CN-370000-HW553-DC006N.pdf

PDF 1 MB Posted

Attached to
Master Agreement FL|HW553|a65ff82906642c2458d9d92f26cd546e
Contract number
HW553
Issued by
Florida

About this file

Task Assignment Notification Summary

This document is a Task Assignment Notification Form for the Florida Department of Environmental Protection (FDEP) under contract HW553, issued April 12, 2021. The task assignment (DC006N) involves WSP USA, Inc. as the primary contractor, with Brandie Stringer serving as the FDEP Contract Manager and Perry Kelso as the WSP Contractor Representative. The work is being performed at the Cinderella Cleaners & Laundry site located at 1454 10th Street, Lake Park, Palm Beach County, Florida (Site ID: ERIC_5174), which is in the monitoring phase of environmental remediation.

The task encompasses annual groundwater monitoring and report preparation with a total assignment value of $10,138.70 on a fixed price basis with no retainage. WSP will conduct groundwater sampling from eight monitoring wells (MW001R, MW005, MW006, MW011, MW013, MW032, MW035, and IW014), collecting samples for volatile organic compound (VOC) analysis via EPA Method 8260, with one sample from MW005 also analyzed for Underground Injection Control parameter SM2120B. Subcontractors include Erwin Remediation for investigation-derived waste disposal ($100 per drum) and Advanced Environmental Laboratories for analytical services ($670 for VOC analysis and $10 for color analysis). Additional costs cover labor ($2,742.17 direct labor with 33.44% fringe and 49.90% overhead), vehicle rental ($194), meals and lodging ($358), field equipment ($387.66), and a 10% completion fee ($747.45). The final deliverable—Annual Groundwater Monitoring Report, Waste Manifest, and GIS/ADaPT data—is due May 14, 2021, with task completion by June 30, 2021.

View the file

Other files

File Type Posted
CN-370000-HW553-A11.pdf PDF
CN-370000-HW553-A9.pdf PDF
CN-370000-HW553-BF005A.pdf PDF
CN-370000-HW553-BF005B.pdf PDF
CN-370000-HW553-BF03A.pdf PDF
CN-370000-HW553-BF03ACO1.pdf PDF
CN-370000-HW553-CO2.pdf PDF
CN-370000-HW553-CO3.pdf PDF
CN-370000-HW553-CO4.pdf PDF
CN-370000-HW553-CSS-17A.pdf PDF
CN-370000-HW553-CSS003C.pdf PDF
CN-370000-HW553-CSS09A.pdf PDF
CN-370000-HW553-CSS11B.pdf PDF
CN-370000-HW553-CSS11C.pdf PDF
CN-370000-HW553-CSS11E.pdf PDF
CN-370000-HW553-DC002G.pdf PDF
CN-370000-HW553-DC004I.pdf PDF
CN-370000-HW553-DC006G.pdf PDF
CN-370000-HW553-DC008F.pdf PDF
CN-370000-HW553-DC016E.pdf PDF
CN-370000-HW553-DC01A.pdf PDF
CN-370000-HW553-DC01ACO2.pdf PDF
CN-370000-HW553-DC01ACO5.pdf PDF
CN-370000-HW553-DC01D.pdf PDF
CN-370000-HW553-DC02B.pdf PDF
CN-370000-HW553-DC02C.pdf PDF
CN-370000-HW553-DC02CCO1.pdf PDF
CN-370000-HW553-DC02CCO5.pdf PDF
CN-370000-HW553-DC02ECO3.pdf PDF
CN-370000-HW553-DC02GCO1.pdf PDF
CN-370000-HW553-DC02I.pdf PDF
CN-370000-HW553-DC02ICO4.pdf PDF
CN-370000-HW553-DC03B.pdf PDF
CN-370000-HW553-DC03BCO1.pdf PDF
CN-370000-HW553-DC04BCO2.pdf PDF
CN-370000-HW553-DC04DCO1.pdf PDF
CN-370000-HW553-DC04F.pdf PDF
CN-370000-HW553-DC04G.pdf PDF
CN-370000-HW553-DC05ECO4.pdf PDF
CN-370000-HW553-DC05F.pdf PDF
CN-370000-HW553-DC05FCO1.pdf PDF
CN-370000-HW553-DC06ACO3.pdf PDF
CN-370000-HW553-DC06BCO1.pdf PDF
CN-370000-HW553-DC06E.pdf PDF
CN-370000-HW553-DC06FCO3.pdf PDF
CN-370000-HW553-DC06M.pdf PDF
CN-370000-HW553-DC07DCO1.pdf PDF
CN-370000-HW553-DC07DCO2.pdf PDF
CN-370000-HW553-DC07E.pdf PDF
CN-370000-HW553-DC08B.pdf PDF
Show 40 more

50 files listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

DEP CONTRACT NO.

