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Contract 26696
L C AV in " NTKIA Between CITY OF FORT WORTH .n GARNER ENVIRONMENTAL SERVICES, INC. - PROJECT: DEM01 -03:1ERS For EN-IFRCiE lCY SPIEL RESPONSE ERVICE5 DEPAR I JJvlU-N'l- OF ENV1R()NNiENTAL MA AG EMEN I , PRiL, 2001 FT. WCOCIN Tia City of Fort Worth, Texas "611jor And counin't Communication DATE REFERENCE NUMBER LOG NAME PAGE 2/27/01 **C-18478 52RESPONSE 1 of 2 SUBJECT APPROVAL OF CONTRACTS TO PROVIDE EMERGENCY SPILL RESPONSE SERVICES FOR THE CITY OF FORT WORTH RECOMMENDATION: n' It is recommended that the City Council authorize the City Manager to enter into contracts with Garner Environmental Services, Inc. and Protect Environmental Services, Inc. for emergency spill response services. These contracts will be for the period beginning March 1, 2001, and ending February 28, 2002, with the option to renew for two additional one-year periods. The not to exceed amount for each contract is $25,000.00 per year. DISCUSSION: The City of Fort Worth has had environmental services contracts since 1994 for emergency spill response. These contractors are used on an "as needed" basis to be called out for emergency spill response at all facilities and locations in and under the control of the City of Fort Worth, and in those instances where the health and welfare of the general public could be affected. A request for proposal was advertised on December 13 and 20, 2000. Twenty-three vendors were solicited, and four responses were received. The proposals received were evaluated based on a pre- determined combination of qualitative and quantitative (point) measures. These measures included, but were not limited to, evaluation of such factors as experience, qualifications, cost, and technology methods. City staff also conducted a facility audit of all contractors responding. The unit prices to be paid under these contracts have been reviewed by staff and deemed reasonable. The cost of the emergency spill response will be based on the fee schedule included in the proposal. Total expenditures under both agreements will not exceed $50,000.00 per year. Neither vendor is guaranteed any work under the terms of these agreements. These contracts will be for the period beginning March 1, 2001, and ending February 28, 2002, with the option to renew for two additional one-year periods. Renewal options do not require specific City Council approval, provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. A waiver of the M/WBE subcontracting requirements was requested by the Environmental Management Department and approved by the M/WBE Office because the provision of these services requiring the contractor to respond within one hour of notification, 24-hours a day, 7 days a week limits the ability to subcontract. City of Fort Worth, Texas 4velffor andCouncil communicalflon DATE REFERENCE NUMBER LOG NAME PAGE 2/27/01 **C-18478 1 52RESPONSE 2 of 2 SUBJECT APPROVAL OF CONTRACTS TO PROVIDE EMERGENCY SPILL RESPONSE SERVICES FOR THE CITY OF FORT WORTH FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the Environmental Management Fund. CB:k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) CITY Charles Boswell 8511 CITY COUNCIL Originating Department Head: FEB 27 2M Brian Boerner 8079 (from) R103 539410 0524102 $50,000.00 Aw.60U."/ Additional Information Contact: City Secretary of the City of Fort Wortk Texas Brian Boerner 8079 �. CITY SECRETARY ,C CONTRACT NO. , CONTRACT FOR EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL HAZARDS This agreement is entered into by and between the City of Fort Worth, Texas, a home- rule municipal corporation situated in Tarrant and Denton Counties, Texas, hereinafter called "City," acting herein through Charles Boswell, its duly authorized Assistant City Manager, and Garner Environmental Services, Inc., acting herein by and through 5ha►tibe�rS , its duly authorized_y,�Q�cg5,-deg+,hereinafter called"Contractor". WHEREAS, the City desires to hire a professional firm knowledgeable and experienced .� in providing environmental emergency response services; and, WHEREAS, the Contractor has represented that it is staffed with personnel knowledgeable and experienced in providing environmental emergency response services. WITNESSETH: NOW, THEREFORE, in consideration of the mutual promises and benefits of this Contract, the City and the Contractor agree as follows: I. DEFINITIONS In this contract, the following words and phrases shall be defined as follows: A. City's Representative means the Director of the Department of Environmental Management or his designee. B. Contract Document means the Proposal Documents, Specifications, and this contract. C. Deliverable Document means a report, photograph, or an invoice that shows the completion of one of the work tasks and/or subtasks. D. Environmental Damages shall mean all claims, judgments, damages, losses, penalties, fines, liabilities (including strict liability), encumbrances, liens, costs, and expenses of investigation and defense of any claim, whether or not such claim is ultimately defeated, and of any good faith settlement or judgment, of whatever kind or nature, contingent or otherwise, matured or unmatured, foreseeable or unforeseeable, including without limitation reasonable attorney's fees and disbursements and consultant's fees, any of which are incurred as a result of handling, collection, transportation, storage, disposal, treatment, recovery, and/or reuse of waste pursuant to this contract, or the existence of a violation of environmental requirements pertaining to, and including without limitation: 1. Damages for personal injury and death, or injury to property or natural resources; Emergency Environmental Response Services Contract u U -U�I511Gri��Us Page 1 2. Fees incurred for the services of attorneys, consultants, contractors, experts, laboratories and all other costs in connection with the investigation or remediation of such wastes or violation of environmental requirements including, but not limited to, the preparation of any feasibility studies or reports of the performance Ok of any cleanup, remediation, removal, response, abatement, containment, closure, restoration or monitoring work required by any federal, state or local governmental agency or political subdivision, or otherwise expended in connection with the existence of such wastes or violations of environmental requirements, and including without limitation any attorney's fees, costs and expenses incurred in enforcing this contract or collecting any sums due hereunder; ® and, 3. Liability to any third person or governmental agency to indemnify such person or agency for costs expended in connection with the items referenced in sub- paragraph 2 of this part. E. Environmental requirements shall mean all applicable present and future statutes, regulations, rules, ordinances, codes, licenses, permits, orders, approvals, plans, authorizations, concessions, franchises, and similar items, of all governmental agencies, departments, commissions, boards, bureaus, or instrumentalities of the United States, states, and political subdivisions thereof and all applicable judicial, administrative, and regulatory decrees, judgments, and orders relating to the protection of human health or .� the environment, including without limitation: 1. All requirements, including, but not limited to, those pertaining to reporting, licensing, permitting, investigation, and remediation of emissions, discharges, releases, or threatened releases of hazardous materials,pollutants, contaminants or hazardous or toxic substances, materials, or wastes whether solid, liquid, or gaseous in nature, into the air, surface water, groundwater, stormwater, or land, or relating to the manufacture, processing, distribution, use, treatment, storage, disposal, transport, or handling of pollutants, contaminants, or hazardous or toxic substances,materials, or wastes,whether solid, liquid, or gaseous in nature; and 2. All requirements pertaining to the protection of the health and safety of employees or the public. F. Hazardous materials means those materials defined as hazardous by the Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et seq. G. Hazardous substance means any substance designated pursuant to 33 U.S.C. § 1321 (b)(21)(A); any element, compound, mixture, solution, or substance designated pursuant to 42 U.S.C. § 6921, the Solid Waste Disposal Act (but not including any waste the regulation of which under the Solid Waste Disposal Act has been suspended by Act of Congress; any toxic pollutant listed under 33 U.S.C. § 1317(a); any hazardous air pollutant listed under 42 U.S.C. § 7412, the Clean Air Act; and any imminently hazardous chemical substance or mixture with respect to which the Administrator has G�©EmM ergency Environmental Response YServices Contract Paget e taken action pursuant to 15 U.S.C. § 2606. The term does not include petroleum, including crude oil substance under any of the above references, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). H. Hazardous waste means any solid waste identified or listed as a hazardous waste by the administrator of the United States Environmental Protection Agency pursuant to the federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, 42 U.S.C. §§6901 et seq., as amended. I. Notice to Proceed means oral notice by an authorized representative of the Department of Environmental Management that authorizes Contractor to mobilize to the work site. Contractor shall upon arrival at the work site make contact with the Department of . Environmental Management or Fire Department Incident Commander on the scene for further direction. J. Oil means any kind of oil in any form, including, but not limited to, petroleum, fuel oil, crude oil, or any fraction thereof which is liquid at standard conditions of temperature and pressure, sludge, oil refuse, and oil mixed with waste. K. Order of Cessation means an oral notice from the City's Representative to halt immediately further work under this contract. L. Pollutant means dredged spoil; solid waste; incinerator residue, filter backwash; sewage (including sewage from boats); garbage; sewage sludge' munitions; medical wastes; chemical wastes; biological materials' toxic materials; radioactive materials; heat, wrecked or discarded equipment; rock; sand; cellar dirt; industrial, municipal, recreational, agricultural and other waste; and certain characteristics of wastewater (e.g., pH, temperature, TSS,turbidity, color, BOD, COD, toxicity, or odor). M. Proposal Documents means Part 3 of the Request for Proposal and all ancillary documents required to be submitted with the proposal. N. Respond within one hour means that within one hour after notification and authorization 3 ' for action by City, Contractor shall be at the work site with sufficient personnel, materials, and equipment necessary to effectuate an adequate response. The adequacy of the response shall be determined in the sole reasonable judgment of the City. O. Responsible Party means the owner or operator of a vehicle, pipeline, or facility from which there has been a release or a threatened release of toxic or hazardous substances, materials, or wastes; oil or petroleum substance;pollutants; or contaminants. P. Subcontract means a contract between the Contractor for this project and another person or company for any task defined in the scope of work. A purchase order is also considered a subcontract. Emergency Environmental Response Services Contract �ry(p� p�y�� Cv Page 3 V lio UVV��.�UUp �LSWo II. -- TERM The initial term of this contract shall be for a period of twelve (12) months, beginning March 1, 2001, and expiring February 28, 2002. In addition to the initial term, City, at its sole option, shall have the right to renew this agreement under the same terms, conditions, and for the same compensation for up to two (2) consecutive one (1) year renewal terms. The City may renew this agreement by the City Manager executing a renewal agreement and City Council appropriating the funds. Provided, however, the term of this contract shall be extended for such period of time as may be necessary for the Contractor to complete any work that is in progress. III. SCOPE OF CONTRACTOR'S SERVICES A. Contractor shall perform in a good and professional manner the services listed in this contract, and those identified in the City's request for proposal dated November 27, 2000, and in the manner in which Contractor responded to City's request for proposal received by the City on January 4, 2001. Both the City's request for proposal and the Contractor's responses are attached hereto as exhibits and incorporated into this contract as if fully set forth herein. Any conflict between such documents and the main body of this contract shall be governed as follows: the terms of this contract shall prevail, followed by the terms of the request for proposal, and then followed by the Contractor's response. B. Contractor shall respond WITHIN ONE HOUR of the receipt of the Notice to Proceed to a release or threatened release of toxic or hazardous substances, materials, or wastes; oil or petroleum substance; pollutants; or contaminants, and shall provide the necessary personnel, materials, and equipment for an adequate response. The adequacy of the response shall be determined by the sole reasonable judgment of the City. C. Upon request by the City, Contractor shall collect samples and have analytical testing performed to assist in the characterization and profiling of waste for disposal. All analytical testing shall be performed at the laboratory designated by the City. The cost for analytical testing shall be the responsibility of the City. D. Contractor shall negotiate approval with the City for profiled waste and make arrangements for disposal if the waste is Class II Non-Hazardous Waste. If the waste is either Hazardous or Class I Non-Hazardous Waste, the Contractor shall contact the City to make arrangements for disposal through the hazardous waste disposal company under separate contract with the City E. Contractor shall assist the Fort Worth Fire Department, under Fire Department command direction, in confined space entry or reactive chemical ordinance until command is passed from Fire Department to other City staff control. F. Contractor shall provide on-site remediation of wastes as requested, including, but not limited to bio-remediation. 00 Emergency Environmental Response ��aM U �? NJa Services Contract v��);' U Page 4(� G. Contractor shall provide transportation of hazardous and non-hazardous solid and liquid wastes to the appropriate disposal location. Contractor shall also provide all the labor, materials, and equipment necessary for the removal, packaging, transporting and disposal of spill, abandoned waste, and other environmentally hazardous materials on an as- needed basis. H. Contractor shall provide sorbent products to the City on an as-needed basis. I. Order of Cessation: 1. City may issue an Order of Cessation under the following circumstances: a. Contractor has entered into an agreement with Responsible Party for remediation services at the work site. In that event, City shall have no further responsibility to the Contractor after the agreement with the Responsible Party has been executed; b. Responsible Party has entered into an agreement with another contractor to perform remediation services at the work site, and that contractor has arrived on scene; or mm C. At any time City determines that the work is being carried out in a hazardous or unlawful manner. 2. After being given an Order of Cessation pursuant to Lb. above, Contractor shall cancel their response if in route to the scene or take all appropriate steps to turn control of the remediation over to Responsible Party's contractor. 3. After being given an Order of Cessation pursuant to I.c. above, Contractor shall immediately turn control of in-use containment or sorbent products over to City, and perform demobilization activities. J. Following an Order of Cessation or completion of response action, Contractor shall -'m provide a comprehensive report of the actions taken on behalf of the City of Fort Worth within five (5) days. The written report shall include a summary of all actions including final cleanup and the name of the City employee who initially contacted the Contractor for response. This report shall accompany the invoice submitted for the work. Contractor shall further provide City with fully executed copies of Waste Manifests within 30 calendar days of waste shipments. No payment shall become due and payable until all pertinent Waste Manifests have been delivered to the City. Contractor shall provide all paperwork and documentation needed to complete waste shipments. K. Contractor certifies that it has and will maintain during the term of this Contract, current and appropriate federal, state, and local licenses and permits to perform this contract. In addition, Contractor agrees to require any of its eery perform this X16 rIQL FEND Emergency Environmental Response Services Contract Page 5 contract to have and maintain current and appropriate federal, state and local licenses and permits to perform this contract; and L. Contractor certifies that it has and will maintain the required insurance listed in Article VII. IV. SCOPE OF CITY SERVICES The City agrees to perform the following services: A. Designate a City representative to provide timely direction to the Contractor, render City decisions and to accompany Contractor to the work site; B. Coordinate with City facilities, City departments, and any tenants; C. Provide site access; and D. Arrange, coordinate, and take any and all actions reasonably necessary to obtain and secure ingress and egress to emergency response sites. Contractor herein agrees that it will attempt entrance to an emergency response site only upon authorization by the City. - V. SUBCONTRACTORS If Contractor desires to subcontract any service(s) listed under Article III, "Scope of Contractor's Services" of this Agreement, Contractor agrees to obtain the City's written acceptance of such subcontractor(s) before allowing any subcontractor(s) to .perform designated service or services. Failure of the Contractor to obtain the City's written acceptance of any and all of the Contractor's subcontractors used in the performance of this agreement shall be grounds for automatic termination. In addition, Contractor acknowledges that City may, at City's own discretion, perform on-site audits of all proposed subcontractor's facilities in order to determine acceptability of the Subcontractor. VI. COMPENSATION A. In consideration for the work performed by Contractor under this contract, City shall pay Contractor a sum not to exceed$ 25,000.00. In the event of a disputed or contested billing, only that portion so contested will be