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1 ENVIRONMENTAL RESOURCE PERMIT INDIVIDUAL - TECHNICAL STAFF REPORT 31-Oct-2017 APPLICATION #: IND Applicant: Agent: Nirav Banker BPS Partners, LLC 504 Parkwood Drive Panama City, FL Bethany Womack Cypress Environmenta P.O. Box Panama City, FL (850) Project Name: Hampton Callaway Acres Owned: Project Acreage: County: Bay STR: Section(s): Township(s): Range(s): 6 4S 13W Receiving Water Body: Name Tributary of Callaway Bayou Class III Fresh Authority (2)(c), (2)(a), (2)(d) Final O&M Entity: BPS Partners, LLC ERP Conservation Easements/Restrictions: No Interested Parties: No Objectors: No Authorization Statement: The construction of a surface water management system associated with a new development located on an undeveloped parcel to the north of 902 Tyndall Parkway, in Callaway, (Bay County). The surface water management system will include the construction, operation, and maintenance of a wet detention pond without a littoral zone, designed to provide treatment and attenuation for approximately 2.63 acres. The new development will include the construction of new commercial hotel building with associated parking area, drive aisles, and two driveway connections to the access driveway associated with the adjacent property to the south of the parcel. Stormwater runoff from the development will be directed toward a series of drainage inlets to be installed throughout the development and piped toward the perimeter of the pond. The wet detention pond has been designed with an interconnected control structure which will include two modified Type E Inlets (DS-10 and DS-11) with DS-10 equipped with a inch orifice set at the permanent pool volume elevation of 31.0 feet, a 4-inch circular weir set at an elevation of 31.8 feet, and an 18-inch by 12-inch rectangular weir set at an elevation of 33.6 feet, and with DS-11 to be constructed with a top of grate set at an elevation of 34.4 feet. The project includes direct impacts to wetlands and other surface waters over an area of approximately 0.12 acres. Impacts to wetlands will be offset through the purchase of wetland mitigation credits from the Sweetwater Mitigation Bank. The surface water management system is in accordance with the approved plans prepared by Panhandle Engineering, Inc.

2 Recommendation: Approval Reviewers: Dana Palermo, P.E.; Ted Reese Engineering Comments: The existing site conditions appear to be suitable for wet detention due to the site having low infiltrating soils, an average onsite groundwater table at or just above existing grade, and a positive discharge offsite. The system consists of a wet detention pond designed to provide treatment and attenuation for the 2.63 acre drainage basin (limits of disturbance). The proposed project consists of the construction of a new commercial hotel building with associated parking area, drive aisles, and two driveway connections to the access driveway associated with the adjacent property to the south of the parcel. The proposed wet detention pond is to be located along the western portion of the project site, with conveyance swales located along the northern and southern portions of the development, which has been designed to provide the same amount of required treatment volume of approximately acre-feet. The proposed wet detention pond has been designed to recover half the required treatment volume within 48 to 60 hours. The wet detention pond has been designed without a littoral zone and will provide 50 percent additional permanent pool volume to meet the requirements of Section 8.6 of A.H. Vol. II. The wet detention pond has been designed with two interconnected control structures to be constructed near the northwestern corner of the pond. The control structures will consist of two modified Type E Inlets (DS-10 and DS-11) with DS-10 equipped with a inch orifice set at the permanent pool volume elevation of 31.0 feet, a 4-inch circular weir set at an elevation of 31.8 feet, and an 18-inch by 12-inch rectangular weir set at an elevation of 33.6 feet, and with DS-11 to be constructed with a top of grate set at an elevation of 34.4 feet. The interconnected discharge structure has been designed to discharge offsite toward the north to daylight into the existing drainage ditch located near the northwestern corner of the project site. The proposed impervious areas were calculated to be more than 50% of the project area, so therefore attenuation for the 2 year/ 24 hour storm event in accordance with Section of Applicant s Handbook Volume II is required. The proposed wet detention pond has been designed to have approximately 0.62 cubic feet per second discharging during the post-development analysis through the control structure for the 2 year / 24 hour storm event which appears to be less than the pre-development discharge rate that was calculated to be approximately 5.40 cubic feet per second. Therefore the proposed pond appears to meet this requirement.

