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					                                             Duval County Beach Nourishment Project
                                       Permit Completion/ Environmental Compliance Matrix
                                                Notification and Submittal Schedule
                                                               07/14/11
                                                       Permit Holder: Duval Co.
                                       Project Name: Duval County Beach Nourishment Project
                                         Permit/Authorization No.: 0228528-001-JC, 003-JN
                                                        Issuance Date: 4/18/05
                                                      Expiration Date: 04/18/15


  Author        Klug
  Permit                                                                                                            Responsible     Date
                                          Specification                                        Deadline
 Reference                                                                                                             Entity     Provided
                                        Pre-Construction

   Permit         Notify DEP in writing of any anticipated deviation from the                                       CESAJ-CD-N/
                                                                                      Prior to implementation                       TBD
   GC 1                permit in order to determine if a mod is required                                            CESAJ-PD-EQ

   Permit
                 Provide 2 copies of final construction plans & specs to DEP           Prior to Construction          Sponsor     02/18/11
    SC 1

3-Party MOA                                                                          Prior to Construction with                   02/18/11
                   Submit copy of construction plan to BOEMRE & the City                                            CESAJ-PD-EQ
   C.10                                                                                adequate review time                       05/28/11

3-Party MOA     Sharing of implementation and other applicable schedules and                                        CESAJ-CD-N/
                                                                                      As soon as practicable                        TBD
   C.13                                  information                                                                CESAJ-PD-E

3-Party MOA            Copies of pre-dredge bathymetric survey submitted to                                         CESAJ-CD-N/
                                                                                     Within 30 days of survey                       TBD
C.8; SC 27.a.                           BOEMRE an DEP                                                               CESAJ-PD-EQ

  Permit                                                                             At least 30 days prior to      CESAJ-CD-N/
                   Submit construction schedule to DEP (BBCS & District)                                                            TBD
  SC 1. a                                                                                  construction             CESAJ-PD-EQ

                                                                                   Written notice: 14 d to precon
   Permit               Pre-construction Conference with required agency
                                                                                   Conduct precon: 7 d prior to     CESAJ-CD-N      TBD
    SC 4                                 representatives
                                                                                           construction

3-Party MOA Notify BOEMRE & City of commencement of work in the borrow Within 24 hrs of notification by
                                                                                                                    CESAJ-CD-N      TBD
    C.1                                area                                      Contractor

   Permit       Conduct pre-work conference between Contractor, Corps, the         30 days prior to construction;   CESAJ-CD-N/
                                                                                                                                    TBD
   SC 13                  marine turtle permit holder, FWC, DEP                    with a 10 day notice provided    CESAJ-PD-E

   Permit                                                                                48 hours prior to
                            Provide Notice of Commencement to DEP                                                   CESAJ-CD-N      TBD
   GC 9                                                                                  commencement

                                      During Construction

  General

                 Notify DEP of any noncompliance with permit conditions via
   Permit                                                                                                           CESAJ-CD-N/
                written report including description, time period, impacts from,           During work                              TBD
   GC 2                                                                                                             CESAJ-PD-EQ
                      corrective steps, and steps to prevent re-occurrence

3-Party MOA
                   Notify BOEMRE of any occurrences of marine pollution                    During work              CESAJ-CD-N      TBD
    C.5

3-Party MOA
                        Notify BOEMRE of any encounter with ordinances                     During work              CESAJ-CD-N      TBD
    C.6


                                                                 Page 1
                                             Duval County Beach Nourishment Project
                                       Permit Completion/ Environmental Compliance Matrix
                                                Notification and Submittal Schedule
                                                               07/14/11
                                                       Permit Holder: Duval Co.
                                       Project Name: Duval County Beach Nourishment Project
                                         Permit/Authorization No.: 0228528-001-JC, 003-JN
                                                        Issuance Date: 4/18/05
                                                      Expiration Date: 04/18/15


   Author        Klug
   Permit                                                                                                      Responsible      Date
                                          Specification                                     Deadline
  Reference                                                                                                       Entity      Provided
3-Party MOA
                         Notify BOEMRE of any cultural resource discovery                During work           CESAJ-CD-N       TBD
    C.7

3-Party MOA
                    Notify BOEMRE of operations outside of the borrow area         Within a reasonable time    CESAJ-CD-N       TBD
    C.3

3-Party MOA      Submit biweekly summary of dredge operations & construction
                                                                                         During work           CESAJ-CD-N       TBD
    C.9                        progress to BOEMRE & the City