Task Assignment #: Module #: Grant #:

Contractor Name:

Contractor Representative:

DEP Contract Manager: Phone #:

DEP Site #:

Site Name:

Address(Street, City, County):

Phase:

Task Description [use additional pages if necessary]:

The Deliverable and Invoice Schedule is attached.

Final Deliverables:

Final Deliverable Due Date:

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

FIXED FEE

RETAINAGE:

TOTAL TASK ASSIGNMENT VALUE: $0.00

DEP Task Manager:

DEP Contract Manager:

Contractual Authority:

Contractor Representative:

CC: Procurement Section (MS 93) Section Representative ________

TASK ASSIGNMENT NOTIFICATION FORM

COST PLUS FIXED FEE

COST REIMBURSEMENT

FIXED PRICE FEE SCHEDULE

Period of Performance:

Execution of Task Assignment through:

DEP will review the deliverables to verify that they meet the specifications of this contract and task description. DEP’s Contract Manager shall notify the Contractor of any deficiencies in the deliverable(s) and shall give the Contractor reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).

WCP TAFORM 01_18

HW553

D000 N/ADC006N

WSP

Perry Kelso

850-245-8970Brandie Stringer

ERIC_5174

Cinderella Cleaners & Laundry

1454 10th St, Lake Park, Palm Beach Co

Monitoring

WSP will conduct annual groundwater monitoring at the Cinderella Cleaners & Laundry site, as detailed in the revised March 29, 2021 WSP cost proposal. Groundwater samples will be collected from eight wells and analyzed for VOCs via EPA Method 8260. A sample from one well will be analyzed for 2120B for UIC. Depth-to-water will be gauged in select monitoring wells. Erwin Remediation will provide transportation & disposal of IDW. Advanced Environmental Laboratories will conduct all analyses.

Annual Groundwater Monitoring Report; Waste Manifest; GIS/ADaPT

05/14/2021

06/30/2021

$ 10,138.70 $ 0.00 $ 0.00 $ 0.00

$ 0.00

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.04.12 13:01:45 -04'00'

Brandie Stringer Digitally signed by Brandie Stringer Date: 2021.04.12 13:01:55 -04'00'

William E. Burns, Jr. Digitally signed by William E. Burns, Jr.

Date: 2021.04.16 10:34:29 -04'00'

Digitally signed by: J. Bradley Anders DN: CN = J. Bradley Anders email = banders@ene.com C = US O = Ecology and Environment Date: 2021.04.16 10:49:10 -05'00'

J. Bradley Anders

$ 10,138.70

Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment

WCP TAFORM 04-2017

Contract Number:

Task Assignment #:

Deliverables:

Deliverable Deliverable Due Date

Invoice Schedule:

Requirements for Invoice Submittal Amount to be Invoiced

TOTAL COST

Annual Groundwater Monitoring Report; Waste Manifest; GIS/ADaPT 05/14/2021

FDEP approval of Annual Groundwater Monitoring Report; Waste Manifest;

GIS/ADaPT; Project Management $ 10,138.70

$ 10,138.70

HW553

DC006N

FLORIDA DEPARTMENT OF

Environmental Protection

Bob Martinez Center

2600 Blair Stone Road Tallahassee, FL 32399-2400

Ron DeSantis Governor

Jeanette Nuñez

Lt. Governor

Noah Valenstein Secretary

Memorandum

TO: Site # ERIC_5174

Cinderella Cleaners & Laundry Site File

FROM: Brandie Stringer, Contract Manager

SUBJECT: Negotiation Summary

HW553 DC006N

Annual Groundwater Monitoring

DATE: April 12, 2021

WSP will conduct annual groundwater monitoring at the Cinderella Cleaners & Laundry site, as detailed in the revised March 29, 2021 WSP cost proposal.

