CN-370000-GC675-T9.pdf

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Master Agreement FL|GC675|d063bc03cf9b1b5238a89ea7be63b1da
Contract number
GC675
Issued by
Florida

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Document Summary

This is a Task Assignment Notification Form for a Florida Department of Environmental Protection (FDEP) indefinite delivery contract with Monroe County. The contract, designated as GC675, Task No. 9, is effective from the date of execution or July 1, 2015, whichever is later, through June 30, 2016. The work is being performed in Monroe County, Florida, in the southeastern district. The assigned contractor is responsible for conducting underground and aboveground storage tank compliance inspections and related activities at 118 identified facilities throughout the county.

The contractor shall perform routine compliance inspections at designated facilities, conduct re-inspections per guidance documents, utilize the required Contractual Services Invoice Form for monthly invoicing, and comply with the Revised Invoice Procedure and Payment Calculation Sheet. Compensation occurs monthly based on the fee schedule in Exhibit #1, with invoices due no later than the 15th of the month following work completion. The total contract funding allocated for Fiscal Years 2015-2016 is $69,535.04 from organization code 37450305000, funded through object code 132500, module 4562, and special category IPTF 100029. The contractor must perform all enforcement actions per Guidance Document F, maintain performance levels as stated in the contract, and may substitute facilities from an authorized substitution list with department approval via email notification to STRInvoices@dep.state.fl.us.

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CN-370000-GC675-A1.pdf PDF
CN-370000-GC675-A2.pdf PDF
CN-370000-GC675-CO2.pdf PDF
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CN-370000-GC675-T6CO3.pdf PDF
CN-370000-GC675.pdf PDF
CN-370000-GC675-CO001.pdf PDF
CN-370000-GC675-T10.pdf PDF
CN-370000-GC675-T11.pdf PDF
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CN-370000-GC675-T8.pdf PDF
CN-370000-GC675-T1.pdf PDF
CN-370000-GC675-T2.pdf PDF
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FACILITY_ID NAME DISTRICT COUNTY FACSTAT

FACSTAT EFF

DATE

FACTYPE DEPCONOW

MIN TANK INSTALL

INSP

UST_COUNT AST_COUNT

LAST ANN

INSPECT

Assignment

9814335 WALGREENS STORE #2777 SD 44 OPEN 9/30/2014 C N 1 C

9814336 WALGREENS STORE#13078 SD 44 OPEN 9/30/2014 C N 11/19/2014 0:00 1 C

9814276 FL KEYS AQUEDUCT AUTH-CUDJOE REG ADV WR FAC SD 44 OPEN 8/5/2014 I N 10/21/2014 0:00 1 C

9813983 FISHBUSTERZ SD 44 OPEN 1/14/2014 V N 1 C

8511745 FARO BLANCO RESORT & YACHT CLUB SD 44 OPEN V N 3/25/2015 0:00 1 7/31/2008 C install march 2015

9805463 FISHBUSTERZ FISHERIES LLC SD 44 OPEN 1/30/2003 V N 1 6/29/2011 C

8511826 OCEANSIDE MARINA SD 44 OPEN V N 10/8/2010 0:00 2 7/31/2012 C INSTALL OPEN SINCE JAN 2015 9300654 MONROE CNTY-PUBLIC WORKS REG SD 44 OPEN I N 10/6/2006 0:00 1 12/19/2012 C