withheld from payment, and the undisputed portion will be paid. The City will exercise reasonableness in contesting any bill or portion thereof. No interest will accrue on any contested portion of the billing until mutually resolved. B. At the end of each month that this contract is in effect, Contractor shall provide City a written report detailing the total amount paid to date, any retainage held by the City, and Emergency Environmental Response C N L�� Services Contract R, �����; Il, V DA�o Page 6 an itemized list of work in progress in order that the City can assess the need to amend this contract to provide for an increase in the maximum fee allowable. C. Contractor shall receive no compensation for delays or hindrances to the work, except when direct and unavoidable extra cost to Contractor is caused by City's failure to provide information, if any, which it is required to do provide under this agreement. When extra compensation is claimed, a written itemized statement detailing any and all justifications for delays incurred shall be presented to the City.. VII. INSURANCE A. The Contractor certifies it has, at a minimum, current insurance coverage as detailed below and will maintain it throughout the terms of this contract. Prior to commencing work, the Contractor shall deliver to City certificates documenting this coverage. The City may elect to have the Contractor submit its entire policy for inspection. B. Contractor also certifies that if it uses a subcontractor in the performance of this agreement each subcontractor shall have, at a minimum, current insurance coverage as detailed below and will maintain it throughout the terms of this contract or such subcontractor shall be covered under Contractor's insurance. C. Commercial General Liability Insurance: $1,000,000 each occurrence. D. Professional Liability Insurance: $1,000,000 each ocurrence. E. Automobile Liability Insurance: Coverage on vehicles involved in the work performed under this contract: $500,000 per accident on a combined single limit basis,or: $250,000 Bodily injury/person; $500,000 Bodily injury/accident; $100,000 Property damage. F. Uninsured/Underinsured Motorist: $20,000 Bodily Injury each person; $40,000 Bodily Injury each accident; $15,000 Property Damage each accident. G. Worker's Compensation: Statutory limits for Worker's Compensation plus employer's liability at a minimum: r q Emergency ge ContractEnvironmental Response C , I�h�dP''� �� v Lig /ua Pagel $1,000,000 each accident; $1,000,000 disease-policy limit; and $1,000,000 disease-each employee. H. Environmental Impairment Liability(EIL) and/or Pollution Liability: 1. $1,000,000 per occurrence. EIL coverage(s) must be included in policies listed in items A and B above; or, such insurance shall be provided under separate policy(s). Liability for damage occurring while loading, unloading and transporting materials collected under the contract project shall be included under the Automobile Liability insurance or other policy(s). 2. NOTE: BETWEEN A AND F ABOVE, ANY POLLUTION EXPOSURE, INCLUDING ENVIRONMENTAL IMPAIRMENT LIABILITY, ASSOCIATED WITH THE SERVICES AND OPERATIONS PERFORMED UNDER THIS CONTRACT SHALL BE COVERED; IN ADDITION TO SUDDEN AND ACCIDENTAL CONTAMINATION OR POLLUTION LIABILITY FOR GRADUAL EMISSIONS. CLEAN-UP COSTS SHALL ALSO BE COVERED. 1. The following shall pertain to all applicable policies of insurance listed above, and shall be annotated accordingly: 441. Each insurance policy required by this Contract, except for Workers Compensation insurance and professional liability insurance policies shall be endorsed with the following Additional Insured Endorsement: `The City of Fort Worth, its officers, agents, employees, representatives, and volunteers are added as additional insureds as respects operations and activities of, or on behalf of the named insured, performed under contract with the City of Fort Worth.' Reasonably equivalent terms may be acceptable at the sole discretion of the City of Fort Worth, and upon prior approval. 112. Subcontractors shall be covered under the Provider's insurance policies or they shall provide their own insurance coverage; and, in the latter case, documentation of coverage shall be submitted to the Provider prior to the commencement of work and the Provider shall deliver such to the City. 113. Prior to commencing work under the contract, the Provider shall deliver to the City of Fort Worth insurance certificate(s) documenting the insurance required and terms and clauses required. 114. Each insurance policy required by this contract shall contain the following clause or reasonably equivalent terms: 'This insurance policy shall not be canceled, limited in scope or -. coverage, or non-renewed until after thirty (30) days prior written - Emergency Environmental Response rrG Services Contract C T MMI- `IIG�,�ARY Page 8 notice has been given to the Director of Environmental Management. City of Fort Worth, 1000 Throckmorton, Fort Worth, TX 76102-6311.' 115. The insurers for all policies must be approved to do business in the State of Texas and be currently rated in terms of financial strength and solvency to the satisfaction of the Director of Risk Management for the City of Fort Worth. The City's standard is an A. M. Best Key rating A:VII. 116. The deductible or self-insured retention (SIR) affecting the coverage required shall be acceptable to the Risk Manager of the City of Fort Worth; and, in lieu of traditional insurance, alternative coverage maintained through insurance pools or risk retention groups must be also approved." VIII. INDEMNIFICATION A. GENERAL INDEMNIFICATION. CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, REIMBURSE, DEFEND, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTIONS WHICH MAY ARISE DUE TO ANY LOSS OR DAMAGE TO PERSONAL PROPERTY, OR PERSONAL INJURY, AND/OR DEATH OCCURRING AS A CONSEQUENCE OF THE PERFORMANCE OF THIS CONTRACT, WHEN SUCH INJURIES, DEATH, OR DAMAGES ARE CAUSED BY THE SOLE NEGLIGENCE OF CONTRACTOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, OR THE JOINT NEGLIGENCE OF CONTRACTOR, ITS OFFICERS, AGENTS, OR EMPLOYEES, AND ANY OTHER PERSON OR ENTITY. B. ENVIRONMENTAL INDEMNIFICATION: CONTRACTOR DOES HEREBY RELEASE, INDEMNIFY, DEFEND, REIMBURSE, AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, EMPLOYEES AND VOLUNTEERS, AGAINST ANY AND ALL ENVIRONMENTAL DAMAGES AND THE VIOLATION OF ANY AND ALL ENVIRONMENTAL REQUIREMENTS RESULTING FROM THE REMOVAL, PACKAGING, TRANSPORTING AND DISPOSING OF ENVIRONMENTALLY HAZARDOUS MATERIALS PURSUANT TO THIS CONTRACT. C. The obligations of the Contractor under this Paragraph shall include, but not be limited to, the burden and expense of defending all claims, suits and administrative proceedings (with counsel reasonably approved by City), even if such claims, suits or proceedings are groundless, false, or fraudulent, and conducting all negotiations of any description, and paying and discharging, when and as the same become due, any and all judgments, penalties or other sums due against such indemnified persons. ® Emergency Environmental Response rp M1 Services Contract �� )i,tL�Wc page 9 D. Upon learning of a claim, lawsuit, or other liability that Contractor is required hereunder to indemnify, City shall provide Contractor with reasonably timely notice of same. E. The obligations of the Contractor under this Paragraph shall survive the expiration of this contract and the discharge of all other obligations owed by the parties to each other hereunder. F. In all of its contracts with subcontractors for the performance of any work under this contract, Contractor shall require the subcontractors to indemnify the City in a manner consistent with this Article VIII. G. In the event City receives a written claim for damages against the Contractor or its subcontractors prior to final payment, final payment shall not be made until Contractor either 1. submits to Owner satisfactory evidence that the claim has been settled and/or a release from the claimant involved, or 2. provides Owner with a letter from Contractor's liability insurance carrier that the claim has been referred to the insurance carrier. IX. WARRANTY Contractor warrants that it understands the currently known hazards and suspected hazards that are present to persons, property and the environment by providing remediation, abatement,packing, transporting, and disposal of hazardous, special and solid waste. Contractor further warrants that it will perform all services under this Contract in a safe, efficient and lawful manner using industry-accepted practices, and in full compliance with all applicable state and federal laws governing its activities and is under no restraint or order which would prohibit performance of services under this Contract. X. LICENSES AND PERMITS A. Contractor certifies that on the day work is to commence under this contract and during the duration of the contract, it shall have and maintain current valid and appropriate federal and state licenses and permits necessary for the provision of services under this contract. B. Contractor also certifies that if it uses any subcontractor in the performance of this agreement, that such subcontractor shall have and maintain current valid and appropriate federal and state licenses and permits necessary for the provision of services under this contract. ,( GEND Ui Emergency Environmental Response cf � �G Services Contract Page 10 XI. TERMINATION A. City may terminate this contract without cause by giving 30 days' written notice to Contractor,provided that such termination shall be without prejudice to any other remedy the City may have. In the event of termination, any work in progress will continue to completion unless specified otherwise in the notice of termination. B. If the City terminates this contract under sub-paragraph A of Paragraph XI, City shall pay contractor for all services performed prior to the termination notice. C. All completed or partially completed original documents prepared under this contract shall become the property of the City when the contract is terminated, and may be used by the City in any manner it desires; provided, however, that the Contractor shall not be liable for the use of such documents for any purpose other than as described when requested. D. In the event either party defaults in the performance of any of its obligations under this contract, misrepresents to the other a material fact, or fails to notify the other party of any material fact which would affect the party's performance of its obligations hereunder, the non-defaulting party shall have a right to terminate this contract upon giving the defaulting party written notice describing the breach or omission in reasonable detail. The defaulting party shall have a thirty (30) day period commencing upon the date of notice of default in which to effect a cure. If the defaulting party fails to effect a cure within the aforesaid thirty (30) day period, or if the default cannot be cured, the contract shall terminate as of the-date provided in the notice of default. XII. DEFAULT A. Contractor shall not be deemed to be in default because of any failure to perform under this contract, if the failure arises from causes beyond the control and without the fault or negligence of Contractor. Such causes shall include acts of God, acts of the public enemy, acts of Government, in either its sovereign or contractual capacity, fires, flood, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather. B. If at any time during the term of this contract the work of Contractor fails to meet the specifications of the contract documents, City may notify Contractor of the deficiency in writing. Failure of Contractor to correct such deficiency and complete the work required under this contract to the satisfaction of City within ten days after written notification shall result in termination of this contract. Contractor shall pay all costs and attorneys fees incurred by City in the enforcement of any provision of this contract. C. The remedies provided for herein are in addition to any other remedies available to City elsewhere in this contract. Emergency Environmental Responses r � Services Contract t ^ i�n 7 i(r\ Page 11 'Vo XIII. RIGHT TO AUDIT A. Contractor agrees that the City shall,until the expiration of three(3)years after final payment under this contract,have access to and the right to examine and photocopy any directly pertinent books,documents,papers and records of the Contractor involving transactions relating to this contract. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this Article. City shall give Contractor reasonable advance notice of intended audits. B. Contractor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine and photocopy any directly pertinent books, documents,papers and records of such subcontractor, involving transactions to the subcontract, and further, that the City shall have access during normal working hours to all subcontractor facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article CITY shall give subcontractor reasonable advance notice of intended audits. C. Contractor and subcontractor agree to photocopy such documents as may be requested by the City. The City agrees to reimburse Contractor and/or subcontractor for the cost of Mw copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed XIV. INDEPENDENT CONTRACTOR It is understood and agreed by the parties hereto that Contractor shall perform all work and services hereunder as an independent contractor, and not as an officer, agent, servant or employee of the City. Contractor shall have exclusive control of and the exclusive right to control the details of all the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, servants, employees, contractors, subcontractors, licensees and invitees. The doctrine of respondeat superior shall not apply as between City and Contractor, its officers, agents, employees, contractors and subcontractors, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contactor. XV. NON-DISCRIMINATION A. During the performance of this contract, Contractor agrees not to discriminate against any employee or applicant for employment because of race, religion, color, sex or national Emergency Environmental Response £' Services Contract Page 12 origin, except where religion, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Contractor. Contractor agrees to post in conspicuous places, available to employees and applicants for employment,notices setting forth the provisions of the non-discrimination clause. B. Contractor also agrees that in all solicitations or advertisements for employees placed by or on behalf of this contract, that Contractor is an equal opportunity employer. C. Notices, advertisements, and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this u . Paragraph. XVI. GOVERNING LAW The City and Contractor agree that the laws of the State of Texas shall govern the validity and construction of this contract, except where preempted by federal law. XVII. RIGHTS AND REMEDIES NOT WAIVED In no event shall the making by the City of any payment to Contractor constitute or be construed as a waiver by the City of any breach of covenant, or any default which may then exist, on the part of Contractor, and the making of any such payment by the City while any such breach or default exists shall in no way impair or prejudice any right or remedy available to the City with respect to such breach or default. Any waiver by either party of any provision or condition of the contract shall not be construed or decreed to be a waiver of any other provision or condition of this Contract, nor a waiver of a subsequent breach of the same provision or condition,unless such waiver be expressed in writing by the party to be bound. XVIII. MODIFICATION No modification of this Contract shall be binding on Contractor or the City unless set out in writing and signed by both parties. Modifications shall be in the same format as the final specification showing the change or addition of a task, project schedule, deliverable document(s), and schedule of payments. XIX. ENTIRETY This contract, the contract documents and any other documents incorporated by reference herein contain all the terms and conditions agreed to by the City and Contractor, and no other contracts, oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. R Emergency Environmental Response Services Contract r� �f1,�y=;(., i6 Page 13 ma. we XX. no ASSIGNMENT The City and Contractor bind themselves and any successors and assigns to this contract. Contractor shall not assign, sublet, or transfer its interest in this contract without written consent of the City. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of the City, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the City and Contractor. XXI. NOTICE Notices required to be made under this contract shall be sent to the following persons at the following addresses; provided, however, that each party reserves the right to change its designated person for notice, upon written notice to the other party of such change: If to City: Written notice shall be sent to: Administrative Questions Operational Questions Brian Boerner, Director Brian Camp, Program Manager Department of Environmental Management Department of Environmental Management 1000 Throckmorton 5000 MLK Freeway Fort Worth, Texas 76102 Fort Worth, Texas 76119 (817) 871- 8079; FAX(817) 871-6359 (817) 871-5458; FAX(817) 871-5464 If to Contractor: Name of Company: Gay-nor CnVtYaaYYmoviT?t- - .gym i(LS1T-,tc.. Name of Contact Person: r Address: 3q.29 Ed-,s+ -Fort War+6 F Tex as 1726 111 9 Telephone: 817. S 3 S• r7,2o)c)- Fax 81 r]. S 35. 