CN-370000-GC700-T9.pdf

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Attached to
Master Agreement FL|GC700|b320c37ca2b6f590eb959b857a571896
Contract number
GC700
Issued by
Florida

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Task Assignment Summary

This document is a Task Assignment Notification Form (Attachment B) from the Florida Department of Environmental Protection (FDEP) for Columbia County under Contract No. GC 700, Task No. 9. The assignment became effective June 26, 2015, and remains in effect until June 30, 2016. The primary parties involved are the FDEP, Columbia County, and the contractor who will perform compliance inspections at storage tank systems across six counties: Columbia, Hamilton, Union, Gilchrist, Levy, and Bradford.

The contractor is tasked with conducting routine compliance inspections at 333 identified facilities, performing all re-inspections per Guidance Document A, complying with the Revised Invoice Procedure, and utilizing the new Contractual Services Invoice Form for monthly invoices. Compensation is scheduled on a monthly basis according to the fee schedule in Exhibit #1, with invoices due no later than the 15th of the following month. The total funding allocation is $196,230.24 for fiscal years 2015-2016, sourced from Organization Code 37450305000, Fund JD, Object Code 132500, Module 4562, and Special Category IPTF 10029. The contractor must submit invoices through the Permitting and Compliance Assistance Program's Contract Manager via email to STRInvoices@dep.state.fl.us, including the Contractual Services Invoice, Verified Payment Calculation Sheet, FIRST Report, and Tracking Form documenting monthly inspection completion percentages.

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CN-370000-GC700-CO2.pdf PDF
CN-370000-GC700-T6.pdf PDF
CN-370000-GC700-T6CO1.pdf PDF
CN-370000-GC700-T8CO1.pdf PDF
CN-370000-GC700-CO1.pdf PDF
CN-370000-GC700-T4.pdf PDF
CN-370000-GC700-A2.pdf PDF
CN-370000-GC700-T1.pdf PDF
CN-370000-GC700-T3.pdf PDF
CN-370000-GC700-T7.pdf PDF
CN-370000-GC700-T8.pdf PDF
CN-370000-GC700-T9CO2.pdf PDF
CN-370000-GC700.pdf PDF
CN-370000-GC700-A1.pdf PDF
CN-370000-GC700-T2.pdf PDF
CN-370000-GC700-T5.pdf PDF
CN-370000-GC700-T9CO1.pdf PDF
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FACILITY_ID NAME DISTRICT COUNTY FACSTAT STAT EFF D FACTYPEDEPCONOW ANK INSTAL UST_COUNTAST_COUNTT ANN INSPASSIGNMENT