3 The proposed wet detention pond appears to be a suitable Best Management Practice for the proposed development. The surface water management system appears to have been designed in accordance with the requirements of the Northwest Florida Water Management District. The proposed surface water management system will be operated and maintained by the developer, BPS Partners, LLC. Environmental Comments: Wetlands and other surface waters are located on the site, over approximately 0.21 acres which are located along the periphery of the site, as delineated by Cypress Environmental, and verified by District staff on October 12, Wetlands are predominantly hydric pine flatwoods of marginal quality with pockets of hydric pine savanna and mixed forested wetlands. The project has been designed to minimize impacts and includes permanent (fill) impacts to 0.12 acres of wetlands. Remaining wetlands are to be undisturbed with the exception of temporary clearing for the construction and installation of sediment and erosion controls. These areas as well as an additional area of 0.17 acres of adjacent wetlands on the properties to the north and east have been assessed for secondary (indirect) impacts. Mitigation to offset unavoidable wetland impacts is proposed through the purchase of 0.06 mitigation bank credits from Sweetwater Mitigation Bank which services the area. The proposed project with mitigation should not cause an adverse impact to water resources of the District. Upland areas onsite are characterized as mesic slash pine flatwoods with some oaks and other hardwoods. Understory and groundcover vegetation consists primarily of saw palmetto, gallberry, broom sedge, and various grasses. The uplands and wetlands on site appear to have been previously impacted by clearing, and silviculture activities. Wetlands on site are marginal in quality. The location and landscape functions of onsite wetlands are low due to the proximity of the roadway along the western boundary, a large conveyance ditch on the north side, and commercial development to the south. There is a large tract of undeveloped uplands and wetlands to the east which eventually connects through ditches to Callaway Bayou. No evidence of listed species was observed. However, the site has potential habitat for state and federally listed species including: Eastern indigo snake (Drymarchon corais couperi), and Gopher tortoise (Gopherus polyphemus). Also, the site is located within the known range of the statelisted Panama City crayfish (Procambarus econfinea). A site-specific survey for these species was conducted which found no evidence for them within the project site. Notice of the Application was sent to the Florida Fish and Wildlife Conservation Commission (FWC) as well as the Department of State, Division of Historical Resources (DHR) on October 11, A letter was received from DHR dated October 12, 2017, indicating the project was not likely to affect historic properties. No correspondence has been received from FWC regarding the project. Site Description: The approximately 2.63 acre project site consists of an undeveloped property located to the north of 902 Tyndall Parkway, in Callaway, (Bay County). The site is relatively flat

4 with the site primarily sloping toward the north. The site is bordered by Tyndall Parkway along the western side, an access driveway associated with the adjacent commercial development along the southern side, and wetlands along the northern and eastern sides of the project site. The wetlands located along the eastern and northern sides of the project site have been delineated and appear to extend toward the north. There is a drainageway associated with a cross culvert located near the northwestern corner of the project site that appears to drain offsite toward an existing conveyance system directed to Callaway Bayou. Conditions 1. All activities shall be implemented following the plans, specifications and performance criteria approved by this permit. Any deviations must be authorized in a permit modification in accordance with Rule , F.A.C. Any deviations that are not so authorized may subject the permittee to enforcement action and revocation of the permit under Chapter 373, F.S. 2. A complete copy of this permit shall be kept at the work site of the permitted activity during the construction phase, and shall be available for review at the work site upon request by the Agency staff. The permittee shall require the contractor to review the complete permit prior to beginning construction. 3. Activities shall be conducted in a manner that does not cause or contribute to violations of state water quality standards. Performance-based erosion and sediment control best management practices shall be installed immediately prior to, and be maintained during and after construction as needed, to prevent adverse impacts to the water resources and adjacent lands. Such practices shall be in accordance with the State of Florida Erosion and Sediment Control Designer and Reviewer Manual (Florida Department of Environmental Protection and Florida Department of Transportation June 2007), and the Florida Stormwater Erosion and Sedimentation Control Inspector s Manual (Florida Department of Environmental Protection, Nonpoint Source Management Section, Tallahassee, Florida, July 2008), which are both incorporated by reference in subparagraph (9)(b)5., F.A.C., unless a project-specific erosion and sediment control plan is approved or other water quality control measures are required as part of the permit. 4. At least 48 hours prior to beginning the authorized activities, the permittee shall submit to the Agency a fully executed Form (1), Construction Commencement Notice, [October 1, 2013], incorporated by reference herein ( indicating the expected start and completion dates.a copy of this form may be obtained from the Agency, as described in subsection (5), F.A.C. If available, an Agency website that fulfills this notification requirement may be used in lieu of the form.