9811377 SUAREZ PROPERTY SD 44 OPEN 5/13/2009 C N 1 2/13/2013 C

9811987 MONROE CNTY SCHOOL DIST-PLANTATION KEY SD 44 OPEN 2/24/2010 C N 4/7/2010 0:00 1 7/12/2013 C

8511954 FISHBUSTERZ INC FORMER SD 44 OPEN V N 12/6/2010 0:00 2 7/15/2013 C

8511634 KEY LARGO HARBOR MARINA SD 44 OPEN V N 2 7/19/2013 C

9803328 CORAL REEF PARK CO INC (CRPC) SD 44 OPEN 11/9/2000 V N 10/29/2007 0:00 1 7/19/2013 C

9806821 LA SIESTA RESORT SD 44 OPEN 8/31/2004 V N 1 7/19/2013 C

8511764 GARDEN COVE MARINA SD 44 OPEN V N 3/29/2010 0:00 1 7/30/2013 C

8511985 CHEVRON-TAVERN STORES SD 44 OPEN A N 5/2/2006 0:00 3 7/31/2013 C

8511900 PILOT HOUSE MARINA SD 44 OPEN V N 1 7/31/2013 C

8512024 SMUGGLERS MARINE SD 44 OPEN V N 4/10/2007 0:00 3 7/31/2013 C

9807229 PLANTATION KEY SHERIFFS SUBSTAT & PUB DEFNDR OFF SD 44 OPEN 4/14/2005 C N 1 8/5/2013 C

8511676 ISLAND HOLDING CORP SD 44 OPEN V N 10/26/2009 0:00 2 8/5/2013 C

8511683 MANGROVE MARINA SD 44 OPEN V N 1 8/5/2013 C

8945231 CORAL HARBOR CLUB SD 44 OPEN V N 11/18/2013 0:00 2 8/5/2013 C

8511836 KEYS SANITARY SERVICE SD 44 OPEN C N 3 8/6/2013 C

9102657 MONROE CNTY PUBLIC WORKS DIV-GARAGE SD 44 OPEN I N 10/9/2009 0:00 1 8/14/2013 C

9103294 J & S SERVICES SD 44 OPEN A N 1 8/16/2013 C

9802174 HILTON KEY LARGO RESORT SD 44 OPEN 10/27/1999 C N 1 8/16/2013 C

8511977 SUNSHINE KEY MARINA SD 44 OPEN A N 1 8/20/2013 C

8511993 KEY LARGO VALERO SD 44 OPEN A N 8/1/2007 0:00 3 8/20/2013 C

9812947 KEY VACA VALERO SD 44 OPEN 11/21/2011 A N 11/27/2012 0:00 3 8/28/2013 C

9600800 CIRCLE K #2707603 SD 44 OPEN 4/26/1996 A N 12/8/2006 0:00 3 9/4/2013 C

8511905 PLANTATION KEY MARINA INC SD 44 OPEN V N 2 9/5/2013 C

8840036 WHALE HARBOR RESTAURANTS & MARINA SD 44 OPEN A N 1/29/2009 0:00 1 9/6/2013 C

9300653 FL DEPT MGMT SRVCS-REGIONAL SD 44 OPEN G N 1 9/10/2013 C

9802243 MARATHON JET CTR SD 44 OPEN 11/16/1999 A N 2 9/11/2013 C

8511999 MARATHON GENERAL AVIATION SD 44 OPEN C N 3 9/11/2013 C

9805977 MONROE CNTY-SHERIFFS OFFICE AVIATION SD 44 OPEN 7/15/2003 C N 1 9/11/2013 C

8945034 MARATHON MARINA & BOAT YARD SD 44 OPEN V N 10/3/2008 0:00 2 9/12/2013 C

9500087 ZANE GREY CREEK MARINA LLC SD 44 OPEN 2/9/1995 V N 5/1/2006 0:00 2 9/12/2013 C

8512010 TOM THUMB FOOD STORE #206 SD 44 OPEN A N 2 9/13/2013 C

8944641 TOM THUMB FOOD STORE #226 SD 44 OPEN A N 1/28/2010 0:00 2 9/13/2013 C

9801764 HOME DEPOT #6302 SD 44 OPEN 7/8/1999 C N 12/9/2008 0:00 1 9/19/2013 C

8624715 US COAST GUARD STATION-MARATHON SD 44 OPEN F N 10/12/2006 0:00 2 9/19/2013 C

8511754 FL KEYS AQUEDUCT AUTH-MARATHON DESAL&GARAGE SD 44 OPEN G N 3 9/19/2013 C

8511780 HAWKS CAY MARINA SD 44 OPEN V N 11/7/2008 0:00 1 9/30/2013 C

9102883 GARRISON BIGHT MARINA INC SD 44 OPEN V N 3/18/2011 0:00 1 10/3/2013 C

8841250 DOLLAR RENT A CAR SD 44 OPEN C N 12/30/2013 0:00 1 10/8/2013 C

8944916 CRAZY BILLYS COUNTRY STORE SD 44 OPEN A N 11/23/2009 0:00 2 10/10/2013 C

8628232 VENTURE OUT AT CUDJOE CAY INC SD 44 OPEN V N 1 10/11/2013 C

8511816 KEY HAVEN SERVICES LLC SD 44 OPEN A N 2 10/15/2013 C

8511995 GIANT OIL # 136 SD 44 OPEN A N 2/15/2013 0:00 3 10/17/2013 C

9807220 HURRICANE HOLE MARINA SD 44 OPEN 4/12/2005 V N 1 10/22/2013 C

8624735 CIRCLE K #5333 SD 44 OPEN A N 6/11/2010 0:00 2 10/23/2013 C

8842365 CIRCLE K #8815 SD 44 OPEN A N 11/18/2008 0:00 3 10/23/2013 C

8624713 FL KEYS AQUEDUCT AUTH-KEY LARGO MAINT FAC SD 44 OPEN C N 1 10/23/2013 C

9800465 FL KEYS AQUEDUCT AUTH-LONG KEY SD 44 OPEN 5/13/1998 G N 1 10/23/2013 C

9809028 FL KEYS AQUEDUCT AUTH-LARGO PUMP SD 44 OPEN 3/16/2007 G N 7/19/2007 0:00 1 10/23/2013 C

8511901 BURDINES WATERFRONT SD 44 OPEN V N 2 10/29/2013 C

9045633 SOMBRERO COUNTRY CLUB INC SD 44 OPEN C N 9/12/2006 0:00 2 10/30/2013 C

8511686 CAPTAIN HOOKS MARINA-DIVE CTR SD 44 OPEN V N 5/15/2007 0:00 1 10/30/2013 C 9808302 PUBLIX SUPER MARKET #376 SD 44 OPEN 7/26/2006 C N 10/19/2006 0:00 1 11/7/2013 C

