY 2001) Fruitville 0.0300 Kensington Park Monica Pkwy FLA013382 Pending (CY 2001) Fruitville 0.4560 Kensington Park 27th Street FLA013456 Pending (CY 2001) Fruitville 0.1750 Lonowood Run FLA013454 Pendino (CY 2001) Fruitville 0.2150

Dolomite Utilities / Trade Center V ,,,FLA013444 12/15/99, Fruitville 0.0150 Dolomite Utilities/ Woodland Park v FLA013452 02/10/98 Fruitville 0.0670 Fruitville Elementary v FLA013366 07/01/97 Fruitville 0.0100 Beneva Nursing Pavilion" FLA013442 09/01/96 Fruitville 0.0300 Villaae Oaks Condominium FLA013446 06/01/96 Fruitville 0.0600 Sun - N - Fun3 GMS 02/01/92 Fruitville 0.1520 Childrens Haven GMS 03/23/90 Longwood . 0.0100

Closed Burzenski Nursing Home FLA013402 03/27/95 Facility Closed 0.0080 IPS Trust GMS 09/01/90 Facility Closed 0.0050 Workmans GMS 05/01/88 Facility Closed 0.0050 Sarasota County Juvenile Center GMS 07/01/86 Facility Closed 0.0033

All of the above facilities discharged to groundwater with the exception of the noted surface water dischargers: 1. Direct surface water dischargers that total 247,000 gpd permitted flow and 148,000 gpd actual flow. 2. Underdrain surface water dischargers that total 470,000 gpd permitted flow and 312,000 gpd actual flow. 3. Clandestine surface water dischargers that total 402,000 gpd permitted flow and 180,000 gpd actual flow.

• Estimated off-line date

i:\shared\WWTF\Abandon WWTF\History of Abandon WWTF.xls Revised 3/5,

\lanag,,. (usionwr S,r'\u:t'

N:ani.J· F'ishtr

Public- ("ommun1cai,on and

Sarasota County Government Environmental Services Business Center

Ex.etutivc Director

Edward Gosd

Chart 4 Sarasota County Government Environmental Services Business Center

Natural Resources 03/2001

General Ma11agc:r,Rcrnurct Pcmtitti1l}l :............................ .

Dc: ..dt1r1111c:111 Scrv11:rs Buii11cu Ccnu:t ; Natural Resources

Carys.comp ••••••••••••••••••••••••••••••J

Project Scien1iu Ad111i11i:1mtivc Wrdord and Vacant Assistant II

(l/10)

M1n.1.~cr, Pollution

Co,urol

J, Ktnl Klmts

Supc,.,,,ior. Office Opcr11i

Attachment 3 DOM Delegation ofSarasota County

SARASOTA COUNTY NATURAL RESOURCES

DOMESTIC WASTEWATER PROGRAM (2001)

List ofContacts

Name Title Agency Function

Gary S. Comp General Manager· . Natural Resources 130 l Cattlemen Road Sarasota, FL 34232 Telephone: (941) 378-6113 Suncom: 522-6113 FAX: (941) 378-6563

Agency Head

J. Kent Kimes, P.E. Manager Pollution Control 1301 Cattlemen Road Sarasota, FL 34232 Telephone: (941) 378-6128 Suncom: 522-6128 FAX: (941)378-6563

Program Administrator

Laura Lyn Ammeson Environmental Supervisor Pollution Control Section Supervisor

Donald Lewis, P .E. Engineer III Pollution Control Permit Reviewer

Melissa Vaswani Engineer Pollution Control Permit Reviewer

Jerry Lee Thomas Envirorunental Specialist III Pollution Control Compliance Coordinator

Robert Wright Envirorunental Specialist II Pollution Control Permit Reviewer

William Durrance Envirorunental Specialist I Pollution Control Facility Inspector

Jeff Tompkins Envirorunental Specialist I Pollution Control Facility Inspector -1ts;d

Mike Mylett Environmental Specialist I Pollution Control Facility Inspector

Chris Meyer Environmental Specialist I Pollution Control Facility Inspector

Kim Van Dom Office Supervisor II Pollution Control Office Supervisor

Betty Duggan Senior Secretary Pollution Control Clerk

Cheryl Grimes Help Desk Spe~ialist Envirorunental Services Information Technology

Help Desk Specialist

Kathleen Schneider Assistant County Attorney Office of the County Attorney 1660 Ringling Boulevard Sarasota, FL 34236 Telephone: (941) 316-7272 Suncom: 595-7272 FAX: (941) 316-7267

----------------------------------

H:\shared\wwtf\DOM Delegation\Attachment3.doc

·- ,_ ·--·------·----

Attachment 6 DOM Delegation of Sarasota County

SARASOTA COUNTY LOCAL PROGRAM

POLLUTION CONTROL

DOMESTIC WASTE

SPECIFIC OPERATING AGREEMENT

RESOURCE PLAN

2001

--···-·-··-------------·

RESOURCE PLAN

Table of Contents

Introduction

1. Organizational Charts

2. List of Contacts

3. Wastewater Treatment Facility Inspection List

4. Wastewater Treatment Facility Compliance Inspection Form

5. 2001 Compliance Sampling Inspection Schedule

6. Compliance Sampling Inspection Checklist

7. 2001 Weekend Inspection Tracking List

8. Delegated Wastewater Facilities List

9. Non-Delegated Wastewater Facilities List

10. Delegated and Non-Delegated 180 Days to Permit

11. Abandoned WWTF History

12. Fee Split

13. Permit Design Capacity Tracking Log

14. Annual Residuals Summary for 2000

15. Fee Resolution

16. Budget Summary for 2000-2001

---·---·· -·-·-··------------.:::::::=============-=-=~:::::::::::::=====::::::::::::::::::::::::::::::=

Sarasota County Local Program

Resource Plan for 2001

This plan addresses the staffing; facility information, equipment, and budget committed to the implementation of the Domestic Waste-Specific Operating Agreement (SOA).

Organization and Budget

The Natural Resources personnel involved in the implementation of the SOA are outlined in Section No. 1, Organizational Charts and Section No. 2, List of Contacts. Section Nos. 3 to 14 contain the tracking information necessary to meet the Level of Service in the SOA. The current budget allocates $327,951 for personal services and $31,842 for nonpersonnel services. Details concerning the current budget can be found in Section No.15.

The Sarasota County Board of County Commissioners established a local program Pollution Recovery Trust Fund {PRTF), contained in Resolution No. 91-360. The PRTF receives enforcement monies and is used for environmental enhancement projects.

Equipment

The Local Program currently maintains all the necessary equipment to meet the requirements of the SOA. The following equipment is used:

• Five vehicles, one of which is a four wheel drive truck, all equipped with two-way radios;

• Routine field measurement and sampling equipment; such as six Hach Pocket Colorimeters, Hach turbidimeter, two Beckman pH meters, two YSI dissolved oxygen meters, flow meter, and two ISCO composite samplers; and

• Fifteen personal computers with applicable software, 11 of which have access to the DEP mainframe computer system, and two LaserJet printers.

Training

The Local Program has budgeted sufficient funds to support personnel training. Requisite training needed to allow each staff to accomplish the work assigned is provided. The Local Program will provide appropriate representation at DEP-sponsored meetings, in-house training sessions, workshops, and monthly teleconferences.

Section No. 1

Organizational Charts

_________.... , ..........

. ·····--··--··---··-··------ ..-···--------------------------------

Sarasota County Government Environmental Services Business Center

Eictulivt Dircclor

Edw1rd Gostkkl

\\'Jlt't Rtsourtt' M:magtr \'lit.JIM

\l.;magtt. Cus1omi:r Strv1ct · :-:~n~> Fishtr

Pubhc Commun1cauon and Ou1reach Coord1n.a1or

Amit Hur

Gr:tphu:s Anis1 Jane MtCarthy

Strategic Trans(orrn:uion Leader

Administrative Assis1ant I JIii Wtlsz

54 Emp.• Chan I

Manilger, Finance & Admin Services

D••• Cook

Finance

C'~Slomtr Strvite/Mtlu Reading

Human Resources

Information Technology

Water Consen-ation

158 Emp. • Chans 2°2d

Janie• M1gdzluz

General Managtr, Utilities Warren Wagner

Ulili1y Planning

Engineering

Water Supply

Wutew11er

Field Operations

Administration

58 Emp. •C'han J 4& Emp.• {'han •

Gentral Manager, Na1ur.il Gcncr.il Manager. Suhd Resources Waste

Cll'yComp Anlt• L•rc•nt

C'oas111 Resources

Water Quali1y Management Colltc!llun Sel"ltec

Land Management Reust/Oisp,,sal

Air Program

H1bitar/Threatened Spcci

Chart 4 Sarasota County Government Environmental Services Business Center

Natural Resources 03/2001

Rttourcc: Pem1ininy Dc,dop111c111 Services Busineu Cc111ct

:............................ . :

Gcncri.l Mtnai:icr, N1111u.l Rrsourccs

Carys. Comp ..............................) Project Scirntiil Administntivc

Wrdord and V1C'1n1 Auis1.1111ll (l/10) Brtnd1 S. Flshtr

Stnior Secretary

Susan Dr11anov

Ma11111cr, Pollu1io11 Control

J. Ktnl Kln1u

Mana&tr, Resource MutaltCllltlll

rh!llp Erk Su11011

(usionm Suv1cc Rep. Ann Mirlt Mou

Senior Secrcury Berwick, Duttan,

Starkey, and Larit

Coordinator. Adminisrmivc Trtuyo1ru

Senior Secretary Jody Ftnntr

Supervisor, Enviromncnt:al

Lauri Ammuon

Supervisor, Envir011me11ut

Euzenc Chtrno

Fn.nchisc Utility Coordin1tor

Kuhlctn Colombo Suptrvisor,

Enviromncnt.al Mlchul J, Barktr ·

Supervisor. Environ11\C111al

R.onsld L. Vanflttl

Eu.-irom1lC11t.al Spccitlist 111

frum1n tttd Wtbtr

E11v1r011m,ent.al E11viro11mcn11I Environn1c11t1I Spemlis11 Specialisl Ill Sptcidist I

Environmc1tt2I SpccialiH Ill

,\.t~lttt ,Ourr1ntt, Thomas and Ryu Molnar ind Wall Rushlnr, Camtron, Muut. Tomfiklns, Pul,Z.Ornltn,

Mt~·tr, ind ti-hlonty \Yhttltr, tnd Smith

/l.hli111.\IU..,tnl Sptcialis1 11 Speciilist II E11vironmc:n11l Kt:1.u1 and Wrlthl Lo~ry :iand £11dn Sp«ialist ti

Knyt Lton1rd

E11vitan1nc:nul

Specialist I

Roland H21bltht

E11viroumtt112I Specialist Ill

Rodrlquu, Solum, and Murray

E11vironntt11t1I

Specialist 111

Powtrs, Jatubson,

Morrlt.an, EIIH,

E111p11etr. Ttimc:c: Enviro11mc:ntal E11viro11mc:11ul

E11viro11111c:11ul

Specialist I

Oc:borah Blanto

E11viro11111t11ul

Spcci1li11 II

Jonn, Bannrr.