Groundwater samples will be collected from MW001R, MW005, MW006, MW011, MW013, MW032, MW035, and IW014 and analyzed for VOCs via EPA Method 8260.

One sample from MW005 will also be analyzed for Underground Injection Control (UIC) parameter SM2120B. Depth-to-water will be gauged in select monitoring wells. Erwin Remediation was the lowest bidder and will handle transportation and disposal of IDW.

Advanced Environmental Laboratories will conduct all analyses. WSP will provide an Annual Groundwater Monitoring Report as a final deliverable.

Total task amount is $10,138.70. One revision was required from WSP prior to processing this TA. Negotiations between FDEP and WSP resulted in saving the Department a total of $2,919.46. Final deliverable is due May 14, 2021. Task completion date is June 30, 2021.

FDEP Contract HW553 Cost Estimate

Contractor:

Date:

Task #: DC006N SubTask 1 Project Management (12.5% of direct labor costs) Site: SubTask 2 Annual Groundwater Monitoring and Report

Site ID #: ERIC-5174 SubTask 3 Activity/Phase: SubTask 4

Project Manager: SubTask 5

Labor Rate Category Totals 1 2 3 4 5

$47.79 PM 12.5% of direct labor costs 6.4 6.375 Principal

$60.47 Kelso 2.0 2.0 0.0 0.0 0.0 $63.94 Brown 0.0 0.0 0.0 0.0 0.0

Chief $45.65 Werth 0.0 0.0 0.0 0.0 0.0 $45.11 Elliott 0.0 0.0 0.0 0.0 0.0 $42.97 Huber 0.0 0.0 0.0 0.0 0.0 $47.50 Harter 0.0 0.0 0.0 0.0 0.0 $48.10 Moore 0.0 0.0 0.0 0.0 0.0

Senior $36.37 Krajewski 0.0 0.0 0.0 0.0 0.0 $34.46 Murak 0.0 0.0 0.0 0.0 0.0 $33.75 Chappell 2.0 2.0 0.0 0.0 0.0 $36.06 Anders 39.0 39.0 0.0 0.0 0.0 $36.54 Hammond 0.0 0.0 0.0 0.0 0.0 $39.09 Dillon 0.0 0.0 0.0 0.0 0.0 $39.09 Eucogno 0.0 0.0 0.0 0.0 0.0 $39.09 Percifull 0.0 0.0 0.0 0.0 0.0

Associate $28.09 Oien 28.0 28.0 0.0 0.0 0.0 $26.92 Kuhn 0.0 0.0 0.0 0.0 0.0 $28.09 Kowal 0.0 0.0 0.0 0.0 0.0 $28.09 Fowler 2.0 2.0 0.0 0.0 0.0 $28.09 Bender 0.0 0.0 0.0 0.0 0.0

Junior $24.47 Laitsch 0.0 0.0 0.0 0.0 0.0 $24.47 Williams 0.0 0.0 0.0 0.0 0.0 $21.00 Heuston 0.0 0.0 0.0 0.0 0.0 $24.47 Cooper 0.0 0.0 0.0 0.0 0.0 $24.47 Balke 0.0 0.0 0.0 0.0 0.0 $24.47 Slabaugh 0.0 0.0 0.0 0.0 0.0

Technician $18.00 Smith 0.0 0.0 0.0 0.0 0.0

Clerical $22.28 Dekle 0.0 0.0 0.0 0.0 0.0 $22.28 Rodriguez 0.0 0.0 0.0 0.0 0.0

Total Hours 79.4 6.4 73.0 0.0 0.0 0.0

1) Direct Labor $2,742.17 $304.69 $2,437.48 $0.00 $0.00 $0.00

2) Fringe (33.44% of Lines 1 ) $916.98 $101.89 $815.09 $0.00 $0.00 $0.00

3) Overhead (49.90% of Lines 1 + 2) $1,825.91 $202.88 $1,623.03 $0.00 $0.00 $0.00

4) Gen & Admin (36.27% of Lines 1 + 2 + 3) $1,989.43 $221.05 $1,768.38 $0.00 $0.00 $0.00