9814251

MAYO

FERTILIZE

R INC

NED 12 OPEN ######## C N ######## 1

C

9813918

THE

RECYCLIN

G CTR INC

NED 12 OPEN ######## Z N ######## 1

C

9814170

HARVEYS

STORE

#1654

NED 4 OPEN 6/9/2014 C N 1

C

9814464

TOWN

CENTER

SWPS

NED 18 OPEN ######## H N 1

C

9814475

WALMAR

T #4265

NED 21 OPEN ######## A N 2 C

9813844

WILKERS

ON

FARMS

PROPERT

Y

NED 21 OPEN ######## M N 1

C

9814396

PILOT

TRAVEL

CTR #500

NED 24 OPEN ######## A N ######## 6

C

9814477

G W

HUNTER

INC-

JASPER

CARD

SITE

NED 24 OPEN ######## A N ######## 1

C

9814408

JETTIE &

MATT

BROOKS

NED 38

ABANDO

NED

######## J N ######## 1 C

8512112

HILLIARD

TOWN

AIRPARK

NED 45 OPEN H N ######## 1

C

9814413

FIRST

COAST

ENERGY

#1113

NED 55 OPEN ######## A N ######## 3

C

9814184

ST JOHNS

CNTY

UTIL-

TURNBUL

L

BOOSTER

STAT

NED 55 OPEN ######## H N 1

C

9814225

ST JOHNS

CNTY UTL

ADMIN

BLDG

NED 55 OPEN ######## H N ######## 1

C

9814489

SJC-NW

WWTP

NED 55 OPEN 3/9/2015 H N 1 C

9814438

SAINT

JOHNS

COUNTY

HEALTH

AND

HUMAN

SERVICES

NED 55 OPEN ######## I N 1

C

9810441

PUBLIX

SUPER

MARKET

#1437

NED 55 OPEN ######## C N ######## 1

C

9813805

INDIANHE

AD

BIOMASS

SERVICES

NED 55 OPEN ######## C N ######## 1

C

9813908

ADAMS

TRACTOR

LANDSCA

PING

NED 55 OPEN ######## C N ######## 2

C

9814106

SOUTHER

N

GARDENS

CITRUS

NURSERY

LLC

NED 21 OPEN ######## C N ######## 1

C

9813452

CITY OF

PALM

COAST

WELLSITE-

SW-141

NED 18 OPEN ######## H N ######## 1

C

9813478

MARINEL

AND

DOLPHIN

ADVENTU

RE

NED 18 OPEN ######## C N 1

C

9813900

PALM

COAST

CITY PWD-

STREETS

DIV

NED 18 OPEN ######## H N ######## 1

C

9813988

COREY

ENTERPRI

SE LAWN

NED 18 OPEN ######## C N ######## 1

C

8945204

FLAGLER

COUNTY

BUSINESS

PARK

NED 18 OPEN C N 1 ########

C

8838501

RIVERDAL

E POTATO

FARM INC

NED 55 OPEN M N 2 ########

C

8840013

RIVERDAL

E POTATO

FARM

NED 55 OPEN M N 1 ########

C

9805924

HARRIS

BRONSO

N X803

NED 38 OPEN ######## C N 1 ########

C

9806341

HARRIS

FANNING

SPRINGS

XA1

NED 38 OPEN ######## C N 1 ########

C

9810666

SUNLIGH

T FOOD

MART #1

NED 18 OPEN ######## A N ######## 1 ########

8508249

CLEGG

SOD

FARM INC

NED 18 OPEN M N 3 ########

C

9300718

BLUE SKY

FARMS

NED 55 OPEN M N 3 ######## C

9807564

GRISWOL

D

CONCRET

E

NED 55 OPEN ######## C N ######## 1 7/3/2013

C

9810798

MURPHY

USA

#7411

NED 2 OPEN ######## A N ######## 2 ########

C

8518945

RAYONIE

R-

BRADFOR

D FOREST

NED 4 OPEN C N 2 ########

C

9808426 R J

CORMAN

NED 4 OPEN 9/1/2006 C N ######## 1 ######## C

8520447

FL DEPT

MGMT

SRVCS-

FEDERAL

SURPLUS

NED 4 OPEN G N 1 ########

C

9807590

WAL-

MART

SUPERCE

NTER

#1283

NED 4 OPEN 9/6/2005 J N 1 ########

C

9811399

WINN-

DIXIE

STORE

#171

NED 38 OPEN ######## C N ######## 1 ########

C

9502569

WILLISTO

N READY

MIX

CONCRET

E PLT

NED 38 OPEN ######## E N 1 ########

C

9200936

ST JOHNS

CNTY-

MARSH

LANDING

WTP

NED 55 OPEN C N ######## 1 ########

C

9201114

ST

HOHNS

CNTY-

INTERCO

ASTAL

UTIL WTP

#2

NED 55 OPEN C N 1 ########

C

9802886

ST JOHNS

CNTY-

SAWGRAS

S WWTP

NED 55 OPEN 6/9/2000 C N 1 ########

C

9810261

SJC- NEW

ADMIN

BUILDING

NED 55 OPEN 4/8/2008 C N ######## 1 ########

C

9047130

ANASTASI

A ISLAND

WTP

