HomeMy Public PortalAboutPRR 17-2465Renee Basel
From: Chris O'Hare<chrisoharegulfstream@gmail.com>
Sent: Monday, January 9, 2017 8:39 AM
To: Bill Thrasher; Rita Taylor, Renee Basel
Subject: Public Record Request - Waters of the State - NPDES Report Update.
Attachments: NPDES (2014-15).pdf
Dear Custodian of Records,
I am interested in discovering and inspecting any information I can find in the Town's public records about the Town using the Waters of the
State. By Waters of the State I mean any water within the Town's boundaries that the State of Florida and the Town recognize to be Waters of
the State.
I will be writing you in again in the future to discover more about this but at this time I am only requesting to inspect one record related to the
matter I have described above. To help you identify and produce the record I wish to inspect as quickly as possible I have attached to this
email a Town record related to stonnwater discharges into Waters of the State. Also attached for your reference is an email from Town
Attorney Randolph in which he approves the attached record for legal form and sufficiency.
I request to inspect the final NPDES Report Update which is the subject of the proposal by Mathews Consulting dated Oct 26, 2015;
a copy of said proposal is attached to this request for your reference.
Please send any response to this email address: chrisoharegulfstream(p gmail.com
Thanks,
Chris O'Hare
TOWN OF GULF STREAM
Town of Gulf Stream NPDES Annual Report Update
Third Term, Fifth Year (2014-2015)
Date: October 26, 2015
FOR PROFESSIONAL CONSULTING SERVICES: Engineering services for assistance in preparing
the Third Term, Fifth Year Annual NDPES Report update.
PROJECT DESCRIPTION
On November 18, 2002, the Florida Department of Environmental Protection (FDEP) issued a National
Pollutant Discharge Elimination System Permit No. FLS 000018 to the Town of Gulf Stream (Town) and 38
other co -permittees for all of their existing and new stormwater discharges into Waters of the State. The
FDEP issued the Third Term permit March 2, 2011 which includes a number of additional reporting and
procedural requirements from those included in the Second Term permit. The permit requires
implementation of a comprehensive Stormwater Management Program to control the quality of stormwater
discharged from the municipal stormwater system. The permit requires annual reporting of activities
conducted for the Stormwater Management Program. The consulting services provided under this
authorization will provide services associated with preparing the Third Term, Fourth Year report for the
period October 1, 2013 through September 30, 2014. This authorization is intended to set forth the scope
of services, as well as other terms of the engagement such as compensation and billing, hourly billing
rales, and other standard contractual terms.
SCOPE OF SERVICES
Mathews Consulting (MC) proposes to provide the following services
NPDES ANNUAL REPORT TASKS:
1. MC shall coordinate with staff to provide the required information for tracking and reporting of the
Town's NPDES program. The information will be implemented into the report and will include the
following:
• Structural Controls inspections
• Identification of significant redevelopment
• Litter control and collection
• Calculation of TN and TP removal volumes
• Town facility controls and inspections
• Report of staff training
• Public information and outreach
• Inspections of illicit discharges and improper disposal
• Spill prevention programs
• Construction site inspections and BMPs
2. Meet with staff to discuss Stormwater Management Program resources and impacts on the
program. MC shall prepare a written evaluation of the strengths, weaknesses and
Pagel o1`4
recommendations for revisions to address identified deficiencies in the applicable program
elements as listed in Section VIII of the annual report form.
3. Prepare the Annual Report utilizing the FDEP form and provide the appropriate attachments.
Provide two (2) draft copies to the Town for review and comment. Provide an electronic copy to
the Lead Permittee for review and comment. Address the comments, prepare the Final Annual
Report and provide two (2) hard copies and an electronic copy to the Town. Provide one (1) hard
copy and an electronic copy to the Lead Permittee for submittal to the FDEP.
ASSUMPTIONS
1. Public education for illicit discharges is assumed to be by the group of co -permittees and will be
included in the joint report. No additional work is included herein.
2. The Town will provide MC with a copy of all stormwater system inspection reports, monitoring,
complaints, records of stormwater system repairs, records of volume of litter collected etc., for the
reporting year.