8624709 CHEVRON AT HOLIDAY ISLE SD 44 OPEN A N 9/17/2009 0:00 3 11/8/2013 C

8628188 FAIRWAY MARKET SD 44 OPEN A N 2/22/2010 0:00 2 11/8/2013 C

8511921 CHEVRON RAMROD SD 44 OPEN A N 1 11/22/2013 C

8734819 OLD KEY TAVERN LLC SD 44 OPEN V N 2/22/2008 0:00 1 11/25/2013 C

9804161 MANLEY DEBOER LUMBER CO SD 44 OPEN 8/23/2001 C N 1 11/26/2013 C

DATE

FACTYPE DEPCONOW

MIN TANK INSTALL

INSP

UST_COUNT AST_COUNT

LAST ANN

INSPECT

Assignment

9807294 WALGREEN STORE #6407 SD 44 OPEN 5/13/2005 C N 1 12/4/2013 C

9812117 WALGREENS #07936 SD 44 OPEN 5/19/2010 A N 3/21/2013 0:00 1 12/6/2013 C

9812324 NORTH KEY LARGO UTILITY CORP WWTP SD 44 OPEN 9/13/2010 C N 2/7/2011 0:00 1 12/12/2013 C

9200084 US COAST GUARD SD 44 OPEN F N 10/17/2006 0:00 2 12/12/2013 C

8945288 FIESTA KEY RV RESORT SD 44 OPEN V N 8/30/2012 0:00 1 12/16/2013 C

8626406 JOBBER INC SD 44 OPEN D N 6/10/2010 0:00 10 12/20/2013 C

8626049 NICHOLS SEAFOOD SUPPLIERS INC SD 44 OPEN V N 1 1/9/2014 C

8624728 CIRCLE K #2702375 SD 44 OPEN A N 10/3/2008 0:00 3 1/15/2014 C

8628236 CIRCLE K #1707 SD 44 OPEN A N 6/30/2010 0:00 3 1/16/2014 C

8511819 KEY LARGO OCEAN RESORTS CO-OP INC SD 44 OPEN V N 2 1/17/2014 C

9812155 FL KEYS AQUEDUCT AUTH-DUCK KEY WWTP SD 44 OPEN 6/15/2010 G N 4/25/2011 0:00 1 1/22/2014 C 8624743 ISLAND CITY FLYING SERVICE INC SD 44 OPEN A N 7/24/2012 0:00 3 1/27/2014 C

9802172 KEY WEST BIGHT FERRY TERMINAL SD 44 OPEN 10/27/1999 H N 1 1/27/2014 C

8511705 DION'S QUICK MART #5 SD 44 OPEN A N 12/6/2010 0:00 3 1/30/2014 C

9600777 A & B MARINA SD 44 OPEN 4/19/1996 V N 1 1/30/2014 C

8944917 KEY WEST MARINA INVESTMENTS SD 44 OPEN V N 5/23/2008 0:00 2 2 1/31/2014 C

8511704 DION'S QUICK MART #2 SD 44 OPEN A N 6/26/2007 0:00 2 2/5/2014 C

8628213 KEY WEST HOUSING AUTHORITY-SCP SD 44 OPEN H N 1 2/14/2014 C

9701076 KEY WEST HOUSING AUTHORITY-ADMIN SD 44 OPEN 9/18/1997 H N 2 2/14/2014 C

8511730 DOLPHIN MARINA AT LITTLE PALM VILLAGE SD 44 OPEN V N 3/1/2011 0:00 1 1 2/14/2014 C

8512009 TOM THUMB FOOD STORE #211 SD 44 OPEN A N 4/1/2011 0:00 2 2/27/2014 C

9808344 NATIONAL WEATHER SRVC FORECAST OFFICE SD 44 OPEN 8/4/2006 F N 1 2/27/2014 C

8628152 MONROE CNTY SCHOOL BD-SUGARLOAF SD 44 OPEN I N 2 2/27/2014 C

9300999 OLD WOODEN BRIDGE FISHING CAMP SD 44 OPEN V N 1 2/27/2014 C

8511915 DIONS QUICK MART #1 SD 44 OPEN A N 2 3/7/2014 C

8736060 DIONS QUIK MART #7 SD 44 OPEN A N 7/26/2010 0:00 2 3/7/2014 C

8735043 CONCH HARBOR MARINA SD 44 OPEN V N 10/1/2010 0:00 4 3/10/2014 C

9103265 MONROE CNTY KEY WEST COURTHOUSE ANNEX SD 44 OPEN I N 9/25/2008 0:00 1 3/20/2014 C 9700975 KEY WEST PUBLIC SAFETY & FIRE STAT SD 44 OPEN 8/13/1997 C N 1 3/25/2014 C

9800116 HARD ROCK CAFE SD 44 OPEN 2/12/1998 C N 1 3/25/2014 C

9807526 WALGREEN STORE #7089 SD 44 OPEN 8/9/2005 C N 1 3/25/2014 C

9804406 MONROE CNTY-GATO BLDG #K46 SD 44 OPEN 11/16/2001 I N 6/24/2013 0:00 1 3/28/2014 C

8511678 PANCHOS FUEL SUPPLY CORP SD 44 OPEN A N 1 4/3/2014 C

8511750 FL KEYS ELECTRIC CO-OP ASSOC INC SD 44 OPEN C N 7 4/3/2014 C

9812006 SNAKE CREEK MARINA OF ISLAMORADA LLC SD 44 OPEN 3/9/2010 V N 6/4/2010 0:00 1 4/7/2014 C

8734069 BELLSOUTH TEL INC #M2687 SD 44 OPEN C N 1 4/24/2014 C

8734084 BELLSOUTH TEL INC #M2620 SD 44 OPEN C N 1 4/24/2014 C

8839285 EVERGLADES NATL PARK-FLAMINGO MARINA STORE SD 44 OPEN F N 8/8/2008 0:00 4 4/28/2014 C 9806024 BIG CYPRESS NATIONAL PARK-LOOP RD RANGER STAT SD 44 OPEN 8/5/2003 F N 1 4/28/2014 C