NED 55 OPEN H N ######## 3 ########

8521014

ST JOHNS

CNTY-

ADMINST

RATION

NED 55 OPEN I N ######## 1 ########

C

9102491

ST JOHNS

CNTY-

WTP

NED 55 OPEN I N 1 ########

C

9200725

ST JOHNS

CNTY-

WWTP

NED 55 OPEN I N 1 ########

C

9200935

ST JOHNS

CNTY-

PLAYERS

CLUB

WWTP

NED 55 OPEN I N ######## 1 ########

C

9803226

ST JOHNS

CNTY

WTP NW

UTIL

NED 55 OPEN ######## I N ######## 2 ########

C

9805139

ST JOHNS

CNTY NE

UTIL

NED 55 OPEN 9/5/2002 I N 1 ########

C

9805814

ST JOHNS

CNTY

SRVC CTR

NED 55 OPEN 6/4/2003 I N 1 ########

C

9808376

ST JOHNS

CNTY

MEDICAL

EXAMINE

R

NED 55 OPEN ######## I N ######## 1 ########

C

9809603

SAINT

JOHNS

CNTY

NORTHW

EST

ANNEX

NED 55 OPEN ######## I N ######## 1 ########

C

9809703

ST JOHNS

CNTY-

INLET

BCH WTP

NED 55 OPEN ######## I N ######## 1 ########

C

9809705

ST JOHNS

CNTY-

MARSH

LANDING

WWTP

NED 55 OPEN ######## I N ######## 1 ########

C

9809755

ST JOHNS

CNTY-SE

ANNEX

NED 55 OPEN ######## I N ######## 1 ########

C

9812228

FOX

CREEK

REG

STORMW

ATER

FACILITY

NED 55 OPEN ######## I N ######## 1 ########

C

9809704

ST JOHNS

CNTY-

INLET

BCH

WWTP

NED 55 OPEN ######## I N ######## 1 ########

C

9808969

ST JOHNS

CNTY -

PERMIT

CTR

NED 55 OPEN 3/7/2007 C N ######## 1 ########

9811003

ST JOHNS

CNTY-EOC

NED 55 OPEN ######## C N ######## 1 ########

C

9201872

ST JOHNS

CNTY-

PUBLIC

WORKS

FACILITY

NED 55 OPEN I N 4 ########

C

9809349

ST JOHNS

CNTY-

PACETTI

BAY MS

NED 55 OPEN ######## I N ######## 2 ########

C

9809967

ST JOHNS

CNTY FIRE

SRVC

ADMIN

NED 55 OPEN 1/2/2008 I N ######## 1 ########

C

9813421

CITY OF

PALM

COAST

FIRE DEPT

STATION

#25

NED 18 OPEN ######## C N ######## 1 8/5/2013

C

9046566

PALM

COAST

CITY-

WWTP

NED 18 OPEN C N ######## 1 1 8/6/2013

C

9813420

CITY OF

PALM

COAST

FIRE DEPT

STATION

#24

NED 18 OPEN ######## C N ######## 1 8/6/2013

C

9813422

CITY OF

PALM

COAST

FIRE DEPT

STATION

#21

NED 18 OPEN ######## C N ######## 1 8/6/2013

C

9809795

PALM

COAST

CITY WTP

#3

NED 18 OPEN ######## H N ######## 3 8/6/2013

C

9813449

CITY OF

PALM

COAST

WELLSITE-

SW-125

NED 18 OPEN ######## H N ######## 1 8/6/2013

C

8841438

PALM

COAST

CITY-

MAINTEN

ANCE

NED 18 OPEN I N ######## 2 8/6/2013

C

9813450

CITY OF

PALM

COAST

WELLSITE-

SW-126

NED 18 OPEN ######## H N ######## 1 8/9/2013

9813451

CITY OF

PALM

COAST

WELLSITE-

SW-133

NED 18 OPEN ######## H N ######## 1 8/9/2013

C

9813454

CITY OF

PALM

COAST

WELLSITE-

SW-142

NED 18 OPEN ######## H N ######## 1 8/9/2013

C

9813455

CITY OF

PALM

COAST

WELLSITE-

SW-144

NED 18 OPEN ######## H N ######## 1 8/9/2013

C

9813456

CITY OF

PALM

COAST

WELLSITE-

SW-145

NED 18 OPEN ######## H N ######## 1 8/9/2013

C

8519062

PALM

COAST

CONSTRU

CTION

YARD

NED 18 OPEN C N 3 ########

C

9813641

WASTE

PRO

NED 18 OPEN ######## C N ######## 1 ######## C

9201323

FLAGLER

CNTY-

AIRPORT

FUEL

FARM

NED 18 OPEN I N 2 ########

C

8735444

A1A

DISCOUN

T

BEVERAG

ES

NED 55 OPEN A N 1 ########

C

8841295

CARPORT

#7

NED 38 OPEN A N 6 ######## C

9102546

WILLISTO

N CITY-

AIRPORT

NED 38 OPEN H N ######## 3 ########

C

9045882 MCI NED 45 OPEN C N 1 ######## C

9046102

FERNAND

INA

HARBOR

MARINA

NED 45 OPEN V N ######## 1 ########