S1t2d,n1n°Ryan, and

Rc:u,rhtl

http:Morrlt.anhttp:Eu.-irom1lC11t.al

Section No. 2

List of Contacts

•

SARASOTA COUNTY NATURAL RESOURCES

DOMESTIC WASTEWATER PROGRAM (2001)

List ofContacts

Name Title Agency Function

GaryS. Comp General Manager Natural Resources 1301 Cattlemen Road Sarasota, FL 34232 Telephone: (941) 378-6113 Suncom: 522-6113 FAX: (941) 378-6563

Agency Head

J. Kent Kimes, P .E. Manager Pollution Control 130 I Cattlemen Road Sarasota, FL 34232 Telephone: (941) 378-6128 Suncom: 522-6128 FAX: (941) 378-6563

Program Administrator

Laura Lyn Ammeson Environmental Supervisor Pollution Control Section Supervisor

Donald Lewis, P .E. Engineer ID Pollution Control Pennit Reviewer

Melissa Vaswani Engineer Pollution Control Permit Reviewer

Jerry Lee Thomas Environmental Specialist III Pollution Control Compliance Coordinator

Robert Wright Environmental Specialist II Pollution Control Permit Reviewer

William Durrance Environmental Specialist I Pollution Control Facility Inspector

JeffTompkins Environmental Specialist I Pollution Control Facility Inspector

Mike Mylett Environmental Specialist I Pollution Control Facility Inspector

Chris Meyer Environmental Specialist I Pollution Control Facility Inspector

Kim Van Dom Office Supervisor II Pollution Control Office Supervisor

Betty Duggan Senior Secretary Pollution Control Clerk

Cheryl Grimes Help Desk Specialist Environmental Services Information Technology

Help Desk Specialist

Kathleen Schneider Assistant County Attorney Office of the County Attorney 1660 Ringling Boulevard Sarasota, FL 34236 Telephone: (941) 316-7272 Suncom: 595-7272 FAX: (941) 316-7267

---·--·····--··-·---·-----------··----------·

---------------

Section No. 3

Wastewater Treatment Facility Inspection List

··--·---------·---·-··

WWTF Facilities( lnspectors:·2001 ..· .. Kevin .•..

Bahia Vista Estates MHP Our Lady Of Perpetual Help Arbors MHP Barclay Lake Forest Condominium Enqlewood Utilities Beekman Place Utilities Manatee Community Colleqe Florida Pines MHP Buccaneer Bowl Medical Center of Sarasota Japanese Gardens MHP Cardio Research, Inc. Myakka MHP Kinqs Gate RV Park Coral Cove Trust Oak Ford Kinq's Gate Club MHP Fairwinds Condominium Villaqe Rambler's Rest RV Resort Lake Village MHP Field Club Sarasota Memorial Manasota Beach Gardens Haoov Haven Venice Campqrounds Oak Hammock Professional Center HealthSouth Woodbridqe Estates Polynesian Villaqe MHP Heron Bay Club SC, Atlantic WRF Spanish Lakes MHP Lake Tippecanoe SC, Meadowood Dolomite Utilities/Fruitville Lyons Cove Condominium SC, Plantation Dolomite Utilities/Tri Par Myakka River State Park SC, Gulf View Kensinqton Park/Monica Parkway New Gate School SC, Proctor Road Kensinoton Park/27th Street Oakwood Gardens Condominium Camelot Lakes MHP Longwood Run Utilities Oscar Scherer State Recreation Park SKUA Peterson Manufacturing

Scott Paint Corporation North Port, City of Sylvan Lea City of Venice / East Side Tervis Tumbler City of Venice / Island Beach Tri-State MHP SC, BRWRF Venetian MHP SC, Central County WRF Venice Ranch MHP SC, Circlewoods of Venice Yoders Restaurant SC, Venice Gardens City of Sarasota Gulf View SC, Nokomis Community Park FGUA/ Gulf Gate FGUA / South Gate

Updated Nov.30, 2000 f:\shared\wwtf\wwtfinfo.sum\ wkinsp\Wkinsp01

-----------------------·-··-·-·-···

Section No. 4

Wastewater Treatment Facility Compliance Inspection Form

-------------········-··--·--······-···-

SARASOTA COUNTY POLLUTION CONTROL WASTEWATER TREATMENT PLANT COMPLIANCE INSPECTION FORM

PPD

.t\3::)I

t\3::

111

1

1

Ilf>8CDEFGIVA8

CV

ABCD

I

PR

lant Name: Operator: lant Permit No.: Expiration Date: ate of Inspection: I Time In: Timeout:

Effluent Quality . Cl2 residual: Comments: . Clarity of Effluent: . Samples Collected: IO Yes 10 No . Parameters: . GENERAL PLANT CONDITIONS/OPERATION

Not Not Not Applic Adequate Marginal Adequate Evaluated

. Access Control 0 0 0 0 0

. Grounds Maintenance 0 I I I I I I 0

. Facilities/Equipment: 1. Surge Tank 0 D D I I I I 2. Aeration Tank(s) D D 0 D I I 3. f;!lowers/Motors 0 0 0 I I 0 4. Clarifier 0 I I 0 D I I 5. Weirs 0 0 0 0 0 6. Skimmer 0 0 D 0 I I 7. Digester 0 D 0 D 0 8. Filter System 0 0 0 0 I I 9. CCC D 0 0 0 I I 0. Chlorination 0 0 0 0 0 1. Flow Meter 0 D 0 D D 2. Cross Connection D D D D 0

Control 3. Non-Potable signs on 0 D D u D

hosebibs 4. Emergency Contact 0 0 0 0 0

Signs l. SAFETY .. Storage of Comp Gas 0 0 0 D D . Hazard Warning Signs 0 0 0 0 0 . Respiratory Equipment D 0 D D 0 . Safety Shower/Eyewash D D D 0 0 . Walkways, Railings D D D D 0 . Stairs D D D D 0 . Electrical Panels 0 0 0 0 0 . ON-SITE RECORD KEEPING

. O&M log 0 0 0 0 D

. Chain of Custody 0 0 0 0 0 Samples

. Calibration Records D D D D D . GENERAL EFFLUENT DISPOSAL/REUSE SITE CONDITIONS/OPERATIONS . Access Control . Warning Signs . General Maint. Of Grounds . Operations/Functioning

of System

D 0 0 0

D D D D 0 0 D 0 D 0 0 D 0 D 0 D

I O Franchise

Comments

nspector:

lant epresentative:

---------·--- """____ ""··-··

Section No. 5

2001 Compliance Sampling Inspection Schedule

-----------··-------

Natural Resource/ Pollution Control 2001 CSI SCHEDULE

/January 20J!! /

\.t•'"' Barclayjouse Apartments (M)

~ield 5llub (M)

~1?:ltee Community College (C)

~~ al Cove Trust (M)

~I

March200l/

_.- .rytedical Center of Sarasota (C) . ·-- /~Oscar Scherer State Recreation Area (M) v" ~Polynesian Village MHP (K)

IV'Lyon's Cove Condominium (M)

April 2001

~airw· ds Condominium Village (M)

V Ram er's Rest RV Resort (C)

~Ar rs MHP (K)

v"v nice Ranch MHP (M)

May20fil/

a {Forest Condominium '(C)

/ t, e Village MHP (K)

~\!Y'J. ahia Vista Estates MHP (M)

Happy Haven MHP (M) ·

/" ~Ma asota Beach Gardens (K) V _,-T[ tate MHP (M) ~ enetian MHP (M) Vf ur Lady of Perpetual Help (C)

f

Myakka MHP (C)

yakka River State Park (M) Beekman Place Utilities (M)

panish Lakes MHP (K)

Ag st2ZJ/ ~arg o Research, Inc. (M) V )Vjodbridge Estates (C) V-Sylvan Lea (M)

~222 South Trail WWTP (Buccaneer)(M) e Tippecanoe (M)

~ glewood Utilities (K)

November 2001

• 't,Jew·Gate School (M) VVenice Campground (C) i.,.,"Scott_ Paint

""""------------"- _, _,_,___,,____________ ,,,,_,,

Section No. 6

Compliance Sampling Inspection Checklist

l SARASOTA COUNTY POLLUTION CONTROL COMPLIANCE SAMPLING INSPECTION CHECKLIST WNTFName: Inspector's Name:

Inspection Date:

PERMIT# ISSUED DATE EXPIRATION DATE !RATING: YES NO

Is the permit valid? If no, explain: D D Is the name and address listed on the permit correct? If no, explain: D D

Are the existing plant systems, including discharges, as described in the permit? If no, explain: D D

COMPLIANCE

Is the facility under a compliance schedule? If yes, explain:

!RATING: YES

D NO

D NA

Is the facility meeting compliance schedules and conditions? If no, explain: 0 D D

LABORATORY !RATING:

Contract Lab Name:

Lab Address:

Lab Representative:

Commercial laboratory used is state certified. ID ID ID

SAMPLING !RATING: YES NO

Does sampling meet permit requirements? If no, explain: 0 D Are approved sample collection procedures followed? LI D

RECORDS AND REPORTS !RATING: YES NO

Are records and reports maintained as required by the permit? (i.e., a copy of the log book for the most recent 12 months) If no, explain: D 0

Are sampling records adequate? D 0 Are monitoring records (flow, pH, DO, etc.) maintained for a minimum of three years? 0 D Are DMRs completed properly? If no, explain:

0 D

Is monitoring data collected more frequently than required by the permit included with the DMR calculations and reporting? D D

Are field and lab equipment calibration and maintenance records kept properly? D D

Are operation and maintenance logs for each treatment unit kept? 0 0

i:/shared/wwtf/mmylett/CSl_inspectionform.xls revised 12/1/00 ·

FACILITY SITE REVIEW IRATING:

Treatment method used at the WNTF: Extended Aeration Conventional Activated Sludge Contact Stabilization Other:

INFLUENT YES NO NA

Are Bar I Shaker screens maintained?

Are screen debris and skimmings appropriately disposed? .

0

0

0

0

0

0 Are surge or equalization tanks used?

0 0 Is a splitter box used?

0 0 (Ve equal flows maintained?

0 0 AERATION BASINS

Number Operating: Number of standby units:

Color of mixed liquor: Black Dark Brown Med. Brown Light Brown

Is there evidence of foaming? None Heavy Moderate Light .

Is there evidence of odors? None Strong Moderate Light

Air distribution None Excellent Adequate Poor

CLARI FIERS YES NO NA

Are scrapers or skimmer arms operating properly?

Are weirs level?

Is the level of the sludge blanket acceptable?

Is there evidence of solids loss?

0

0

0

0

0

0

D

0

0

D

0 Is there a bulking problem? 0 0 0 DIGESTERS

Type: Aerobic Other

Is there digester odor? Musty Hydrogen Sulfide None

Does digester appear septic? If yes, explain:

YES

0

0

NO

0

0

NA

D

0

Are the dewatering devices operational? D D D

DISINFECTION YES NO

Chlorination Type: Hypochlorination Tablets Other D D

What are the chlorine feed rates?

Is the chlorine contact time adequate? D 0 Are there solids in the chlorine contact chamber? 0 D

i:/shared/wwtf/mmylett/CSl_inspectionfonn.xls revised 12/1/00 ·

·-----..·---··"··-

FINAL FILTERS ID ID ID What is the condition of the filter media? Adequate Marginal Not Adequate

Do the filters have backwash capabilities? Auto Manual 10 ID IU

FLOW MEASUREMENT

Are measurements of flow for effluent or influent? Effluent Influent Both

!RATING: YES NO NA

Do the flow measurement methods meet the intent of the permit? If flO, explain: D D

Is the primary flow measurement device properly installed? 0 0

Is the primary flow measuring device properly operated and maintained? 0 0

Is there adequate calibration frequency?

Date of last calibration:

0 D

Is evidence of the most recent calibration or certification of flow measurement device muu7. 0 0

Is the flow measurement equipment adequate to handle expeded variations in flow rate? D 0

OPERATION and MAINTENANCE

Is WNTF properly operated and maintained? If no, explain:

!RATING: YES

D

NO

D

NA

Is alarm system for power or equipment failure provided? D D D

Are all treatment units in service?

Are qualified / certified operators provided?

