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					                                      Port Everglades Maintenance Dredging Project
                                Draft Permit Completion/ Environmental Compliance Matrix
                                                   Notification and Submittal Schedule
                                                           08/05 /05
                                                 Permit Holder: CESAJ
                                                 Project Name: Port Everglades Maintenance Dredging
                                       Permit/Authorization No.: 0220509-001-JC
                                                Issuance Date: 04/22/05
                                                Expiration Date: 04/22/15
 Author      Hollingsworth and Mc Adams
 Permit                                                                                                          Responsible
                                    Specification                                          Deadline
Reference                                                                                                           Entity
DEP Permit                        Pre-Construction

  GC 1           Notify DEP of any deviation from authorized project             prior to implementation              COE

                                                                                                                      Mike
  GC 3                 Obtain all applicable licenses or permits                 prior to implementation
                                                                                                                 Hollingsworth

  SC 2            Send out invitation to Pre-construction Conference         At least 14 days prior to Pre-Con     Ivan Soto

                                                                         At least 7 days prior to
  SC 2       Pre-con to be conducted w/ contractors, COE, FWC, & DEP commencement, now anticipated George Cooper
                                                                                9-10 Aug
                                                                                 At least 48 hours prior to       Contractor to
  GC 9                 Send Notice of Commencement to DEP
                                                                                                                  Ivan Soto to
                                                                                       construction
             Contractor to review DEP permit; copy of permit to be kept at                                            DEP
  GC 7                                                                           prior to commencement             Contractor
                                      work site



DEP Permit                      During Construction

  GC 2         Notify DEP of any noncompliance with permit conditions                  during work                    COE

                                                                                                                  Contractor/
  GC 10          Report finds of archeological artifacts to SHPO/DEP                   during work
                                                                                                                    COE
                    Conduct all work in accordance w/ Specs 01355
  SC 3                                                                              during work               Contractor
             Environmental Protection and 01452 Dredging/Fill Placement
                   Meet state water quality standards during loading,
  SC 4                                                                              during work               Contractor
                    transporting, and discharge of dredged material
               Ensure that any anchoring activities be conducted either
  SC 5        within the navigation channel or in areas without seagrass,           during work               Contractor
                        algal, hardbottom, or coral communities
             Turbidity: conduct compliance and background monitoring at Twice daily; at least 4 hours apart
  SC 6                                                                                                       Matt Reardon
                mid-depth at dredging and disposal (State waters) sites       during all dredge activity
              Cease work/Notify CESAJ (Env. Branch Chief and C. O.) of                                      Matt Reardon to
  SC 6        any excedence of 29 ntu over background levels at edge of             Immediately             Dredge Captain
                                   150 m mixing zone                                                         to Ivan Soto
                                                                           Within 7 days of test, to Ron
  SC 7        Provide to CESAJ/DEP turbidity test reports (electronically)                                   Matt Reardon
                                                                           Williams, Richard Stalker DEP



DEP Permit                       Post-Construction

  GC 11                   Send Notice of Completion to DEP                        after work completed             Ivan Soto

               Submit two copies of Final After-Dredge Surveys to DEP             Within 90 days of work         George Cooper
  SC 9
                      BBCS and DEP Southeast District Office                            completion                 to request


                                                        Page 1
                                         Port Everglades Maintenance Dredging Project
                                   Draft Permit Completion/ Environmental Compliance Matrix
                                                      Notification and Submittal Schedule
                                                              08/05 /05
                                                    Permit Holder: CESAJ
                                                    Project Name: Port Everglades Maintenance Dredging
                                          Permit/Authorization No.: 0220509-001-JC
                                                   Issuance Date: 04/22/05
                                                   Expiration Date: 04/22/15
   Author      Hollingsworth and Mc Adams
   Permit                                                                                                         Responsible
                                       Specification                                        Deadline
  Reference                                                                                                          Entity



 EPA Ocean
                                   During Construction
  Dumping
   ODMDS        Dump Tracking Logs using the ETS continuous for dredging
                                                                                      Daily every dump             Contractor
   SMMP          site to the dump site. Dump to be within 600 foot of center
                Contractor to stay within marked channel past reefline and
                                                                                 Daily every load to ODMDS         Contractor
                     end of channel markers, then turn towards ODMDS


 EPA Ocean
                                    Post Construction
  Dumping
                Summary of dump tracking logs to epa within        90 days     Contractor to Ivan soto to Glenn   Glenn
                                  of completion of work                               Schuster to EPA           Schuster
                Post contruction survey of disposal area within 90 days of     Corps survey branch to Glenn George Cooper
                                    completion of work                                Schuster to EPA           to request


 USFWL and
                                   During Construction
  NMFS BO
  TURTLE   Continuous monitoring of inflow to hoppers to assure that
                                                                               Continuous monitoring of inflows    Chris Slay
MONITORING     marine turtles are not caought by hopper dredge
  WHALE
                   Monitoring for whales on track to ODMDS                       Daily every load to ODMDS         Chris Slay
MONITORING
 MANATEE   Continuous monitoirng of vicinity of hopper, survey vessels
                                                                                     Daily Continuously            Chris Slay
MONITORING and work boats to assure that manatees are not hit during
                                            work.
                   Post construction submittal of endangered species
                                                                                                                   Chris Slay
                                    monitoring summary
   REEF          Contractor to stay within marked channel past reefline and
                                                                                 Daily every load to ODMDS         Contractor
PROTECTION          end of channel markers, then turn towards ODMDS




                                                          Page 2
  Date
Provided



  TBD
 Apr 22
  2005
08/02/05


08/04/05




On dredge




  TBD

  TBD




Page 3
  Date
Provided




  TBD

  TBD




  TBD




Page 4
Contact Information

Contractor--Great Lakes Dredge & Dock Company, POC Name: Matt Reardon                  Phone:      Cell:            ema

CESAJ CO-W (Contracting Officer Rep/Area Engineer)--Ivan Soto; 561-683-1577 ex 11; ivan.soto@saj02.usace.army.mil

CESAJ CO-(Quality Assurance Rep)--No contact

           N
CESAJ CO-C-- o contact

CESAJ EN-- No contact

CESAJ PD-EA (WQC)--Mike Hollingsworth; (904) 232-1687; michael.j.hollingsworth@saj02.usace.army.mil

CESAJ PD-E (NEPA)--Terri Jordan; (904) 232-1817; terri.l.jordan@saj02.usace.army.mil

CESAJ PD-E (103)--Glenn Schuster; (904) 232-3691; glenn.r.schuster@saj02.usace.army.mil

CESAJ PD-E (Branch Chief)--Marie Burns; (904) 232-2202; marie.g.burns@saj02.usace.army.mil

FDEP BBCS--Ron Williams; (850) 414-7798; Ronald.O.Williams@dep.state.fl.us

FWC Imperiled Species Management--Kipp Frohlich; (850) 922-4330; kipp.frohlich@fwc.state.fl.us

USEPA Region 4 --Chris McArthur; (404) 562-9391; mcarthur.christopher@epa.gov

USFWS SFES Vero Beach--

NMFS PSMB St. Petersburg--

U.S. Coast Guard MSO Port Everglades Field Office: (954) 920-7899

Endangered Species Monitoring:
pany, POC Name: Matt Reardon             Phone:           Cell:            email:

Engineer)--Ivan Soto; 561-683-1577 ex 11; ivan.soto@saj02.usace.army.mil




904) 232-1687; michael.j.hollingsworth@saj02.usace.army.mil

				
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