C

9807620

MURPHY

USA

#7245

NED 4 OPEN ######## A N ######## 2 ########

C

8512068

ROCKTEN

N CP LLC-

SAM

NED 45 OPEN E N 16 ########

C

9045596

DELTA

FOOD

STORE

NED 4 OPEN A N ######## 1 ########

C

9400802

BRADFOR

D CNTY

ROAD

DEPT

NED 4 OPEN I N 2 ########

9813524

BRADFOR

D CNTY-

COURTH

OUSE

NED 4 OPEN ######## I N ######## 1 ########

C

9802833

RALLY

EXPRESS

#110

NED 12 OPEN ######## A N 2 9/9/2013

C

9601409

NASSAU

TERMINA

L PORT

OF

FERNAND

INA

NED 45 OPEN ######## C N ######## 2 9/9/2013

C

8515928

THE

PANTRY

#6075

NED 55 OPEN A N 2 ########

C

8518442

SPRINT

#1299

NED 55 OPEN A N 1 ######## C

8510521

JOY FOOD

STORE

#424

NED 38 OPEN A N ######## 2 ########

C

9806478

FOUNDAT

ION

TECHNOL

OGIES INC

NED 38 OPEN ######## C N 1 ########

C

8518917

SPRINT

#1013

NED 4 OPEN A N ######## 2 ######## C

8510557

LIL

CHAMP

FOOD

STORE

#1182

NED 38 OPEN A N ######## 2 ########

C

8510558

SPRINT

#1181

NED 38 OPEN A N ######## 2 ######## C

8942865

THE

PANTRY

#6274

NED 38 OPEN A N ######## 2 ########

C

8519212 S&S

FOOD

STORE #1

NED 12 OPEN A N ######## 2 ########

C

8944278

S&S

FOOD

STORE

#37

NED 12 OPEN A N ######## 3 ########

C

8626792

S&S

FOOD

STORE

#33

NED 12 OPEN A N ######## 3 ########

C

9601443

S&S

FOOD

STORE

#42

NED 12 OPEN ######## A N 2 ########

C

9812412

S & S

FOOD

STORE

#29

NED 12 OPEN ######## A N ######## 2 ########

C

9812854 S & S

FOOD

STORE #7

NED 12 OPEN 9/8/2011 A N ######## 2 ########

C

8510491

INGLIS

CITGO

NED 38 OPEN A N 3 ######## C

9045678

US COAST

GUARD

NED 38 OPEN F N ######## 2 ########

C

9810606

YANKEET

OWN

TOWN-

DRINKING

WTP

NED 38 OPEN ######## H N ######## 1 ########

C

8629802

YANKEET

OWN

MARINA

INC

NED 38 OPEN V N 2 ########

C

9813463

RACEWAY

#6898

NED 45 OPEN ######## A N ######## 3 ######## C

9812896

SOVERIG

N

HANGAR-

FERNAND

INA

BEACH

AIRPORT

NED 45 OPEN ######## C N ######## 1 ########

C

9047226

NASSAU

CNTY

SCHOOL

BD-

CALLAHA

N BUS

NED 45 OPEN I N 1 ########

C

8515945

THE

PANTRY

#1043

NED 55 OPEN A N ######## 2 ########

C

8519136 PIT STOP NED 12 OPEN A N ######## 1 ######## C

9813497

CLAY

ELECTRIC

COOPERA

TIVE INC

NED 12 OPEN ######## C N ######## 2 ########

C

8503405

FIRST

COAST

BIOFUELS

NED 12 OPEN D N 6 ########

C

8626707

NORTH FL-

SOUTH

GA

VETERAN

HEALTH

SYSTEM

NED 12 OPEN F N ######## 2 7 ########

C

8519194

FL DEPT

OF

TRANSPO

RTATION-

OFFICE

SERVS D-

NED 12 OPEN G N ######## 2 ########

C

8519195

FL DEPT

OF

TRANSPO

RTATION-

LAKE CITY

OPER

NED 12 OPEN G N ######## 3 ########

8520386

JIFFY

FOOD

STORE

#2948

NED 38 OPEN A N 8 ########

C

9300163

TREASUR

E CAMP

ON THE

SUWANN

EE RIVER

LLC

NED 38 OPEN A N ######## 1 ########

C

8510519

USHER

LAND &

TIMBER

INC

NED 38 OPEN C N ######## 2 ########

C

8515914

THE

PANTRY

#6179

NED 55 OPEN A N ######## 2 ########

C

8733676

THE

PANTRY

#2291

NED 55 OPEN A N 3 ########

C

8521128

NASSAU

CNTY

ROAD

DEPT

NED 45 OPEN I N 1 ########

C

8841517

NASSAU

CNTY

DETENTIO

N CTR &

PATROL

HDQTRS

NED 45 OPEN I N 1 ########

C

9700721

NASSAU

CNTY

SOLID

WASTE

LANDFILL

NED 45 OPEN ######## I N 1 ########

C

9806597

NASSAU

CNTY

JUDICIAL

COMPLEX

(RECORD

S BLDG)