9300799 CASA MARINA RESORT SD 44 OPEN C N 2/20/2008 0:00 1 4/29/2014 C

8624708 SEACAMP ASSOC INC SD 44 OPEN C N 8/4/2009 0:00 1 5/1/2014 C

9813067 SAT GRASSY KEY WWTP SD 44 OPEN 3/2/2012 H N 1 6/5/2014 C

8839998 TAVERNIER FUEL & SHOP SD 44 OPEN A N 2 6/6/2014 C

9813588 STOCK ISLAND MARINA VILLAGE SD 44 OPEN 3/1/2013 V N 3 6/9/2014 C

8945542 WORLD WIDE SPORTSMAN SD 44 OPEN V N 1 6/13/2014 C

8628156 KEY LARGO MARATHON SD 44 OPEN A N 3 6/16/2014 C

9103323 US AIR FORCE-CUDJOE KEY STAT AEROSTAT SITE SD 44 OPEN F N 1 6/17/2014 C

9811295 CIRCLE K #2702370 SD 44 OPEN 4/7/2009 A N 1 6/18/2014 C

9808299 PUBLIX SUPER MARKET #500 SD 44 OPEN 7/26/2006 C N 1 6/19/2014 C

9804075 BOY SCOUTS OF AMERICA-BRINTON ENVIRO CTR SD 44 OPEN 7/25/2001 V N 1 6/20/2014 C 8624718 KEY WEST CITY-STOCK ISLAND POWER PLT SD 44 OPEN H N 6/24/2014 1 6/24/2014 C

8511701 CHEVRON-TRUMAN & WHITE SD 44 OPEN A N 6/27/2014 1 6/27/2014 C

8511777 SOUTHERN MOST SHELL SD 44 OPEN A N 6/30/2014 3 6/30/2014 C

9103267 MONROE CNTY-KEY WEST COURTHOUSE SD 44 OPEN I N 7/22/2014 1 7/22/2014 C

9501974 MONROE CNTY-SHERIFFS ADMIN BLDG SD 44 OPEN 6/17/1995 I N 7/22/2014 1 7/22/2014 C

8511907 PLANTATION YACHT HARBOR SD 44 OPEN V N 8/22/2014 1 8/22/2014 C

9810222 MARATHON CITY-FIRE RESCUE SD 44 OPEN 3/26/2008 H N 8/22/2014 1 8/22/2014 C 9102658 MONROE CNTY PUBLIC WORKS DIV-CTRL SVCS SD 44 OPEN I N 8/27/2014 1 8/27/2014 C

8511884 OCEAN REEF CLUB-AIRPORT FUEL TANK SD 44 OPEN C N 8/28/2014 1 8/28/2014 C

8511885 OCEAN REEF CLUB MARINA SD 44 OPEN V N 8/28/2014 2 8/28/2014 C

8511820 SPEEDWAY #6527 SD 44 OPEN A N 8/29/2014 3 8/29/2014 C

8511994 SHELL-OCEAN REEF CLUB SD 44 OPEN A N 8/29/2014 3 8/29/2014 C

8511892 OUTDOOR RESORT MARINA SD 44 OPEN V N 9/3/2014 1 9/3/2014 C

8839995 MARLIN FOOD STORES SD 44 OPEN A N 9/3/2014 4 9/3/2014 C

8511957 TOM THUMB FOOD STORE #230 SD 44 OPEN A N 9/4/2014 2 9/4/2014 C

DATE

FACTYPE DEPCONOW

MIN TANK INSTALL

INSP

UST_COUNT AST_COUNT

LAST ANN

INSPECT

Assignment

8512008 TOM THUMB FOOD STORE #217 SD 44 OPEN A N 9/5/2014 2 9/5/2014 C

8734078 BELLSOUTH TEL INC #M2647 SD 44 OPEN C N 9/9/2014 1 9/9/2014 C

8734080 BELLSOUTH TEL INC #M2680 SD 44 OPEN C N 9/9/2014 1 9/9/2014 C

8734178 BELLSOUTH TEL INC #M2638 SD 44 OPEN C N 9/9/2014 1 9/9/2014 C

8734179 BELLSOUTH TEL INC #M2616 VACAKEY SD 44 OPEN C N 9/9/2014 1 9/9/2014 C

8734087 BELLSOUTH TEL INC #M2645 SD 44 OPEN C N 9/10/2014 1 9/10/2014 C

8840038 CEMEX - TAVERNIER READY-MIX SD 44 OPEN C N 9/12/2014 1 9/12/2014 C

9812133 KEY LARGO WWTD-VAC STAT D SD 44 OPEN 6/4/2010 H N 9/15/2014 1 9/15/2014 C

9812134 KEY LARGO WWTD - VAC A SD 44 OPEN 6/4/2010 H N 9/15/2014 1 9/15/2014 C

9812135 KEY LARGO WWTP SD 44 OPEN 6/4/2010 H N 9/15/2014 1 9/15/2014 C

9812754 KEY LARGO WTD VAC J SD 44 OPEN 7/20/2011 G N 9/17/2014 1 9/17/2014 C

9812755 KEY LARGO WTD VAC I SD 44 OPEN 7/20/2011 G N 9/17/2014 1 9/17/2014 C

9812756 KEY LARGO WTD VAC G SD 44 OPEN 7/20/2011 G N 9/17/2014 1 9/17/2014 C

8512007 TINYS OF ISLAMORADA CORP SD 44 OPEN A N 9/23/2014 3 9/23/2014 C

8840035 ISLAMORADA MARINA SD 44 OPEN V N 9/23/2014 1 9/23/2014 C

8511706 DION'S QUICK MART #3 SD 44 OPEN A N 9/24/2014 2 9/24/2014 C

8511987 TAVERNIER CREEK MARINA SD 44 OPEN V N 9/24/2014 2 9/24/2014 C

8628164 OCEAN DIVERS INC SD 44 OPEN A N 9/25/2014 1 9/25/2014 C

9103221 CUDJOE GARDENS MARINA & DIVE CENTER SD 44 OPEN V N 9/30/2014 1 9/30/2014 C 9807425 MARATHON CITY-SA5 LITTLE VENICE WWTP SD 44 OPEN 6/28/2005 G N 10/7/2014 1 10/7/2014 C 9811909 MARATHON CITY-SA4 SOMBRERO WWTP SD 44 OPEN 1/13/2010 H N 10/7/2014 1 10/7/2014 C 9811911 MARATHON CITY-SA6 COCOPWM WWTP SD 44 OPEN 1/14/2010 H N 10/7/2014 1 10/7/2014 C