3. A minimum of two meeting(s) with staff are anticipated to discuss the required data and the
stormwater program conducted over the prior year. Required discussions and meeting with staff
shall be combined to the extent possible.
4. The scope of work does not include water quality testing or monitoring.
CONTRACTPERFORMANCE
Proposed fees and schedule for completion of tasks listed above are summarized below:
COMPLETION DATES
The work shall be completed by December 31, 2014.
SUMMARY OF PROPOSED FEES
Proposed Lump Sum labor costs and associated expense for engineering services are $4,733.00. A
breakdown is provided in Attachment A.
Work requested by the Town outside this scope of work, shall be completed if specifically directed by the
Town, on an hourly basis in accordance with the rates listed in Attachment A.
Page 2 of 4
The Consultant may not commence work on any Consultant Service Authorization approved by the Town
without a further written notice to proceed.
Approved by:
TOWN OF GULF STREAM
Date: 11'4y/3
Town M964.anager �
Attest: Z2C,
Reviewed by: Town Attorney
MATHEWS CONSULTING, INC.
Date: I 1 I 10—�Le
Rene L.IThews, P.E., President
Attest: V
State of Florida
County of Palm Beach
The foregoing instrument was acknowledged
before me this f,(x day of "A4� ,
2014 by Rene L. Mathews, President of Mathews
Consulting, Inc., a Florida corporation, on behalf
of the corporation. He/She is (personate I�known
to me) or (has produced identification), Florida
Driver's License
and (did/did not) take an oath.
/,/ 6 0 .
Signature of person taking AcknoTdgement
Signature of Acknowledger Typed, Printed or
Stamped
ffNotary a Trani Suile ride
M Re4ecca Travis
FF 088995' E+�ma t1/17/Zm7
Page 3 of 4
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Town of Gulf Stream
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Page 4 of 4
Rita Taylor
From: Randolph, John C. <JRandolph@jonesfoster.com>
Sent: Monday, November 02, 2015 2:55 PM
To: Rita Taylor
Subject: Mathews Consulting Proposal for NPDES Report Update
Attachments: 201511021435. pdf
Rita,
I have reviewed the Mathews Consulting Proposal for NPDES Report update and approve same as to legal
form and sufficiency. Please note the typo in the first sentence which is bolded where it should read "NPDES."
JOHN C. RANDOLPH
JONESFOSTER
--Jl11NS7 n5GSRills. EA.
John C. Randolph Anomey
Direct Dial 561.650.0458 1 l az: 561.650.5300 1 inndolpb(@ionesfoster corn
Jones, poster, Johnston & Stubbs, P.A.
Hagler Cenrer't'omer...50i South I beler Dn%c. Suite I Inn, \\ est palm Brach, Florida 334111
561-639-3000 1 mw %innesfnsterenm
Incoming entails are filtered wh¢h Inas dcl:u n cups. IIus email is personal to the named reciciptent(s) and tnay be privileged
and confidential. If you are not the intended rictptrnr, you received this in error. If so, any- re6cw, dissemination, or copying
of this email is prohibited. please immediately notify us by email and delete the original message.
MATHEWS
CONSULTING
CIVIL ENG INEERS
October 26, 2015
Mr. Bill Thrasher
Town Manager
Town of Gulf Stream
100 Sea Road
Gulf Stream, pL 33483-7427
Dear Mr. Thrasher,
Torun of Guy'Slream
NPDESAnnual Reporl
Eneineeriiw Services Prnnnsnl
Please find enclosed two (2) copies of the engineering services proposal for the NPDES Annual
Report preparation for your review and approval. Note that the scope remains unchanged from
the previous year's report however our hourly rates have increased. We have reduced the
reimbursable amount from the previous year in order to keep the overall increase to a minimum.
If you have any questions or require further information, please contact me.
Sincerely,
MATHEWS CONSULTING, INC.
Rebecca Travis, P.E.