NED 45 OPEN ######## I N 2 ########

C

9810310

NASSAU

CO-

CORRECTI

ONS

FACILTY

LOC #9

NED 45 OPEN ######## I N 1 ########

C

9811797

NASSAU

CNTY

EMERG

OPER CTR

NED 45 OPEN ######## I N ######## 1 ########

C

8630999

KANGAR

OO #6278

NED 55 OPEN A N ######## 3 ########

C

9806093

KANGAR

OO #1413

NED 55 OPEN 9/3/2003 A N ######## 2 ########

C

8503362

CHEVRON

I-75 & 90 W

NED 12 OPEN A N ######## 1 ########

8503364

CHEVRON-

G W

HUNTER

#75-441

NED 12 OPEN A N ######## 1 ########

C

8842202

CHEVRON-

G W

HUNTER

#299

NED 12 OPEN A N ######## 1 ########

C

9046034 CHEVRON NED 12 OPEN A N ######## 1 ######## C

9800039

G W

HUNTER

CARD

SITE

NED 12 OPEN ######## A N 2 ########

C

9812572 G W

HUNTER

INC #252

NED 12 OPEN 3/9/2011 A N ######## 1 ########

C

9813616 G W

HUNTER

#47

NED 12 OPEN 4/1/2013 A N ######## 1 ########

C

8519157

G W

HUNTER

INC-BULK

PLANT

NED 12 OPEN D N ######## 11 ########

C

8732128

THE

PANTRY

#1229

NED 18 OPEN A N 2 ########

C

8732129

THE

PANTRY

#1230

DBA

KANAGR

OO

EXPRESS

#1230

NED 18 OPEN A N ######## 2 ########

C

9602614

THE

PANTRY

#1290

NED 18 OPEN ######## A N ######## 3 ########

C

9045779

KANGAR

OO

EXPRESS

#1267

NED 18 OPEN A N 2 ########

C

9300475

THE

PANTRY

#1283

NED 18 OPEN A N 4 ########

C

8840540

KANGAR

OO

EXPRESS

#1233

NED 18 OPEN A N ######## 2 ########

C

8945273

THE

PANTRY

#1265

NED 18 OPEN A N ######## 2 ########

C

8515950

THE

PANTRY

#1060

NED 55 OPEN A N 2 ########

C

9400275

JEA

CORONA

RD WTF

NED 55 OPEN C N ######## 1 ########

C

9602607

JEA-

JULINGTO

N CREEK

STP

NED 55 OPEN ######## C N 1 ########

9701318

JEA

PONTE

VEDRA

WRF

NED 55 OPEN ######## C N 1 ########

C

9805187

JEA JCP

WTP

NED 55 OPEN ######## C N 1 ######## C

9810830

JEA-

DURBIN

CROSSIN

G PUMP

STATION

NED 55 OPEN ######## C N ######## 1 ########

C

9810895

JEA TWIN

CREEKS

LIFT

NED 55 OPEN ######## C N ######## 1 ########

C

9811244

JEA

SANDY

CREEK

LIFT

NED 55 OPEN ######## C N ######## 1 ########

C

9803109

JEA

BLACKS

FORD

WWTF

NED 55 OPEN ######## C N ######## 1 ########

C

9810862

JEA

RIVERTO

WN DIST

PUMP

STATION

NED 55 OPEN ######## H N ######## 1 ########

C

8518435

FL DEPT

OF

TRANSPO

RTATION-

ST

AUGUSTI

NE

NED 55 OPEN G N ######## 2 ########

C

8503454

CHEVRON-

G W

HUNTER

#41

NED 12 OPEN A N 3 ########

C

8629803

LEVY

CNTY

SCHOOL

BD

NED 38 OPEN I N 2 ########

C

9300436

LEVY

CNTY

SCHOOL

BD

NED 38 OPEN I N 2 ########

C

9300437

LEVY

CNTY

SCHOOL

BD

NED 38 OPEN I N 2 ########

C

9300438

LEVY

CNTY

SCHOOL

BD

NED 38 OPEN I N 1 ########

C

9300439

LEVY

CNTY

SCHOOL

BD

NED 38 OPEN I N 1 ########

9809811

LEVY

CNTY

SCHOOL

BD-

BRONSO

N ELEM

NED 38 OPEN ######## I N ######## 1 ########

C

9805925

HARRIS

CEDAR

KEY X804

NED 38 OPEN ######## C N 1 ########

C

9805879

MURPHY

USA

#6953

NED 45 OPEN 7/1/2003 A N 2 ########

C

9301038

OKEFENO

KE RURAL

ELECTRIC