9814335 WALGREENS STORE #2777 SD 44 OPEN

9814336 WALGREENS STORE#13078 SD 44 OPEN

9814276 FL KEYS AQUEDUCT AUTH-CUDJOE REG ADV WR FAC SD 44 OPEN

9813983 FISHBUSTERZ SD 44 OPEN

8511745 FARO BLANCO RESORT & YACHT CLUB SD 44 OPEN

9805463 FISHBUSTERZ FISHERIES LLC SD 44 OPEN

8511826 OCEANSIDE MARINA SD 44 OPEN

9300654 MONROE CNTY-PUBLIC WORKS REG SD 44 OPEN

9811377 SUAREZ PROPERTY SD 44 OPEN

9811987 MONROE CNTY SCHOOL DIST-PLANTATION KEY SD 44 OPEN

8511954 FISHBUSTERZ INC FORMER SD 44 OPEN

8511634 KEY LARGO HARBOR MARINA SD 44 OPEN

9803328 CORAL REEF PARK CO INC (CRPC) SD 44 OPEN

9806821 LA SIESTA RESORT SD 44 OPEN

8511764 GARDEN COVE MARINA SD 44 OPEN

8511985 CHEVRON-TAVERN STORES SD 44 OPEN

8511900 PILOT HOUSE MARINA SD 44 OPEN

8512024 SMUGGLERS MARINE SD 44 OPEN

9807229 PLANTATION KEY SHERIFFS SUBSTAT & PUB DEFNDR OFF SD 44 OPEN

8511676 ISLAND HOLDING CORP SD 44 OPEN

8511683 MANGROVE MARINA SD 44 OPEN

8945231 CORAL HARBOR CLUB SD 44 OPEN

8511836 KEYS SANITARY SERVICE SD 44 OPEN

9102657 MONROE CNTY PUBLIC WORKS DIV-GARAGE SD 44 OPEN

9103294 J & S SERVICES SD 44 OPEN

9802174 HILTON KEY LARGO RESORT SD 44 OPEN

8511977 SUNSHINE KEY MARINA SD 44 OPEN

8511993 KEY LARGO VALERO SD 44 OPEN

9812947 KEY VACA VALERO SD 44 OPEN

9600800 CIRCLE K #2707603 SD 44 OPEN

8511905 PLANTATION KEY MARINA INC SD 44 OPEN

8840036 WHALE HARBOR RESTAURANTS & MARINA SD 44 OPEN

9300653 FL DEPT MGMT SRVCS-REGIONAL SD 44 OPEN

9802243 MARATHON JET CTR SD 44 OPEN

8511999 MARATHON GENERAL AVIATION SD 44 OPEN

9805977 MONROE CNTY-SHERIFFS OFFICE AVIATION SD 44 OPEN

8945034 MARATHON MARINA & BOAT YARD SD 44 OPEN

9500087 ZANE GREY CREEK MARINA LLC SD 44 OPEN

8512010 TOM THUMB FOOD STORE #206 SD 44 OPEN

8944641 TOM THUMB FOOD STORE #226 SD 44 OPEN

9801764 HOME DEPOT #6302 SD 44 OPEN

8624715 US COAST GUARD STATION-MARATHON SD 44 OPEN

8511754 FL KEYS AQUEDUCT AUTH-MARATHON DESAL&GARAGE SD 44 OPEN

8511780 HAWKS CAY MARINA SD 44 OPEN

9102883 GARRISON BIGHT MARINA INC SD 44 OPEN

8841250 DOLLAR RENT A CAR SD 44 OPEN

8944916 CRAZY BILLYS COUNTRY STORE SD 44 OPEN

8628232 VENTURE OUT AT CUDJOE CAY INC SD 44 OPEN

8511816 KEY HAVEN SERVICES LLC SD 44 OPEN

8511995 GIANT OIL # 136 SD 44 OPEN

9807220 HURRICANE HOLE MARINA SD 44 OPEN

8624735 CIRCLE K #5333 SD 44 OPEN

8842365 CIRCLE K #8815 SD 44 OPEN

8624713 FL KEYS AQUEDUCT AUTH-KEY LARGO MAINT FAC SD 44 OPEN

9800465 FL KEYS AQUEDUCT AUTH-LONG KEY SD 44 OPEN

9809028 FL KEYS AQUEDUCT AUTH-LARGO PUMP SD 44 OPEN

8511901 BURDINES WATERFRONT SD 44 OPEN

9045633 SOMBRERO COUNTRY CLUB INC SD 44 OPEN

8511686 CAPTAIN HOOKS MARINA-DIVE CTR SD 44 OPEN

9808302 PUBLIX SUPER MARKET #376 SD 44 OPEN

8624709 CHEVRON AT HOLIDAY ISLE SD 44 OPEN

8628188 FAIRWAY MARKET SD 44 OPEN

8511921 CHEVRON RAMROD SD 44 OPEN

8734819 OLD KEY TAVERN LLC SD 44 OPEN

9804161 MANLEY DEBOER LUMBER CO SD 44 OPEN

9807294 WALGREEN STORE #6407 SD 44 OPEN

9812117 WALGREENS #07936 SD 44 OPEN

9812324 NORTH KEY LARGO UTILITY CORP WWTP SD 44 OPEN

9200084 US COAST GUARD SD 44 OPEN

8945288 FIESTA KEY RV RESORT SD 44 OPEN

8626406 JOBBER INC SD 44 OPEN