  Manatee
                     Any collision or injury to a manatee shall be reported                                    CESAJ-CD-N/
   Permit
                   immediately to the FWC Hotline at 1-888-404-FWCC and                  Immediately           CESAJ-PD-E/      TBD
   SC 23.f                        USFWS at 1-904-232-2580                                                       Contractor
  Cultural
 Resources
   Permit            For historical or archaeological discoveries, stop all soil                                Contractor/
   GC10            disturbance activities in the immediate area; report finds to         Immediately           CESAJ-CD-N/      TBD
    SC 2                                  SHPO/DEP/COE                                                         CESAJ-PD-E
  Turbidity
 Monitoring
   Permit           Provide to CESAJ/DEP turbidity test reports (In the req'd
                                                                                     Within 7 days of test      Contractor      TBD
   SC 24                          format, with all req'd data)

                     Turbidity exceedance: cease work; modify procedures                                        Contractor/
   Permit                                                                                Immediately
                  responsible for violation; notify USACE (Chief PD-E and CO)                                  CESAJ-CD-N/      TBD
   SC 24                                                                              (DEP within 24 hrs)
                      and DEP of exceedances at any compliance location                                        CESAJ-PD-EQ
  Sediment
   QA/QC
                                                                                                               CESAJ-CD-N/
QA/QC plan              If an area of newly constructed beach does not meet
                                                                                    As soon as practicable     CESAJ-PD-EQ/     TBD
   E.2                        compliance specs, the DEP will be notified
                                                                                                               CESAJ-EN-GG
                                                                                                               CESAJ-CD-N/
QA/QC plan         Notify DEP if a situation arises that cannot be corrected by
                                                                                    As soon as practicable     CESAJ-PD-EQ/     TBD
   E.4                 remediation methods described in the QA/QC Plan
                                                                                                               CESAJ-EN-GG
                                                                                    Within 14 days following
QA/QC plan         If applicable, a post-remediation report will be submitted to                               CESAJ-CD-N/
                                                                                   completion of remediation                    TBD
   E.6                                         DEP                                                             CESAJ-PD-EQ
                                                                                            activities

Marine Turtles




                                                                   Page 2
                                            Duval County Beach Nourishment Project
                                      Permit Completion/ Environmental Compliance Matrix
                                               Notification and Submittal Schedule
                                                              07/14/11
                                                      Permit Holder: Duval Co.
                                      Project Name: Duval County Beach Nourishment Project
                                        Permit/Authorization No.: 0228528-001-JC, 003-JN
                                                       Issuance Date: 4/18/05
                                                     Expiration Date: 04/18/15


   Author       Klug
   Permit                                                                                                           Responsible      Date
                                         Specification                                         Deadline
  Reference                                                                                                            Entity      Provided
    Permit         If a nest is excavated, cease work and notify the person                                          Contractor/
                                                                                            Immediately                              TBD
    SC 15                         responsible for egg relocation                                                    CESAJ-CD-N

                If a hopper is utilized for excavation, NMFS BO conditions must
    Permit                                                                                                          CESAJ-CD-N/
                  be followed and copies of all reports specified in BO must be         As required by BO                            TBD
    SC 16                                                                                                           CESAJ-PD-EC
                                             sent to FWC
                 If a dead, injured, or sick endangered/threatened sea turtle
                                                                                                                     Contractor/
    Permit       specimen, notify FWC at 1-888-404-FWCC (3922). Sick or
                                                                                            Immediately             CESAJ-CD-N/      TBD
    SC 17         injured specimen--give appropriate care; dead specimen--
                                                                                                                    CESAJ-PD-E
                        preserve biological materials for later analysis

  Shorebirds

                If constuction occurs in Apr.-Sept. shorebird surveys shall be
    Permit                                                                           Monthly for reports, notify
                conducted starting on April 1 or 45 d prior to commencement.                                        CESAJ-PD-EC      TBD
    SC 18                                                                             within 24 hrs of nesting
                  Reports to FWC regional biologist. Notify if nesting occurs

    Permit       If shorebird nesting occurs within the project area, a bulletin                                     Contractor/
                                                                                            Immediately                              TBD
    SC 20            board containing the verbage in SC 22 will be placed                                           CESAJ-CD-N

                                      Post-Construction

    Permit       Provide DEP Written Statement of Completion (including all          Within 30 days following
                                                                                                                    CESAJ-CD-N       TBD
    GC 11                    information required by GC 11)                                 completion
Permit SC 5 & Post-construction sampling, laboratory testing and reporting
                                                                           Within 90 days of completion CESAJ-EN-GG/
 QA/QC Plan shall follow D.8 of the QA/QC plan. Results shall be submitted                                                           TBD
                                                                                  of construction       CESAJ-PD-EQ
     D.8                                to DEP

3-Party MOA                                                               Within 24 hrs of notification by CESAJ-CD-N/
            Notify BOEMRE & City of completion of work in the borrow area                                                            TBD
    C.1                                                                             Contractor             CESAJ-PD-EC

3-Party MOA                                                                                                         CESAJ-CD-N/
                               Provide DQM data to BOEMRE                          Within 45 days of completion                      TBD
    C.3                                                                                                             CESAJ-PD-EQ

                Provide copies of all relevant environmental correspondance to
3-Party MOA                                                                                                         CESAJ-CD-N/
                  BOEMRE (ie observer reports, sea turtle nesting, shorebird         Within a reasonable time                        TBD
    C.2                                                                                                             CESAJ-PD-E
                                         monitoring etc.)