Principal
Cc: Dave Mathews - MC
MC File
Mathews Consulting, Inc., 477 S. Rosemary Avenue, Suite 330, West Palm Beach, Florida 33401
Phone: 561-655-6175 a Fax: 561-655-6179
www.mathewsconsultinginc.com
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
January 11, 2017
Chris O'Hare [mail to: chrisohareeulfstreamAgmail.coml
Re: GS #2465 (Waters of the State)
I request to inspect the final NPDESReport Update which is the subject of the proposal
by Mathews Consulting dated Oct 26, 2015; a copy of said proposal is attached to this
requestforyour reference.
Dear Chris O'Hare [mail to: chrisohareeulfstreamna.gmail.coml:
The Town of Gulf Stream has received your public records request dated January 9, 2017. The
original public records request can be found at the following link:
http://www2.aulf-stream.org/weblink/O/doc/104454/Pagel.aslix
Please be advised that the Town of Gulf Stream is currently working on a large number of
incoming public records requests. The Town will use its very best efforts to respond to you in a
reasonable amount of time with the appropriate response or an estimated cost to respond.
Sincerely,
1�" RAWA4. D�cc
As requested by Rita Taylor
Town Clerk, Custodian of the Records
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
February 10, 2017
Chris O'Hare [mail to: chrisoharegulfstreain(@gmail.coml
Re: GS #2465 (Waters of the State)
I request to inspect the final NPDES Report Update which is the subject of the proposal by
Mathews Consulting dated Oct 26, 2015; a copy ofsaid proposal is attached to this request for
your reference.
Dear Chris O'Hare [mail to: chrisoharegulfstrearnegmail.coml:
The Town of Gulf Stream has received your public records request dated January 13, 2017. The
original public records request can be found at the following link:
http://www2.gulf-stream.org/weblink/O/doc/104454/Pagel .asnx
The Town has spent at least 15 minutes on your request and now estimates that to respond to
your request will require approximately an additional half hour of administrative support at
$37.34 per hour, the labor cost of the personnel providing the service, per Fla. Stat. §
119.07(4)(d). If the costs of producing these documents will exceed your deposit, the Town will
provide you with an initial production of responsive records and an estimate for the production
of any additional responsive records. If the costs of production are less than the deposit, the
Town will provide you with the responsive records and a refund.
(1/2 hour @ $37.34) = Deposit Due: $18.67 in cash or check.
Upon receipt of your deposit, the Town will use its very best efforts to further respond to your
public records request in a reasonable amount of time. If we do not hear back from you within
30 days of this letter, we will consider this request closed.
Sincerely,
1z"IZaW"
As requested by Rita Taylor
Town Clerk, Custodian of the Records
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
February 28, 2017
Chris O'Hare [mail to: chrisohareeulfstreamna,email.com]
Re: GS #2465 (Waters of the State)
I request to inspect the final NPDES Report Update which is the subject of the proposal by
Mathews Consulting dated Oct 26, 2015; a copy of said proposal is attached to this request for
your reference.
Dear Chris O'Hare [mail to: chrisohareeulfstream@znail.com]:
The Town of Gulf Stream has received your public records request dated January 13, 2017. The
original public records request and response can be found at the following link:
hap://www2.gulf-stream.orWweblink/O/doc/104454/Pa el.asux
The Town understands your request to be seeking the attached document. We consider this
request closed.
Sincerely,
R"Id Raw"
As requested by Rita Taylor
Town Clerk, Custodian of the Records
ANNUAL REPORT FORM
FOR INDIVIDUAL NPDES PERMITS FOR
MUNICIPAL SEPARATE STORM SEWER SYSTEMS
(RULE 62-624.600(2), F.A.C.)
• This Annual Report Form must be completed and submitted to the Department to satisfy the annual reporting requirements established In Rule
62-621.600, F.A.C.
• Submit this fully completed and signed form and any REQUIRED attachments by email to the NPDES Stormwater Program Administrator or to
the MS4 coordinator. Their names and email addresses are available at: hftr):I/www.dei).state.fl.us/water/sto"water/npdes/-contects.htm. If files
are larger than 10mb, materials maybe placed on the NPDES Stornwater ftp site at: Ro•l/ftr)deo state 0 us/oub/NPDES Stormwater/. After
uploading the ANNUAL REPORT files, an email must be sent to the MS4 coordinator or the NPDES program administrator notifying them the
report is ready for downloading
• Refer to the Forth Instructions for guidance on completing each section.
