CN-370000-GC714-T22.pdf

This Task Assignment Notification Form (TA #22) is issued under DEP Contract No. GC714 by the Florida Department of Environmental Protection to York Risk Services Group, Inc.-Florida. The task assignment covers Scopes 1, 2, 3, and 4 of the Petroleum Cleanup Preapproval Program Administrative Services Contract, effective July 1, 2011 through June 30, 2012. The contractor's project manager is Brian King, and the DEP contract manager is Ashli R. Harvey.

The contractor will provide comprehensive administrative and quality assurance services including site documentation indexing and scanning into OCULUS, monthly invoicing and reporting on discharge status and eligibility, file quality assurance reviews of three designated paper file types at specified rates ($700, $500, and $850 per file type respectively), Contamination Due Diligence (CDD) research and tracking for up to 150 sites at $125 per CDD, and review of up to 1,000 CDFs at $125 each to validate compliance with preapproval guidelines. The total task assignment value is $571,250.00, with a monthly billing limit of $31,250.00 for file QA services. Deliverables include monthly site readiness lists, Site Manager Summary Reports with validation printouts, and monthly status reports with database queries and CDF documentation. Funding is allocated from Organization Code 37450404555, Object Code 139950, Module 4713, Category 087888/12, Project GC714, Fund 212001, in the amount of $571,250.00 for fiscal year 2011-12.