5) Total Labor (Sum Lines 1 thru 4) $7,474.49 $830.51 $6,643.98 $0.00 $0.00 $0.00

6) Other Direct Costs (5.0% of Line 1) $137.10 $15.23 $121.87 $0.00 $0.00 $0.00 Travel

7a) Vehicle Rental $194.00 $0.00 $194.00 $0.00 $0.00 $0.00 7b) Mileage Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7c) Air Fare $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7d) Per diem + Hotel $358.00 $0.00 $358.00 $0.00 $0.00 $0.00 7e) Total Travel $552.00 $0.00 $552.00 $0.00 $0.00 $0.00

Subcontractor (Equipment Procurement) 8a) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8b) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8c) Provider - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8d) Subcontractor Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8e) Procurement Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8f) Total Subcontractor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontractor (Services Procurement) 9a) Drilling (Conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9b) Drilling (Non-conventional) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9c) Mobile Laboratory $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9d) Surveying $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9e) IDW $100.00 $0.00 $100.00 $0.00 $0.00 $0.00 9f) Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9g) Other Sub 1 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9h) Other Sub 2- Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9i) Other Sub 3 - Task # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9j) Subcontractor Subtotal $100.00 $0.00 $100.00 $0.00 $0.00 $0.00 9k) Handling Fee $10.00 $0.00 $10.00 $0.00 $0.00 $0.00 9l) Total Subcontractor Cost $110.00 $0.00 $110.00 $0.00 $0.00 $0.00

Laboratory 10a) Analytical Costs (Fixed Lab) $670.00 $0.00 $670.00 $0.00 $0.00 $0.00 10b) Fast Turnaround Rate (%) (Fixed Lab) 0% 100% 0% 0% 0% 10c) Fast Turnaround Charges (Fixed Lab) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10d) Sample Shipping $60.00 $0.00 $60.00 $0.00 $0.00 $0.00 10e) Total Laboratory $730.00 $0.00 $730.00 $0.00 $0.00 $0.00

Field Expenses 11a) Personal Protection $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11b) Expendables $32.50 $0.00 $32.50 $0.00 $0.00 $0.00 11c) Equipment (Drilling Related) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11d) Equipment (Analytical Related) $208.55 $0.00 $208.55 $0.00 $0.00 $0.00 11e) Equipment (IDW Related) $58.20 $0.00 $58.20 $0.00 $0.00 $0.00 11f) Equipment (Other) $88.41 $0.00 $88.41 $0.00 $0.00 $0.00 11g) Total Field Expenses $387.66 $0.00 $387.66 $0.00 $0.00 $0.00

Subtotal $9,391.25 $845.74 $8,545.51 $0.00 $0.00 $0.00 Completion Fee 12) (10.0% of Line 5) $747.45 $83.05 $664.40 $0.00 $0.00 $0.00

13) Total Estimated Cost $10,138.70 $928.79 $9,209.91 $0.00 $0.00 $0.00

March 25, 2021

* Equipment Procurement - 10.0% Per Subcontractor, maximum $2,500 per Subcontractor.

** Utilities fees are calculated based on $20 per utility bill per month.

*** Except for utilities fees, 10% of first $50,000, 7% of next $50,000, 5% over $100,000 per Subcontractor.

Ecology and Environment, Inc.

FDEP: B. Stringer / E & E: B. Anders

Cinderella Cleaners

2021 Annual GWM

DC006N 2021 GWS Cost 4/7/2021 Page 1

SITE: Cinderella Cleaners

SUBTASK NO.: 2 DESCRIPTION:

DATE: March 25, 2021 FACILITY ID NO.: ERIC-5174

TASK NO: DC006N

LABOR HOURS

Labor Category Work Description Hours Principal

Kelso Senior Review 2 Senior

Chappell CAD Figure Production 2

Anders 39

Associate

Oien 28

Fowler Editing/Publications 2 73.00

VEHICLE RENTAL

ITEM RATE UNIT USAGE TOTAL

Equipment Truck/Van $97.00 Day 2 $194.00 $194.00

MILEAGE AND AIRFARE

$0.00

MEALS AND LODGING

ITEM Labor Category RATE UNIT USAGE TOTAL

MEALS

Oien Associate $36.00 Day 2 $72.00 Anders Senior $36.00 Day 2 $72.00

Subtotal - Meals 0 $144.00

LODGING RATE* UNIT USAGE

Oien Associate $107.00 Day 1 $107.00 Anders Senior $107.00 Day 1 $107.00

Subtotal - Lodging $214.00 $358.00

EQUIPMENT PROCUREMENT

$0.00

SUBCONTRACTOR

Provider Name of Sub Description of Work RATE UNIT USAGE TOTAL IDW Erwin Remediation IDW Disposal $100.00 Drum 1 $100.00