Are files maintained on spare parts inventory, major equipment specifications, and parts and equipment suppliers?

Is the operation and maintenance manual maintained?

Is the O & M plan on site or available for review (whichever is applicable)?

0

0

0

0

0

D

D

0

D

0

Have bypassing events occurred since the last inspection? D D

Was PCJDEP notified of bypassing events at WNTF?

Have hydraulic / organic overloads occurred since the last inspection?

D

0

0

D

D

D

i:/shared/wwtf/mmylett/CSl_inspectionforrn.xls revised 12/1/00 ·

--··-- --··-·--

GENERAL PLANT CONDITIONS

Ate site grounds adequately maintained?

Is there adequate potable water protection?

YES

0

D

NO

0

D

NA

D Date of last RPZ certification:

Is required signatle adequate? u u Is the site fenced and locked? . 0 D

EFFLUENT QUALITY !RATING: !YES INO I

Total Chlorine Residual Measurement After 3 minutes:

Effluent quality appearance: Excellent Good Poor

Ate there solids or suspended material in the effluent? ID ID I

EFFLUENT DISPOSAL: Drainfield, Percolation Ponds, Spray Irrigation IRATING:

Type of disposal at the WNTF: Percolation Pond Drainfield Spray Irrigation Other: YES NO NA

Dralnfield D Is disposal area property maintained? D D Ate fields rotated as required by the pem,it? D D

Any evidence of drainfield failure? D D Is there proper signage? D D

Are fields fenced? D D

Percolation Pond(s) D Is disposal area property maintained? D D Ate ponds rotated as required by pem,it? D D D

Ate ponds fenced? D D D

Do bemis appear adequately maintained? D D

Is there evidence of leaching? D D

Is there proper signage? D D

Spray Irrigation D Is disposal area property maintained? 0 0

Is there evidence of runoff from site? 0 0

Is there evidence of ponding? 0 0 Are spray heads maintained? 0 0 Are fields fenced? 0 0

Is there proper signage? D 0

1:1snarea1wwmmmy•1ew~.:,1 mspecuomom1.x1s rev1s..., 1.u uuu ·

RESIDUALS AND SLUDGE MANAGEMENT !RATING: YES NO NA

Is the present means of residuals disposal in accord_ance with the permit? 0 0 0

Does residuals stabilization occur on site? 0 0 0 If so, list method of stabilization. Lime Other

Lime stabilization on site requires documentation of (1) Approximate volume stabilized: process data.

(2) Initial pH at time zero after addtion of alkali (minimum of 12):

(3) pH after two hours (minimum 12):

(4) pH after twenty-four hours ( minimum 11.5): (5) Calendar date and time:

(6) Is pH meter calibrated against a pH 10 standard buffer? 0 0

Is there a current residuals analyses for metals / nutrient concentration available for review? 0 0

GROUND WATER MONITORING IRATING: YES NO NA

Is the facility required to do Ground Water Monitoring? If so, required frequency: 0 0

Are ground water monitoring wells being sampled according to the permit? (required wells, sampling procedures. analyses, parameters, etc.) If no, explain:

0 0

Has the analysis data for ground water monitoring wells been submitted in accordance with the permit? (by specified schedule, on proper fonn, with DMR or electronically) 0 0 0

Has the annual cumulative summary of the ground water data been submitted with the 3rd Quarter DMR? 0 0 0

Are the results of the ground water monitoring well analyses in compliance? If no, explain:

0 0

RATINGS S = Satisfactory M = Minor U = Unsatisfactory NA = Not Applicable Blank = Not Evaluated

i:/shared/wwtf/mmylett/CSl_inspectionform.xls revised 12/1/00 ·

Section No. 7

2001 Weekend Inspection Tracking List

..WEEKEND:INSPECTIONS'200.1 . . . Date Mike ·.,.,,,:c·~··,, ·": > ·... Date;~'··'

Section No. 8

Delegated Wastewater Facilities List

.-- .................,,.,,,___ ,,________________________

Delegated Wastewater FacililleS

FranchlH Ponnlt I Watttwatar Fadllty Numbtr Datt , ..u,d Date EQllrn Pennlttee Engineer of Record Staffing

Delegated Wastewater Faotrties

IAvg. Flow Category Wastew1.ter F.aclllty Access. to Operator Ca~clty (mgd) {mgd) I, II, 111 Class Type TrHlm•nt Disinfection Efflu•nt Dlsponl

Section No. 9

Non-Delegated Wastewater Facilities List

Wastewater FacHHy Date

Permit Number Issued Date

Expires

i-~-1!)'-_•_! __ N ___ !._on ____ M __ u_N __ c-~_PA-~-:-___ e~------_-_-_--__ -~ 1 _· ·F-~1l3]!0t _l_::01~~12~: __ City ol Sarasota ' FL0040TI1.01 02/01199 01/31/04

CilyofV.nlcellslandBeach ---~== =··=1 ·=::::F::::LA013376 - ~,~:::::=~::::: Cltyo1Venlct/Eu1Sldt I FL0041"41.02 _D412_~-~~,__

IIARAIIOTA COUIITY OWNED I - -- -f-

~ ~_F ____________ --1- FLA134?33-02 (ATLANTICWRfmodlllcatlon•RMF) __ j

!ff Rid~ Water Reclama~ F~Ulty ___ · __ .. _l. FLA01l372-01 = __ll!RWRFmodlflcatlon,RMF) _______ I ______ CentralCountyWRF : FLA013455-01

Ckt:lewoodof_Vtnlc• ·----·------ _____ f __ FLA013'Gt-01 GullVlew I FLAOt3465-02

- ==.vParl< ==-===_·= =r t:::_: --ei' ~n _ __ _ ----· __ ·-=t--~13~1

~R~- __________ .. --1-- FL.A!)13447.01 V~G~WRF ______ ! FLA0434!M-02

~· Ganltns madillcatlon • RMF l ··-· __ L__ __ NotthMaster~Sys!-m FLA1TIOOl-01 5outh County M .... r Reuse Sysiam FLA176303-01

FRAHCIIISED / PRJVATE UTILITIE8 1-------------------"""I--- -Camelol_Ltkes MHP FLA013390-01 DolomlteUtllttlMIFNitvUle __ -= .· ~·-~s/Tripar _________ Fiof1da Gc,vemmentai Ulility Alllhortty/ Gulf Gate ~111.;;;;,..l/tlllty Authority Soutll Galt

l4~-~ SnsataC~~~~-----

04/04/00 04Al5.l>5 --------r--~/M 11/20/01 Saruo&1 County Utl~~~~ ~/99 11/20/01 ------·-r--

__ SCUD_____

SCUD---------

11106197 D4123m SaraS019:_CountyUt_~~-----

= 11~ ~5/01 SaruotacountyUt!!_!~-----1----04/04/00 04Al3JOS Stnosota Counly Llliitles

!::: !:~7: Stno===t-"~--_--+--~ ~/97 11/06/02 SanototaC~ll111H

05Al3/99 05/02/04 StnosotaCounly~s --= 06/24198 06/23Al3 Sarsotal:ounlyU~s______

04/30/99 oe/23/03 04/23/lll 04/22/03

SCUD SCUD-·-~uri___ -SCUD

-~.!!!!.____ ___ SCUD

___ _ SCUD . ___

01/20/00 01/19/05

--· ··---. - ---------06/22198 06/2_1/03_-t-____Ctmtlol__Ltkes lJtll!ll!s___ ·--+---·Wilson. Miller. Banon, & Peak__

FL01~19"°1_ --~CJl9$--0MJ9/01 DolomlteUtlllU..Corp. Kirnely.HomandAssoclates,lnc, ---1-~FLAO=13427 01/24196 01/24I01 DolcmiteUftsC011i-- =c--_ =-~Engineering~--==

Flolida Cities W-Co. . -f- Boyd EnvlnJnmenlal EnginHrtng __ Florida CH!ta Water Co. Boyd Environmental Englnnrlng

FL0032816-01 05/19/9B 05/1BI03 FL0032808-01 04/15191 04/14/0l

_______ KenslngtonParkUllilies.tnc. _== __ AMEnglneering __ - 1----'--· -FLA013382-01 11/25/96 11/24Al1 FLA01345G_________-+--~

FLA013454-01 FL00257155.01

+~==-t~=~~1----Ktns_ln~gton=Parl

------ -----------------------

-------------- --- -------

Non'.Delegated Wastewater Facilities

Avg. Flow Category

Waslewater Facility Staffing (mgd) 1,11,111 TypeOperator Access to Operator Capacity (mgd) Class MUNCIPALITIES

·=r---~2_0_:_J_mo_av_g__.. -·--·· _1.2_1 ~-~ :-t -~ 16 hr/cfy, 7 cfy/wk ---+--Paul Bonecl

Non-Delegated Wastewater Facilities

Wastewater FaclDly Treatment Disinfection Effluent Disposal MUNCIPALITIES ----- --- ------

c;1y_!._~P_o_rt_ --· __ ____ AdiYaledsludge . H~ig~h__1___ Undergroundlnjection(1105ft.deepl -· ____ Cttyorsarasota ____ ___ ____ __ A\!!j_modiftedBardenpho) ~Hl._.,gh"--c--+----'Pu'-'bllca~Hlrrlgatlon;Whltlk•rB1you;.__ . CilyolYenlce/lslandBeach ______________ ~onlal:l_-'!_llon____ High Spraylnigallon;holdlngpond(.20mgd)_____ AQ.039-SW City ofVenice I East Ski• AWT (Ba~npho) _Hlah Public accu, reuae/Surface Wll_!er _dlscha"!I_•___ .

SARASOTA COUNTY OWNl!!I

Allanllc WRf

( ATLANTICWRF~llcallon. RMF I BH Rldga water Reclamation FaclUty

__ ( BRYIRF modlllcatlon • RMF) __ _

CenlrlllCounlyWRF _________ ---·-·

- - -------+-------;--- ---- - - -------- ·- OxldatlondlA:h ___!:ligh Deepwol~orM~~~se_S~~--

t '!~management - residuals from 8N RldgeWRF. CCUWRF. YIRF . -- - ~wr(Berdenphol . __High lnigatlongolfcouru(H~c!!"L____ _ --~-·1-- Rnkluatsmanagement _ 11ptage~ly;nowtoBRWRFAWTproct11 __==-j=---=== _OJC_i!!ation

Section No. 10

Delegated and Non-Delegated 180 Days to Permit

__ __ ___ ____ _

Sarasota County Wastewater Facilities

Delegated and Non-Delegated

180 Days To Permit

Arbors MHP i-- F~_!'.013423-01 f 02/05/02 i 08/10/01 I Bahia Vista Estates MHP FLA013384-01 r· 06/15/02 12/18/01 Barclay House Apartments {aka Park Place Villas) •-FCA.013403-02 ·-04/18/05 I 10/21/04 I Beekman Place Utilities ! FLA013451-01 I 04/26/03 i 10/29/02

.