8626049 NICHOLS SEAFOOD SUPPLIERS INC SD 44 OPEN

8624728 CIRCLE K #2702375 SD 44 OPEN

8628236 CIRCLE K #1707 SD 44 OPEN

8511819 KEY LARGO OCEAN RESORTS CO-OP INC SD 44 OPEN

9812155 FL KEYS AQUEDUCT AUTH-DUCK KEY WWTP SD 44 OPEN

8624743 ISLAND CITY FLYING SERVICE INC SD 44 OPEN

9802172 KEY WEST BIGHT FERRY TERMINAL SD 44 OPEN

8511705 DION'S QUICK MART #5 SD 44 OPEN

9600777 A & B MARINA SD 44 OPEN

8944917 KEY WEST MARINA INVESTMENTS SD 44 OPEN

8511704 DION'S QUICK MART #2 SD 44 OPEN

8628213 KEY WEST HOUSING AUTHORITY-SCP SD 44 OPEN

9701076 KEY WEST HOUSING AUTHORITY-ADMIN SD 44 OPEN

8511730 DOLPHIN MARINA AT LITTLE PALM VILLAGE SD 44 OPEN

8512009 TOM THUMB FOOD STORE #211 SD 44 OPEN

9808344 NATIONAL WEATHER SRVC FORECAST OFFICE SD 44 OPEN

8628152 MONROE CNTY SCHOOL BD-SUGARLOAF SD 44 OPEN

9300999 OLD WOODEN BRIDGE FISHING CAMP SD 44 OPEN

8511915 DIONS QUICK MART #1 SD 44 OPEN

8736060 DIONS QUIK MART #7 SD 44 OPEN

8735043 CONCH HARBOR MARINA SD 44 OPEN

9103265 MONROE CNTY KEY WEST COURTHOUSE ANNEX SD 44 OPEN

9700975 KEY WEST PUBLIC SAFETY & FIRE STAT SD 44 OPEN

9800116 HARD ROCK CAFE SD 44 OPEN

9807526 WALGREEN STORE #7089 SD 44 OPEN

9804406 MONROE CNTY-GATO BLDG #K46 SD 44 OPEN

8511678 PANCHOS FUEL SUPPLY CORP SD 44 OPEN

8511750 FL KEYS ELECTRIC CO-OP ASSOC INC SD 44 OPEN

9812006 SNAKE CREEK MARINA OF ISLAMORADA LLC SD 44 OPEN

8734069 BELLSOUTH TEL INC #M2687 SD 44 OPEN

8734084 BELLSOUTH TEL INC #M2620 SD 44 OPEN

8839285 EVERGLADES NATL PARK-FLAMINGO MARINA STORE SD 44 OPEN

9806024 BIG CYPRESS NATIONAL PARK-LOOP RD RANGER STAT SD 44 OPEN

9300799 CASA MARINA RESORT SD 44 OPEN

8624708 SEACAMP ASSOC INC SD 44 OPEN

9813067 SAT GRASSY KEY WWTP SD 44 OPEN

8839998 TAVERNIER FUEL & SHOP SD 44 OPEN

9813588 STOCK ISLAND MARINA VILLAGE SD 44 OPEN

8945542 WORLD WIDE SPORTSMAN SD 44 OPEN

8628156 KEY LARGO MARATHON SD 44 OPEN

9103323 US AIR FORCE-CUDJOE KEY STAT AEROSTAT SITE SD 44 OPEN

9811295 CIRCLE K #2702370 SD 44 OPEN

9808299 PUBLIX SUPER MARKET #500 SD 44 OPEN

9804075 BOY SCOUTS OF AMERICA-BRINTON ENVIRO CTR SD 44 OPEN

8624718 KEY WEST CITY-STOCK ISLAND POWER PLT SD 44 OPEN

8511701 CHEVRON-TRUMAN & WHITE SD 44 OPEN

8511777 SOUTHERN MOST SHELL SD 44 OPEN

9103267 MONROE CNTY-KEY WEST COURTHOUSE SD 44 OPEN

9501974 MONROE CNTY-SHERIFFS ADMIN BLDG SD 44 OPEN

8511907 PLANTATION YACHT HARBOR SD 44 OPEN

9810222 MARATHON CITY-FIRE RESCUE SD 44 OPEN

9102658 MONROE CNTY PUBLIC WORKS DIV-CTRL SVCS SD 44 OPEN

8511884 OCEAN REEF CLUB-AIRPORT FUEL TANK SD 44 OPEN

8511885 OCEAN REEF CLUB MARINA SD 44 OPEN

8511820 SPEEDWAY #6527 SD 44 OPEN

8511994 SHELL-OCEAN REEF CLUB SD 44 OPEN

8511892 OUTDOOR RESORT MARINA SD 44 OPEN

8839995 MARLIN FOOD STORES SD 44 OPEN

8511957 TOM THUMB FOOD STORE #230 SD 44 OPEN

8512008 TOM THUMB FOOD STORE #217 SD 44 OPEN

8734078 BELLSOUTH TEL INC #M2647 SD 44 OPEN

8734080 BELLSOUTH TEL INC #M2680 SD 44 OPEN

8734178 BELLSOUTH TEL INC #M2638 SD 44 OPEN

8734179 BELLSOUTH TEL INC #M2616 VACAKEY SD 44 OPEN

8734087 BELLSOUTH TEL INC #M2645 SD 44 OPEN

8840038 CEMEX - TAVERNIER READY-MIX SD 44 OPEN