$100.00 LABORATORY and SAMPLE SHIPMENTS

ANALYSIS/PARAMETER

FAST TURNAROUND

RATE (%)

No. for Fast

Turnaround Rate RATE Media No. of

Samples No. of

QA/QC

Fast Turn- Around Charges TOTAL

EPA 8260 VOCs 100% 0 $66.00 Water 8 2 $0.00 $660.00 SM2120B Color 100% 0 $10.00 Water 1 0 $0.00 $10.00 *Rate negotiated. Subtotal-Lab Analyses 9 2 $0.00 $670.00

SAMPLE SHIPMENTS

CONTAINER SIZE

Shipment Method

24 hr No. of

Containers Shipment Method

2 day No. of

Containers Ice No. of

Containers TOTAL Large (>50 lbs. < 70 lbs.) $104.00 0 $60.00 1 $5.00 0 $60.00

Subtotal-Sample Shipments $60.00 $730.00

FIELD EXPENSES

Personal Protection

SUBTOTAL - PERSONAL PROTECTION $0.00

Expendables

ITEM RATE UNIT USAGE TOTAL ITEM TOTAL

Expendables $32.50 Day 1 $32.50

SUBTOTAL - EXPENDABLES $32.50

Drilling Related Equipment

SUBTOTAL - DRILLING RELATED EQUIPMENT $0.00

Analytical Related Equipment

RATE ITEM UNIT NO OF ITEMS USAGE TOTAL ITEM

$208.55 day 1 1 $208.55

SUBTOTAL - ANALYTICAL RELATED EQUIPMENT $208.55

IDW Related Equipment

55-Gal Drum $58.20 1 1 $58.20

SUBTOTAL - IDW RELATED EQUIPMENT $58.20

Other Equipment

RATE ITEM UNIT NO OF ITEMS USAGE TOTAL ITEM

Peristaltic Tubing (Silicon 3/8 x 5/8) $3.20 ft 1 12 $38.41 HDPE Poly tubing (1/4 inch OD) $0.25 ft 1 200 $50.00

*Rate negotiated. SUBTOTAL - OTHER EQUIPMENT $88.41

$387.66FIELD EXPENSES

Annual Groundwater Monitoring and Report

TOTAL LABOR HOURS

TOTAL VEHICLE RENTAL

TOTAL MILEAGE AND AIRFARE

*Rate may be higher based on geographical location or special events.

TOTAL MEALS AND LODGING

TOTAL LABORATORY and SHIPMENTS

TOTAL EQUIPMENT PROCUREMENT

TOTAL SUBCONTRACTOR

Shallow GW Sampling Kit (WL ind., Per Pump, Multiprobe, turb meter, and

Field: Travel time (6-hours each way); warehouse mob/demob, groundwater sampling (8 wells), equipment calibration, DTW measurements, IDW management, sample shipping, Report: Report generation, figure development, PG Seal

Field: Travel time (6-hours each way); warehouse mob/demob, groundwater sampling (8 wells), equipment calibration, DTW measurements, IDW management, sample shipping, Report: data tabulation, GIS data tables

DC006N 2021 GWS Cost/2 Page 6

WSP USA

325 John Knox Road, Building F, Suite 140

Tallahassee, Florida 32303

Tel.: 850-523-0954 wsp.com

March 29, 2021

Ms. Brandie Stringer Florida Department of Environmental Protection 2600 Blair Stone Road Tallahassee, Florida 32399-2400

Re: Cost Estimate for 2021 Annual Groundwater Monitoring Activities at the Cinderella Cleaners Site, Lake Park, Palm Beach County, Florida (ERIC_5174, Task Assignment:

HW553-DC006N)

Dear Brandie:

WSP USA, Inc. (WSP) is submitting to the Florida Department of Environmental Protection (FDEP) this cost estimate for 2021 annual groundwater monitoring activities. This cost proposal package includes a cost estimate/level of effort table, a proposed schedule, and a figure showing monitoring well locations. A brief summary of the scope of work (SOW) is provided below.