2224 South Trail wwii:, (aka Buccailneer") - FLA013432-i)f ·· 06/07/03-· 12/10/02 Cardio Research, Inc. FLA013463·01 08/09/03 02/11/031-:----:---:---=-~-----------+--=----=-c------t--=-:-,--,.,-:--+--------i------·-·- --·--Coral Cove Trust FLA013394-01 06/08/02 12/11/011-------------------------t-------------i--------- Diocese of Venice FLA017028-01 01/11/03 1 07/16/02

Englewood Utility FLA013443-01 03/21/04 09/24/03

Fairwinds Condominium Village __________ FLA013420-01 ___ 03/06/05 L .. 09/08/04

Field Club , FLA013416-01 05/31/05 12/03/04l--''--~-'---------------1--------+----'----+-------1-------·- Florida Pines MHC FLA013398-01 05/13/04 11/16/03 J:l~aven MHP -------···-- __________ --·- _J FLA013396-02 10/17/05 __0_4_/2_1_/0_5__________ HealthSouth of Sarasota L FLA013449-01 09/02/03 03/07/03 Heron Bay Club FLA013392-01 ! 06/08/02 1 12/11/01 1 Houghton Wagman _Partnershi.2? LTD·---·· __ . ·-·-··· ... _FLA013426-01 09/08/04 ·: 03/13/04 r -~anese_Gardens MHP ---·------·---·--·-_; .. FLA013418-01 I 06/15/02 .J-____1_2/_1_8/_0_1_+-------·- Kings Gate RV Park I FLA013436-02 05/16/05 1 11/18/04 ______ _

~L~s_§~te Club MHP ·---_j:_--£LA013389-01 07/06/04_- -0-1-,0-9-,0-4--+------.-----------·· .. _

Lake Forest Condominium I FLA013453-01 12/08/04 06/12/04

Lake Tippecanoe FLA013407-01 05/05/01 11/07/00 ./ Lake Village MHP . . I FLA013395-02 02/15/05 08/20/04

Lyons Cove Condominium . FLA013430-01 08/05/03 02/07/03t-"---------,---,-----------+--=-----=-=----c--,---t---::-=-~~-+--::-:-:-~c-:---lr----·--·--·---Manasota Beach Gardens FLA013428-01 03/22/03 09/24/02

Manatee Communitv Colleoe FLA013374-01 09/18/02 03/23/02II-----'-----'---'-"'--------+--------+-----+------'-------- ... -··

Medical Center of Sarasota FLA013450-01 I 02/04/02 08/09/01 v"

Myakka MHP . . ··-··- ... '. _FLA013438-01 I _0,..9__/1_2/__0_5__o_3_/1_7..,../0,....5__.,..._.··c....-·-··--,--::-----·.,....·--·-...,......

i.. Myakk_a Rive~ State P~rk . __ £LAq1_3492·01 __ j_02/19/01 j __0_8/_2_4/_0_o__.,_·_D_ra_ft_P_e_r_m_it.....,-~-__,.,,,a, New Gate School FLA188255-01 07/16/05 01/18/05 ',, --·-- ,.. ' " Oak Ford ( Union Golf) FLA013412-01 06/30/04 01/03/04 _,,.>

Sarasota County Wastewater Facilities

Delegated and Non-Delegated

180 Days To Permit

Wastewater Facility Permit

Number Date

Expires 180 Days to Permit

Comments

Non-Delegated

MUNCIPALITIES ~··--· ---·- ---- -·· ---

~-Of North Port ______________---r FLA013378-01 01/25/01-, 01/31/04

-City of Sarasota , FL0040771-01 i City of Venice / Island Beach FLA013376-01 06/30/02 City of Venice / East Side FL0041441-02 04/24/05

SARASOTA COUNTY OWNED Atlantic WRF FLA 134333-02 04/03/05 Bee Ridge Water Reclamation Facility FLA013372-01 11/20/01

( BRWRF modification - RMF ) 11/20/01- _,._ . ·-· ..... Central County WRf FLA013455-01 04/23/02 Circlewood of Venice FLA013406-01 11/05/01 Gulf View FLA013465-02 04/03/05·-·-------------··--Meadowood FLA013385-01 11/12/01 Nokomis Community Park FLA013368-01 01/27/03 Plantation FLA013365-01 11/06/02 Proctor Road FLA013447-01 05/02/04 Venice Gardens WRF FLA043494-02 06/23/03 --(Venice Gardens modification· RMF) 06/23/03 I !::!_~rth Master Reuse Ststem ·--1 FLA 177008-01 04/22/03 South County Master Reuse System FLA 176303-01 01/19/05 ,. .

FRANCIDSED / PRIVATE UTILITIES Camelot Lakes MHP FLAO13390-01 06/21/03

I 09/09/01Dolomite Utilities/ Fruitville FL0134589-01 I ! Dolomite Utilities/ Tripar t -· FLA013427 01/24/01 i Florida Governmental Utility Authority/ Gulf Gate FL0032816-01 05/18/03 Florida Governmental Utility Authority South Gate FL0032808-01 04/14/03

I~ensington Park / Monica Parkwat FLAO13382-01 11/24/01 Kensington Park / 27th Street I FLA013456 01/29/01 Longwood Run Utilities FLA013454-01 i 07/14/02 Siesta Key Utility Authority FL0025755-01 10/29/02

---------··--·07/30/00 ---- -· -----·- ·- 08/05/03 · 01/02/02 10/27/04

10/06/04 05/25/01 -05/25/01 . 10/26/01 05/10/01 10/06/04 05/17/01 08/01/02 · 05/11/02 11/05/03 ·-12/26/02 12/26/02 i · 10/25/02 07/24/04 I --- ........ ---· - .. ...

12/24/02 ; -- -·--03/14/01 1 I

I -----07/29/00 ! ---·----11/20/02 I

10/17/02 ----05/29/01 08/03/00 --·01/16/02 : 05/03/02

i:\coll_tra\Wwtf\WWTFLIST.xts 2

·--------··---····-·-· ·······---·-····--------~~--~-:_-_-_-:_-:_-_-_-_-_-_-_-:_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-:_-_-_-:__-:__-:_-:_-_-_-_-::.

Section No. 11

Abandoned WWIF History

Abandoned WWTF History

Wastewater Facility Facility ID Date Abandoned Connection To

sarasota C toun:y Gulfview FLA013465 Pendina (CY2001) Sarasota County VGU Circlewoods FLA013406 PendinQ (CY2001) Sarasota County VGU Oscar Scherer State Park FLA013491 Pending (CY2001) Sarasota County VGU

Palm & Pines MHP FLA013393 11/28/00 Sarasota County CCU Septage Plant FLA013375 06/21/99 Sarasota County Bee Ridge Southbay Utilities;,, FLA013424 04/19/99 Sarasota County CCU Mission Valley FLA013415 10/27/98 Sarasota County - City of Venice Venice Gardens #1 FLA043231 07/01/98 Sarasota County VGU Dana Corporation FLA013440 03/26/98 Sarasota County CCU Twin Lakes Park FLA013367 . 07/01/97 Sarasota County CCU Country Manor FLA013466 06/01/97 Sarasota County Bee Ridge Flight Deck Restaurant FLA013445 12/11/96 Sarasota County CCU Tameron Utilities, lnc. 1 FL0042811 10/25/96 Sarasota County Atlantic South County Annex FLA013364 06/01/96 Sarasota County VGU Hourglass Lakes* FLA013431 09/01/95 . Sarasota County Circlewoods Bent Tree FLA013369 09/01/95 Sarasota County Bee Ridge Nokomis Village Shop FLA013391 07/01/95 Sarasota County CCU Southfield Utilities FLA013462 01/01/95 Sarasota County Bee Ridge Royal Palms MHP GMS 10/01/94 Sarasota County CCU Sunrise GMS 03/01/94 Sarasota County CCU Hilton Industries, Inc. FLA013386 01/01/93 Sarasota County Bee Ridge Royal Coachman GMS 06/01/92 Sarasota County - City of Venice Ashton Elementary GMS 08/01/91 Sarasota County Atlantic Palmer Utilities GMS 03/01/91 Sarasota County CCU Sorrento2 GMS 09/01/90 Sarasota County CCU Southeast Utilities 1 GMS 09/01/90 Sarasota County Atlantic Windward lsles2 GMS 09/01/90 Sarasota County CCU Flying Bridge GMS 05/01/90 Sarasota County CCU North Creek GMS 02/18/89 Sarasota County CCU Varno GMS 02/04/88 Sarasota County CCU Sarasota Square Mall GMS 05/01/87 Sarasota County CCU Orange Acres Trailer Park GMS 05/01/86 Sarasota County CCU Country Club of Sarasota GMS 11/01/83 Sarasota County CCU

City of Sarasota Cafe Baci - Southwest Restaurant FLA013439 12/15/99 City of Sarasota Robinhood FLA013461 09/01/97 City of Sarasota Bath & Racquet Club FLA013437 06/09/97 City of Sarasota Oak Pointe Manor GMS 02/01/90 City of Sarasota

City of North Port IMyakka Utilities GMS 04/01/94 City of North Port

. 1

Abandoned WWTF History

Wastewater Facility Facility ID Date Abandoned Connection To

City of Venice Eastside !City of Venice Island Beach FLA013376 I Pending (CY 2001) I City of Venice IBay Lake Estates GMS 09/01/90 City of Venice Englewood Water District

!Tangerine Woods FLA013448 Pending (CY 2001) I Englewood Water District Englewood Elks FLA013387 02/20/98 Englewood Water District Gasparilla Condominium FLA013388 01/01/97 Englewood Water District Deer Creek MHP FLA013401 12/01/96 Englewood Water District EnQlewood Elementary FLA013371 12/01/96 Enolewood Water District Shady Haven FLA013400 12/01/96 Englewood Water District CarriaQe House Restaurant FLA013417 04/01/96 Englewood Water District Oak Grove MHP FLA133990 04/01/96 Englewood Water District EnQlewood Isles FLA013413 03/01/96 Enolewood Water District Holiday Ventures* FLA013435 01/01/96 Englewood Water District EnQlewood Hospital/Medical FLA013460 09/01/94 Enolewood Water District Englewood Golf & Country Club GMS 10/01/93 Englewood Water District Lemon Bay* GMS 06/01/93 EnQlewood Water District Brook To Bay GMS 08/01/90 Englewood Water District

AquaSource Dolomite TriPar FLA013427 PendinQ (CY 2001) AquaSource Fruitville Kensington Park Monica Pkwy FLA013382 Pending (CY 2001) AquaSource Fruitville Kensington Park 27th Street FLA013456 Pending {CY 2001) AquaSource Fruitville Longwood Run FLA013454 Pending {CY 2001) AquaSource Fruitville

Dolomite Utilities / Trade Center FLA013444 12/15/99 AquaSource Fruitville Dolomite Utilities/ Woodland Park FLA013452 02/10/98 AquaSource Fruitville Fruitville Elementary FLA013366 07/01/97 AquaSource Fruitville Beneva Nursing Pavilionl FLA013442 09/01/96 AquaSource Fruitville Village Oaks Condominium FLA013446 06/01/96 AquaSource Fruitville Sun - N - Fun3 GMS 02/01/92 AquaSource Fruitville Childrens Haven GMS 03/23/90 AquaSource Lonowood

Closed Burzenski Nursino Home FLA013402 03/27/95 Facility Closed IPS Trust GMS 09/01/90 Facility Closed Workmans GMS 05/01/88 Facility Closed Sarasota County Juvenile Center GMS 07/01/86 Facility Closed

All of the above facilities discharged to groundwater with the exception of the noted surface water dischargers: 1. Direct surface water discharge 2. Underdrain surface water discharge 3. Clandestine surface water discharge

