CN-370000-LE807-3I70079S.pdf

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Attached to
Master Agreement FL|LE807|2cf56decd2f4294597f9ba6ff298dd0d
Contract number
LE807
Issued by
Florida

About this file

Work Authorization Summary

This is a Work Authorization Form (WAF) issued by the Florida Department of Environmental Protection (FDEP), Office of Emergency Response (OER), for emergency response services provided by ACT under Contract LE807. The authorization was executed on September 26-29, 2023, in response to DEP Incident #2023-3I-70079, occurring on June 2, 2023, at the South District OER Shed located at 2981 Pine Island Road, Cape Coral, Lee County, Florida. The incident was overseen by OSC David Glenn with coordination by FDEP representatives Melissa Woehle and Lauren Johnson.

The work scope encompasses spill response and soil removal activities, including disposal of impacted soil, with specific work elements including mini excavator and mini dump truck operations, source removal reporting, and chemist analysis. The contractor utilized personnel consisting of a supervisor, field chemist, equipment operator, and chemist, along with equipment including a backhoe, sampling gear, vapor detector, and PPE. The work was authorized on a cost-plus basis with a fixed price of $1,038.00. Funding was allocated from Project LE807, Organization Code 37040100000, with Object Code 131545 under Fund Category 101492. All required approvals were obtained from the DEP Representative, Contractor Representative, and OER Budget Representative prior to authorization.

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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

ACT 2023-3I-70079

LE807 Lauren Johnson 06/02/2023

South District OER Shed David Glenn

2981 Pine Island Rd (239) 344-5681

Cape Coral Lee (239) 633-5441

Diesel- 8 gallons work clothes chemist Report and cost plus

Mini excavator and Mini dump truck, source removal report.

1,038.00

LE807 37040100000 FC 131545 099001 101492 $1,038 00

Melissa Woehle 09-26.2023

Lauren Johnson 9-26-2023

Amanda LAnphere 9/29/2023

Samuel Graves

Disposal of impacted soil.

Amanda Lanphere Digitally signed by Amanda Lanphere Date: 2023.09.29 11:02:33 -04'00'

Lauren Johnson Digitally signed by Lauren Johnson Date: 2023.09.26 16:56:47 -04'00'

Melissa Woehle Digitally signed by Melissa Woehle Date: 2023.09.26 16:52:13 -04'00'

Samuel Graves Digitally signed by Samuel Graves Date: 2023.09.29 11:29:44 -04'00'

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