Subtask 1: Project Management The costs associated with this subtask are automatically calculated based on 12.5% of the direct labor costs associated with the remaining tasks.

Subtask 2: Annual Groundwater Sampling Event and Annual Report During the 2021 annual groundwater monitoring event, groundwater samples will be collected as outlined in Table 1 for laboratory analysis. Well locations are provided on Figure 1. For QA/QC purposes, one field duplicate and one trip blank will be collected during the field event.

During the collection of groundwater samples, FDEP Standard Operating Procedures will be followed.

Additionally, field instrument calibration records (FDEP Form FD9000-8) and groundwater sampling logs (FDEP Form 9000-24) will be completed. Groundwater samples will be collected using a variable speed peristaltic pump and polyethylene tubing. During purging, the polyethylene tubing will be connected to a flow-through cell. A YSI Multiprobe Pro series will be inserted into the flow-through cell via an airtight fitting on the lid. The YSI Multiprobe Pro series, which will be calibrated prior to use, has the capability to measure temperature, pH, dissolved oxygen, conductivity, and oxidation-reduction potential. A calibrated Hach Turbidimeter 2100P will used for the collection of turbidity measurements. Upon completion of purging of each monitoring well, the flow-through cell will be disconnected and groundwater samples collected from the polyethylene tubing.

Purge water (investigation-derived waste [IDW]) will be containerized in a 55-gallon drum and stored at a secure location onsite. Once, groundwater analysis is complete, Erwin Remediation will pick up the drum and transport to a disposal facility.

The groundwater samples, one duplicate sample and one trip blank will be shipped to the Advanced Environmental Laboratories, Inc. and analyzed for volatile organic compounds using United States Environmental Protection Agency (USEPA) Method 8260. In addition, the groundwater sample from

Ms. Brandie Stringer March 29, 2021 monitoring well MW005 will be analyzed for the Underground Injection Control parameter color by Standard Method (SM) 2120B.

Depth-to-water will be gauged and recorded in select monitoring wells to determine groundwater elevations across the site and observe seasonal elevation fluctuations.

Following receipt of the laboratory analytical data, WSP will submit to FDEP Annual Groundwater Monitoring Report including the site description, investigative background, and a summary of the groundwater sampling. The report will include narrative, summary tables, figures, and attachments to convey the data, followed by conclusions and recommendations. An electronic copy of the report and updated geospatial information systems data tables will be submitted to FDEP via the FDEP File Transfer Protocol site or by electronic mail.

Schedule The proposed task schedule is as follows:

Initiate Annual Groundwater Sampling Event: April 23, 2021 Submittal of Annual Groundwater Monitoring Report: May 9, 2021 Completion Date May 31, 2021

The cost estimate to complete the above-described work is provided in the associated Excel worksheet.

If you have any questions or comments regarding this cost proposal, please contact me (banders@ene.com) at (850) 631-2443.

Sincerely, WSP USA, INC.

Brad Anders, P.G.

E & E Project Manager

Table

Table 1 2021 Annual Groundwater Monitoring

Cinderella Cleaners Site Lake Park, Palm Beach County, Florida

ERIC_5174; Task Assignment HW553-DC006N

Sampling Point Method Frequency Justification Groundwater Samples

MW001R VOCs (USEPA Method 8260);

Annual 1,2

MW005 VOCs (USEPA Method 8260); color

(SM2120B)

Annual 1,2

MW006 VOCs (USEPA Method 8260)

Annual 1,2

MW011 VOCs (USEPA Method 8260)

Annual 1,2

MW013 VOCs (USEPA Method 8260)

Annual 1,2

MW032 VOCs (USEPA Method 8260)

Annual 1,2

MW035 VOCs (USEPA Method 8260)

Annual 1,2

IW014 VOCs (USEPA Method 8260)

Annual 1,2

Justification: 1. Required by Rule 62-780;