5 5. Unless the permit is transferred under Rule , F.A.C., or transferred to an operating entity under Rule , F.A.C., the permittee is liable to comply with the plans, terms and conditions of the permit for the life of the project or activity. 6. Within 30 days after completing construction of the entire project, or any independent portion of the project, the permittee shall provide the following to the Agency, as applicable: 1. For an individual, private single-family residential dwelling unit, duplex, triplex, or quadruplex Construction Completion and Inspection Certification for Activities Associated With a Private Single-Family Dwelling Unit [Form (3)]; or 2. For all other activities As-Built Certification and Request for Conversion to Operational Phase [Form (1)]. 3. If available, an Agency website that fulfills this certification requirement may be used in lieu of the form. 7. If the final operation and maintenance entity is a third party: 1. Prior to sales of any lot or unit served by the activity and within one year of permit issuance, or within 30 days of as- built certification, whichever comes first, the permittee shall submit, as applicable, a copy of the operation and maintenance documents (see sections 12.3 thru of Volume I) as filed with the Department of State, Division of Corporations and a copy of any easement, plat, or deed restriction needed to operate or maintain the project, as recorded with the Clerk of the Court in the County in which the activity is located. 2. Within 30 days of submittal of the as- built certification, the permittee shall submit Request for Transfer of Environmental Resource Permit to the Perpetual Operation Entity [Form (2)] to transfer the permit to the operation and maintenance entity, along with the documentation requested in the form. If available, an Agency website that fulfills this transfer requirement may be used in lieu of the form. 8. The permittee shall notify the Agency in writing of changes required by any other regulatory agency that require changes to the permitted activity, and any required modification of this permit must be obtained prior to implementing the changes. 9. This permit does not: 1. Convey to the permittee any property rights or privileges, or any other rights or privileges other than those specified herein or in Chapter , F.A.C.; 2. Convey to the permittee or create in the permittee any interest in real property; 3. Relieve the permittee from the need to obtain and comply with any other required federal, state, and local authorization, law, rule, or ordinance; or

6 4. Authorize any entrance upon or work on property that is not owned, held in easement, or controlled by the permittee 10.Prior to conducting any activities on state-owned submerged lands or other lands of the state, title to which is vested in the Board of Trustees of the Internal Improvement Trust Fund, the permittee must receive all necessary approvals and authorizations under Chapters 253 and 258, F.S. Written authorization that requires formal execution by the Board of Trustees of the Internal Improvement Trust Fund shall not be considered received until it has been fully executed. 11.The permittee shall hold and save the Agency harmless from any and all damages, claims, or liabilities that may arise by reason of the construction, alteration, operation, maintenance, removal, abandonment or use of any project authorized by the permit. 12. The permittee shall notify the Agency in writing: 1. Immediately if any previously submitted information is discovered to be inaccurate; and 2. Within 30 days of any conveyance or division of ownership or control of the property or the system, other than conveyance via a long-term lease, and the new owner shall request transfer of the permit in accordance with Rule , F.A.C. This does not apply to the sale of lots or units in residential or commercial subdivisions or condominiums where the stormwater management system has been completed and converted to the operation phase 13.Upon reasonable notice to the permittee, Agency staff with proper identification shall have permission to enter, inspect, sample and test the project or activities to ensure conformity with the plans and specifications authorized in the permit. 14.If any prehistoric or historic artifacts, such as pottery or ceramics, stone tools or metal implements, dugout canoes, or any other physical remains that could be associated with Native American cultures, or early colonial or American settlement are encountered at any time within the project site area, work involving subsurface disturbance in the immediate vicinity of such discoveries shall cease. The permittee or other designee shall contact the Florida Department of State, Division of Historical Resources, Compliance and Review Section, at (850) or (800) , as well as the appropriate permitting agency office. Such subsurface work shall not resume without verbal or written authorization from the Division of Historical Resources. If unmarked human remains are encountered, all work shall stop immediately and notification shall be provided in accordance with Section , F.S. 15.Any delineation of the extent of a wetland or other surface water submitted as part of the permit application, including plans or other supporting documentation,