• Estimated off-line date

2

Section No. 12

Fee Split

··-···--···-----·----------------------

Fee Split

Delegated Wastewater Facilities

Wastewater Facility

Renewal Fee to State

Renewal Fee to County

Total Renewal Fee

Assessed

Date Inspection Fee

Received

Annual Inspection Fee

(1011199-9/30100) Arbors MHP 02/17/00 $ 1,020 Bahia Vista Estates MHP -- 1 · 03/10/00 '-$ ---·1,020 Barclay H~~~ Apartm~nt~(aka Park Place ViHas) . s1ac);:~~420$ --1-,600 ---02i07/01 $-- _J,020 Beekma~Place Utilities • . --~ --~ - 03110/00$ 1,020 2224So~th·,-;~ilWWTP {;kaBuccanneer) -- - --- --~- ····--~ -- - ---04/07/00~$---- -1,020

~~~~o Re~ea!~h. Inc. __ . $ _ ~~--------:f.420] -1,60.Q_ ---02/roio()I= .=@_Q_ Coral Cove Trust 03101/00 $ 1,020 6-;cese~rv~~1ce · --- _,_ - 02129100 $ 1,020

· --- ···--- ,-----·-----··-- ··-- - ·--- -------=-+--"-- ~ ~JJlewoo.d U_tility _ _ _________ -=--·=-:-1-c:r--:--::=--l--= 03/31/00 $ 1,290 Fairwinds Condominium Village .. $ 30QI ~ 1,700 $ ~-00 ---0-2/11/00 $ . --:;:ci:10f:l.e!d Club·___ - =---·--_--: $ 180,~ 1,420 $ ~00 02123/00 $ 1,020 Florida Pines MHC -c--------,-,-t-,-----,- ---0-3/roioO '"r --1,020 !!aPl>Y H~_f!.I_I MHP_ - - ---- ----; $ 180 I ht'° 1,420 $ --1-,6-00 04/04/00 $ _!,02_1)_ HealthSouth of Saras~ia ___ : - -~ -- - -~3/07/00 ~$--- 1,020 He...;;;B~y-c·l~b --=-= ______,-~ . -----1 03/29100~$ 1,020 H~ito~ W!Q"-1an_ 1"~11~hip, LTD (aka Scott Paint)_ $ 18011--$ 1,~..?_0_._! __1_,600 03/14/00 y--- - 1,020 Japanese Gan!_ens _MH_P_ _ ------1-----+-----+-~ 02/17/00 $ -1mD Kings Gate RV Park__ ____ $ 300, /4 1,700 $ 2,000 02/23/00 $ 1,020 King'sGateClubMHP . ____ $ 300,,-r 1,700 $ ~00 03/27/00 $ 1,020 Lake__l:_orest~o.11d~_1!'_iniu_!I!__ __________ ! $ 300,~ 1,709_ _! 2,000 09/11100 $ 1,020

,.1:3yeTippecanoe ____________ ..____......._____.._ _____, 03/10/00 $ _ 1,020. LakeVlllageMHP_____._______ $ 300,i..S' 1,700 $ 2,000 02/28/00 $ 1,020 ~sCoveCondominium _______ $ 1801~ 1,420 $ 1,600 03/01/00 $ 1°]20 ~~otaBeachGardens ________,_____,____--

Fee Split

Delegated Wastewater Facilities

Wastewater Facility

Renewal Fee to State

Renewal Fee to County

Total Renewal Fee

Assessed

Date Inspection Fee

Received

Annual Inspection Fee

(10/1/99-9/30/00)

Tervis Tumbler .. Tristate MHP

Ve~ice Campgrou.nds __ --·

Venice Ranch MHP Wo.?dbridge Estat_es ---~Yoders Restaurant

---

----

----

Fee Split

Non-Delegated Wastewater Facilities

Renewal Renewal Date Annual Date Renewal Fee to Fee to Total Renewal Inspection Inspection Fee

Wastewater Facility Fee Received State County Fee Assessed Fee Received (10/1/99-9/30/00)

MUNCIPALITIES

,_C_it_y__-of_N_o_rt~-P-_o_rt_______--_-__--_-_-::.-_-.-_-_-~-~ -~ ~j~ NN//AA ~ NNIIAA ;,, NIA _IN/A- -- N/A - City of Sarasota ________________ ·--,···- _N~ t__N/A _- -N/A = City~ Ven(ce j l~nd Beach - - --··- -NiA NIA- NIA 1 NIA . L~ N/A - City of Venice / East Side NIA NIA N/A ' N/A NIA -- NIA

·-----~----, I------------------- =--~--SARASOTA COUNTY OWNED ' --- If-A-tla-n-tic_W_R_F------------~--- - NIA N/A I _N~- 1--.·1NIANIA NIA

(ATLANTICWRF_111o_~ification -_Rr.'l~J_ __ ---· NIABee Ridge Wate~Re~_!a_l1lation ~acility_ _ ____ __ _ NIA N/A I NIA I NIA FNIA ---- ~ --

( BRWRF modific:allo_n -_RMF_) _______ . ____ ··----NIA·~

--i -~~F~N/ACentral County WRF __ _ _ _ _ __ ____ _ _ __ _ _ _ _ NJ.A NIA N/A NIA -- Circlewood of Venice N/A NIA NIA j --N~-1-N/A

Gulf View - - -· -- - -- -NiA -NIA NIA NIA NIA ~ NIA~ -N/A·-N/A N/AMeadowood WRF ____ - NIA N{~_·---~~--=- --- -N/A --N/A -~ NokomisCommunityP3(~ --· ____ --N/A i N/A NIA ~r..___-=T4IA

Plantation _____ -- -NIA _ N/A N/A N/A-~--~N/A ·---N/A - NIA N/A N/A N/A N/A NIANIA NIA N/A:~~~~r;:~;~~:~_-__-_-_-_=-_-_____-·_-_-·_·---~=~---=~!_- -_· ---l-----!-----+ --1-----------------

( Venice G_ard_e_r,_s _modiflc:a_tl_o_t1_:_~!!'IF) -·-·- ----- --N/A___N_o,:th M_aster R-'e-'-u-'--se_S-"y_st_e_m____________ _ _ _ ___ ___N---/..:...A _.:N /---A (___N---/_A_--'- N/A ,__ N/A1 N/A 1-s_o_ut_h_C_o_un_ty.:.....M..;as..;te_r_R_e_us_e_s....:y_st_e_m______,.___N//\ _ _N_/_A_-J.__N_IA_--'· ___N_IA__ ~-!"IA_

FRANCHISED/ PRIVATE UTILITIES - -~ ----1------1---------'---------~- ····-

Camelot Lakes MHP $ ==·{290 Dolomite Utilities/ Fruitville 10120100 $ - $ 1,000 $ 1 000 03102100 1-$ 1,620

$ ---1,620

-- ------------------- ----- --

Section No. 13

Permit Design Capacity Tracking Log

-·--·---··-------..··-·-·----·------------------------

--

Perrnl Design capacity Tracking Log

WWTF CSTS Project

Wastewater facllily Permit Permit Project Name EDU's

Number Number

MUHCIPALmES

137125 BobcllVlllaS 97 • .C1 141~5 Char1estJn Park 160 143372 Marsh Creek Ddvt FM (akl Heron C,eel 0 144868 Marsh Cit Plltels C & D (aka Heron Cn 117 145079 Marsh Ole Wlllmffle Cenlet (alla Heron ... 15Hl51 MalShCdl FllnessCenler(akaHeionC, 18

120 152636 --Conlor154:WS Notlh Port Parkot Commerce 211 157037 ulelidllPwaUon 497

157:W9 _ToledoCU,~ _ ~ I 157841 NomPortHlgllSdlool --1180 1~-159"7 OClly..Nonll,..,,,_ 159953 RllayChneAparlments 204

WAFR.PA I Days C.r'llflclllon Ty.. Entry to olCOIRPlel .. Da11 pwrM dale ........

--1- --·

2.0: 3moavg 1.252104

2•,353 1277207 312"°3 - 18 I. H15'01partial S 150.00 I $ 350.00 40,000 1.317257 ~ 01iomo 18 ICJ/11198 0 1.317257 Mlt03 0811"98 22 m2100 NOi $ 75.00 $ 175.00..,,_29,250 1.34e807 !V1om 22 m:PJOO NOi $ 75.00 $ 175.00

100 1.34M07 ..,om ""'221111 18 111:PJOO NOi S 75.00 S 175.00 ••O 168370 JSD Trust 23 5,790 1.821583 3/5/05 OOIDIIIOII 13 8121n>O NOi s 167859 I-CaNnelBladlPcofessloflalCener 12.07 3,011 1.814831 4113"'5 OU,4/00 19 NOi s 186071 ,-MH-Ph.2C&2D . I 26 S.,7$ 1.811306 ......,. I OW1mol • NOi IS

171690 HeronCreekPh.2and28 ID 15.000 1.0011306 1NOIOO 07121>DO 21 111Mlt NOi $

11,12" 1·wa1greens0rug Store L!_ 1.500 ---1--1.907806 25 NOi

176323 CltyafNorthPortlmpn,ve,Harborlsle j - -0 1.907806 11114'05 21 NOi

...,... 1:::1 I: 176681 HeronCreekPhase3 0 111201115 11tz1AJO 21 NIA NOi s

Jl.8033 ~aceRev) 27.17 _ 9.793 MR-• $ 75.00

17B8Q1 _ of NP .,FIIN1& Sum 107,642

.1!!..... 11291Cl2 01/30/01 26 CSTS S150.00

179287 Heron Creek Towne Center& Ph. l-A 1/31/02 D2'01ftll 10 csfs S150.00 139.2 3",BDO

17,110 _ -- _ 2.039351 -+-~='-l~=-~~1----t-~~-+-a--r= 2.01,151 2l2!ln>3 02128/01 13 cs,:s S150.00 I ---+----+-~-+--~arnial -1.552805 I

130075 21 ffiO 1.M7111!1 3l3I03 111121D8

S.Tlal Sewer &l Seg. 1-3 22.!I 1.511512 3l2M)3 21 1/t:zmo -

1372113 ........I- Ulal Sewer &l Seg. '-9 .. 11,800 1.573312 3'2II03 ""'* 18 12/211119 -HOC52 us,. ExtenslDn BR 563 0 ,r 1.573312 5121«JO - 11 8 1,600 1.57,112 1111m - 23 "'"""117n>O·- ..-.142421 IUSFResldelaHalU 30.9 10,800 1.585712 7/Ml3 I 01,,,,.. I 11

1"2419 Tu,\ """""" 15 159785 .. 9,800 1.772710 917/04 -"""""" 11 NOi 181321 ...7 13.120 1.meso 1111MM 11n>2'99 27 NOi_°"".,.......--·18Hl17 S.-Sel!Slollge 88 1.78511158 1115«11 11"81!19 21 CSTS 182750 u 1.788278 1211'90 1- 15 NOi

1..... 50 10.000 1,708278 3114,1)2 03/1!1/00 15 CSTS 169015.

S.asola Cnuntv Jal Annet 225

~~Hotel ... Tut11eAveru, Apnnents 227 tcenn---Part•UftStatlan 2.0

45.000 49,721 45,.ffl8...

--- D0/11J/OO IS NOiRadssonl.Jdl>BeacflResort 103.3 2D.888 -----+-~1.111=-~ -t-~.....=-;i-==c=-,-~~1----+........ --- O!IIZWO Noi--+--1_.aa_,~ -+-"'22"'5=~-+-==+-~-+--....,...,. --1--~'·"'=1"'=' +-'"""""'==-+'-==+--"10,-1----t- :]'Q°C. 188831 --·---+~·~-..~7~1,0 -+--"""""=~-+-""'='~..,.=+-


Wastewater Fot:llffy WWTF Permit

Number

CSTS Permit

Number Project Name

Project EDU's ···~ 1·-----+' -----------,-----1-177~~ t,~~~~~ 2417

C.!!'f 01 v~~~~-~ach_ _ Fl.AO_!_!~!_S -180368 /PutitlcResttoomai.~BrohardPNk 29

i 138247 CalusalJ:*ea.UnltB 7.4

H0666 ForceMalnModfica11on :u1,

1.U52J Waffle House ,4