2. Source area or downgradient well.

Figures

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

C I T

G O

MIAMI SUBS

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

EOP

EOP

EOP

EOP

EOP

EOP

EOP

E

O

P

E

O

P

E

O

P

EOP

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

EOP

E O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

EOP

EOP

EOP

EOP

EOP

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

E

O

P

LB1

MW003

A

C

MW019

MW020

MW027

MW015

MW013

MW011

MW010

MW026

MW018

MW007

MW016

MW002

MW034

MW033

MW004

MW028

MW001R

MW006

MW012

MW014

MW032

MW005

CHEVRON

SHOPPING CENTER

E

O

P

E

O

P

E

O

P

EOP

E

O

P

E

O

P

E

O

P

EOP

E

O

P

E O

P

E

O

P

EOP

EOP

EOP

EOP

EOP

E O

P

E O

P

E O

P

EOP

EOP

EOP

EOP

EOP

EOP

E

O

P

E

O

P

E

O

P

E

O

P

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

EOP

E O

P

E O

P

E O

P

EOP

EOP

E

O

P

E

O

P

E

O

P

EOP

E O

P

E O

P

E O

P

E O

P

E O

P

EOP

EOP

EOP

EOP

EOP

MW008

MW009

IW014

IW013

MW035

MW036

PRP-1

KEY:

EOP

APPROXIMATE EDGE OF ROADWAY

SHALLOW WELL

DRY CLEANING MACHINE

BUILDING

INTERMEDIATE WELL

INJECTION WELL

RAILROAD

ABANDONED WELL

DATE ISSUED

C.A.D. FILE NO.