NED 45 OPEN C N 2 ########

C

9802670

LRA

HAMMOC

K BEACH

OCEAN

LLC

NED 18 OPEN ######## C N 1 ########

C

9805327

HAMMOC

K DUNES

NED 18 OPEN ######## C N 2 ########

C

8630989

SUNBELT

RENTALS

PC 245

NED 55 OPEN C N 1 ########

C

9810913

UNIV OF

FL-

WHITNEY

LABORAT

ORY

NED 55 OPEN ######## G N ######## 1 ########

C

9805194

CENTURY

LINK

COMMS-

R O W

SITE

NED 12 OPEN ######## C N 1 ########

C

9805967

HARRIS

LAKE CTY

X808

NED 12 OPEN ######## C N 1 ########

C

9813294

LOVES

TRAVEL

STOP

#470

NED 24 OPEN ######## A N ######## 5 1 ########

C

8518518

WHITE

SPRINGS

AGRI

CHEMICA

LS INC-

SRCC

NED 24 OPEN E N ######## 27 ########

C

8734013

BELLSOUT

H TEL INC

#33825

BNNLFLM

A

NED 18 OPEN C N 1 ########

C

9300085

FL DEPT

OF

CORRECTI

ONS-NEW

RIVER CI

NED 4 OPEN G N ######## 1 ########

8626895

BRADFOR

D CNTY

SCHOOL

BD-BUS

GARAGE

NED 4 OPEN I N ######## 2 ########

C

9811237

BRADFOR

D CNTY

SCHOOL

BD-

STARKE

ELEM

NED 4 OPEN ######## I N ######## 1 ########

C

9806997

ANCHOR

COVE

NED 38 OPEN ######## C N 1 ######## C

9808896

GATE

STATION

#1214

NED 45 OPEN ######## A N ######## 4 ########

C

9813419

MYERS

TRACTOR

SRVS, INC

NED 45 OPEN ######## C N ######## 2 ########

C

8734005

BELLSOUT

H TEL INC-

#33875

FLBHFLM

A

NED 18 OPEN C N 1 ########

C

9807382

PROSPERI

TY BANK

NED 55 OPEN ######## C N 1 ######## C

9813520

HOME

DEPOT

#6334

NED 55 OPEN 1/9/2013 C N ######## 1 ########

C

8500367

SOUTH

SANDERS

ON STOP

INC

NED 2 OPEN A N 1 ########

C

8500757

QUICK

STOP

NED 4 OPEN A N ######## 1 ########

C

8518928

E I

DUPONT

DE

NEMOUR

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HIGHLAN

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8512167

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8521120

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9806811

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9812991

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9813569

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8510540

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8520400

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NED 38 OPEN A N 2 ######## C

9802932

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NED 38 OPEN 7/6/2000 A N 1 ########

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9805971

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NED 45 OPEN ######## C N 1 ########

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8517177

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8838156

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8515998

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9806952

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9807541

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8519204

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WB_GC700_TA9_FE
WB_GC700_TA9 Columbia FACILITIES
Sheet1

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