818 XXII. VENUE Should any action, real or asserted, at law or in equity, arise out of the terms and conditions of this contract, venue for said action shall be in Tarrant County, Texas. li rli ' r Lu Emergency Environmental Response to "k' ' �Pag U a Services Contract w - Page 14 XXIII. SEVERABILITY The provisions of this contract are severable; and if for any reason any one or more of the provisions contained herein are held to be invalid, illegal or unenforceable in any respect, the invalidity, illegality or unenforceability shall not affect any other provision of this contract, and this contract shall remain in effect and be construed as if the invalid, illegal or unenforceable provision had never been contained in the contract. XXIV. AUTHORIZATION The undersigned officer and/or agents of the parties hereto are properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto, and each party hereby certifies to the other that any necessary resolutions extending such authority have been duly passed and are now in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this agreement in triplicate originals in Tarrant County, Texas. i Z Worth Contractor:E &' "o Gar rtivi rohnuK �crc�i ccs r � &L� . Charles Boswell, Assistant City Manager "----Vice President APPROVED AS TO WITNESS: Assistant`Ci Attorney II Name: �n a r o w Gar h e r Title: ��Cr2r'VI TTEST: CORPORATE SEAL: lona Pearson, ity Secretary -0 1 �- 1479 Contract Authorization Date Emergency Environmental Response N~ '�` � Services Contract U 1. C L� 111 ' ',.J U Page 15 Table of Contents Section Item 1. Proposal Document Check List 2. Acknowledge Request for Proposal Addenda 3. Minority and Women Business Enterprises 4. Bonds 5. Proposal Summary 6. Technology Description 7. Cost Estimate 8. Qualifications of Provider 9. Financial Statement 10. List of Subcontiactors 11. Vendor's Compliance with State Law 12. Insurance Certificates 13. Provider's Licenses and Certificates 14. Provider's Legal and Compliance History 15. Health and Safety Program Manuals 16. Proposed Disposal Facilities 2.0 PROPOSAL DOCUMENTS 2.1 PROPOSAL (70CUM NT CHECKLIST All Proposal Documents, including this Checklist, must be completed in full and �* submitted in a sealed envelope, in the requested order, or the Proposal may be considered as a responsive submittal. Rcoposai nocitments initial if Included 1. PROPOSAL DOCUMENT CHECK LIST _ 0 C- 2. 2. ACKNOWLEDGE REQUEST FOR PROPOSAL ADDENDA O C- 3. 3. MINORITY and WOMEN BUSINESS ENTERPRISES —_Al!A_�_ 4. BONDS _ O C r� 5. PROPOSAL SUMMARY 6. TECHNOLOGY DESCRIPTION 7. COST ESTIMATE 8. QUALIFICATIONS OF PROVIDER 9. FINANCIAL STATEMENT 10. LIST OF SUBCONTRACTORS 11. ' VENDOR'S COMPLIANCE WITH STATE LAW Q C- 12. INSURANCE CERTIFICATES 13. PROVIDER'S LICENSES & CERTIFICATES O C 14. PROVIDER'S LEGAL & COMPLIANCE HISTORY O L 15. HEALTH & SAFETY PROGRAM MANUALS DC 16. PROPOSED DISPOSAL FACILITIES OL I understand that failure to submit all of these items may cause my submittal to be-considered responsive. Name OA-�-_NQWw 6+1rt Title Executive_V.P. _ _-_ CompanyGarnerYEnv__Svcs. ,_Inc.— 2-1 2.2 A .KNOW D MENT OF RF ,EIPT OFR O I ST FOR PROPOSAL ADDENDUM 2.2.1 Check if applicable,X_ The undersigned acknowledges the receipt of the following addendum(a) to the Request for Proposals, and has attached all addenda following this page. (Add lines if necessary). Addendum Number 1 December_22 , 2000 (Date received) I Addendum Number 2 (Date received) Addendum Number 3 (Date received) 2.2.2 Check if applicable The undersigned acknowledges the receipt of no addenda to the Request for Proposals. PROVIDER: Garner Environmental Services,Inc. BY: Otis Chambers Company Name (print or type name of signatory) 3929 California Parkway E. Address (Signature) Fort Worth,TX 76119 Executive Vice President City, State,Zip Title(print or type) 2-2 To: J Salzer Garner Environmental S From: demandstar.com is-co-uu tu:judw r. f"ORT WOMI. City of Fort Worth 12-22-2000 Purchasing Division Addendum No. 1 RFP 01-0019/Project no. (DEM 01-03ERS) *Notice: The bid due date has been extended to 1:30 p.m. Thursday, January 4, 2001. The following are responses to general questions resulting from the pre-submittal meeting held on December 14, 10:00 am.: 1. Section 1.3 pages 1-2 correctly indicated that the pre-proposal meeting was non-mandatory.Section 3 page 3.1 shall be amended to delete the word "mandatory". 2. The pre-audit package is a form developed and circulated by the Texas Natural Resource Conservation Commission(TNRCC)to these types of Waste Disposal Contractors.The Provider will not be REQUIRED to submit this with the Request for Proposal (RFP)but it is requested if available. 3. Bid Bonds are returned to the Providers at the time an executed contract is received by the city. No reference to a performance bond is included in the RFP is not required unless mandated by Statute.($Contracts over$100,000 require a performance Bond, and contracts over$25,000 require a payment bond. 4. The Environment Impairment Liability(EIL)is lowered to$3,000,000 per occurrence. 5. All proposal pricing is"turn-key"and must include any mobilization and demobilization cost of equipment and personnel. 6. In the Cost Estimate Form,the line for"markup"is for materials not otherwise specified in the cost estimate.Compensation for items purchased and not shown on the estimate form will be billed in accordance with this markup. 7. The contractor will only be required to collect samples required for analytical tests. The City of Fort Worth contracts with a laboratory to test samples and the bill is then submitted to the city. 8. Contractors will not be required to perform disposal of Class I non-hazardous soil or hazardous soil. 9. A Financial statement is required per Section 2.9(page 2-18)to reflect the financial status of the contractor. Please sign and return a copy of this amendment with your bid: Company:(Aarr.tr �vvs+er►vwa.H\ SAMO Name: 0+4,S C%%&y&bm5 QED Ltor&J!L-k All other terms and conditions remain unchanged Thank you, Mike Lowry, Purchasing Supervisor City of Fort Worth,TX (817)871-8384 ., 2.3 MINORITY and WOMEN BUSINESS ENTERPRISES (MM/Bf l The City's requirement for M/WBE participation has been waived for these services. w 2-3 Or 2.4 BONDS The Provider shall submit with its Proposal a Cashiers' Check or an acceptable Bidder's Bond payable to the City of Fort Worth, in the amount of$5,000. The Bond is subject to forfeit in the event the.successful Provider fails to execute the contract documents within ten (10) days after the Contract has been awarded. To be an acceptable surety on the bond, (1) the name of the surety shall be included on the current U.S. Treasury List of Acceptable Sureties (Circular 870), or (2) the surety "" must have capital and surplus equal to ten times the limit of the Bond. The surety must be licensed to do business in the State of Texas. The amount of the Bond shall not exceed the amount shown on the Treasury list or one-tenth (1/10) the total capital and surplus for a non-Treasury List Surety. ATTACH CASHIER'S CHECK OR BIDDER'S BOND HERE BOUND WITHIN THE PROPOSAL PACKAGE. 2-c 2.5 PROPOSAL SUMMARY TO THE CITY OF FORT WORTH: The undersigned hereby proposes to furnish the equipment, labor materials, superintendence, and any other items or services necessary to perform emergency response services for environmental hazards, analytical, transportation, disposal, consulting, and remediation services for spill control at all facilities and locations under the control of the City of Fort Worth (City-owned properties). All Proposal Documents have been submitted in one sealed envelope. _ Addenda to the Request for Proposals have been received as acknowledged in Section 2.2. Unit prices are provided within the Proposal Documents in Section 2.7. PROVIDER IS REQUIRED TO RESPOND AN INCIDENT SITE WITHIN ONE HOUR OF BEING NOTIFIED. This Proposal Summary and the accompanying Proposal Documents are intended to be complete and will remain valid for sixty (60) days from the date of submittal. PROVIDER: Garner Environmental Services,Inc. BY: Otis Chambers (Company Name) (print or type name of signatory) 3929 California Parkway E. &Idz (Address) (Signature) Fort Worth,TX 76119 Executive Vice President (City, State, Zip) Title(print or type) 817-535-7222 or 888-654-0111 _ _817-535-8187 Phone) (FAX) 2-5 2.6 TECHNOLOGY DESCRIPTION This is a critical portion of the Proposal because the feasibility of the methods for completing the work must be carefully demonstrated. A description of the procedures to perform emergency response services for spills, abandoned wastes, and other environmental hazards as deemed necessary by the City, on-site analytical (hazcat), disposal of Class II Non-Hazardous Wastes, consulting, and remediation services for spill control shall be submitted with the Proposal documents. Photographs, schematic drawings and vendors brochures should be included with the narrative description of each of the proposed work tasks. A description of the methods that will be used to conduct each of the following tasks should be included: Methods for ensuring that the City has access to the Provider's services 24-hours per day, seven days a week; Methods for conducting on-site hazcat analysis of wastes; Methods for ensuring Provider has 24-hour access to the following equipment: drum moving equipment, CAT 950 front-end loader or equivalent, motorized road broom, vacuum truck, 30 or 40 yard roll of box, 20,000 gallon frac tank, Bobcat 743 or equivalent, photo-ionization detector(PID); - . General procedures used to respond to and facilitate the removal of any chemical spill or any potentially hazardous material or waste; Methods of assisting the City in the preparation of waste profiles, manifests, and landbans to ensure compliant disposal of wastes; Methods for deciding when to conduct remediation of waste disposal sites and how remediation (such as bio-remediation)will be done; Methods through which transportation of hazardous and non-hazardous solid and liquid wastes will be provided; Methods for providing sorbent products to the City on an as-needed basis (a list of sorbents and associated costs should be provided in Section 3.7 Cost Estimate); and Any unique capabilities Provider has that could be beneficial to the City's emergency spill response program. A Provider must judge for itself the difficulties of the work and all attending circumstances affecting the cost of doing the work or the time required for its completion, and obtain all information required to make an intelligent Proposal. No information given by the City or any representative of the City other than that contained in the Contract documents and officially promulgated addenda hereto, shall be binding upon the City. Providers submitting Proposals shall rely exclusively and solely upon their own estimates, investigation, research, tests, and other data which are necessary for full and complete information upon which the Proposal is to be based. It is mutually agreed that the submission of a Proposal is prima-facie evidence that the Provider has made the investigations, examinations, and tests herein required. Claims for additional compensation due to variations between conditions actually encountered in the project and as indicated in the Contract Documents will not be allowed. INCLUDE A COPY OF THE TECHNOLOGY DESCRIPTION FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE. 2-6 TECHNOLOGY DESCRIPTION 24-Hour Services Contact Garner Environmental Service currently employs the use of direct call-in system and a 24-hour answering service for response notification. The 24-hour service is available during the hours . after 5:00 p.m. until 7:00 a.m., 24 hours on Saturday, Sunday, Holidays. The service is used to �. answer calls when personnel (Resources Manager) are not immediately available at the office. Calling our office number(817) 535-7222 or (888) 654-0111, the call comes into the office, if no one is available the answering service will pick up and answer. The service will ask several essential questions. They will then call or page the Resource Coordinator, one of three Garner personnel designated to receive calls. The answering service has the ability to contact one or all three of the Garner individuals; thus ensuring your call does get immediate answering. _ In addition to the above procedure, Garner Environmental Services also provides key personnel contacts to each client that Garner Environmental Services provides emergency response services. This includes an office number, pager number, mobile number (if available) and an after hour number. There are also provided numerous labels, cards and adhesive notes to ensure the client has our number no matter where they are. For the city to ensure it has the necessary and correct telephone number, pagers, mobile phone numbers and personnel contact, a quarterly update will be provided to the City's representative. .. The attached flow chart, Enclosure 1, visually represents the actions that occur once the city representative decides to make the call to Garner Environmental Services for emergency ., response services. Garner Environmental Services will also provide an emergency response call roster containing a contact person and telephone number if an emergency occurs, a sample roster is included at Enclosure 2. On-site Haz-Cat Analysis On-site hazardous categorization (Haz-Cat) can be completed on possible unknown liquid and solids substances. A Haz-Cat test does not provide full chemical identification of unknown substances, but provide finger print analysis and information concerning the unknown. The Haz- Cat finger print analysis can be used to test for metals, corrosives, organics, inorganics, flammability, and a variety of other chemicals and characteristics. The standard Haz-Cat field test kit will be used to test unknown substances as directed by the city representative, or as necessary for the safety of personnel handling the materials. All Haz-Cat field tests will be performed in accordance with safety protocol established by the kit manufacturer and Garner personnel at the site of the emergency. Sampling will be conducted according to standard sampling techniques to ensure the integrity of the sample. Once a sample is collected, it will be removed from the work area to an established Haz-Cat area where field- testing will occur. Based on available information at the time of sample collection, a determination will be made as to the Haz-Cat field test to be conducted on the sample. Each sample collected will be marked and labeled for later identification with the container from which was retrieved. Each sample tested will have its own results form for recording all of the results from the Haz-Cat field test. The information recorded on the form will be provided to field personnel on-site and used for correct handling and/or storage procedures. 24-Hour Equipment Availability Garner Environmental Services maintains a large variety of equipment necessary for emergency response services. The attached equipment list, Enclosure 3, is the equipment available for performing responses on a 24-hours basis for the city. It must be mentioned however, that not all Garner owned equipment might be available at all times on a 24-hour basis. Garner provides emergency response services to other clients on an as needed basis, and at times equipment may be in use. The stock of small item supplies does not pose an inventory burden, but large equipment items may not be available. In lieu of this Garner has arranged with suppliers in the area to provide 24-hour response services for equipment, supplies, expendable materials and trucking to support Garner own inventory. Garner has agreements and 24-hour phone numbers for suppliers capable of supporting us with equipment, supplies, expendable materials and trucking should the need arise. Section_ of this document provides information for vendors Garner will utilize for completion of the contract(s) and will provide us 24-hour emergency response number. General Response Procedures for Emergencies and Hazardous Waste Material Removal The initial response notification will come from the City's Representative to the Gainer's daytime telephone number or through the 24-hour emergency response number (817-535-7222 or 888-654-0111). If Garner personnel are at the office, the incoming call is directed to the-Resource Coordinator (Kevin Brant). If the office has closed for the day, the call is received by the 24-hour answering service. The call is then immediately passed on to the Resource Coordinator. Upon receipt of notification from the 24-hour response service, the Resource Coordinator will ,.,. contact the customer. This requires less than fifteen minutes for the call back to occur. During the call back, the Resource Coordinator will get additional information from the representative _. concerning the nature of the response, the response location (land or water, if on land are there waterways, drains or sewer systems near by), the on-site contact, chemicals or products spilled -- and the quantity of product released. The Resource Coordinator will request the MSDS for any product(s) released and/or any available information that will aid in expediting the release of the crew to the site. This information is important for making sure, (1) the correct equipment and materials are fitted onto the response vehicle or trailer; (2) the correct safety equipment and protective clothing are brought to the site; and (3) the correct crew size is called in to respond to the emergency. The information (MSDS) concerning the chemical or product spilled is provided to the supervisor and if the response dictates, Haz-Cat field-testing or drug lab support is provided to assist the crew. The information will then be relayed by radio, telephone and or fax to the Supervisor by the Resource Coordinator. The Resource Coordinator after notification is provided to the supervisor will contact the necessary team members to begin preparation by mobilizing to the warehouse. If the call occurs during work hours the crew will begin mobilization by loading the necessary equipment, while the supervisor immediately departs to the location of the incident. The Resource Coordinator will place a call back to the City representative to inform him or her of the status of the response supervisor and team. The city representative will be given estimated arrival time for the supervisor at the site. When the supervisor arrives at the site, he will inform the Resource Coordinator of his arrival. He will meet with the City representative, review the site, and evaluate the site condition. After reviewing the site, the supervisor will decide whether additional response personnel and equipment are required for the response. A call will be made back to the Resource Coordinator M and inform him of any changes, and will begin the development of the Site Health and Safety Plan and site protocols. The supervisor will contact the Resource Coordinator with any needs or requirements, letting the coordinator know if the crew size is right for the response. The Resource Coordinator will keep the supervisor informed of the estimated arrival time for the crew and their location. After the arrival of the crew, the supervisor will brief them of site conditions, released material; health and safety protocols and the cleanup plan for the site. Once the supervisor has completed the briefing, site operations will begin and the City representative will be kept abreast of the cleanup status. The supervisor will also contact the Resource Coordinator and inform him of the crew's arrival and cleanup progress. He will also provide information concerning the need for any vendor supplied-support. After the on-site response operation is complete, the crew will return to the office and begin restocking of materials and supplies utilized during the response. Equipment will be made ready for the next callout and the supervisor will finalize paperwork. A report