9812133 KEY LARGO WWTD-VAC STAT D SD 44 OPEN

9812134 KEY LARGO WWTD - VAC A SD 44 OPEN

9812135 KEY LARGO WWTP SD 44 OPEN

9812754 KEY LARGO WTD VAC J SD 44 OPEN

9812755 KEY LARGO WTD VAC I SD 44 OPEN

9812756 KEY LARGO WTD VAC G SD 44 OPEN

8512007 TINYS OF ISLAMORADA CORP SD 44 OPEN

8840035 ISLAMORADA MARINA SD 44 OPEN

8511706 DION'S QUICK MART #3 SD 44 OPEN

8511987 TAVERNIER CREEK MARINA SD 44 OPEN

8628164 OCEAN DIVERS INC SD 44 OPEN

9103221 CUDJOE GARDENS MARINA & DIVE CENTER SD 44 OPEN

9807425 MARATHON CITY-SA5 LITTLE VENICE WWTP SD 44 OPEN

9811909 MARATHON CITY-SA4 SOMBRERO WWTP SD 44 OPEN

9811911 MARATHON CITY-SA6 COCOPWM WWTP SD 44 OPEN

FACSTAT EFF DATE FACTYPE DEPCONOW MIN TANK INSTALL INSP UST_COUNT AST_COUNT

9/30/2014 C N 1 9/30/2014 C N 11/19/2014 0:00 1

8/5/2014 I N 10/21/2014 0:00 1 1/14/2014 V N 1

V N 3/25/2015 0:00 1 1/30/2003 V N 1

V N 10/8/2010 0:00 2 I N 10/6/2006 0:00 1

5/13/2009 C N 1 2/24/2010 C N 4/7/2010 0:00 1

V N 12/6/2010 0:00 2 V N 2

11/9/2000 V N 10/29/2007 0:00 1 8/31/2004 V N 1

V N 3/29/2010 0:00 1 A N 5/2/2006 0:00 3 V N 1 V N 4/10/2007 0:00 3

4/14/2005 C N 1 V N 10/26/2009 0:00 2 V N 1 V N 11/18/2013 0:00 2 C N 3 I N 10/9/2009 0:00 1 A N 1

10/27/1999 C N 1 A N 1 A N 8/1/2007 0:00 3

11/21/2011 A N 11/27/2012 0:00 3 4/26/1996 A N 12/8/2006 0:00 3

V N 2 A N 1/29/2009 0:00 1 G N 1

11/16/1999 A N 2 C N 3

7/15/2003 C N 1 V N 10/3/2008 0:00 2

2/9/1995 V N 5/1/2006 0:00 2 A N 2 A N 1/28/2010 0:00 2

7/8/1999 C N 12/9/2008 0:00 1 F N 10/12/2006 0:00 2 G N 3 V N 11/7/2008 0:00 1 V N 3/18/2011 0:00 1

C N 12/30/2013 0:00 1 A N 11/23/2009 0:00 2 V N 1 A N 2 A N 2/15/2013 0:00 3

4/12/2005 V N 1 A N 6/11/2010 0:00 2 A N 11/18/2008 0:00 3 C N 1

5/13/1998 G N 1 3/16/2007 G N 7/19/2007 0:00 1

V N 2 C N 9/12/2006 0:00 2 V N 5/15/2007 0:00 1

7/26/2006 C N 10/19/2006 0:00 1 A N 9/17/2009 0:00 3 A N 2/22/2010 0:00 2 A N 1 V N 2/22/2008 0:00 1

8/23/2001 C N 1 5/13/2005 C N 1 5/19/2010 A N 3/21/2013 0:00 1 9/13/2010 C N 2/7/2011 0:00 1

F N 10/17/2006 0:00 2 V N 8/30/2012 0:00 1 D N 6/10/2010 0:00 10 V N 1 A N 10/3/2008 0:00 3 A N 6/30/2010 0:00 3 V N 2

6/15/2010 G N 4/25/2011 0:00 1 A N 7/24/2012 0:00 3

10/27/1999 H N 1 A N 12/6/2010 0:00 3

4/19/1996 V N 1 V N 5/23/2008 0:00 2 2 A N 6/26/2007 0:00 2 H N 1

9/18/1997 H N 2 V N 3/1/2011 0:00 1 1 A N 4/1/2011 0:00 2

8/4/2006 F N 1 I N 2 V N 1 A N 2 A N 7/26/2010 0:00 2 V N 10/1/2010 0:00 4

I N 9/25/2008 0:00 1 8/13/1997 C N 1 2/12/1998 C N 1

8/9/2005 C N 1 11/16/2001 I N 6/24/2013 0:00 1

A N 1 C N 7

3/9/2010 V N 6/4/2010 0:00 1 C N 1 C N 1 F N 8/8/2008 0:00 4

8/5/2003 F N 1 C N 2/20/2008 0:00 1 C N 8/4/2009 0:00 1

3/2/2012 H N 1 A N 2

3/1/2013 V N 3 V N 1 A N 3 F N 1

4/7/2009 A N 1 7/26/2006 C N 1 7/25/2001 V N 1

H N 6/24/2014 1 A N 6/27/2014 1 A N 6/30/2014 3 I N 7/22/2014 1

6/17/1995 I N 7/22/2014 1 V N 8/22/2014 1

3/26/2008 H N 8/22/2014 1 I N 8/27/2014 1 C N 8/28/2014 1 V N 8/28/2014 2 A N 8/29/2014 3 A N 8/29/2014 3 V N 9/3/2014 1 A N 9/3/2014 4 A N 9/4/2014 2 A N 9/5/2014 2 C N 9/9/2014 1 C N 9/9/2014 1 C N 9/9/2014 1 C N 9/9/2014 1 C N 9/10/2014 1 C N 9/12/2014 1