7 shall not be considered binding unless a specific condition of this permit or a formal determination under Rule , F.A.C., provides otherwise. 16.The permittee shall provide routine maintenance of all components of the stormwater management system to remove trapped sediments and debris. Removed materials shall be disposed of in a landfill or other uplands in a manner that does not require a permit under Chapter , F.A.C., or cause violations of state water quality standards. 17.This permit is issued based on the applicant s submitted information that reasonably demonstrates that adverse water resource-related impacts will not be caused by the completed permit activity. If any adverse impacts result, the Agency will require the permittee to eliminate the cause, obtain any necessary permit modification, and take any necessary corrective actions to resolve the adverse impacts. 18.A Recorded Notice of Environmental Resource Permit may be recorded in the county public records in accordance with subsection (7), F.A.C. Such notice is not an encumbrance upon the property. 19.Record-keeping. The permittee shall be responsible for keeping records documenting that relevant permit conditions are met. This documentation shall include, at a minimum, the date of each inspection, the name and qualifications of the inspector, any maintenance actions taken, and a determination by the inspector as to whether the system is operating as intended. Inspection documentation must be readily available and shall be provided at the District's request. Submittal of the inspection documentation to the District is not required. 20. Once project construction has been deemed complete, including the restabilization of all side slopes, embankments, and other disturbed areas, and before the transfer to the Operation and Maintenance phase, all obsolete erosion control materials shall be removed. 21.The wet detention area shall be inspected periodically for debris and trash built up around the discharge structures. Accumulations of debris and trash that negatively affect the function of the system shall be removed upon discovery. 22.Inspections by a Registered Professional. The stormwater management system shall be inspected by a registered professional to evaluate whether the system is functioning as designed and permitted. The Registered Professional may record his inspection on Form No (1), Operation and Maintenance Inspection Certification or may provide his evaluation in any other format; however any report must be signed and sealed by the Registered Professional. Submittal of the inspection report to the District is not required; but the report shall be made available to the District upon request. Inspections shall be made by the Registered Professional in accordance with this schedule:

8 o o On the first anniversary of the date of conversion to Operation and Maintenance Phase. Every fifth year on the anniversary of conversion to Operation and Maintenance phase, after the first year of successful operation. 23.Reporting by a Registered Professional. Within 30 days of any failure of the stormwater management system or deviation from the permit, a report shall be submitted to the District on Form (1), Operation and Maintenance Inspection Certification, describing the remedial actions taken to resolve the failure or deviation. This report shall be signed and sealed by a Registered Professional. 24.Construction and operation is prohibited until the District has received proof of final purchase and sale of no less than 0.06 Wet Prairie / Wet Flatwoods Credits from the Sweetwater Mitigation bank. If for whatever reason, the proposed mitigation credit purchase cannot be completed, the applicant shall submit an application for a modification to this permit to address impacts to wetlands and other surface waters for which no mitigation has been provided. This application shall be submitted to the appropriate Water Management District office. No construction of any type is permitted until all mitigation requirements have been met. 25.Within 30 days of the final sale of credits from Sweetwater Mitigation Bank, the permittee shall provide written documentation to the Northwest Florida Water Management District, 180 E. Redstone Ave., Crestview, Florida that the Banker has been provided with the information necessary to submit a ledger debit request to FDEP for the Sweetwater Mitigation Bank Permit No The information provided to the Banker shall include but is not limited to the Environmental Resource Permit (ERP) number, issue date, permittee name, and reviewer contact information.

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10 Uniform Mitigation Assessment Method Summary Site/Project Name Hampton Callaway Application Number IND Date 31-Oct-2017 Impact Summary Assesment Area Impact Type Location and Landscape Support Water Environment Community Structure Current w/impact Current w/impact Current w/impact Direct Impacts Wetland Impact Indirect Onsite Secondary Impact Offsite Indirect Secondary Impact Impact Delta Acres TOTAL Functional Loss Mitigation Summary Assesment Area Mitigation Type Location and Landscape Support Water Environment Community Structure w/o Mit w/mit w/o Mit w/mit w/o Mit w/mit Time Lag Risk PAF RFG Acres Bank Enhancement TOTAL TOTALS Impacts Acres Mitigation - Upland Acres Mitigation -Wetland Acres Restoration 0.0 Creation/Restoration 0.0 Direct Impacts 0.12 Enhancement 0.0 Enhancement 0.06 Secoundary Impacts 0.26 Preservation 0.0 Preservation 0.0 Totals Impacts 0.38 Total Upland Mitigation 0.0 Total Wetland Mitigation 0.06 Functional Gain Total Functional Loss 0.06 Total Functional Gain 0.06 Excess Mitigation 0.0

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