_ -----i------+-1~'7~7=12 !~JCenlralPh.3&4 __J__ 1(10 177286 ~rau Central Ph. 3 & ,4, time extension 150262 Hess Hycl'anl & Conv. Sl:lre 2 153SC-4 Sooenlo Flow Dl'll!!Blon LS 154448 SCIBC North~Condo PH 15

-----+----

155724 SCIBC Soudl Ph. 1. Lo! 1& 2 . 0 155562 Lagu\8Vtneta 1.42

1S6155 Clrmelll9Fllhefs0klce:$(!LS -4

156764 IVen1ctCommonsShopCtr 178

158763 CharteslCN'I Place 95 158831 C.ernatm. Venice 80 159030 s. JenyRestroom.lConcesslon 29 100613 Eckerd Drugs Nokomis 161016 2321 Baysl'l:lre Road 161279 \Knights-Laurel Business Pant 135 162286 Vence Weltfleld Park Restrm ,4

164243 Sawgrass (South Phase 5) 93

166)71 BlueHeronPon::I ~100

--+----+-:-~-~0'--~~-mce~;t~~ell -~ ___J 169013 Roberts Bay 55

1---- 172664 SCJBC Nontl Land Condo Ph 2. 3 & .4 21 -_ - - - I _- 1175-1-41 Palm&PlnesSanitarySewt1'Coon. 18-4

, 175595 Shakett Creek. 26

~-- - ·. ---~ ------1- ~~::-~~~~ke ----- -;_: --+-----li--'-'-179j_~-==== ~!

1794-16 1j_t 179754 10 181035 181027 Aslon Gardens at Pellc:an Pointe

8ARABOT.&. COUll'lT OmD -------Allatllie Water Redamation Facili'}'__ FLA13'33~t

136686 Bel Meade P.S, replacemenl

131l61l3 Island Date P.S. replacement

136888 I.Inwood P.$. 13TJ91 "'115U-C27 MdlmSh Road 137619 ,... Ridge Quick Slop 2.3 1-4087.C Ttmple Baptist Ctuch 10

-~~----_---+-_--_-=:::] 1503« VIia Rog; Ph. !&II.LS~ 150552 1Beneva Crffk FM and CS

.. 75

152700 Evle'SGottCenter

Profecl

6.000

WWTF CSTS

Commltted1

0.8212-45

CSTS Date

WAFR 0PA t Days C•rtlflclllon Entry to ofComp,.tlon Dall pttmlt dal•

,,.. Flow ..

Permit(gpd) Slate County

_E__~ NOi _s 15.oo Is 115.oo __!.~1!_~ NOi .$_l§:r;_1_~0Q__

I

--i __ s.ooo_ CST$ $ 150.00 $ 350.00- ---1 I

U,800 0.836045 ,4115103 0412CV98 16

503,000 1.330045 &'14100 06/18198 25 ""'""'PamtExplred,ooeoo5tructlonwascbne 8'0 1.330085 711103 0710&98 23 3131/99

~.950 _,_ ----te--~'-35=9635~__,__,~1/2(}1()1)=-~~ I 2, &124/99part-1 0 1.359835 11n003 -r-1,129,00 ·1 15.00... t.3ft033.4 2/-4104 ~ 29 12122/99 CSTS 90.00 0 1.300334

3.000 1.'"3334 04/t:I..,,. 17 2116/00 NOi 75.00 S 175.00 1.3633).( '"'"" 06IIXIJ99 14 Permit &plre1 5l'JJ02 9,625 1.552056 5f.ll02 05I05IOO 11 CSTS I S 150.00 $ 350.00 4.200 •~ 811/02 08/02/00 13 1119/01 CSTS S 150.00 $ 350.00 3,670 1.559926 1cvtOI02 199 29 10,11,w

15.000 1.390900 2111«:w I 021121!!9 I 27 II 1.2,0 U9'l140 3/29/04 °'""""" 21 514/00 NOi $ 75.00 $ 175.00

:~1-: ,; i-..-5-,.......--+~::~r=::'--:--+-=-::=-=---,-~~t ~ I Wl~ +~c~%-p~~~~ ~~~~

18 3600 1.

Pannlt Design Capacity Tracking Log

ProjKt WWTF

CSTSWWTF CSTS ProJect CSTS

,,.. esm,Jl!tt

Wastewater focllity Permit Ponnft ProJect Name EDU's

Flow Capacity (mgd Comml-1

Date .. Number Number (gpd) Expires ...... ..... c

141428 New Cedaf Grove SllbcllvlslDn 10 2,000 1.271388 - 06l29l1II 21 1/11100 NOi $ 75.00 $175.00 141',24 -Oll


==--j161386 0---- -16387-4 Slfver()ak Phase 2 75 15,000 163966 Hidden Bay al Osp,ev 0 16-46-41 McAshklnPlaz.aSaritarySew 8.1 1,620 1646(3 WIiow 8n)ok Sudlvtslon .. 10,800 1657.CO Porl::lftnO C Pelcan Covt: 20 ,.ooo 186985 Palm I..Jlne UtilityUoe Extension 5 1,000

~----- - 169275 RNeOdd!UnllV _.._;~ 169285 Rl'lflndellUnltlV 99~ L_ 19,BOO_j 169627 1.8 '--~

-~~+- 7,000_j o o I

+:--e:~ 22 _, .C,oiOO

1no19 FPL SeNice Center ·: rl1n601 ~~~_Avenue Development ~iret~ol\l~ FLA013-i06-01 ·-1 -----·r~-!iohl D~~Re1>taurant FL.A013.c~S-o1 I I

FlA013465 ------· ----:-·····___ _FtA01_?~_1_ J 137567 SMH-UIVV. Pkwy, Force Main 55.32 11,06,4-- -· . 151633 Ea,tGlen 218 .fl,680

1617W Tuscany Apts. Phase 2 120.oi 2.C,280

169485 171h Street Soc(er Complex 5.J 1,050----=-=: """ ..__•.......___~ ,.,__ -~·· _17313~8_ Nor1hMetlOPar\. ____ _ 8~- t,650

____ 17-i125 K !OnOaks .2!!...._ _ IHXX> 178030 DesotnRoadfon:eMaln__ L_ _ 0 178008 DesoERoadForceMalnPhase2 0 0

~komts~~P.IB.__ _!LA013388-01

· -I --1 -1

283284 WexfordonlheGteen 123 24.800

1:16196 FBlrwfl'f VIiiage, Phase Ill ,. 7,800 1503


WWTF CSTS WWTF

CSTSProject

Project CSTS WAfR-PA I Days C1rtlflutlon Typo C!!m!1!nWarlewater Foc::illty Permit Pennlt Pro]ect Name EDU's

Flow Capacity (mgd Commltted1

Date Entry to ofCompl11l of Number Number (gpd) Expires D.1t• ..... dat• P•rrnlt ..... Coumy

m US-400 jf>tlotallon Interconnect 1.ll5026 8113/03 1001198 I " I 1 .. 6468 St,eeoN.ay Sae No. 0086 0 1,856289 1..,...,, 10127198 24 3/10/99 147438 Venice CllnslaA Sch0ol " 2,857 18591,,16 1115103 11118198 t7 7111100 NOi $ 75.00 S 175.00 !,UM04 Pelican Palnl Unit VII 129 25,800 1.884946 12/8/03 12115198 t7 1112,199 1'8668 UttleR~eFM 1 200 1,8851,46 1211003 1211&'98 22

U-4100 Ptnewood Forest •• 9,800 0.368255 IY11J03 08/2"'98 9 2/3/09---145383 Frultllllle Master Utt Station 0 0.368255 ,mm 09l28lll8 28 917199 146037 Al1htrA.nder90nCS .. 1B.728 0.3&4983 1Clr'\1J03 ,..,,...,. 25 HW/99 NOi $ 75.00 $ 175.00

1 1-47375 Olsoounl.Auto Parts 800 0.385583 1"'27199 11118198 7 12/17198 147439 Fn.Mvlle Goodllfitt 0.37 73 0.385856 11'1~ 11111W6 " 3130199-----,----- 150119 lson~n-F...-.Resort 0 0.385658 1fl1/04 I 01/29/09 I 22 15043' TaturnRl(l,JeSubovlslon 162 32,400 0.-418056 2/1DIO< 02/12/99 28

••

I

Penn~ Design capacity Tracking Log

WWTFWWTF CSTS CSTS WAFR.PA I Days c.tmcat4TypePro)ocl ProJocl CSTS Wastewater faclUty Penni! Ponnft Pro)ecl Name EDU's Flow Capacity (mgd Data ...IY to '""-"' ..

Number Number (gpd) Expires Date .-rm1 date ,....Committed' lmodl

Florida Govern. UWity 18 ........ i I I~Gulf~

138863 Peterson Offlce Comfllex 7.5 1500 1.315938:~:· =::J 15008II 1-.,c.mpul..Stote 480 U18'11

______ 150086 SarasotaPavilOn 111 22.200 1.S31618

, __ __ ___ 156763 ChactMck UllllyExlanslon 5 1,000 1.339818

_. __. ·- .. _ 165218 Stllwller 8 1.am 1.341218

---~--1157117 CWfGale~SdlOOIR~-- 3.14 _~~ _ 1.3C1844

175143 SarasollCtwlstfanetiun:h ·---~- 1,685 ---i-~'·~..

177162 MlfbleheadSubdlwtaion -~!_ 5,eOD _ 1.349129

177503 ~HessSlatlon ,__5.18 t,Q38 1.350165

--- --l-

~~-1~;.,._ 1,3ft 0.711261

144:JIIO De

Section No. 14

Annual Residuals Summary for 2000

-----"·--

SITE: BALSINGER RANCH DATE REPORTED 11/16/2000

LOCATION: ALL REPORTING PERIOD: Thru Oct 31, 2000

FIELD GALLONS TN (lbs/ac) As (lbs/ac) Cd(lbs/ac) Cr(lbslac) cu (/bs/ac) Pb (lbs/ac) Hg /lbs/ac) Mo(lbs/ac) NI (lbs/ac) Sa (lbslac) Zn (I/Js/ac)

A 2000 Loading Rate 704150 167.507 ,... 001 ·0.0092 0.0584 1.1826 0,12567 0.00349 0.0117 0.038 0.0155 6.4903 Cumulat/ve Loading Rate ··•••>···o:~411s 0:0291 0.2565 3,J45.7 ,c,;1s1st 0.0153 0.0476 0.1886 0.0398 18.8568

B 2000 Loading Rate 522820 205.84 0.014 0.0005 . 0.1287 1,0815 0,1104 0.0125 0,0208 0.0461 0.0018 6.6101 Cumulative Loading Rate .. .· {0,08847 0.0614 .0,9352, .. 7.8944 : _1'.Cl218 0,0513 0.1517 0.322883 0.0555 50.3835

C 2000 Loading Rate 465350 215.3307 .0.0156 0.0059 0.1534 1.1601 0.J192 0.0105 0.0229 0.0514 0 6.9584 cumulative Loading Rate >}0,0328 0,0526 0.2979 6.6453 p;;ti>5.1 0.02628 0.05035 0.1887 0.0192 31.4504

D 2000 Loading Rate 0 0 0 0 ,o Cl :o 0 0 0 0 0 cumulative Loading Rate 0,0034 0.0043 . 0.0306 6.00275 0.0118 0.023 0.00173 4.04710.5228 ilos51

BARN AREA 2000 Loading Rate 0 0 0 0 0 0 0 0 0 0 cumulative Loading Rate 0,004 0,002 0.016 0.0004 0,003 0.021 0.003 2.36

i i

SITE: MYAKKA RANCH DATE REPORTED

LOCATION: ALL REPORTING PERIOD: Calendar 2000

FIELD GALLONS TN (lbs/ac/ A• Vbs/ac/ Cd Vbs!ac) Cr (lbs/ac/ Cu (lbslac/ Pb Vbslac/ Hg Vbs/ac/ Mo Vbs/ac/ Ni (/bs/ac} S&Vbslac/ Zn Vbs/ac/ I 5-1

2000 Loading Rate 2244000 408.2716 0.0449 0.0168 0.1518 3.4963 0.1861 0.0086 0.0885 0.2056 0.0426 7.2614 Cumulative LoadlngRate 0 0 0 0 0 '·'O 0 0 0 0

5-2 2000 Loading Rate 0 0 0 0 0 0 0' 0 0 0 0 0 Cumulative Loading Rate 0 0 0 0 O< 0 0 0 0 0

5-J 2000 Loading Rate 0 0 0 0 0 0 0 o:, 0 0 0 0 Cumulative Loading Rate 0 0 o. 0 0 0 0 0 0 0