of response operations is normally complete within two weeks. However, report completion is dependent on the size of the response, receipt of any analytical test results, completion of waste characteristic forms and processing, and disposal of any waste. Once this is received, along with the waste classification code, then transport and disposal arrangements will be made and the waste will be shipped for disposal. Procedures to Assist City with Preparation of Waste Profiles,Manifest, and Landbans A major part of obtaining disposal approval, is the proper completion of the waste characterization form for the disposal facility. Completing the form properly can assist with getting disposal approval quickly. -" Disposal approval starts with the identification of the waste material. Requesting the necessary and correct analytical test is essential for ensuring that enough information is obtained to complete the profile form. The correct testing can aid in avoidance of re-testing of the sample for additional analytical, and re-testing may not always be possible, but knowing the disposal facilities helps. It is important that if the City has pre-approved disposal facilities, the names of the facilities be provided to Garner so that copies of the waste characteristics form used by the facility can be received for use. Having the forms available makes completion of the project more efficient and cost effective, in that Garner can become familiar with the form prior to using then after a response. Knowing the disposal facility will aid Garner in assisting the City with determining what analytical tests are best performed, completion of the forms, and in assisting with the requirements of the disposal facility. The completion of the waste characteristic form is a service that Garner can provide to the City. Once the Haz-Cat field test has characterized the waste, or analytical test are received, waste characterization forms can be completed and submitted to the disposal facility. When disposal MW Facility approval is received, the uniform waste manifest is completed and disposal can take place. If the city approves, Garner can assist with the completion of any manifesting required. We are familiar with and have experience in completing manifest/shipping documents. Having our own trucking and roll-off boxes, we are required to complete and review documents like this daily. As for landban restriction forms, we can also provide services to assist in determining if the wastes are landban wastes requiring treatment or alternate disposal methods. We can also provide services to locate and find recycling for waste that is a candidate for recycling. Recycling of waste is often a preferable alternative to disposal. Not mentioned or requested, is the requirement for a waste code. The waste code is required by the TNRCC, and is obtained by the completion and submission of the waste classification form to the Waste Classification Division of the TNRCC. Garner can assist the City in obtaining waste -• codes from the TNRCC. To begin the procedure for a waste code, the proper analytical test must be performed on the waste. Once the result(s) is received the completion of the attached TNRCC form, Enclosure 4, is required using procedures outlined in the TNRCC Guidance for self- classification of hazardous waste. The form is then submitted to the TNRCC by mail or facsimile. The TNRCC will then provide a waste code according to the generators waste description(s). This code is used on the manifest documents. Determining Remedial Action Requirements In-situ, or Removal Each site has it own unique characteristics and set of circumstances. The type of cleanup, site characteristics and location are a factor in the type of actions taken, along with the customer and available money involved or needed for any cleanup. In addition, consideration must be given for the impact to the environment and surrounding community of any actions or non-actions taken or which may be caused by the selected cleanup. Once on-site and the emergency response action is taken care of, then consideration must be given to any final or additional cleanup actions. Cleanup actions can include the use of micro- blaze (bioremediation), excavation and removal of impacted material to a pre-determined standard or background,treatment in place (in-situ), thermal, or through natural attenuation. MW The initial step in considering which method to use will depend on the site location, product spilled, amount of impacted material or soil, discussions with owners, the city, and the TNRCC. .M The discussion will involve; how much material/soil requires treatment, the quantity of material and how it is packaged or its characteristics. It may simply be a matter of repackaging the IM material into a large bulk container or solidification and then repacking. For soil, it could include consideration of the contaminate type and quantities, along with the depth and area impacted. For MW large quantities easily treatable soil, contamination such as with hydrocarbons, processes such as bioremediation and thermal treatment (Terra-therm process owned by Garner) could be a viable option of treatment. If there is sufficient soil to treat and treatment costs are not a consideration to alternate disposal methods, then a decision will be made as to where the treatment process will occur. Another consideration in the process is the treatment standards necessary to meet the desired results. Other issues to be resolved included whether the cleanup standards will be background levels or predetermined standards that are established in the Risk Reduction Rules cleanup protocol. The parties legally involved will have to decide the treatment method, standards, location, and design to be used for the waste materials. Garner can assist with answering questions concerning the treatment, treatment system and design, and operation of systems. Next, financial considerations and decisions must be given to the cost for conducting alternate cleanup methodologies. The cost to start and complete alternate methods must be weighed over excavation, transport and disposal, permit requirements and public opinions. Another factor in the decision to consider is long-term legal liability. Is liability less for on-site alternate methods of treatment or for excavation, transport and disposal? The final decision will be made between the City, TNRCC and any possible owner that may be involved with the site. Garner has the capabilities to construct treatment cells, to complete treatment on-site or to transport(owns roll-off boxes)material to a treatment or disposal facility. Transportation of Hazardous and Non-hazardous Waste The transportation of hazardous and non-hazardous waste material can be completed by Garner. Our Fort Worth location has over 30 roll-off boxes capable of hauling 15 to 20 cubic yards of material. Garner has the permits and licenses to haul, non-hazardous waste, hazardous waste, and NORM waste. The Fort Worth office also has access to vacuum boxes and liquid boxes (for containing and hauling liquid waste) for use in transporting waste. Copies of Garner Environmental Services licenses are found in Enclosure 5. Garner does not own any end-dumps, however arrangements can be made for supplying end- dump services through our vendors. We can and have arrangements with vendor trucking companies to provide trucks on a 24-hour basis should end-dumps be preferred over roll-off boxes. Whether Garner or vendor transportation services are used tracking the waste will be maintained by use of the waste manifest. In addition, directly on the manifest the box or truck number will be written. This will assist with tracking the number of loads shipped for disposal or hauled to a facility cell by each truck. Providing Products to the City Garner can and does provide a wide range of products that are available for purchase. Enclosure 6 contains brochures of some of the products that Garner has available. By simply faxing or placing a call along with a purchase order number products can be ordered. Other Capabilities Unique to Garner Environmental Services Health and Safety Plans Air Monitoring—Ambient,Worksite, and Personnel Industrial Hygiene Toxicology OSHA Compliance Training(Enclosure 7) 40 Hour Hazwoper 24 Hour Emergency Response long Confined Space Entry Confined Space Refresher 16 Hour Incident Command Hazardous Material Transport Containment Boom Deployment First Aid and CPR HZS ASSE Certification High Angle Rescue Process Safety Section 6 Enclosure 1 Simplified Emergency Response Notification Flow Chart z v o > c� � z a N � � O 3 m W < ~ => a F U o tzl p � O F-1 U o U. C7 a > ..� z w a O o a rst v� a O I� a => z r Z r o a w � W > � o V � C:, 3 F o Wa wA F� a Section 6 Enclosure 2 Emergency Response Roster CWRAfER ENVIRONMENTAL SERVICES,INC. HOUSTON, TEXAS �®! 1717 W. 13TH STREET,DEER PARK,TX 77536 •281-930-1200 • 800-424-1716 Fort Worth Branch EMERGENCY RESPONSE EMERGENCY RESPONSE CONTACTS ^PLANT SERVICE Emergency Number 817-535-7222 or 01ASTE 888-654-0111 MANAGEMENT or contact: 40 --REMEDIATION Kevin Brant Pager: 888-856-8397 -HtALTH/SAFETY Mobile:817-614-5983 (RAINING J Salzer Pager: 888-983-0512 EQUIPMENT SAESMobile:817-614-2823 "TRANSPORTATION Todd Johnson: Pager 888-702-1453 Mobile:817-229-6964 INDUSTRIAL DISMANTLING +rw ASBESTOS/LEAD ABATEMENT Pt.Arthur, TX • LaMarque, TX • New Orleans,LA Freeport, TX • Dallas/Ft. Worth San Antonio, TX 409-983-5646 409-935-0308 504-254-2444 409-230-0420 817-535-7222 210-496-5310 Section 6 Enclosure 3 Equipment List YY S ANDA RD EQU1xpMENT(acLMoaEcs) lAwtwaterdisotiarge PVC Zfn(ef tank; Steel Breather asserr�ly Steel Od drain-bif 2-taalf ria b�e w�h fitbnq Sludge discharge 3"ball valve with fitting - F_xterr I•S+`rJC1 'r t u,et A-36 T16 f0t d Steei Model LV Tankstae Oft.bin.L x 4-it.W x 7-i 6'4n.H Ovedhek t 84 Male"`' A363116mildsteel FlowRate 1 to 25 GPM CoalesckVpadc Steel t 1,500lbs., Drain off 11opacity 51 gallons Total of cap *without infierbTingwilh9 ation 150 gallons Total fluid capa* 680 gallons Uj Model MV _ Tanksim 5-fL 3-112dn.L x 6-ft.2448-.W x 9-it.24n.H Overallhekjtr#, 94 104n. Material A363f%rnildsfeel FlowRale 1 to 100GPM UdesdgP steel Wert 2,500lbs. Drn-off aioil 90 gallons �. ,Total ofl capaaiywilhoiit t •efierferrirrgwitl�operatiai 280 gallons Total fluid cap ! 1,190 gallons Model HV ® r 'Tankke o 74 5184n.L x 74 24n.W x 94 64n.H LOveral height %fL 6-h(nstWW height 114 9i Mabial A363f16mildsieal FlowRale 1 to 500GPM Taylor Environmental Products,Inc. Caoles pa* Steel 628 Old Robinson Road W*t 6,8001bs. Louisville,Mississippi 39339-9099 Drain-offoflcap * 196gallons Phone(662)773-3421 Tohaloacapaaty"m ut Fax(662)773-7139 5wgwl" www.taylorenviro.com Total fluid capa* §2,350 gallons Taylor Environmental Products, Inc. CPS 2 0 Coalescing Phase Separators _ -�e Standard Models LV/MV/HV `These low volume P),' medium volume(MV),and Nigh volumunits are designed specif tally for sanitary sewer discharge of wastewater and for by-product applications with or without skimmers. 0 s MODEL MV -LOWi MAINTENANCE COST a OPERATOR FRIENDLY MODEL LV 1 oducts,Inc. , 628 Old Robinson Road ' Louisville,Mississippi 39339-9099 Phone(662)773-3421 Fax(662)773-7139 /wAa to a viro.com MODEL HV r. « Taylor Environmental Products, Inc. e CPS 2000 Mode! XLV Specifications Suggested Flow rate (Approx.) 3-6 GPM Design Flow Rate...................................................................1-12 GPM r Overall Dimensions.................................................................72" H x 61" L x 27" W Approximate Weight................................................................520 lbs. (Can be shipped by common carrier) Inlet Section............................................................................1-1/2" Steel Pipe Separator Tank........................................................................Steel m. Coalescing Pack.....................................................................Steel Oil Drain-off.............................................................................2" Ball Valve Sludge Discharge....................................................................3" Ball Valve External Sludge Container......................................................Steel Material...................................................................................11 Gauge Total Fluid Capacity (Approx.).................................................150 Gallons Drain-off Capacity....................................................................5 Gallons Taylor Environmental Product , Inc. CPS 20001 a Model The model XLV is specifically designed to remove free floating oils and free settling solids. This unit is a true three-phase separator which utilizes a high surface area, a;p steep slope, lateral flow, corrugated plate pack for both coalescing and separation. The treated water flows from the separator to the discharge point. rP . The CPS 2000 Model XLV is a high quality - unit that fills a need for lower volume applications of one to twelve gallons per minute, is economically priced, operator - . friendly, and provides efficient performance. p Taylor Environmental Products, Inc. e628 Old Robinson Road Louisville, MS 39339-9099 Phone (662) 773-3421 Fax (662) 773-7139 � Visit our website at: www.taylorenviro.com p , Taylor Environmental Products, Inc. Po «O0 Surface Discharge System ., Model SDLV The Taylor CPS 20lis Reduces hydrocarbons in contaminated water to below surface discharge Model SDLV Surfastandards. Discharge System designed to meet Class A. Discharge Limits. Modeft, SDLV is equipped with a water transfer'tank,' dual filter'housirigs and activated carbon/polyme media pack. d a Taylor Environmental also offers a smaller capacity, Model SDLV which features-a.gravity;'- discharge,at a reduced 2_� x price. Low MAINTENANCE m, COST OPERATOR FRIENDLY MODEL SDLV Taylor Er. r�nmental Products, Inc. 628 Old Robinson Road Louisville, Mississippi 39339-9099 Phone (662) 773-3421 Fax (662) 773-7139 www.,aylorenviro.com t SURFACE DISCHARGE SYSTEM•TEP CPS 2000 Cn Standard Equipment/Model SDLV r Z InletTank ; Available Options: E Main SeparatorTank 0 (2)1-in.Air Diaphragm Pumps -_ Steel Coalescing Pack with Controls Influent Water Discharge � " Additional 28 lbs.of Media for ti Inlet and Fittings 25 GPM system BreatherAssembly i Oil Drain-off(24n.Ball Valve) Sludge Discharge(34n.Ball Valve) •'"�' External Sludge Container 2 Bag Filter Housings with 25 Micron Bags 250-gal.Water Recycle Tank with Fittings&Cover Filter Media Tank with 125 lbs.of Media for 21 GPM System (2)1-in.Electric Pumps Customized Weather-Proof Control Panel Interfaced Controls and Floats �- Installation Hoses Overflow Safety Switch At Complete Unit Skid Mounted with Containment Q TayLor Envirkinmental Products.Inc, I 620 old Robinson toad •• Louisville,Mississippi 39334-9699 "Phone(662)773-3421 , o baa!(662)77,3-7139 www.taylorenviro.com Taylor Environmental Products, Inc. CPS 2000 Closed Loop Recycle System MODEL CLLV LOW MAINTENANCE COST ! OPERATOR FRIENDLY FT ayfor: S 000 Model CLL . ose foo cycle Systemis designed.for'co s - recycling our wastewater s syry to nzeliminate the need for permits:a oni o bst nstances r o eICLLV s quipped with a Ovate ecyc e. arid dual filter canisters Optionsa"n udeta o e s .m generaf�on foi•o o ±control and acti ed ca, o olymer final water polishing Taylor Environmental Products, Inc. 628 Old Robinson Road Louisville,Mississippi 39339-9099 ffi Phone(662)773-3421 Fax(662)773-7139 WWw.taylorenviro.com ACLOSED LOOP SYSTEM Standard Equipment- Model CLLV InletTank...................................................Steel Influent Water Discharge............................PVC <" Inlet and Fittings........................................4-in.Black steel i BreatherAssembl Steel Oil Drain-off...............................................2-in.Ball Valve with fitting :.. g Discharge fitting Sludge Di e.......................................3-in.Ball Valve with External Sludge Containerfor dean-out....3116"steel External tank cover.....................................Galvanized sheet Electric orAir Pu ......Wirth controls,floats,and panels Tank Size main separator) 4-ft. L x 4-ft.W x 7-ft.6-in. H F7 Overall height...................................................8-ft.9-in. s Material...........................................................3116 Steel plate Flow rate.........................................................1 to 22 GPM LLWeight............................................................6,600 lbs. Coalescing pack..............................................Steel N LU -I� i Drain off oil capacity 51 gallons ! Q= Total oil capacity without Interfering with operation...................................150 gallons Total fluid capacity main .................680 gallons Water recycle tank capacity 600 gallons Water recycle filter spec..................................Dual 25 micron polypropylene bags �. Skid Mount.....................................................8-in. channel and 7-gauge plate 7-ft. W X 14-ft. L - } Taylor Environmental Products,Inc. a, 628 Old Robinson Road Louisville,Mississippi 39339-9099 Phone(662)773-3421 ;r Fax(662)773-7139 www.taylorenviro.com _ d • I m �Y r � n W r• 11 „` ti 5 � v �h -- h w a Mk 1 b J � 1 a h h The Leader in Secondary Containment, Spill Prevention and Industrial Handling Products ,,mbN#ENPAC . - • . - 5, OLY t' y i 1001ENPAC , 0RP0RATI0N a w q CO i C ° OUTDOOR STORAGE PRODUCTS o`'MENPAC 7 U-� CORPORATION 1 r VA Id t a l ENPAC ,•, �rar-CMFCIGn•k I k� r7 - rr �GtNe ' " e ENS � d �•N 1. POLY-OVERPACKS I 9i� i �RIG ; A` ax : y s y ,+ 1 L PCPACEN ORPORATION �it� t �rrrc# ►r [All[=-o r 4 •EMW A M 1 h �1 r� f" �I .tNPpG CYLINDER PRODUCTS _• �a.5t1�� t° A. Als 1. .. 73310Ho)IMM am } t' �n 4 y f i,u i `iM4� Y+rP k�tp 1i.5Yy -.tp��Ye;G'ri''`��.,r"���•y.,,y�,.yY„} •fix �. 48�tT r' �•�r�r K,�rs�b rra,���*'�F�, Z,'. �4e v�` ids' �,rr+; �4 �• ^ ,� .rye- .Ete„jR.,-hr• f¢� 4; S Y- �s• WUl �r.yryyi64• , 4 i�s.51:'� •y{ri/vo Y”` ENVIRONMENTAL SERVICES INC. �r � r • 281-930-1200 '^ Kms` Fax: 281-478-0296 u. ,(800-4-GARNER World Wide Web: - http://www.gamer-es.com z 0.'t A FEW OF OUR SATISFIED CUSTOMERS . . . t�3 70.DRi 9 __ �a "OK Corral" Containment Boom ACME PRODUCTS CO. 2666 North Darlington Tulsa,Oklahoma 74115 "24 Hour Phone" 918-836-7184 Fax 918-836-9197 Section 6 Enclosure 7 Training Classes MISS,, 1 .. � M � , it�•� a +-�!��. e +I h + �Lr loon" +, 1 ' AOW �i J + mak•.` �, �• � i M !