6/4/2010 H N 9/15/2014 1

7/20/2011 G N 9/17/2014 1 7/20/2011 G N 9/17/2014 1 7/20/2011 G N 9/17/2014 1

A N 9/23/2014 3 V N 9/23/2014 1 A N 9/24/2014 2 V N 9/24/2014 2 A N 9/25/2014 1 V N 9/30/2014 1

6/28/2005 G N 10/7/2014 1 1/13/2010 H N 10/7/2014 1 1/14/2010 H N 10/7/2014 1

LAST ANN INSPECT Assignment C C C C

7/31/2008 C install march 2015 6/29/2011 C

7/31/2012 C INSTALL OPEN SINCE JAN 2015

12/19/2012 C 2/13/2013 C 7/12/2013 C 7/15/2013 C 7/19/2013 C 7/19/2013 C 7/19/2013 C 7/30/2013 C 7/31/2013 C 7/31/2013 C 7/31/2013 C

8/5/2013 C 8/5/2013 C 8/5/2013 C 8/5/2013 C 8/6/2013 C

8/14/2013 C 8/16/2013 C 8/16/2013 C 8/20/2013 C 8/20/2013 C 8/28/2013 C

9/4/2013 C 9/5/2013 C 9/6/2013 C

9/10/2013 C 9/11/2013 C 9/11/2013 C 9/11/2013 C 9/12/2013 C 9/12/2013 C 9/13/2013 C 9/13/2013 C 9/19/2013 C 9/19/2013 C 9/19/2013 C 9/30/2013 C 10/3/2013 C

10/8/2013 C 10/10/2013 C 10/11/2013 C 10/15/2013 C 10/17/2013 C 10/22/2013 C 10/23/2013 C 10/23/2013 C 10/23/2013 C 10/23/2013 C 10/23/2013 C 10/29/2013 C 10/30/2013 C 10/30/2013 C

11/7/2013 C 11/8/2013 C 11/8/2013 C

11/22/2013 C 11/25/2013 C 11/26/2013 C

12/4/2013 C 12/6/2013 C

12/12/2013 C 12/12/2013 C 12/16/2013 C 12/20/2013 C

1/9/2014 C 1/15/2014 C 1/16/2014 C 1/17/2014 C 1/22/2014 C 1/27/2014 C 1/27/2014 C 1/30/2014 C 1/30/2014 C 1/31/2014 C

2/5/2014 C 2/14/2014 C 2/14/2014 C 2/14/2014 C 2/27/2014 C 2/27/2014 C 2/27/2014 C 2/27/2014 C

3/7/2014 C 3/7/2014 C

3/10/2014 C

3/20/2014 C 3/25/2014 C 3/25/2014 C 3/25/2014 C 3/28/2014 C

4/3/2014 C 4/3/2014 C 4/7/2014 C

4/24/2014 C 4/24/2014 C 4/28/2014 C 4/28/2014 C 4/29/2014 C

5/1/2014 C 6/5/2014 C 6/6/2014 C 6/9/2014 C

6/13/2014 C 6/16/2014 C 6/17/2014 C 6/18/2014 C 6/19/2014 C 6/20/2014 C 6/24/2014 C 6/27/2014 C 6/30/2014 C 7/22/2014 C 7/22/2014 C 8/22/2014 C 8/22/2014 C 8/27/2014 C 8/28/2014 C 8/28/2014 C 8/29/2014 C 8/29/2014 C

9/3/2014 C 9/3/2014 C 9/4/2014 C 9/5/2014 C 9/9/2014 C 9/9/2014 C 9/9/2014 C 9/9/2014 C

9/10/2014 C 9/12/2014 C 9/15/2014 C

9/17/2014 C 9/17/2014 C 9/17/2014 C 9/23/2014 C 9/23/2014 C 9/24/2014 C 9/24/2014 C 9/25/2014 C 9/30/2014 C 10/7/2014 C 10/7/2014 C 10/7/2014 C

Date

Value Quantity 464.00$

CONTRACTUAL SERVICES INVOICE

Payment Calculations

Invoice No. Contract No. Task No. Invoice Period

Inspection Type Routine

List of Facilities (FAC. ID only) Attach FIRST spreadsheet

AST Piping Closure

AST System Closure

Complaint

Discharge

190.11$

570.34$

190.11$

UST System Install

UST Piping Install

Component Install

UST System Closure

UST Piping Closure

Component Closure

AST System Install

AST Piping Install

1,140.68$

380.23$

190.11$

760.45$

380.23$

190.11$

380.23$

190.11$

190.11$

190.11$

190.11$

Enforcement

Non-Compliance

TOTAL

Signature Date

CN-370000-GC675-T9.pdf
GC675 Task No 9 - Exhibit 1 - Monroe.pdf
Sheet1
GC675 Task 9.pdf
Monroe
Sheet1
Guidance Document E Page 3 (June 2015)Protected
Sheet1

File details come from the government source that posted it. Updated .