• Please print or type Information in the appropriate areas below
Permittee Name: Town of Gulf Stream
Permit Name: Palm Beach County Municipal Separate Storm Sewer System
Permit Number. FLS000018-003 (Cycle 3)
Annual Report Year: ❑ Year 1 ❑ Year 2 ❑ Year 3 ❑ Year 4 ® Year 5 ❑ Other, specify Year:
Reporting Time Period (month/year): October/ 2014 through September/2015
Name of the Responsible Authority: William Thrasher
Title: Town Manager
Mailing Address: 100 Sea Road
City: Gulf Stream
Zip Code: 33483
County: Palm Beach
Telephone Number. 561-276-5116
Fax Number: 561-737-0188
E-mail Address: bthrasher@gulf-stream.arg
Name of the Designated Stor mwater Management Program Contact (if different from Section LF above):
Title:
Department:
Mailing Address:
City:
Zip Code:
County:
Telephone Number.
Fax Number:
E-mail Address:
Number of outfalls ADDED to the outfall inventory in the current reporting year (insert "0" if none): 0
(Does this number include non -major outfalls? ❑ Yes []No ® Nat Applicable)
Number of outfalls REMOVED from the outfall inventory in the current reporting year (insert "0" if none):0
(Does this number include non -major outfalls? ❑ Yes ❑ No ® Not Applicable)
Is the change in the total number of outfalls due to lands annexed or vacated? ❑ Yes ❑ No ® Not Applicable
DEP Form 62-624.600(2), Effective January 28, 2004 Page 1 of 18
Total expenditures for the NPDES stormwater management program for the current reporting year: $ 22,500
DEP Note: if program resources have decreased from the previous year, attach a discussion of the impacts on the
A. implementation of the SWMP as per Part ILF of the permit.
EL I Total budget for the NPDES stormwater management program for the subsequent reporting year: $ 43,650
Only the following materials are to be submitted to the Department along with this fully completed and signed Annual Report Form
(check the appropriate box to indicate whether the item is attached or is not applicable):
Attached NIA
"'DEP Note: Please complete Checklists A 6 B at the end of the tailored form."'
® ❑
Any additional information required to be submitted in this current annual reporting year in
accordance with Part IIIA of your permit that is not otherwise included in Section VII below.
® ❑
A monitoring data summary as directed in Section III.0 above and in accordance with Rule 62-
624.600(2)(c), F.A.C. (Refer to Joint Report)
❑ ®
Year 1 ONLY: An inventory of all known major outfalls and a map depicting the location of the
major outfalls (hard copy or CD-ROM) in accordance with Rule 62-624.600(2)(a), F.A.C.
❑ ®
Year 3 ONLY: The estimates of pollutant loadings and event mean concentrations for each major
outfall or each major watershed in accordance with Rule 62-624.600(2)(b), F.A.C.
❑ ®
Year 4 ONLY: Permit re-application information in accordance with Rule 62-624.420(2), F.A.C.
(Refer to Joint Report)
DO NOT SUBMIT ANY OTHER MATERIALS
(such as records
and logs of activities, monitoring raw data, public outreach materials, etc.)
The Responsible Authority listed in Section LF above must sign the following certification statement, as per Rule 62-620.305, F.A.0
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based upon
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Name of Responsible Authority (type or print): William
Title: Town Mananer. Tnwn of r;ulfS,traam i n
Signature:
Date: "Z I AL
DEP Form 62-624.600(2), Effective January 28, 2004 Page 2 of 18
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Attachment 1
Permit #FLS000018-003 (Cycle 3, Year 5)
Town of Gulf Stream Additional Response Information, Part II.F:
Checklist A, Rule / Permit citation Part 11.17: The actual amount of funds spent in 14/15
compared to the budgeted amount was reduced because the Town directed maintenance
and repair funds to other projects.