�+"�� �', ��, ��� . Ifl fl A I � 00-424- 1716, HAZMAT HAZCOM HAZARD COMBIUNICATION.DOC HAZWOPER 8 HR. GENERAL TRAINING.DOC HAZWOPER 4 HR. FIRST RESPONDER AWARENESS LEVEL.DOC HAZWOPER 8 HR. FIRST RESPONDER OPERATIONS LEVEL.DOC HAZWOPER 24 HR. HAZARDOUS MATERIALS TEcm ICIAN.DOC HAZWOPER 24 HR. HAZARDOUS MATERIALS SPECIALIST.DOC HAZWOPER 40 HR.HAZARDOUS WASTE OPERATIONS INCIDENT COMMANDER T72AINING.DOC COURSE OVERVIEW HAZMAT > HAZCOM- HAZARD COMMUNICATION >- HAZWOPER 8 HR. - GENERAL TRAINING HAZWOPER 4 HR. - FIRST RESPONDER AWARENESS LEVEL > HAZWOPER 8 HR -FIRST RESPONDER OPERATIONS LEVEL HAZWOPER 24 HR. -HAZARDOUS MATERIALS SPECIALIST HAZWOPER 24 HR. -HAZARDOUS MATERIALS TECHNICIAN HAZWOPER 40 HIR. -HAZARDOUS MATERIAL WASTE OPERATIONS > INCIDENT COMMAND TRAINING RESCUE > CONFINED SPACE AWARENESS-4 HR- >- R> CONFINED SPACE RESCUE-8 HR. MEDICAL - BLOOD BORNE DISEASES > EYE AND FACE PROTECTION > MEDICAL SERVICES AND FIRST AID > PERSONAL PROTECTIVE EQUIPMENT > RESPIRATORY PROTECTION MISCELLANEOUS BENZENE AWARENESS N > HS AWARENESS LEAD AWARENESS > FIRE BRIGADES > FIRE PROTECTION EQUIPMENT > OIL SPELL RESPONSE-FACILITY p, > PROCEDURES FOR TRANSPORTATION WORKPLACE DRUG TESTING PROGRAMS > RCRA PERSONNEL TRAINING > EMPLOYEE EMERGENCY ACTION PLANS& FIRE PREVENTION PLANS > EMERGENCY RESPONSE-FLANDIABLE& COMBUSTIBLE LIQUIDS DOT HM 126 F LOCI{OUT/TAG OUT COURSE OVERVIEW.DOC (SPECIAL& SITE SPECIFIC COURSES AVAILABLE UPON REQUEST) HA.ZAR.D COMMUNICATION REGULATORY REFERENCE 29 C.F.R. 1910.1200(h) WHO MUST BE TRAINED All employees that may be exposed to hazardous chemicals, as defined by 29 C.F.R. 1910.1200, either under normal conditions or foreseeable emergencies. FREQUENCY OF TRAINING Upon initial assignment and whenever a new hazard is introduced into the employee's work area. Retraining is not specified here but is required under other regulation such as 29 C.F.R 1910.120(e)(8). CONTENT OVERVIEW Information. Employees must be informed of the following: The requirements of the hazard communication standard; > > Any operations in their work area where hazardous chemicals are present,and >- The location and availability of the written hazard communication program, including the list of hazardous chemicals and required Material Safety Data Sheets. Training. Employee training must include: Methods and observations that may be used to detect the presence or release of a hazardous chemical in the work area, e.g. • Monitoring by the employer, • Continuous monitoring devices; and • Visual appearance or odor of hazardous chemicals when released. Physical and health hazards of the chemicals in the work areas; Measures employees can take to protect themselves from hazards, e.g. • Appropriate work practices; • Emergency procedures; and • Personal protective equipment. Details of the company's hazard communication program, including: • Explanation of labeling system; • Explanation of Material Safety Data Sheets; and • How to obtain appropriate hazard information. HAZARD COMMUNICATIONS(CONTINUED) -2- SUGGESTED 2-SUGGESTED TRAINING OBJECTIVES Upon successful completion of this training the employee will be informed of the following: The company's Hazard Communication Program, including the labeling system,where and how to obtain hazard information, and how to use Material Safety Data Sheets; > Knowledge and skills appropriate to their job level on chemical detection, signs of exposure and monitoring for chemical exposure; How to choose and use appropriate personal protective equipment; Measures they can take to prevent exposure to chemical hazards such as work practices and emergency procedures; and The physical and health hazards of the chemicals they may encounter in their work place. INCORPORATED BY REFERENCE None OTHER REGULATIONS wITH SIi mAR TRAINING/INFORMATION PROVISIONS 29 C.F.R. 1910.38 Emergency Plans and Fire Prevention > 29 C.F.R. 1910.96 Ionizing Radiation 29 C.F.R. 1910.120 Hazardous Waste Operations and Emergency Response 29 C.F.R. 1910.133 Respiratory Protection 29 C.F.R. 1910.145 Accident Prevention Signs and Tags 29 C.F.R. 1910.156 Fire Brigades OTHER RESOURCES Company written Hazardous Communication Program and applicable MSDS's OSHA Publication 3111,Hazard Communication Guidelines for Compliance OSHA Publication 3084, Chemical Hazard Communication HAZARD COMMUNICATION.DOC HAZ'WOPER - GENERAL BRAINING 8 HOUR MzwoPER REFRESHER REGULATORY REFERENCE 29 C.F.R. 1910.120(e) WHO MUST BE TRAINED All employees working on site exposed to hazardous substances, health hazards, or safety hazards, and supervisors and management responsible for the site. FREQUENCY OF T RAmmc Prior to engaging in hazardous waste operations that could result in hazard exposure. Work experience allowed for equivalency. Eight hours refresher training annually. See (e)(3) for d ° hours of training required. i CONTENT OVERVIEW Names of personnel and alternates responsible for site safety and health. Safety, health and other hazards present on the site. Use of personal protective equipment. Work practices by which the employer can minimize risks from hazards. Safe use of engineering controls and equipment on site. Medical surveillance requirements. Y The contents of 1910.120(b)(4)(ii)(G)through(J): • Decontamination procedures, • Emergency response plan, • Confined space entry procedures, and Spill containment program. NOTE: Certification required. SUGGESTED TRAINING OBJECTIVES Sufficient training to protect all categories of employees'exposed to hazardous substances. INCORPORATED BY REFERENCE 29 C.F.R. 1910.134 Respiratory Protection HAZWOPER-GENERAL TRAINING(CONTINUED) 29 C.F.R. 1910.151 Medical Services/First Aid 29 C.F.R. 1910.156 Fire Brigades > 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.1200 Hazard Communications 29 C.F.R. 1910 Subpart Z—Exposure Limits 29 C.F.R. 1926 Subpart P—Site Excavation 29 C.F.R. 1910.165 Employee Alarm Systems RCRA, 42 USC 6901 ET SEQ > NIOSH—Recommendations for Occupational Health Standards American Council of Governmental and Industrial Hygienist publication, Threshold Limit Values and Biological Exposure Indices for 1986-87 > U.S. DOT Emergency Response Guidebook OTHER REGULATIONS WITH SmILAR T72AININGA FORMATION PROVISIONS 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.151 Medical Services/First Aid 29 C.F.R. 1910.156 Fire Brigades > 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.119 Process Safety Management 29 C.F.R. 1910.1200 Hazard Communication — > 29 C.F.R. 1910.38 Employee Emergency Plans and Fire Prevention > NFPA 472,Professional Competence of Responders to Hazardous Material Incidents OTHER RESOURCES OSHA Instruction DFO CPL 2.70, Special Emphasis Program:Hazardous Waste Sites > OSHA Instruction DFO CPL 2-2.37A, Technical Assistance and 6ruidelines for Superfund and Other Hazardous Waste Site Activities OSHA Instruction DTS CPL 2.74,Hazardous Waste Form OSHA 175 ` > U.S. Department of Labor, Occupational Safety and Health Administration,Hazardous Waste Inspections Reference Manual Memorandum of Understanding Among the National Institute for Occupational Safety and Health Administration, the United States Coast Guard, and the United States Environmental Protection Agency, Guidance for Worker Protection During Hazardous Waste Site Investigations and Clean-up and Hazardous Substance Emergencies U.S. Environmental Protection Agency,National Priorities List Environmental Protection Agency, Office of Emergency and Remedial Response, Hazardous Response Support Division, Field Standard Operating Procedures 7, The Decontamination of Response Personnel U.S. Environmental Protection Agency, Office of Emergency and Remedial Response, Hazardous Response Support Division, Field Standard Operating Procedures 9, Preparation of Site Safety Plan > U.S. Environmental Protection Agency, Office of Emergency and Remedial Response, HAzwoPER-GENERAL T RAINING.DOC HAZWOPER - FIRST RESPONDER AWARENESS LEVEL REGULATORY REFERENCE 29 C.F.R. 1910.120(e), (q)(6)(i) (See also Section 120(e)— General Training.) WHO MUST BE TRAINED Individuals who are likely to witness or discover a hazardous material release and who have been trained to initiate an emergency response sequence by notifying the proper authorities. FREQUENCY OF TRAINING(4 HOUR CLASS) Upon initial assignment (can substitute experience per (q)(6)(i) and annually thereafter). CONTENT OVERVIEW An understanding of what hazardous substances are, and the risks with them in an incident. An understanding of the potential outcomes associated with an emergency created when hazardous substances are present. The ability to recognize the presence of hazardous substances in an emergency. The ability to identify the hazardous substances, if possible. An understanding of the role of the first responder awareness individual in the employer's emergency response plan including site security and control and the US DOT Emergency Response Guidebook. The ability to realize the need for additional resources, and to make appropriate notifications to the communication center. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training employees will be instructed in the following: The role of the First Responder, emergency procedures, and how to use the latest edition of the DOT Emergency Response Handbook; HAZWOPER-FIRST RESPONDER ANVARENESS LEVEL(CONTMED) -2- Define 2-Define "Hazards" and "Risk"; The Types of Hazards; > Hazardous material present at your facility; and Potential and possible hazardous materials present at your facility. INCORPORATED BY REFERENCE > See INCORPORATED BY REFERENCE—General Training, Section 120(e). OTHER REGULATIONS WITH SP4MAR TRAINING/INFORMATION PROVISIONS > See OTHER REGULATIONS WTTH SEv nAR TRAINING/INFORMATION PROVISIONS- General Training, Section 120(e). OTHER RESOURCES See OTHER RESOURCES—General Training, Section 120(e). HAZWOPER-FIRST RESPONDER AWARENESS LEVEL.DOC HAZWOPER - FIRST RESPONDER OPERATIONS LEVEL REGULATORY REFERENCE 29 C.F.R. 1910.120(e), (q)(6)(ii) (See also Section 120(e)—General Training.) WHO MUST BE TRAINED First responders—individuals who respond to releases or potential releases of hazardous substances as part of the initial response to the site for the purpose of protecting persons, property, or the environmental from effects of the release. FREQUENCY OF TRAINING(8 HOUR CLASS) Prior to being allowed to take part in actual emergency operations. Eight hours of training required or have sufficient experience to demonstrate competency in required training. Annual refresher training required. CONTENT OVERVIEW Knowledge of the basic hazard and risk assessment techniques. > How to select and use proper personal protective equipment provided to the first responder operational level. > An understanding of basic hazardous materials terms. How to perform basic control, containment and/or confinement operations within the capabilities of the resources and personal protective equipment available with their unit. How to implement basic decontamination procedures. An understanding of the relevant standard operating procedures and termination procedures. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training employees will be instructed in the following: Topics which are required under the "First Responder Awareness Level"; HAZWOPER-FIRST RESPONDER OPERATIONS LEVEL(CONTINUED) -2- >. 2- Basic "Hazards" and "Risk"assessment techniques; The use of personal protective equipment and state when it is required; Basic "Hazwoper"terms; Basic control, containment, and confinement; Steps for implementation of basic decontamination procedures; and The standard operating and emergency procedures for your operating unit. INCORPORATED BY REFERENCE See INCORPORATED BY REFERENCE—General Training, Section 120(e). OTHER REGULATIONS WITH SIlYnLAR TRAINING/INFORMATION PROVISIONS ` >. See OTHER REGULATIONS WITH SainAR TRAININGANFORMATION PROVISIONS- General Training, Section 120(e). OTHER RESOURCES See OTHER RESOURCES—General Training, Section 120(e). HAZWOPER-FIRST RESPONDER OPERATIONS LEVEL.DOC HAZWOPER - HAZARDOUS MATERIIAL5 TECHNICIAN REGULATORY REFERENCE !' r 29 C.F.R. 1910.120(q)(6)(iii) (See also Section 120(e)— General Training.) WHO MUST BE TRAINED Individual who responds to hazardous material releases or potential releases for the purpose of stopping the release. -. FREQUENCY OF TRAINING(24 HOUR CLASS) Not specified in regulations, but recommended initially. Annual refresher training required. At least 24 hours of training equal to the first responder operation level. CONTENT OVERVIEW Employees must have"competency"in the following areas: Requirements for First Responder(both awareness and operations level); Implementation of emergency plans; Classification, identification, and verification of hazardous material using field survey equipment; Functioning within an assigned role in the Incident Command System; Hazard and risk assessment techniques; Advanced control, containment, or confined operations (within capacities of resources and the personal protective equipment available in-unit); Decontamination procedures; Termination procedures; Basic chemistry and toxicology terminology and behavior;and Selection and use of proper specialized chemical personal protective equipment provided to hazardous material technicians. SUGGESTED TRAPMG OBJECTIVES Upon completion of training, employees will understand The requirements for First Responder(both awareness and operations levels); Implementation of emergency plans; HAZWOPER—HAZARDOUS MATERIALS TECHNICIAN(CONTINUED) -2— Classification, 2—Classification, identification, and verification of hazardous material using field survey instruments and equipment; Their role in the Incident Command system; Intermediate hazard and risk assessment techniques; Advanced control,containment, or confinement operations; Intermediate decontamination procedures; Advanced termination procedures; and Basic chemistry and toxicology terminology and behavior. INCORPORATED BY REFERENCE > See INCORPORATED BY REFERENCE—General Training, Section 120(e). OTHER REGULATIONS WITH SIMILAR TRAINING/INFORMATION PROVISIONS > See OTHER REGULATIONS WITH SnmmAR TRA NINGANFORMATION PROVISIONS— General Training, Section 120(e). OTHER RESOURCES See OTHER RESOURCES—General Training, Section 120(e). HAZWOPER-HAZARDOUs MATERIALS TECHINICIAN.Doc HAZWOPER - HAZARDOUS MATERIAL SPECIALIST REGULATORY REFERENCE 29 C.F.R. 1910.120(q)(6)(iv) (See also Section 120(e)—General Training.) WHO MUST BE TRAINED Individuals who respond with and provide support to the Hazardous Material,Technicians. Duties require more in-depth knowledge of specific hazardous material that they must contain and control. FREQUENCY OF TRAINING(24 HOUR CLASS) Upon initial assignment and annually thereafter. The time required for training is 24 hours as specified in 29 C.F.R. 1910.120 paragraph(q)(6)(iv). CONTENT OVERVIEW In addition to 24 hours of training equal to the technician level, specialists must have competency in the following: How to implement the local emergency response plan; Understanding classification, identification and verification of known and unknown materials by using advanced instruments and equipment; �. The state emergency response plan; Selection and use of proper specialized chemical personal protective equipment provided; Performing specialized control, containment and/or confinement operations within the capabilities of the resources and personal protective equipment available; Determining and implementing decontamination procedures; Developing a site safety and control plan; and . Understanding chemical, radiological and toxicological terminology and behavior. SUGGESTED'I72AINING OBTECTIVES Upon successful completion of training the employee will be instructed in the following; The requirements for First Responder and Hazardous Material Technician; Local Emergency Response Plans; HAZWOPER-HAZARDOUS MATERIAL SPECIALIST(CONTLVUED) -2- Classification, identification, and verification of materials using advanced survey instruments and equipment; State emergency Response Plans; Comprehensive"Hazard" and"Risk" assessment techniques; Specialized control, containment, and/or confinement operations; The steps to the implementation of decontamination procedures; On-Site Safety and Control Plans; and Chemical, radiological, and toxicology terminology and behavior. INCORPORATED BY REFERENCE > See INCORPORATED BY REFERENCE— General Training, Section 120(e). OTHER REGULATIONS WITH SimnAR TRAiNING/INFORMATION PROVISIONS > See OTHER REGULATIONS WITH SEmmAR TRAEwNG/INFORMATION PROVISIONS— General Training, Section 120(e). OTHER RESOURCES See OTHER RESOURCES—General Training, Section 120(e). 'HAZWOPER-HAZARDOUS MATERIAL SPECIALIST.DOC HAZWOPER - HAZARDOUS MATERIAL WASTE OPERATIONS REGULATORY REFERENCE 29 C.F.R. 1910.120 (E)(3)(i) (See also Section 120(e)—General Training.) WHO MUST BE TRAINED Individuals who engage in Hazardous Materials removal. Duties require more in-depth knowledge of specific hazardous material that they can be exposed to or potentially be exposed to. FREQUENCY OF TRAINING(40 HOUR CLASS) The time required for training is 40 hours as specified in 29 C.F.R. 1910.120 paragraph (E)(3)(i). Upon initial assignment and 8 hours annually thereafter. CONTENT OVERVIEW In addition to 40 hours of training,Hazardous Waste Operators must have competency in the following: How to implement the local emergency response plan; Understanding classification, identification and verification of known and unknown materials by using advanced instruments and equipment; .. The state emergency response plan; Selection and use of proper specialized chemical personal protective equipment provided; Performing specialized control, containment and/or confinement operations within the capabilities of the resources and personal protective equipment available; Determining and implementing decontamination procedures; Developing a site safety and control plan; and Understanding chemical, radiological and toxicological terminology and behavior. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training the employee will be instructed in the following; The requirements for First Responder and Hazardous Material Technician; Local Emergency Response Plans; HAZWOPER—HAZARDOUS MATERIAL WASTE OPERATION(CONTINUED) -2- Classification, 2-Classification, identification, and verification of materials using advanced survey instruments and equipment; > State emergency Response Plans; Comprehensive"Hazard" and "Risk"assessment techniques; Specialized control, containment, and/or confinement operations; ° > The steps to the implementation of decontamination procedures; On-Site Safety and Control Plans; and Chemical, radiological, and toxicology terminology and behavior. INCORPORATED By REFERENCE See INCORPORATED BY REFERENCE— General Training, Section 120(e). OTHER REGULATIONS WITH SENmAR TRAINING/INFORMATION PROVISIONS > See OTHER REGULATIONS WITH SmmAR TRAINING/INFORMATION PROVISIONS— General Training, Section 120(e). OTHER RESOURCES > See OTHER RESOURCES—General Training, Section 120(e). HAZWOPER-HAZARDOUS MATERIAL WASTE OPERATIOi iS.DOC INCIDENT COMMAND TRAINING REGULATORY REFERENCE , 29 C.F.R. 1910.120(q)(6)(v) (See also Section 120(e)—General Training.) WHO MUST BE TRAINED Individuals (called "Incident commanders")who will assume control of an incident scene beyond the"First Responder awareness Level." FREQUENCY OF TRAINING(16 HOUR CLASS) Upon initial assignment and annually thereafter. The time required for training is 24 hours as specified in OSHA 29 C.F.R. 1910.120 paragraph(q)(6)(v). CONTENT OVERVIEW In addition to 24 hours of training equal to the first responder operations level, must have competency in the following: The ability P to implement the employer's incident command system; The ability to implement the employer's emergency response plan; Understanding the hazards and risks associated with employees working in chemical protective equipment; Implementation of the local emergency response plan; The state emergency response plan and Federal Regional Response Team; and Y Understanding the importance of decontamination procedures. SUGGESTED TRAINING OBJECTIVES — Upon successful completion of training the employee will be instructed in the following; The requirements and responsibilities for all levels of emergency response personnel; Employer's Incident Command System, and Emergency Response Plan; "Hazards" and"Risk"associated with employees working in chemical protective clothing; The responsibilities of the Federal Regional Response Team; and The importance of decontamination procedures. INCIDENT COMNLUND TRAINLNG(CONUNUED) -2- INCORPORATED 2-INCORPORATED BY REFERENCE See INCORPORATED BY REFERENCE—General Training, Section 120(e). OTHER REGULATIONS WITH SEYEMAR TRAINING/INFORMATION PROVISIONS See OTTER REGULATIONS WITH SINnAR TRAINING/INFORMATION PROVISIONS- General Training, Section 120(e). OTHER RESOURCES See OTHER RESOURCES—General Training, Section 120(e). LSI mwr CONMANm TRAINL ING.DOC RESCUE CONFINED SPACE RESCUE.DOC CONFINED SPACE AWARENESS.DOC CONFINED SPACE - R.ESCUE LEVEL REGULATORY REFERENCE 58 Fed. Reg. 4549, 4553 (1993) To be codified at 29 C.F.R. 1910.146 m WHO MUST BE TRAINED All affected employees whose work is regulated by this section (e.g., authorized entrants, attendants, entry supervisors and rescue personnel). FREQUENCY OF TRAINING(8 HOUR CLASS) Training must be provided to affected employees: Before employee is first assigned duties under this section; Before there is a change in assigned duties; Whenever there is a change in permit space operations that presents hazards about which an employee has not already been trained; Whenever the employer has reason to believe that: ❑ There are deviations from the permit space entry procedures required by (d)(3) of the standard; or ❑ That there are inadequacies in the employee's knowledge of the procedures; and Rescue personnel must practice making permit space rescues once every 12 months. CONTENT OVERVIEW Employer must provide training so that regulated employees acquire the knowledge, understanding and skills necessary for the safe performance of duties. Training must establish proficiency in duties as described below: Employer responsibility varies depending on the category of personnel. Authorized Entrants Employers must ensure that authorized entrants: Know the hazards that may be faced during entry, including information on the mode, signs or symptoms, and consequences of exposure; Properly use equipment as required by paragraph (d)(4) of the standard; Communicate with the attendant to enable the attendant to monitor entrant status and alert entrants of the need to evacuate the space; Alert the attendant whenever the entrant: ❑ Recognizes any warning sign or symptom of exposure to a dangerous situation, or CONFINED SPACE RESCUE LEVEL(CONTWUED) -2- o 2-❑ Detects a prohibited condition; and Exit from permit spaces as quickly as possible whenever: ❑ An attendant or supervisor gives an evacuation order; or ❑ The entrant recognizes any warning sign; or, symptom of exposure to a dangerous situation; or, ❑ The entrant detects a prohibited condition; or, ❑ An evacuation alarm is activated. Authorized Attendants Employers must ensure that authorized attendants: Know the hazards that may be faced during entry, including information on the mode, signs or symptoms and consequences of exposure; > Are aware of possible behavioral effects of hazard exposure in authorized entrants; Continuously maintain an accurate count of authorized entrants in the permit space and ensure that accurate means are used to identify entrants; Remain outside permit space during entry operations until relieved by another attendant; Communicate with authorized entrants to monitor entrant status and alert entrant of there is a need to evacuate the space; Monitor activities inside and outside of the space to determine whether or not it is safe for entrants to remain; Order entrants to evacuate the permit space under any of the following conditions ❑ Detection of a prohibited condition; ❑ Detection of a behavioral effect of hazardous exposure in an authorized entrant; ❑ Detection of a situation outside the space that could endanger the authorized entrants; and ❑ If the attendant cannot safely perform all required duties; Summon rescue and other emergency services upon determination that authorized entrants may need assistance in escape from permit space; Upon approach or entry of permit space by unauthorized persons: ❑ Warn the persons that they must stay away from the permit space; ❑ Advise the persons who have entered the permit space that they must immediately exit; and ❑ Inform authorized entrants and the entry supervisor when unauthorized persons have entered the permit space; Perform non-entry rescues according to employer's rescue procedure; and Do not perform any duties that might interfere with attendant's primary duty to monitor and protect authorized entrants. Entry Supervisors Employers must ensure that each entry supervisor: Knows the hazards that may be faced during entry including information on the mode, sins or symptoms and consequences of exposure; CONFINED SPACE RESCUE LEVEL(CONTLNUED) -3- Verifies -Verifies that the appropriate tests have been conducted and that the procedures and equipment specified in the permit are in place before endorsing the permit and allowing entry; Terminates entry and cancels permit when: o Entry operations covered by the permit have been completed; or, o A condition that is not allowed under the entry permit arises in or near the permit space; Verifies that rescue services are available and the means for summoning them are operable; Removes unauthorized individuals who enter or attempt to enter permit space during entry operations; and > Determines that entry operations remain consistent with terms of entry permit and acceptable entry conditions are maintained; Rescue and Emergency Personnel The following requirements apply to employers who have employees enter permit spaces to perform rescue services: Employer must ensure that rescue personnel are provided with, and trained to properly use, personal protective equipment and rescue equipment needed to make rescues from permit spaces; Each member of the rescue service must be trained to perform assigned rescue duties. Rescue personnel must also receive the training required for authorized entrants; > Rescue personnel must practice making permit space rescues at least once every 12 months, as detailed in subsection 29 C.F.R. 1910.146(k)(iii); Rescue personnel must be trained in basic first aid and CPR; and > Section(k)(2) outlines separate requirements for employers arranging for non-employees to perform rescue services. SUGGESTED TRAINING OBJECTIVES Upon successful completion of this training, the affected employee will be informed as to: ' The difference between permit-required confined spaces and non-permit-required confined spaces; Permit-required confined space entry procedures,including duties of each individual and/or team; > The hazards that may be faced during entry, including information on mode, signs or ,_. symptoms and consequences of exposure; and What equipment is to be used for permit-required confined space entry and demonstrate its use, including PPE, ventilation devices, atmospheric test/monitoring devices, etc. For Authorized Entrants: Proper use of equipment; and Y, COrFLNED SPACE RESCUE LEVEL(CONT11NUED) -4- Conditions 4-Conditions and procedures to be followed in the event of an emergency requiring exit from the space. For Attendants: The activities one should perform in monitoring the conditions of the space and the entrants; The conditions for ordering the evacuation of the space and how to summon rescue services; and How to perform non-entry rescues. For Entry Supervisors: The appropriate tests and monitoring requirements; Acceptable and prohibited conditions for entry; and Proper permitting and entry procedures. For employees used as Rescue Personnel: Perform the duties of the authorized entrant; First-aid, including CPR skills; and Rescue operations during simulated drills. NOTE: All employees whose work is regulated by this section shall after successful completion of training be certified as follows: Employee's name; Signature or initials of trainers; and Dates of training. INCORPORATED BY REFERENCE 29 C.F.R. 1910.147 Control of Hazardous Energy 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.Subpart Z—Toxic and Hazardous Substances 29 C.F.R. 1910.1028 Benzene OTHER REGULATIONS wITH SEmnAR TE2AINING/INFORMATION PROVISIONS None OTHER RESOURCES ANSI Z 117.1 1989,Safety Requirements for Confined Spaces API 2217, Guidelinesfor Confined Space Work in the Petroleum Industry API 2217A, Guidelines for Work in Inert Confined Spaces in the Petroleum Industry NIOSH Publication 87-113, Guide to Safety in Confined Spaces Company Resources Co,,NTr1ED SPACE RESCUE LEVEL.DOC CONFINED SPACE - AWARENESS LEVEL REGULATORY REFERENCE 58 Fed. Reg. 4549, 4553 (1993) To be codified at 29 C.F.R. 1910.146 WHO MUST BE TRAINED All affected employees whose work is regulated by this section(e.g., authorized entrants, attendants, entry supervisors and rescue personnel). FREQUENCY OF TRAINING(4 HOUR CLASS) Training must be provided to affected employees: Before employee is first assigned duties under this section; Before there is a change in assigned duties; Whenever there is a change in permit space operations that presents hazards about which an employee has not already been trained; Whenever the employer has reason to believe that: • There are deviations from the permit space entry procedures required by(d)(3) of the standard; or • That there are inadequacies in the employee's knowledge of the procedures; and CONTENT OVERVIEW Employer must provide training so that regulated employees acquire the knowledge, understanding and skills necessary for the safe performance of duties. Training must establish proficiency in duties as described below: Employer responsibility varies depending on the category of personnel. Authorized Entrants Employers must ensure that authorized entrants: Know the hazards that may be faced during entry, including information on the mode, signs or symptoms, and consequences of exposure; Properly use equipment as required by paragraph(d)(4)of the standard; Communicate with the attendant to enable the attendant to monitor entrant status and alert entrants of the need to evacuate the space; Alert the attendant whenever the entrant: • Recognizes any warning sign or symptom of exposure to a dangerous situation, or • Detects a prohibited condition; and CONFINED SPACE AWARENESS LEVEL(CONTIlvUED) -2- >- 2- Exit from permit spaces as quickly as possible whenever: • An attendant or supervisor gives an evacuation order; or -� The entrant recognizes any warning sign; or, symptom of exposure to a dangerous situation; or, • The entrant detects a prohibited condition; or, • An evacuation alarm is activated. Authorized Attendants Employers must ensure that authorized attendants: Know the hazards that may be faced during entry, including information on the mode, signs or symptoms and consequences of exposure; Are aware of possible behavioral effects of hazard exposure in authorized entrants; Continuously maintain an accurate count of authorized entrants in the permit space and ensure that accurate means are used to identify entrants; Remain outside permit space during entry operations until relieved by another attendant; Communicate with authorized entrants to monitor entrant status and alert entrant of there is a need to evacuate the space; Monitor activities inside and outside of the space to determine whether or not it is safe for entrants to remain; Order entrants to evacuate the permit space under any of the following conditions • Detection of a prohibited condition; • Detection of a behavioral effect of hazardous exposure in an authorized entrant; • Detection of a situation outside the space that could endanger the authorized entrants; and • If the attendant cannot safely perform all required duties; Summon rescue and other emergency services upon determination that authorized entrants may need assistance in escape from permit space; Upon approach or entry of permit space by unauthorized persons: • Warn the persons that they must stay away from the permit space; • Advise the persons who have entered the permit space that they must immediately exit; and • Inform authorized entrants and the entry supervisor when unauthorized persons have entered the permit space; and > Do not perform any duties that might interfere with attendant's primary duty to monitor and protect authorized entrants. �.. Entry Supervisors Employers must ensure that each entry supervisor: Knows the hazards that may be faced during entry including information on the mode, signs or symptoms and consequences of exposure; CONFINED SPACE AWARENESS LEVEL(CONUNUED) -3- Verifies 3-Verifies that the appropriate tests have been conducted and that the procedures and equipment specified in the permit are in place before endorsing the permit and allowing entry; Terminates entry and cancels permit when: • Entry operations covered by the permit have been completed; or, • A condition that is not allowed under the entry permit arises in or near the permit space; Removes unauthorized individuals who enter or attempt to enter permit space during entry operations; and Determines that entry operations remain consistent with terms of entry permit and acceptable entry conditions are maintained; SUGGESTED TRAINING OBJECTIVES Upon successful completion of this training, the affected employee will be informed as to: The difference between permit-required confined spaces and non-permit-required confined spaces; >_ Permit-required confined space entry procedures, including duties of each individual and/or team; The hazards that may be faced during entry, including information on mode, signs or symptoms and consequences of exposure; and What equipment is to be used for permit-required confined space entry and demonstrate its use, including PPE, ventilation devices, atmospheric test/monitoring devices, etc. For Authorized Entrants: Proper use of equipment; and >_ Conditions and procedures to be followed in the event of an emergency requiring exit from the space. For Attendants: The activities one should perform in monitoring the conditions of the space and the entrants; For Entry Supervisors: The appropriate tests and monitoring requirements; Acceptable and prohibited conditions for entry; and Proper permitting and entry procedures. NOTE: All employees whose work is regulated by this section shall after successful completion of training be certified as follows: Employee's name; Signature or initials of trainers; and Dates of training. CONFLNED SPACE AWARENESS LEVEL(CONTINUED) -4- INCORPORATED BY REFERENCE > 29 C.F.R. 1910.147 Control of Hazardous Energy > 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.Subpart Z—Toxic and Hazardous Substances 29 C.F.R. 1910.1028 Benzene OTHER REGULATIONS WITH SEvnAR TRAINING/INFORMATION PROVISIONS None OTHER RESOURCES ANSI Z 117.1 1989, Safety Requirements for Confined Spaces API 2217, Guidelines for Confined Space Work in the Petroleum Industry API 2217A, Guidelines for Work in Inert Confined Spaces in the Petroleum Industry NIOSH Publication 87-113, Guide to Safety in Confined Spaces Company Resources CONFL`'ED SPACE AWARE rEss LEVEL.Doc MEDICAL BLOOD BORNE DISEASES.DOC EYE AND FACE PROTECTION.DOC MEDICAL SERVICES AND FIRST AID.DOC RESPIRATORY PROTECTION.DOC PERSONAL PROTECTIVE EQUIPMENT.DOC BLOOD BORNE DISEASES REGULATORY REFERENCE 29 C.F.R. 1910.1030 PURPOSE The purpose is to serve to help protect employees from exposure to blood or infectious materials in the workplace. It will help employers and supervisors provide written programs and policies that will help ensure workplace safety when there is a possibility of exposure to body fluids. Also, it serves as a training guideline for employees and promotes awareness of blood borne dangers in the workplace. CONTENT OVERVIEW General Requirements Employers shall have a written exposure control plan consisting of the following: A list of employees whose job exposes them to blood borne diseases • A list of all tasks that present exposure potential • A procedure for evaluating exposure potential > All personnel shall take precautions to prevent blood and body fluid contact among employees. Employers shall provide hand-washing facilities that are easily accessible to all _ employees. Contaminated needles shall never be bent or recapped by hand. Contaminated needles shall be disposed of in approved medical waste containers. It is recommended that only disposable sharps be used. When there is an exposure hazard, the following shall not be allowed: • Eating • Drinking • Smoking • Applying cosmetics or lip balm • Handling contact lenses Food and drink shall not be stored in areas where blood or any other body fluid is stored. Suction pipetting of any body fluid is prohibited. Containers shall be specifically designed for the fluid stored in it. > Label containers properly before storage or transfer. Labels shall be placed on any container that contains or may contain contaminated items or waste products. (Consult a local health care professional for a description of these labels and signs.) BLOOD BORNE DISEASES (CONTINUED) -2- Personal 2-Personal Protective Equipment If any contact with blood or infectious material is possible, the employer shall provide personal protective equipment at no charge. (gloves, golvns, coats,face shields or masks, eye protection, ventilation devices, or CPR mouthpieces) The employer is responsible for the maintenance and repair of all personal protective equipment. Any item that contacts blood or any other body fluid shall be disinfected or discarded. Housekeeping Employers shall ensure that the work site is in a clean and sanitary condition. Proper disinfectants that kill pathogens shall be used to clean working surfaces, bin, or other areas where