5-4 2000 Loading Rate 0 0 0 0 0 ci 0 0 0 0 Cumulative Loading Rate 0 0 0 0 0 0 00

6-1 2000 Loading Rate 0 0 0 0 0 0 0 0 0 cumulative Loading Rate o· 0 0 0, 0 0 0

6-2 2000 Loading Rate 3460000 275.0518 0.0197 0.0102 0.1029 2.0608. 0.1172 0.0566 .0.1243 0.0255 4.3536 Cumulative Loading Rate 0 0 o. 0 O_: 0 0 0 0

6-J 2000 Loading Rate 4565500 237.6267 0.0193 0.0075 0.0749 0.0445 0.1641 0.0178 4.2002 Cumulative Loading Rate 0 0 0 0 0 0 0

6-4 2000 Loading Rate 1870500 244.5865 0.0209 0.0085 0.1489 0.0196 7.1344 Cumulative Loading Rate 0 0 0 o. 0

6-5 2000 Loading Rate 0 0 0 0 0 0 0 0 0 0 Cumulative Loading Rate 0 0 0 0 0 0 0 0

DATE REPORTED ____,.,.,..__ LOCATION: ALL REPORTING PERIOD: __ca_le_nd_a_r2_00_0__

SITE: MYAKKA RANCH

FIELD GALLONS TN (Jbs/ac) As pbs!ac) Cd (lbs/ac) Cr (lbs/ac) Cu (lbs/ac) Pb pbs!a~) Hg pbs!ac) Mo pbs!ac} NI (lbs/ac) Se (lbs/ac) Zn (lbs/ac)I

7-1 2000 Loading Rate 1766000 3(Xl4198 0.0217 0,011;2 0.05736 0.14081 0.0291 4.9742

0 0 0 . 0cumulative Loading Rate o .O

7-2 2000 Loading Rate 914000 58,3218 · · 0.0034 :'0;0023 0.0232: 0.0094 0.0247 0.0051' 0.806 cumulative Loading Rate o· ·· ···· ::o 0 0 0 •o···..········)~}····

7.3 .::o_0049 0:045 0.1192 0.0221 3.m92000 LoadlngRate 2Go9500 274.2995 •• 0.3016 0:0094

CumulatlveLoadlilgRatil ti ·. ·:·,·· ... :o 0 0 0 ci 0

7.4 o:oci58, : 0.0002 0.0032 ci.0051 .· 0.00152000LoadingRate . 42000 10.4506 0.0018 .0.0006

0 .. 0 · '.,fo> · o 0 0 . 0Cumulative Loading Rate

7.5 2000LoadlngRate 1110000 182.8089 0.0153 0.0063 .0:0~7 1.:gf,11i 0.094~ 0:0104 0.0329 0.0906 0.0266 3.2872 cumulative Loading Rate 0 C6} . 1>/ •·. o 0 0 ti 0·· :tr

B·1 2000 Loading Rate 1902000 203.565 0.0175 ·0,0005 ci.1839 · 0.0442 0.1423 0.0151 . 3.5053 cumulative Loading Rate 0 0

1.8941 ···.iJ'.0073 0 0 0 0: 0th.

B•2 2000 Loading Rate 0 0 0 0 0 0 0 cumulative LoadlngRate 0 0 0 0 0

B-3 2000 Loading Rate 0 0 0 0 0 0 0 Cilmrilatlvil Loading Rate. o. 0 0 o. 0

17-1 2000 Loading Rate 35 16.752 O.Q022, · :0;0008 0.0039' 0.1762 • 0.0129 .. 0.0003 0.0033 0.0036 0.002 0.1816

··..•..•.... ((CumulatiVe Loadmg· Rate · .:-o· .. •··•· o /0/-' ·:·. ji 0 0 0 0

SITE: MYAKKARANCH DATE REPORTED


RELD GALLONS TN~bs/acl As~bs/ac) Cd~bsla•l Cr~bsl~•l Cu ~bs/acl Pb (lbslacl Hi.~bs/acl Mo~bs/ac/ Ni (!bsla•l Se(!bsl•cl Zn (lbs/acl I 17-2

2000 Loading Rate Cumulative Loading Rate

971 142.7971 ··:0.0222 0

.0.0231 · 0

M455 2.1889 0

0.2465 0

0.0042 · 0.0707 0

0.078 0

0.0185 0

3.0312 0

17-3 2000 Loading Rate cumulative Loading Rate

0 0 0 0

0 0

0 ··'o

0. 0

0 ·.iO.

0 0

0 0

0 0

0 0

17-4 2000 Loading Rate cumulative Loacllng Rate

1843 162:0674 : :0:0386 ...·.. 0.

0.0137 ,·o·.

0.07S4 2.8023 0

0:2574 /0:

. 0.0668 :i: .. ·'ii 0

0.0263 0

3.0629 0


0 ... : 0 ·O ,. ·'··o

0 ()

0 ·:,.o

0 o:

·O 0

0 0

0 0


0 0 0 0

0 0

0 :.,iO

0 0

0 0

0 0

19·2 2000 Loading Rate Cumulative Loading Rate

0 () :·. 0 >o

0 0 /g 0 0 0 0 0 0


0 0 0 0

0 0

0 ·o

0 0

0 0

0 0

20·2 2000 Loading Rate 1586000 Cumulative Loading Rate

207:3401 0.0185 ··:. 'O

0.0072. 0

0.0676·.·,·.::?o

0.1272 0

0.0173 0

3.4069 0

I'

SITE: SCHROEDER MANATEE DATE REPORTED

LOCATION; ALL REPORTING PERIOD: Calendar 2000

FIELD GALLONS TNVbslacl As Ubslac/ Cd {lbslac/ Cr(lbslac/ CuVbslac/ PbVbslac/ Hg_ (lbslac) Mo (lbslac/ Nl(lbslac/ Se rbs/ac/ Zn Vbslac) I 1-1

2000 Loading Rate 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Loading Rate 0.1686 0.1149 0 12.3082 0.9673 0.014 0 0.5599 0.0767 21.2603

1-2 2000 Loading Rate 0 299.8101 0.0437 0.0103 0.1233 3.9776 0.3515 0.0083 0.0775 0.0867 0.0357 3.68648 Cumulative Loading Rate 0.14161 0.15366 0 13.46975 1.12602 0.00412 0 0.44063 0.09524 17.96865

1-3 2000 Loading Rate 0 311.725 0.0445 0.0115 4.1859 0.3927 0.009 0.0815 0.0926 0.037 4.6616 Cummulatlve Loading Rate 0.10151 0.03747 0.00043 0 0.21365 0.04522 8.50234

2·1 2000 Loading Rate 1470 326.0453 0.0363 0.0302 0.4128 0.0126 0.0871 0.0894 0.0206 5.0676 Cummufative Loading Rate 0.08312 0.0428 0.00297 0 0.28402 0.03377 10.96675

2-2 2000 Loading Rate Cumulative Loading Rate

875 314.6619 0.033 0.03044

0.0297 0.02698

0.159 0

4.2795 2.67265

0.4136 0.2096

0.0116 0.00576

0.0647 0

0.0892 0.15265

0.02 O !)1615

5.0027 6.90206


0 214.4418 0.0308 0.13094

0.0075 0.06263

0.0832 0

2.7432 10.185

0.2477 0.92331

0.0061 0.00331

0.0576 0

0.0546 0.31593

0.0292 0.05496

3.0311 14.41051

2-4 2000 Loading Rate 1225 Cumulative Loading Rate

321.4912 0.0362 0.09871

0.0291 0.03865

0.1656 0

4.3631 5.83867

0.3761 0.51772

0.0126 0.00009

0.0859 0

0.0919 0.21605

0.0172 0.03154

5.035 9.61767


0 214.4418 0.0308 0.13094

0.0075 0.06263

0.0832 0

2.7432 10.185

0.2477 0.92331

0.0081 0.00331

0.0576 0

0.0548 0.31593

0.0292 0.05496

3.0311 14.41051


3-1 n n n n 0 0 0



FIELD GALLONS TN {lbs/ac/ As ~bs/ac/ Cd{lbslacl Cr{lbs/ac/ Cu ~bs/ac! .Pb llbslacj Hi llbslac! Mo llbslacj Ni{lbslac! Se{lbs/!9_ 1nllbs1ac1 I 3.3

2000 Loading Rate 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Loading Rate 0.01819 0.01405 0 3.55528 0.3252 0.00499 0 0.08709 0.02396 4.38209

3-4 2000 Loading Rate 0 0 0 0 0 0 0 0 0 0 0 0 Cumulative Loading Rate 0.0018 0.00126 0 0.0005 0 0.01061 0.00168 0.446110.21022 0.01354

3.5 2000 Loading Rate 630 203.0461 0.0417 0.0154 0.1033 3.2915 0.3378 0.0064 0.0706 0.065 0.0289 3.3249 CumulaUve Loading Rate 0.00319 0.00316 0 0.41403 0.02685 0.0008 0 0.02233 0.0034 0.74201

3-6 2000 Loading Rate 315 124.6165 0.0233 0.0071 0.0571 1.8029 0.1602 0.0031 0.037 0.0383 0.0181 1.8804 Cumulative Loading Rate 0 0 0 0 0 0 0 0 0 0

3-7 2000 Loading Rate 560 175.6524 0.0424 Cumulative Loading Rate 0.0453

2000 Loading Rate 780.5839 0. 415 ~



FIELD GALLONS TN{lbslac) AsVbslaci Cd{lbslac) CrVbslac/ Cu {lbslac) Pb Ubslac/ Hg_ {lbslac/ Mo Vbslac/ Nl~bslac/ Se Vbslac/ Zn (lbslac/ I 10-3

2000 Loading Rate 560 Cumulative Loading Rate .

166.564 0.0363 0.03059

0.0119 0.024

0.0908 0

2.8612 4.27746

0.2789 0.36227

0.0054 0.01027

0.0623 0

0.056 0.10532

0.026 0.02011

2.9346 5.23144


210 163.4263 0.0404 0.02423

0.0138 0.0365

00865 0

2.9466 2.45993

0.296 0.15809

0.0062 0.00673

0.0664 0

0.0563 0.18661

0.0252 0.01369

2.968 5.04423

10-5 2000 Loading Rate 0.1346 295.209 0.0431 0.0113 0.1306 3.9158 0.36739 0.0098 0.0803 0.087 0.0378 4.4487 Cumulative Loading Rate 0.03154 0.02762 0 3.38926 0.19615 0.00779 0 0.19894 0.03722 7.59155


10-7 2000 Loading Rate 105 162.6495 0.0331 0.0058 0.1159 2.7414 0.2184 0.0035 0.0611 0.0633 0.0261 2.8752 Cumulative Loading Rate 0 0 0 0 0 0 0 0 0 0


350 291.1019 0.0412 0

0.0102 0

0.1185 0

3.8462 0

0.3585 0

0.009 0

0.0755 0

0.0609 0

0.0355 0

4.2198 0



595

0

269. 7353

0

0.0315 0.04541

0 0.04193

0.0249 0.03054

0 0.02992

0.3336 0

0 0

3.6339 4.65773

0

0.335 0.41823

0

0.0317 0.00673

0 0.00676

0.0719 0

0 0

0.0926 0.19229

0 0.18676

0.0163 0.04691

0 0.04665

4.1892 5.25534

0 5.11231


11-4 "1111'"' I _..,,,.J;.,.,_ O~f.tJo

910

R~n

211.6682

1R

SITE: SCHROEDER MANATEE DATEREPORTED __..,......,.......,..,.,-LOCATION: ALL REPORTING PERIOD: __C_ale_n_d_ar_20_o_o__

FIELD GALLONS TN (Jbslac) As (lbslac) Cd (lbslac) Cr (lbslac) Cu (lbslac) Pb /lbslac) Hg (lbs/ac) Mo (lbslac) NI (lbslac) Se (lbslac/ Zn (lbs/ac) I 11-5

2000 Loading Rate 1295 321. 7636 0.059 0.0172 0.1794 5.1234 0.4363 0.0085 0.1103 0.1175 0.0556 5.2939 Cumulative Loading Rate 0.08118 0.03177 0 3.98997 0.38381 0.00015 0 0.09955 0.02921 5.03002

-------- ---------------- --------

SITE: WALTON RANCH DATE REPORTED LOCA nON: ALL REPORTING PERIOD: Calendar 2000

FIELD GALLONS TN (lbs/ac) As (lbs/ac) Cd (lbslac) Cr (lbs/ac) Cu (/bslac) Pb (lbsllc) Hg (lbs/ac) Ma (lbs/IC) NI (lbslac} So (lbs/ac} Zn (lbslac)