1003077.0187.01.dwg

FIGURE 1

SITE MAP

CINDERELLA CLEANERS - ERIC 5174

LAKE PARK, PALM BEACH COUNTY, FLORIDA

AutoCAD SHX Text

AMOCO #6304

AutoCAD SHX Text 10th STREET

AutoCAD SHX Text 10th COURT

AutoCAD SHX Text

PROSPERITY FARMS ROAD

AutoCAD SHX Text

PRONTI'S RESTAURANT

AutoCAD SHX Text

CARDELLO'S PLAZA

AutoCAD SHX Text

MOBIL LUBE EXPRESS

AutoCAD SHX Text

KENTUCKY FRIED CHICKEN

AutoCAD SHX Text

EYEGLASS WORLD

AutoCAD SHX Text

NORTHLAKE BOULEVARD

AutoCAD SHX Text

FAMILY FLOORING

AutoCAD SHX Text

CINDERELLA CLEANERS

AutoCAD SHX Text

HONG KONG TAILORING

AutoCAD SHX Text

VACANT

AutoCAD SHX Text

COASTAL BOAT WORKS

AutoCAD SHX Text

FOR LEASE

AutoCAD SHX Text

STORAGE

AutoCAD SHX Text

PALM BEACH AUTO TRIM

AutoCAD SHX Text

NORTHLAKE AUTO CARE

AutoCAD SHX Text

PRECISION AUTO WORKS

AutoCAD SHX Text

RON'S COMPLETE AUTO REPAIR

AutoCAD SHX Text

MARIE'S

AutoCAD SHX Text

A-1 PAINT & BODY

AutoCAD SHX Text

WEBB AIR

AutoCAD SHX Text

SIGN MASTER

AutoCAD SHX Text

GREEN GARDEN SUPPLY

AutoCAD SHX Text

FAIRHAVEN DRIVE

AutoCAD SHX Text

COMMERCIAL

AutoCAD SHX Text

RESIDENTIAL

AutoCAD SHX Text

PARK AVENUE

AutoCAD SHX Text

RESIDENTIAL

AutoCAD SHX Text

BUD'S CHICKEN

AutoCAD SHX Text

ALDRICH RENTAL

AutoCAD SHX Text

MAGNETIC

AutoCAD SHX Text

NORTHLAKE BOULEVARD

AutoCAD SHX Text

FAIRHAVEN COURT

AutoCAD SHX Text

SCALE IN FEET

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

AutoCAD SHX Text

Clark Environmental

Non-Hazardous 55-Gallon Drum Transport - $40/drum

Non-Hazardous 55-Gallon Drum Water Disposal - $60/drum

Low Volume Drum Stop (Less Than 6 Drums) - $50/stop

Total - $150

PermaFix

IDW Water 55-Gallon Drum - $120/drum

55-Gallon Drum Transport - $40/drum

Stop Fee - $75/Stop

Other Fees - $57.90

Total - $292.90

Erwin Remediation - Selected

Single 55-Gallon Drum Non-Hazardous Water - $100

Total - $100

408 Ditmar Street

Pensacola, FL 32503

ErwinRemediation@Gmail.com - P.O. Box 884 Gulf Breeze, FL 32562

(850) 292-6511

To: Mr. Brad Anders

WSP USA

325 John Knox Road Building F, Suite 140

Tallahassee, FL 32303

March 24, 2021

Re: Drum Disposal – 1454 10th St – Lake Park, FL

Mr. Anders:

The price for disposal of a single drum of non-hazardous groundwater located in Lake Park, FL will be $100.00 per drum, total, for both transportation and disposal.

Respectfully, Jonathan Erwin

Erwin Remediation, Inc.

Email: ErwinRemediation@Gmail.com

Office: (850) 292-6511 mailto:Remediation@Gmail.com

Perma-Fix of Florida, Inc. H:\House\WSP (formerly E&E Inc)\032621.1 ba-q.doc

March 26, 2021

WSP (formerly Ecology & Environment, Inc.)

325 John Knox Road, Building F, Suite 140 Tallahassee, FL 32303

(850) 631-2443

Attention: Brad Anders, LEP, PG

Subject: Waste Transportation & Disposal Quotation 2021-0173

Sent via email: brad.anders@wsp.com

Dear Brad:

On behalf of Perma-Fix Environmental Services, Inc. (Perma-Fix of Florida), I would like to thank you for the opportunity to provide you with this quotation outlining the costs associated with the drum transportation and disposal. Pricing is contingent upon review and plant approval of a signed Perma-Fix of Florida Waste Material Profile.

We appreciate the opportunity to address your waste disposal needs and are pleased to submit the following quotation.

Site Location: 1454 10th St., Lake Park, FL Disposal Quantity/Size Unit Price Est. Total

IDW Water (NRM) (PF #Pending) 1 x 55 gal. $120.00 $120.00 Disposal Subtotal $120.00 Transportation Quantity Unit Price Est. Total

LTL Transportation, per drum (55-gallon) 1 $40.00 $40.00 LTL Stop Fee 1 $75.00 $75.00

Transportation Subtotal $115.00 Other Fees Quantity Unit Price Est. Total

Florida Hazardous Waste Fee n/a 3.0% n/a Administration/ Insurance Fee $235.00 14.0% $32.90 Sales Tax (Materials only) -- 7.0% --e-Manifest Fee (not applicable if VSQG) n/a $35.00 n/a Profile Fee (Annual) 1 $25.00 $25.00

Other Fees Subtotal $57.90 Est. Total: $292.90

Pricing Notes:

• The terms and conditions in Perma-Fix Waste Transportation & Disposal Agreement, Rev. 1 dated

October 2020, apply upon acceptance/signature of this quote.

Perma-Fix of Florida, Inc. H:\House\WSP (formerly E&E Inc)\032621.1 ba-q.doc

• Demurrage: One hour free loading. $110.00 per hour thereafter.

• No-Load Charge: Stop + LTL Fees (includes cancellation with less than 48 hours’ notice).

We look forward to being of service to you. If you have any questions, or if I can be of further assistance, please call me at (352) 395-1342.

Sincerely, Mervin W. Dale

Mervin W. Dale, P.G.

Manager Support Services

PPEERRMMAA--FFIIXX EENNVVIIRROONNMMEENNTTAALL SSEERRVVIICCEESS,, IINNCC..

OOffffiiccee:: ((335522)) 339955--11334422 FFaaxx:: ((335522)) 443333--11887744 EEmmaaiill:: mmddaallee@@ppeerrmm--ffiixx..nneett

Quote Approval No. 2021-0173

Signature

Name, Printed

Date

Task Assignment Notification
BWC Task Assignment Form (Rev 02_17).pdf
Task Assignment Notification
BWC Task Assignment Form - Page 2 (Rev 08_10) - Rev 1.pdf
Deliverable & Invoice Schedule

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