CN-370000-GC698-T10.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection (FDEP) for Polk County under DEP Contract No. GC 698, Task No. 10, effective June 27, 2016. The document authorizes task performance from the execution date or July 1, 2016, through June 30, 2017. The DEP Task Manager is Laurel Culbreth, and the Contractor Task Manager is Steven Jarrett.

The contractor shall conduct routine compliance inspections at 448 facilities with storage tank systems located in Polk and Hardee Counties, perform re-inspections per Guidance Document A, and comply with the Revised Invoice Procedure and Contractual Services Invoice Form. Compensation occurs monthly on a fee schedule basis for routine annual compliance inspections explicitly identified in the revised Payment Calculation Sheet, with invoices submitted no later than the 15th of the following month. The funding allocation is $269,609.98 for fiscal year 2016-17, sourced from Organization Code 37450305000, Fund JD, Object Code 132500, Module 4562, and Special Category IPTF 100029. The contractor must perform all Enforcement Actions per Guidance Document F and will not conduct Discharge Prevention Response Certificate (DPRC) inspections. The FDEP may adjust funding levels as needed to complete the scope of services, and facility substitutions are authorized with departmental approval via email to STRInvoices@dep.state.fl.us.