3-Party MOA       Provide project completion report to BOEMRE including all        Within 90 days of construction   CESAJ-CD-N/
                                                                                                                                     TBD
   C.12                    requirements of condition 12 of the MOA                          completion              CESAJ-PD-E

3-Party MOA         Copies of post-dredge bathymetric survey submitted to                                           CESAJ-CD-N/
                                                                                     Within 30 days of survey                        TBD
C.8; SC 27.a.                        BOEMRE and DEP                                                                 CESAJ-PD-EQ




                                                                  Page 3
                                             Duval County Beach Nourishment Project
                                       Permit Completion/ Environmental Compliance Matrix
                                                Notification and Submittal Schedule
                                                               07/14/11
                                                       Permit Holder: Duval Co.
                                       Project Name: Duval County Beach Nourishment Project
                                         Permit/Authorization No.: 0228528-001-JC, 003-JN
                                                        Issuance Date: 4/18/05
                                                      Expiration Date: 04/18/15


   Author      Klug
   Permit                                                                                                        Responsible     Date
                                          Specification                                     Deadline
  Reference                                                                                                         Entity     Provided
                Submit to DEP physical monitoring report and data within 90                                      CESAJ-CD-N/
   Permit
               days following completion of the post-construction survey and      Within 90 days of survey       CESAJ-PD-E/     TBD
   SC 25                 each annual or biennial monitoring survey                                                 Sponsor
Permit SC 10                                                                    Immediately after construction
                  Annual summaries of compaction surveys, tilling actions
USFWS BO                                                                         and annually by Apr. 1 (For 3     Sponsor       TBD
                                  submitted to FWC
   T&C 3                                                                        consecutive nesting seasons)
                                                                                      Immediately after
Permit SC 11                                                                      construction, weekly for 2
                Visual survey reports for escarpments to DEP, notify FWC of
USFWS BO                                                                        years and annually by Apr. 1       Sponsor       TBD
                          reoccuring scarps greater than 18"x100'
   T&C 4                                                                         (For 3 consecutive nesting
                                                                                          seasons)
 USFWS BO      Submit report describing actions taken to implement terms and      Within 60 days of project
                                                                                                                 CESAJ-PD-EC     TBD
   T&C 8               conditions to USFWS Jacksonville Field Office                     completion

                                                                                 Survey by May 1, Report by
   Permit
                             Lighting report to be submitted to FWC               May 15 (For first nesting        Sponsor       TBD
   SC 12                                                                                 seasons)

   Permit                                                                          Submitted by Jan. 15 of
                      Turtle nesting activity reports submitted for 3 seasons                                      Sponsor       TBD
   SC 14                                                                               following year


http://www.saj.usace.army.mil/Divisions/Planning/Branches/Environmental/DocsNotices_OnLine_PermitComplMatrix.htm




                                                                  Page 4
Contact Information

Contractor (Primary)--GLDD; (Project Manager) Steve Lawrence

Contractor (Primary)--GLDD; (Project Engineer) Eric Mitchell

CESAJ CD-W ( Alt. ACO/Resident Engineer)--

CESAJ CO-W (QAR)--

CESAJ CO-W--(Project Engineer)--

CESAJ PD-EQ--Russ Jones; (904) 232-2400; Russell.G.Jones@usace.army.mil

CESAJ PD-EQ--Mike Hollingsworth; (904) 232-1687; Michael.J.Hollingsworth@usace.army.mil

CESAJ PD-EC (NEPA)--Paul DeMarco; (904) 232-1897; Paul.M.Demarco@usace.army.mil

CESAJ PD-E (Branch Chief)--Eric Summa; (904) 232-1665; Eric.P.Summa@usace.army.mil

CESAJ DP-C (Project Manager)--Steve Ross; (904) 232-1363; Steven.R.Ross@.usace.army.mil

FDEP(JCP Compliance Officer)--Charlotte Hand (850) 414-7716, JCPcompliance@dep.state.fl.us

Sea Turtle Stranding and Salvage Network--Allen Foley (904) 573-3930

BOEMRE-(Submittals)--dredgeinfo@boemre.gov

BOEMRE-(Chief Leasing Div)--(703)-787-1215

Turtle Permit Holder--Jennifer Burns (Beaches Sea Turtle Patrol)

FWC Tutle contact

FWC Regional Biologist

Shorebird Monitor

				
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