CN-370000-LE706-4I65598C.pdf

PDF 616 KB Posted

Attached to
Master Agreement FL|LE706|c91582c4cecd3b0fee87e290cca9fec1
Contract number
LE706
Issued by
Florida

About this file

This is a Work Authorization Form (OER_13, Effective 7-01-2017) issued by the Florida Department of Environmental Protection (FDEP), Office of Emergency Response (OER). The form authorizes work to be performed by CBI, Inc. under Contract LE706 for incident 2020-4I-65598C occurring on 4/22/2020 at a 1 x 55-gallon drum site located on County R.O.W on Towaway Road in Tampa, Hillsborough County. The Incident Site Coordinator is Domenic LetoBaone, and the contractor representative is Jon Sandora.

The work scope includes removal of an illegally dumped drum of waste gasoline and used oil from County R.O.W, with transportation to both a Treatment, Storage, and Disposal Facility (TSDF) and a Temporary Storage Area (TSA). The authorization calls for one supervisor and one recovery technician, utilizing a response truck, with PPE Level D equipment specified. The work is authorized as a fixed-price assignment with a not-to-exceed estimate of $1,475.00, with analytical and disposal to be handled via the contractor. Funding is sourced from Project LE706, Organization Code 37040100000, Object Code 139900, Fund 212001, Category/Year 104132, with the total authorization amount of $1,475.00. The work authorization was approved and signed by FDEP Representative Domenic LetoBaone, Contractor Representative Jon Sandora, and OER Budget Representative Kristin Gousse on 4/23/2020 and 5/4/2020.

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Text version

OER_13 (Effective 7-01-2017)

Florida Department of Environmental Protection

Office of Emergency Response

WORK AUTHORIZATION FORM

Required Signatures: Adobe Signature or Original Ink Supplemental WAF

Contractor: ____________________________________ DEP Incident # ______________________ Contract #: ___________ Rep: ____________________ Incident Date _______________________ Site Name: ____________________________________ OSC: ______________________________ Location: ______________________________________ Phone: Office______________________ City: __________________County: _________________ Cell ________________________

Description of Work: Respond Immediately Call OSC to set date/time__________________________________

Spill Response Overpack Drums Transport drums to TSA Abandoned Drum:

Remove Soil Sampling Transport Drums to TSDF Analysis of samples collected by OER

Other:

Suspected Materials, and amounts: _____________________________________________________________________________________

Level of Effort: (Check all that apply) Use Subcontractor per OSC

Personnel Vehicles Equipment

Supervisor: ____ Response Truck Overpack Drums: Visqueen

Recovery Tech: ____ Straight Truck 55-gal. Drums: Roll-off Containers: ___________

Field Chemist: ____ Vacuum Truck Sampling Gear EPA Level 1 Vapor Detector

Equip. Oper.: ____ Pickup or Van Sampling Gear EPA Level 2 PPE Level: __________________

Other: ____________ Backhoe or Similar Other: ________________ MOT

Contract Rate: ____________

Comments: ___________________________________________________________________________________________________________

Analytical & Disposal Arrangements: (analytical will usually be listed on Chain-of-Custody or other form)

Via Contractor Via Subcontractor Other: __________________________

Profile Wastes as:

Work Assignment Type: fixed price Not to Exceed estimate amount: $___________________________

Funding Information: (information provided by OER budget rep., budget rep to sign after WAF executed, but prior to transmittal to F&A)

Project No. Organization Code EO Object Code Fund Category/Yr Amount

Approved:

DEP Representative: __________________________ Signature: _______________________________ Date: __________________

Contractor Rep: __________________________ Signature: ___________________________________ Date: __________________

OER Budget Rep: __________________________ Signature: __________________________________ Date: __________________

Deliverable will be reviewed and evaluated by the DEP Contract Manager to ensure appropriate documentation reviewed and/or provided and that the documentation submitted is complete, accurate, and submitted timely

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