A 2000 Loading Rate Cumulative LoatJ.lng Rate

133190 18.013 ·o.003 .(@192/:··

0.0007 0.02J8

. om!i!I•••• .•• •ci.2147.f

o.10Ci7 2:1~~.

0,001. \~'.~·,

d.0026 0:45 •·. < o,oos1 ci.0015 0.0175

0.0004 .

0.0168 0.002

0;0049 0.274

2.05381

G 2000 Loading Rate cumulative Loadl11g Rate

0 0 0 Cf:0426.

... Cl 0.0484 ...•..

•··. • 0 ~,6574'.

. 0 .· •: // 0 • 4;!~ / { 0'.5$77

.... 0 o:il42!5:::

0 ..... 0.1114..

0 0.3665

0 0.0145

0 30.4172

Section No. 15

Fee Resolution

'\ ~:;:, - 5t"G:.~~., _,:; '

/ /, . ·.".' RESOLUTION NO. 2001- C4"' ;§' :t

~ MAR 2001 2001 Mi\f~ -2 PM I: lf c1 ~ Ru(;3!V;)d

RESOLUTION OF THE BOARD OF COUN PoUutionControl ~· E'.:K° Of Ct'5t,p,~1:~,a~IONERS OF SARASOTA COUNTY, FLOR1D IS>~c.3" ~ '··~.~/p.,A,,S.nT,\ ·~~~G A FEE SCHEDULE FOR WATER POLLUTIO .-5-e.r- - ~~"'a

. . CONTROL SERVICES RELATED TO PROCESSING -?.zii:~0 ~ APPLICATIONS, PERFOR1\1ING INSPECTIONS, AND SIMILAR SERVICES IN ACCORDANCE WITH SARASOTA COUNTY ORDINANCE NO. 96-020, AS AMENDED, AS CODIFIED IN CHAPTER 54, ARTICLE VII OF THE SARASOTA COUNTY CODE, AND REPEALING RESOLUTION NO. 88-480.

WHEREAS, Policy 1.4.1. of Chapter 4 of Apoxsee, the Revised and Updated Sarasota County Comprehensive Plan, provides that "a wastewater treatment inspection/compliance monitoring program shall be established for each wastewater treatment plant which mandates onsite inspection/compliance monitoring at least 12 times annually" and that "All costs for monitoring shall be equal to the appropriate inspection charge."; and

WHEREAS, Section 54-184(a)(2) of the Sarasota County Code, ("Sarasota County Water Pollution Control Code" or "Code"), authorizes the Sarasota County Board of County Commissioners (the "Board") to adopt a budget, appropriate funds, establish a schedule of fees to cover the costs of performing inspections of wastewater facilities, process applications for equipment and facilities, and to perform similar services related to the implementation of the Code; and

WHEREAS, the Board has delegated Sarasota County Natural Resources, Pollution Control, as responsible for implementing the Code; and

WHEREAS, the County's annual wastewater facilities program budget identifies the costs associated with wastewater inspection and compliance assurance activities; and

WHEREAS, pursuant to the provisions of Section 126-120(k) of the Sarasota County Code, codifying Sarasota County Ordinance No. 96-002, as amended, privately-owned franchise utilities in Sarasota County may "pass through'; any increased regulatory costs upon verified notice to the Board 30 days prior to implementation of the increase; and

WHEREAS, the wastewater facility inspections and compliance assurance activities of Pollution Control serve to protect the health, safety, and welfare of the residents of Sarasota County.

NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Sarasota County. Florida, in public meeting assembled:

I. The following fee schedule is hereby approved:

A. APPLICATION REVIEW FEE. This fee is due upon submittal of the Department of Environmental Protection (DEP) "WASTEWATER PERMIT APPLICATION FORM 2A

I ,• •

•········•·· ·--·--------------------------

http:p.,A,,S.nT

Section No. 16

Budget Summary for 2000-2001

.. 54800100 - Pollution Control Account Summary t'agc l 01 J

Dr (Cr) Sarasota County Board of County Commissioners

Expenditure Report

54800100 Pollution Control

For the period ending March 20, 2001

Obj. Year To Date Month To Date Unencumbered Percent Code Description Appropriations Encumbrances Activity Expenditures Balance Expended

500120 Regular Salaries and Wages 241,977.00 0.00 92,394.66 16,726.01 • 149,582.34 38 500140 Overtime 0.00 0.00 553.46 49.99 (553.46) 500142 Training Over-time 2,500.00 0.00 0.00 0.00 2,500.00 0 500150 Special Pay 600.00 0.00 0.00 0.00 600.00 0 500210 FICA Taxes 18,509.00 0.00 6,901.38 1,243.01 11,607.62 37 500220 Retirement Contributions 24,562.00 0.00 8,926.30 1,610.72 · 15,635.70 36

500231 Health Insurance 24,075.00 0.00 7,401.97 1,430.00 16,673.03 30 500232 Life Insurance 629.00 0.00 238.50 44.96 390.50 37 500233 Dental Insurance 2,064.00 0.00 674.71 156.00 1,389.29 32 500234 Long Term Disability Insurance 263.00 0.00 97.69 18.38 165.31 37 500235 Wellness Program 1,089.00 0.00 0.00 0.00 1,089.00 0 500240 Workers' Compensation 11,608.00 0.00 0.00 0.00 11,608.00 0 500250 Unemployment Compensation 75.00 0.00 373.42 0.00 (298.42) 497

500260 Benefit Credit 0.00 0.00 0.00 0.00 0.00 10 - Personal Services 327,951.00 0.00 117,562.09 21,279.0! 210,388.91 35%

500315 Computer Software &Consultants 0.00 0.00 0.00 0.00 0.00 500340 Contractual Services 8,142.00 6,141.00 1,719.59 93.33 281 .41 96 500400 Travel and Per Diem 4,720.00 0.00 1,322.73 36.74 3,397.27 28 500402 Employee Development Activity 350.00 0.00 330.90 27.00 19.10 94 500410 Communications Services 440.00 0.00 31.67 0.00 408.33 7 500413 Pocket Paging Service 0.00 0.00 0.00 0,,00 0.00 500419 Special Communications 0.00 0.00 0.00 o:oo 0.00 500420 Postage and Freight 100.00 0.00 0.00 0.00 100.00 0

500433 Water and Sewer 0.00 0.00 0.00 0.00 0.00 500435 Garbage 0.00 0.00 0.00 0.00 0.00

500440 Rentals and Leases 2,450.00 203.96 735.24 0.00 1,510.80 38 500444 Rental/Lease Land 0.00 0.00 0.00 0.00 0.00 500446 Rental/Lease Office Equipment 0.00 776.16 0.00 0.00 (776.16)

500447 Uniform Rental 0.00 0.00 0.00 0.00 0.00

500459 Bonding 0.00 0.00 0.00 0.00 0.00

---~··~-

• 54800100 - Pollution Control Account Summary Page2ofJ\ .

y' ·1 ', _.•500463 Maintenance of Equipment 1,975.00 0.00 0.00 0.00 1,975.00 0 .. ·~- ... ).. 500470 Printing and Binding 300.00 0.00 131.40 0.00 168.60 43 . .. 500489 Licenses-Permits 100.00 0.00 62.50 0.00 37.50 62

500490 Other Current Charges 300.00 0.00 175.50 0.00 124.50 58 500491 Advertising 590.00 0.00 0.00 0.00 590.00 0 500493 Expert Witness Fees 0.00 0.00 o."oo· 0.00 0.00 500510 Office Supplies 1,250.00 0.00 663.08 0.00 586.92 53 500511 Purchase of Uniforms 300.00 0.00 60.30 0.00 239.70 20 500512 Janitorial Supplies 0.00 0.00 0.00 0.00 0.00 500520 Bus Tires & Tubes 0.00 0.00 0.00 · 0.00 0.00 500524 Tools and Small Implements 250.00 0.00 54.75. 0.00 195.25 500525 Construction Materials 0.00 0.00 0.00 0.00 0.00 500526 Lab.Chemical & Safety Supplies 700.00 0.00 74.24 0.00 625.76 500529 Misc Operating Supplies 500.00 0.00 158.64 0.00 341.36

500530 Road Materials and Supplies 0.00 0.00 0.00 0.00 0.00 500541 Subscriptions and Books 1,500.00 0.00 7.00 0.00 1,493.00 500542 Memberships 375.00 0.00 158.75 0.00 216.25 500543 Training & Education 5,500.00 0.00 1,523.50 0.00· 3,976.50 500591 Minor -Equipment 2,000.00 0.00 235.00 0.00 1,765.00

30 - Operating Expenditures 31,842.00 7,121.12 7,444.79 157.07 17,276.09

500341 Technology Enhancement Charge 1,500.00 0.00 1,500.00 0.00 0.00 500454 Vehicle Liability & Damage Ins 3,330.00 0.00 0.00 0.00 3,330.00 500455 General Liability Insurance 937.00 0.00 0.00 0.00 937.00 500456 Miscellaneous Insurance 1,026.00 0.00 0.00 0.00 1,026.00

40 - Internal Services 6,793.00 0.00 1,500.00 0.00 5,293.00

500465 Op & Main! Fleet Vehicle/Equip 15,025.00 0.00 0.00 0.00 15,025.00 41 - Internal Serv - Fleet Maint. 15,025.00 0.00 0.00 0.00 15,025.00

500449 Fleet Rental Charge 17.,661.00 0.00 0.00 0.00 17,661.00

42 • Internal Serv • Fleet Replace 17,661.00 0.00 0.00 0.00 17,661.00

Total 399,272.00 7,121.12 126,506.88 21,436.14 265,644.00

~11

21

10 31

0 42 27 11

451/e

100 0 0 0

221/.

0%

0

01/.

33%

__

., ,' ,.:. . ·/ .I

amendment to soa for domestic wastewater...ann mule mou berwick. dutttn, sl.lrkty, and larit...

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