contamination may occur. Broken glassware shall be picked up with a device; never use unprotected hands. Hepatitis B Vaccination Hepatitis B vaccinations shall be made available to employees who may be exposed to the virus during employment. It shall be administered within the first ten days of employment. (Recommended that administered to all employees.) Any immunizations and follow-up boosters shall be made available at no cost to the employee. Training > The employers shall provide an occupational exposure training program for all employees during working hours. Training shall be repeated annually or when new information or updated information is made available. Training shall include an explanation of: • Blood borne diseases — Hepatitis B vaccine • The exposure control plan — Actions to take if blood is contacted • Tasks that could lead to exposure — Post exposure evaluations Methods to reduce risks of exposure — Signs and warning labels • The use of personal protective equipment — Any question employees may have Record Keeping Any exposure shall be noted and kept in the employee's medical record. Written Exposure Control Plan. All training and material used. BLOOD BORNE DISEASES.DOC EYE AND FACE PROTECTION REGULATORY REFERENCE 29 C.F.R. 1910.133; 29 C.F.R. 1910.132(f) Training,Personal Protective Equipment WHO MUST BE TRAINED All employees who must wear protection for the eyes, face, head, and extremities. Protective eye equipment required where there is a reasonable probability of injury preventable by such equipment. To be used where operations present hazard of flying objects,glare, liquids, injurious radiation or some combination thereof. FREQUENCY OF TRAINING(4 HOUR CLASS) Not specified in the regulations. CONTENT OVERVIEW Y The employer shall provide training to each employee who is required by this section to use PPE. Each such employee shall be trained to know at least the following: • When PPE is necessary; • What PPE is Necessary; • How to properly don, doff, adjust, and wear PPE; • The limitations of the PPE; and • The proper care,maintenance, useful life and disposal of the PPE. Y Each affected employee shall demonstrate an understanding of the training specified in paragraph(f)(1) of this section, and the ability to use'PPE properly, before being allowed to perform work requiring the use of PPE. Y When the employer has reason to believe that any affected employee who has already been trained does not have the understanding and skill required by paragraph (f)(2)of this section,the employer shall retrain each such employee. Circumstances where retraining is required include,but are not limited to, situations where: • Changes in the workplace tender previous training obsolete; or • Changes in the types of PPE to be used render previous training obsolete; or • Inadequacies in an affected employee's knowledge or use of assigned PPE indicate that the employee has not retained the requisite understanding or skill. Y The employer shall verify that each affected employee has received and understood the required training through a written certification that contains the name of each employee trained,the date(s)of training, and that identifies the subject of the certification. EYE AND FACE PROTECTION(CONTINUED) -2- SUGGESTED 2-SUGGESTED TRAINING OBJECTIVES Upon successful completion, employees will be informed as to: Conditions where eye and face protection is required and why; The proper use and care of protective eye and face equipment; > The types of protective equipment and the limitations of each type; and Conditions where further eye and/or face protection may be required. INCORPORATED BY REFERENCE ANSI Z87.1,National Standard for Occupational and Educational Eye and Face Protection .. OTHER REGULATIONS wPTH SEmmAR TRAINING/INFORMATION PROVISIONS 29 C.F.R. 1910.252 Welding, Cutting,Brazing 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1926.58 Asbestos(Construction Work) 29 C.F.R. 1910.1001 Asbestos OTHER RESOURCES Specific Manufacturer's Instructions/Limitations ANSI Z4.1,Requirements for Sanitation in Places of Employment ANSI Z89.1, Safety Requirements for Industrial Head Protection OSHA Publication 3077,Personal Protective Equipment (Training Requirements become effective July 5, 1994. See April 6, 1994,Federal Register notice—59 Fed.Reg. 16334.) EYE AND FACE PROTECTION.DOC MEDICAL SERVICES AND FIRST AID REGULATORY REFERENCE 29 C.F.R. 1910.151 WHO MUST BE TRAINED Any employee designated to render first aid (when a clinic, infirmary or hospital is not in near proximity to the work place). FREQUENCY OF TRAINING Not specified in regulations,but upon initial assignment and at periodic intervals to maintain certification recommended. Time required for certification and re-certification varies depending on certifying agency(e.g., Red Cross, etc.) CONTENT OVERVIEW The regulations state only that in the absence of a hospital or infirmary close the workplace, an employee shall be adequately trained to render first aid. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will be trained in: Methods of injury evaluation; r Basic first aid techniques; The procedure for reporting medical emergencies;and Location and procedures for use of eye wash/safety showers. INCORPORATED BY REFERENCE None OmER REGULATIONS WITn Sma.%.R TR.ALNP G1b FO&.'-iATION PROVISIONS 29 C.F.R. 1910.38 Employee Emergency Plans&Fire Prevention Plans r 29 C.F.R. 1910.120 Hazardous Waste Operations&Emergency Response 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.252 Welding, Cutting, and Brazing 29 C.F.R. 1910.1200 Hazard Communication O=R RESOURCES r Red Cross Training Guide MEDICAL SERVICES ARID FIRST AID.DOC RESPIRATORY PROTECTION REGULATORY REFERENCE 29 C.F.R. 1910.134(b)(3),(e)(2),(3),(4), & (5)(i) WHO MUST BE TRAINED The regulations use several undefined terms in describing who must be trained: "respirator wearer,""user,""personnel," "supervisors," and "workers." FREQUENCY OF TRAINING Not specified in regulations. CONTENT OVERVIEW All users must be instructed and trained in the proper use of respirators and their limitations [134(b)(3)]. Personnel must be familiar with the procedures covering safe use of respirators in dangerous atmospheres that might be encountered in normal operations or in emergencies [(e)(3)]• Supervisors and worker users must be properly instructed in the selection,use, and maintenance of respirators. • Handle the respirator, • Have it fitted properly, • Test its face piece-to-face seal, • Wear it in normal air for a long familiarity period, and • To wear it in a test atmosphere [134(e)(5)]. Every respirator wearer must receive fitting instructions including demonstrations and practice in how the respirator should be worn, how to adjust it, and how to determine if it fits properly [134(5)(1)]. SUGGESTED TRAINING OBJECTIVES Upon completion of training,the trainee should be informed as to: When and where respiratory protection equipment is required; The procedure for using required respiratory equipment; The proper use.of respiratory protective equipment for exposures identified; and The capabilities and limitations of required respiratory protective equipment. RESPIRATORY PROTECTION(CONTINUED) -2- INCORPORATED 2-INCORPORATED BY REFERENCE None OTHER REGULATIONS WITH SuviiLAR TRAINTVG/INFORMATION PROVISIONS 29 C.F.R. 1910.38 Employee Emergency &Fire Prevention Plans .. 29 C.F.R. 1910.120 Hazardous Waste Operations&Emergency Response 29 C.F.R. 1910.94 Ventilation > 29 C.F.R. 1910.146 Permit-Required Confined Space 29 C.F.R. 1910.156 Fire Brigade 29 C.F.R. 1910.252 Welding, Cutting &Brazing; General Requirements Y 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.1001 - .1101 Subpart Z—Toxic and Hazardous Substances OTHER RESOURCES NFPA— 1981,Self Contained Breathing Apparatus ANSI Standard Z88.2— 1969,Practices for Respiratory Protection OSHA Publication 3079,Respiratory Protection RESPIRATORY PROTECTION.DOC PERSONAL PROTECTIVE EQUIPMENT REGULATORY REFERENCE 29 C.F.R. 1910.132(D WHO MUST BE TRAINED All employees who must wear protection for eyes, face, head, and extremities, protective clothing, respiratory devices, and protective shields and barriers. Protective equipment is required where there are hazards from processes or environment, chemical hazards, radiological hazards, or mechanical irritants that might cause injury or impairment in the function of any part of the body through absorption, inhalation or physical contact. FREQUENCY OF TRAINING Not specified in the regulations. CONTENT OVERVIEW The employer shall provide training to each employee who is required by this section to use PPE. Each such employee shall be trained to know at least the following: • When PPE is necessary; What PPE is necessary; • How to properly don, doff, adjust, and wear PPE; • The limitations of the PPE; and The proper care, maintenance, useful life and disposal of the PPE. Each employee shall demonstrate an understanding of the training specified in paragraph (f)(1) of this section (as in above), and the ability to use PPE properly before being allowed.to perform work requiring the use of PPE. When the employer has reason to believe that any understanding and skill required by paragraph(f)(2) of this section(as in above),the employer shall retrain each such employee. Circumstances where retraining is required include, but are not limited to, situations where: • Changes in the workplace tender previous training obsolete; or • Changes in the types of PPE to be used render previous training obsolete; or • Inadequacies in an affected employee's knowledge or use of assigned PPE indicate that the employee has not retained the requisite understanding or skill. The employer shall verify that each affected employee has received and understood the required training through a written certification that contains the name of each employee trained, the date(s)of training, and that identifies the subject of the certification. PERSONAL PROTEcTrvE EQuipmENT(CONTINUED) -2- SUGGESTED 2-SUGGESTED TRAINING OBJECTIVES See Above INCORPORATED BY REFERENCE None identified by the regulation OTHER REGULATIONS WITH SmnAR TRAINING/INFORMATION PROVISIONS 29 C.F.R. 1910.95(k) Hearing Conservation 29 C.F.R. 1910.96 (I)(2) Ionizing Radiation 29 C.F.R. 1910.119 Process Safety Management 29 C.F.R. 1910.133 Eye Protection 29 C.F.R. 1910.134(b)(3) Respiratory Protection 29 C.F.R. 1910.1001 Occupational Exposure 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.52(d)(1) Hearing Conservation(construction) 29 C.F.R. 1910.53 Ionizing Radiation (construction) 29 C.F.R. 1910.58 Asbestos (construction) 29 C.F.R. 1910.102 Eye Protection(construction) p 29 C.F.R. 1910.103(e)(3) Respiratory Protection(construction) OTHER RESOURCES Specific Manufacturer's Instructions/Limitations ANSI Z4.1,Requirements for Sanitation in Places of Employment ANSI Z89.1,Safety Requirements for Industrial Head Protection OSHA Publication 3077,Personal Protective Equipment PERSONAL.PROTECTIVE EQUIPNfENr.Doc INLAND PRODUCTS, INC. CRUDE OIL PURCHASING & PRICING SCALE Effective 11/20/2000 BS&W % PURCHASE PRICE PROCESSING CHARGE PER NET BBL PER GROSS BBL 0% - 1% $3.00 BACK OF APPROPRIATE POSTING 1% - 2% $5.00 BACK OF APPROPRIATE POSTING 2% - 20% $10.00 BACK OF APPROPRIATE POSTING 21% - 30% $12.00 BACK OF APPROPRIATE POSTING 31% - 40% $14.00 BACK OF APPROPRIATE POSTING 41% - 49% $16.00 BACK OF APPROPRIATE POSTING 50% - 60% NO PAY/ NO CHARGE 61% - 70% $6.00 PROCESSING CHARGE 71% - 80% $7.00 PROCESSING CHARGE 81% - 90% $8.00 PROCESSING CHARGE 91% - 100% $9.00 PROCESSING CHARGE Note: Solids content of 15% and above will require the minimum processing charge. OIL CONTAMINATED SOILS Will be processed for $25.00 per ton in volume amounts. i MISCELLANEOUS BENZENE.DOC > HYDROGEN SULFIDE H2S LEAD AwARENEss FIRE BRIGADES.DOC FIRE PROTECTION EQUIPMENT.DOC OIL SPILL RESPONSE—FACILITY.DOC PROCEDURES FOR TRANSPORTATION WORKPLACE DRUG TESTING PROGRAMS.DOC RCRA PERSONNEL TRAINING.DOC EMPLOYEE EMERGENCY ACTION PLANS& FIRE PREVENTION PLANS EMERGENCY RESPONSE—FLAMMABLE& COMBUSTIBLE LIQUIDS DOT HM 126 F LOCK OUT/TAG OUT BENZENE AWARENESS REGULATORY REFERENCE 29 C.F.R. 1910.10280)(3) WHO MUST BE TRAINED All employees assigned to a work area where benzene is present. ]FREQUENCY OF TRAINING Upon initial assignment and, if exposures are above action level,then training should be provided annually thereafter. (4 Hour Class) CONTENT OVERVIEW Employee training program must meet the requirements for information and training found in the Hazard Communication Rule [29 C.F.R. 1910.1200(h)(1) and (2)]. Employees must be given an explanation of the contents of the OSHA benzene standard including Appendices A&B, and told where copies of the standard are available. Employers must describe to employees the medical surveillance program required by the regulations, and explain the information in Appendix C. SUGGESTED TRJLUNING OBJECTIVES Upon successful completion of training, employees will understand: The hazards of benzene including applicable benzene containing substances, carcinogenic hazards, and specific operations which could lead to benzene exposure; The Permissible Exposure Limit and Short Term Exposure Limits for benzene and what these limits mean; The content of employer's written benzene program; What a regulated area consists of, to include entry authorization,requirements and restrictions; Locate the Material Safety Data Sheet for benzene and identify the signs, labels, and warnings; Personal protective equipment to meet both respiratory and clothing needs; Hygiene practices: to include washing and cleaning procedures, decontamination procedures, clean and change rooms, and activity restrictions; Monitoring procedures and what to do if Permissible Exposure Limits are exceeded; The medical surveillance program and how it is implemented; and "� >- The procedures and practices to be followed in emergency situations. H2S AWARENESS REGULATORY REFERENCE 29 C.F.R. 1910.10280)(3) WHO MUST BE TRAINED All employees assigned to a work area where Hydrogen Sulfide is present. FREQUENCY OF TRAINING Upon initial assignment and, if exposures are above action level,then training should be provided annually thereafter. (4 Hour Class) CONTENT OVERVIEW Employee training program must meet the requirements for information and training found in the Hazard Communication Rule [29 C.F.R. 1910.1200(h)(1) and (2)]. Employees must be given an explanation of the contents of the O$HA Hydrogen Sulfide standard including Appendices A& B, and told where copies of the standard are available. Employers must describe to employees the medical surveillance program required by the regulations, and explain the information in Appendix C. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will understand: The hazards of benzene including applicable benzene containing substances, carcinogenic hazards, and specific operations which could lead to Hydrogen Sulfide exposure; The Permissible Exposure Limit and Short Term Exposure Limits for Hydrogen Sulfide and what these limits mean; The content of employer's written Hydrogen Sulfide program;- What a regulated area consists of,to include entry authorization,requirements and restrictions; Locate the Material Safety Data Sheet for Hydrogen Sulfide and identify the signs, labels, and warnings; > Personal protective equipment to meet both respiratory and clothing needs; Hygiene practices: to include washing and cleaning procedures, decontamination procedures, clean and change rooms, and activity restrictions; Monitoring procedures and what to do if Permissible Exposure Limits are exceeded; The medical surveillance program and how it is implemented; and The procedures and practices to be followed in emergency situations. H'S AWARENESS(CONTMUED) -2- INCORPORATED 2-INCORPORATED BY REFERENCE 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.309 Safety Related Practices 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Signs and Tags OTHER REGULATIONS«'ITH SIlYIII.AR TRAINiNG/LVFORMATION PROVISIONS 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.151 Medical Services and First Aid 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.120 Hazardous Waste Operation and Emergency Response 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Sings and Tags OTHER RESOURCES API Publication 4518,Measurement of BTEXEmission Fluxes from Refinery Wastewater Impoundments Using Atmospheric Tracer Techniques, 1991 WS AWAUNESS.DOC LEAD AWARENESS REGULATORY REFERENCE 29 C.F.R. 1910.10280)(3) WHO MUST BE TRAINED All employees assigned to a work area where Lead is present. FREQUENCY OF TRAINING Upon initial assignment and, if exposures are above action level,then training should be provided annually thereafter. (4 Hour Class) CONTENT OVERVIEW Employee training program must meet the requirements for information and training found in the Hazard Communication Rule [29 C.F.R. 1910.1200(h)(1) and (2)]. Employees must be given an explanation of the contents of the OSHA Lead standard including Appendices A& B, and told where copies of the standard are available. Employers must describe to employees the medical surveillance program required by the regulations, and explain the information in Appendix C. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will understand: The hazards of Lead including applicable Lead containing substances, carcinogenic hazards, and specific operations which could lead to lead exposure; The Permissible Exposure Limit and Short Term Exposure Limits for lead and what these limits mean; The content of employer's written Lead program; What a regulated area consists of,to include entry authorization, requirements and restrictions; Locate the Material Safety Data Sheet for Lead and identify the signs, labels, and warnings; Personal protective equipment to meet both respiratory and clothing needs; Hygiene practices: to include washing and cleaning procedures, decontamination procedures, clean and change rooms, and activity restrictions; Monitoring procedures and what to do if Permissible Exposure Limits are exceeded; The medical surveillance program and how it is implemented;and The procedures and practices to be followed in emergency situations. K,_ LEAD AWARENESS(CONTINUED) -2— INCORPORATED BY REFERENCE 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.309 Safety Related Practices 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Signs and Tags OTHER REGULATIONS WTTH SroiLAR T RAINING/INFORmATION PROVISIONS 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.151 Medical Services and First Aid 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.120 Hazardous Waste Operation and Emergency Response 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Sings and Tags OTHER RESOURCES API Publication 4518,Measurement of BTEXEmission Fluxes from Refinery Wastewater Impoundments Using A tmospheric Tracer Techniques, 1991 LEAD AVARENEss.DOc BENZENE AWARENESS(CONTINUED -2— INCORPORATED BY REFERENCE 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection > 29 C.F.R. 1910.309 Safety Related Practices 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Signs and Tags OTHER REGULATIONS WITH SIMILAR TRAINLNG/INFORIVIATION PROVISIONS 29 C.F.R. 1910.20 Access To Medical Records 29 C.F.R. 1910.133 Eye and Face Protection 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.151 Medical Services and First Aid 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.120 Hazardous Waste Operation and Emergency Response 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.145 Sings and Tags OTHER RESOURCES API Publication 4518,Measurement of BTEX Emission Fluxes from Refinery Wastewater Impoundments Using Atmospheric Tracer Techniques, 1991 -BENZENE AwAPEN'Essmoc FIRE BRIGADES REGULATORY REFERENCE 29 C.F.R. 1910.156(c) WHO MUST BE TRAINED All employees who are on the fire brigade. FREQUENCY OF TRAINING Before performing fire brigade emergency activities, and as frequently as necessary to perform duties. Annual training required at a minimum. If interior structural fire fighting is expected, quarterly training is required. Fire brigades leaders and training instructors require more comprehensive training and education. CONTENT OVERVIEW Quality of the training to be similar to training conducted by fire training schools such as those listed in 156(c)(3). Members to be informed of special hazards such as: Storage and use of flammable liquids and gases, Toxic chemicals, Radioactive sources, and Water reactive substances to which they may be exposed. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will understand: Use of fire control equipment at the location; Techniques used to control fires and emergencies(e.g., spills, leaks, etc.); The proper use of personal protective equipment for fire fightingi(e.g., fire suits, respirators, SCBA, etc.); The alarm and/or communications systems at the location; Special hazards that may be encountered at the location (e.g., hazardous/toxic materials, radioactive sources, electrical, etc.); Incident command procedures; and Pre-plans. FIRE BRIGADES(CONTINUED) -2- INCORPORATED 2- INCORPORATED By REFERENCE 29 C.F.R. 1910.157 Portable Fire Extinguishers w > 29 C.F.R. 1910.160 Fixed Extinguisher System 29 C.F.R. 1910.165 Employee Alarm System > 29 C.F.R. 1910.158 Standpipe and Hose Systems > 29 C.F.R. 1910.161 Dry Chemical Fixed Extinguishing Systems 29 C.F.R. 1910.163 Water Spray and Foam Fixed Extinguishing Systems 29 C.F.R. 1910.164 Fire Detection Systems OTHER REGULATIONS WITH SimnAR T RAINiNGANFORMATION PROVISIONS 29 C.F.R. 1910.38 Employee Emergency Plans and Fire Prevention > 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.120 Hazardous Waste Operations and Emergency Response 29 C.F.R. 1910.1200 Hazard communication > 29 C.F.R. 1910.96 Ionizing Radiation 29 C.F.R. 1910.146 Permit-Required Confined Spaces OTHER RESOURCES > API Recommended Practice 2001,Fire Protection in Refineries, Sixth Edition, July 1984 API Publication 2004,Inspection for Fire Protection, First Edition, January 1984 > NFPA 600, Training and Equipment of Private Fire Brigades NRC 10 C.F.R. Part 20—Standards for Protection Against Radiation NFPA 141.0,Fire Attack Training i . r ,FIRE BRIGADES.DOC FIRE PROTECTION EQUIPNIENT(CONTINUED) -2- INCORPORATED 2-INCORPORATED BY REFERENCE 29 C.F.R. 1910.155 Scope and Application . > 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.161 Dry Chemical Fixed Extinguishing Systems 29 C.F.R. 1910.162 Gaseous Agent Fixed Extinguishing Systems > 29 C.F.R. 1910.163 Water Spray and Foam Fixed Extinguishing Systems 29 C.F.R. 1910.165 Employee Alarm System 29 C.F.R. 1910.164 Fire Detection Systems OTHER REGULATIONS WITH SEgnAR TRAINING/JNFORMATION PROVISIONS 29 C.F.R. 1910.119 Process Safety Management > 29 C.F.R. 1910.38/.165 Employee Emergency and Fire Prevention Plans, and Alarm Systems OTHER RESOURCES API Recommended Practice 2001,Fire Protection in Refineries, Sixth Edition, July 1984 API Publication 2004,Inspection for Fire Protection, First Edition, January 1984 > NFPA 600, Training and Equipment of Private Fire Brigades NFPA 74, Fire Alarm Systems *Footnote:Miscellaneous Fire Extinguishing/Detection Training Provisions: - 29 C.F:R 1910.158(e)(2)(vi): "Trained"persons must be designated to conduct inspections under this section. - 29 C.F.R 1910.160(b)(10):Employer must train employees designated to inspect,maintain,operate or repair fixed extinguishing systems. Annual review of training required - 29 C.F.R 164(c)(4): Service,maintenance and testing of the fire detection systems must be performed by a"trained'person knowledgeable in the systems. I� t a FIRE PROTECTION EQwPbiENT.Doc OIL SPILL RESPONSE - FACILITY REGULATORY REFERENCE 40 C.F.R. 112.21 ' WHO MUST BE TRAINED - Those personnel involved in oil spill response activities. FREQUENCY OF TRAINING Not specified in the regulations. CONTENT OVERVIEW > The owner or operator shall be responsible for the proper instruction of facility personnel in the procedures to respond to discharges of oil and in applicable oil spill response laws, rules, and regulations. > Training shall be functional in nature according to job tasks for both supervisory and non- supervisory operational personnel. > Trainers shall develop specific lesson plans on subject areas relevant to facility personnel involved in oil spill response and cleanup. > The facility owner or operator shall develop a program of facility response drills/exercises, including evaluation procedurds. A program that follows the National Preparedness for Response Exercise Program(PREP)will be deemed satisfactory for purposes of this section. An alternative program can also be acceptable subject to approval by the Regional Administrator. SUGGESTED TRAINING OBJECTIVES > Sufficient training to respond to discharges of oil and instruction in applicable oil spill response laws, rules, and regulations according to their job junction. INCORPORATED BY REFERENCE > Recommended: USCG's Training Elements for Oil Spill Response and National Preparedness for Response Exercise Program(PREP). OTHER REGULATIONS WITH SmmAR TRAINING/INFORMATION PROVISIONS > 29 C.F.R. 1910.120 Hazardous Waste Operations and Emergency Response > 40 C.F.R. 300 Special Teams > 40 C.F.R. 300 Appendix E Oil Spill Response OIL SPILL RESPONSE-FACILITY(CONTINUED -2- 33 2-33 C.F.R. 154 Coast Guard Spill Response Training 30 C.F.R. 250 Minerals Management Service Oil spill Response OTHER RESOURCES Training Reference for Oil Spill Response, U.S. Coast Guard National Preparedness for Response Exercise Program(PREP) Guidelines,U.S. Coast Guard OIL SPILL RESPONSE-FACILITY.DOC PROCEDURES FOR TRANSPORTATION WORKPLACE DRUG TESTING PROGRAMS DOT Antl-Drug .flan: Pipeline Facilities REGULATORY REFERENCE 49 C.F.R. 199.19 See 49 C.F.R. 40 for Drug Testing Procedures. WHO MUST 13E TRAINED All employees who perform operating, maintenance, or emergency response functions on a pipeline of LNG facility regulated by Parts 192, 193, or 195 of Chapter 49 of the regulations. Additional requirements for supervisory personnel: those who determine whether an employee must be drug tested. FREQUENCY OF TRAINING Not specified, but training to be included in the employee assistance program (EAP). CONTENT OVERVIEW Employee training covers the following elements: r Display and distribution of informational material; r Display and distribution of a community service hotline-telephone number for employee assistance; and r Display and distribution of the employer's policy regarding the use of prohibited drugs. For supervisory personnel, training must include one 60-minute period of training on the specific contemporaneous physical behavior and performance indicators of probable drug use. SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will understand: >- Informational material; T Community service hotline; and Employer's policy regarding the use of prohibited drugs. PROCEDURES FOR TRANSPORTATION WORKPLACE -2- DRUG 2- DRUG TESTLNG PROGR4c-IS(CONTINUED) DOTANTr-DRUGPMiV. PIPELINEFACILITIES INCORPORATED BY REFERENCE Y None OTHER REGULATIONS WITH SPvHLAR TRAE'q NG/INFORMATION PROVISIONS 46 C.F.R. Parts 4, 5, 16,U.S. Coast Guard 21- 49 C.F.R. Parts 391,FHA. 49 C.F.R. Part 219,Federal Railroad Administration OTHER RESOURCES >- Company DOT Anti-Drug Plan, Company Drug Abuse Policies, and Company Employee Assistance Program National Institute of Drug Abuse (NIDA) publications 49 C.F.R. 40 Procedures for Transportation Workplace Drug Testing Programs PROCEDURES FOR TRANSPORTATION WORKPLACE DRUG TESTLNG PROGRAMS.DOC RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) PERSONNEL TRAINING REGULATORY REFERENCE 40 C.F.R. 264.16 WHO MUST BE TRAINED Hazardous waste treatment, storage and disposal facility personnel. TREQUENCY OF TRAINING Within six months after date of employment, or before assignment to a facility, or before assignment to a new position at a facility, whichever is later. Annual review of initial training. CONTENT OVERVIEW Facility personnel must complete a program of classroom instruction or on-the-job training that teaches them to perform their duties in a way that ensures the facility's compliance with the training requirements. > Personnel must be taught hazardous waste management procedures(including contingency plan implementation) relevant to their respective positions. > Training program must be designed to ensure that facility personnel can respond effectively to emergencies by familiarizing them with emergency procedures, equipment and systems, including: • Procedures for using, inspecting, and repairing and replacing facility emergency monitoring equipment; • Key parameters for automatic waste feed cut-off systems; • Communications or alarm systems. > Response to fire or explosions. > Response to groundwater contamination incidents, and Shutdown of operations. NOTE: Owner/operators are required to keep training records in compliance with Section 264.16(d) and (e). RCRA permit application must include an outline of the training program. SUGGESTED TRAINING OBJECTIVES After successfully completing the course material, employees will be able to perform their on-the-job duties in a manner that ensures the facility compliance with the RCRA regulations. RESOURCE CONSERVATION AND RECOVERY ACT(RCRA) -2— PERSONNEL 2— PERSONNEL TRAINING(CONTINUED) These duties include the following: Understanding the Hazardous Waste Management procedures and contingency plan implementation relevant to their position; Responding to facility emergencies by being familiar with facility emergency procedures, equipment, and emergency system; Understanding the procedure for using, inspecting, repairing and replacing facility emergency and monitoring equipment; Key parameters for automatic waste feed cut-off systems; Understanding communications or alarm systems; Understanding response to fires or explosions; Understanding the response to ground-water contamination incidents; and Understanding the shutdown of operations. INCORPORATED BY REFERENCE None > OTHER REGULATIONS NYITH SomAR TRAINING/INFORMATION PROVISIONS 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.120 Hazardous Waste Operations&Emergency Response 29 C.F.R. 1910.134 Respiratory Protection > . 29 C.F.R. 1910.151 Medical and First Aid Services 29 C.F.R. 1910.165 Employee Alarm Systems 29 C.F.R. 1910.156 Fire Brigades 29 C.F.R. 1910.157 Portable Fire Extinguishers 40 C.F.R. 265.16 RCRA(interim status) 40 C.F.R. 262.34 Accumulation Time 40 C.F.R. 270 Facility RCRA Permit > OTHER RESOURCES Current RCRA Permit for Site �. RCRA PERSONNEL TRAINL\'o.Doc EMPLOYEE EMERGENCY ACTION PLANS AND FIRE PREVENTION PLANS; EMPLOYEE ALARM SYSTEMS REGULATORY REFERENCE 29 C.F.R. 1910.38(a)(5), (b)(4) 29 C.F.R. 1910.165(b)(4) See individual OSHA standards to determine whether the emergency action, fire prevention and alarm plans described below apply. WHO MUST BE TRAINED Not specified in the regulations,but presumably all employees affected in the event of an emergency. FREQUENCY OF TRAINING Initially and when the plans, employees or responsibilities change. CONTENT OVERVIEW The employer must review with each employee: r Those parts of the emergency plan which the employee must know to protect the employee in the event of an emergency; required elements of the plan are listed in 29 C.F.R. 1910.38(a); r Employees must be apprised of fire hazards of the materials and processes to which employees are exposed; and �- The employer must review with the employee those parts of the fire prevention plan which the employee must know to protect the employee in the event of an emergency; required elements of the plan are listed in 29 C.F.R. 1910.38(b)(2). SUGGESTED TRAINING OBJECTIVES Upon successful completion of training, employees will understand and be able to explain/describe: The procedures for reporting an emergency; r The alarms used at the location to alert employees to emergency situations; r The key parts of emergency action plan and the role of each employee; The procedures for the evacuation of personnel from the work area, from the plant, or a surrounding area; and Location of written plan. EMPLOYEE EMERGENCY ACTION PLANS AND FIRE PREVENTION PLANS; -2- EMPLOYEE 2-EMPLOYEE ALARM SYSTEMS(CONTINUED) i INCORPORATED BY REFERENCE 29 C.F.R. 1910.134 Respiratory Protection 29 C.F.R. 1910.151 Medical Services/First Aid 29 C.F.R. 1910.156 Fire Brigades >. 29 C.F.R. 1910.157 Portable Fire Extinguishers 29 C.F.R. 1910.1200 Hazard Communication 29 C.F.R. 1910.120 Hazardous Waste Operations and Emergency Response 29 C.F.R. 1910.37 Means of Egress 29 C.F.R. 1910.36. General Egress Requirements OTHER REGULATIONS WITH SugnAR TRAINING/INFORMATION PROVISIONS 29 C.F.R. 1910.164 Fire Detection Systems 29 C.F.R. 1910.119 Process Safety Management (Proposed) 29 C.F.R. 1910.145 Specifications for Accident Prevention Signs and Tags OTHER RESOURCES API Recommended Practice 750,Management of Process Hazards, First Edition, January 1990 OSHA Publication 3132,Process Safety Management, 1992 OSHA Publication 3133,Process Safety Management Guidelines for Compliance, 1992 NFPA 101,Exit Access- ; NFPA 121,Emergency Egress NFPA 74,Fire Alarm Systems EMPLOYEE EMERGENCY AcnoN. PLANS A\'D FIRE PREv 'zNmON PLANS;EMPLOYEE ALARIVS SYSTEIMS.DOC EMERGENCY RESPONSE - FLAMMABLE AND COMBUSTIBLE LIQUIDS REGULATORY REFERENCE 29 C.F.R. 1910.106(b)(5)(vi)(v)(2) and (3) WHO MUST BE TRAINED Employees involved in the transfer and storage of flammable and combustible liquids in areas subject to flooding. FREQUENCY OF TRAINING Not Specified, but recommended upon initial assignment. CONTENT OVERVIEW Basic employee training will include the following elements: > Detailed printed instructions of what to do in flood emergencies and proper posting of these instructions; and Location and operation of valves and other equipment required to effect the requirements of the flood emergency instructions. SUGGESTED TRAINING OBJECTIVES Upon completion of training, the employee will be informed of the following: The contents of the written emergency plan as it relates to flood emergencies; > The location of the written instructions; > The location of valves and equipment required to affect the flood emergency instructions; and > Proper operations of valves and equipment. INCORPORATED BY REFERENCE 29 C.F.R. 1910.159 Fixed Fire Suppression Equipment OTHER REGULATIONS WITH SmmAR TRAINING/INFORMATION PROVISIONS > 29 C.F.R. 1910.38 Emergency Plans EMERGENCY RESPONSE-nA�INIMAIlLE AND -2- COMBUSTIBLE 2-COMBUSTIBLE LIQUIDS(CONTINUED) OTTTER RESOURCES NFPA 30,Flammable Liquids Code NFPA 321, Classification of Flammable Liquids NFPA 325M,Properties of Flammable Liquids Company Spill Prevention Control and Countermeasure Plans API Bulletin D16,Suggested Procedure for Development of Spill Prevention Control and Countermeasure Plans, (To Assist Conformance to Requirements of Title 40, Code of Federal Regulations, Part 112), Second Edition, August 1989 EMERGENCY RESPONSE-FLANL.L4BLE AVD COMBUSTIBLE LIQUIDS.DOC DOT HM 126 F COURSE OVERVIEW THE DOT HAZARDOUS MATERIALS REGULATIONS (HMR) APPLY TO THE TRANSPORTATION OF HAZARDOUS MATERIALS IN COMMERCE, AND GOVERN THE SAFETY ASPECTS OF TRANSPORTATION. THEY INCLUDE REQUIREMENTS FOR- CLASSIFICATION OF MATERIALS PACKAGING: NLANUFACTURE • CONTINUING QUALIFICATIONS MAINTENANCE HAZARD COMMUNICATION: • PACKAGE NIARMNG LABELING • PLACARDING SHIPPING DOCUMENTATION TRANSPORTATION AND HANDLING INCIDENT REPORTING WHAT THE STANDARD COVERS PART 171: DEFINITIONS PART 177: MOTOR VEHICLE PART 172: HAZARDOUS MATERIALS PART 178: CONTAINER TABLE MANUFACTURERS PART 173: REFERENCES PART 179: SPECIFICATIONS FOR PART 174: RAILCAR TANK CARS PART 175: AIRcIL4FT PART 180: CONTINUING PART 176: VESSEL QUALIFICATIONS WHO IS COVERED BY THE STANDARD ALL PERSONNEL INVOLVED IN THE PACKAGING AND LABELING OF HAZARDOUS MATERIALS (INCLUDING HAZARDOUS WASTES),PREPARATION OF SHIPPING DOCUMENTS(E.G.BILLOF LADING OR HAZARDOUS WASTE biANIFEST),AND/OR LOADING AND UNLOADING OF VEHICLES MUST BE FAMILL&R WITH AND TRAINED IN THE DOT REGULATIONS AFFECTING THEIR ACTIVITIES. ANY EMPLOYEE WHO OFFERS A HAZARDOUS MATERIAL FOR TRANSPORTATION,AND EACH CARRIER BY AIR,HIGHWAY,RAIL, OR WATER VVHO TRANSPORTS A HAZARDOUS MATERIAL,IS RESPONSIBLE FOR COMPLYING WITH THESE REGULTATIONS. SITE SPECIFIC COURSES AVAILABLE UPON REQUEST. LOCKOUT/TAGOUT CONTROL OF HAZARDO US ENERGY REGULATORY REFERENCE 29 C.F.R. 1910.147(c)(7) WHO MUST BE TRAINED Different training requirements for"authorized employee,"a person who locks out or tags out machines or equipment in order to perform servicing or maintenance on that machine or equipment. "Affected employee," an employee whose job requires him/her to operate or use a machine or equipment on which servicing or maintenance is being performed under lockout or tagout or whose job requires him/her to work in an area where such activities are being performed. An affected employee becomes and "authorized employee"when his/her duties include performing servicing or maintenance covered by the regulations. "Other employees,"those whose work operations are or may be in an area where energy control procedures may be utilized. FREQUENCY OF TRAINING(CLASS Tnvz 4 HOURS) Initially, with retraining for affected and authorized employees required: Whenever there is a change in job assignments, a change in machine equipment or processes that present a new hazard or when there is a change in the energy control procedures; or, Whenever a periodic inspection reveals or employer has reason to believe that there are deviations from or inadequacies in employee's knowledge or use of energy control procedures. CONTENT OVERVIEW Training shall cover the following: Authorized employees shall be trained in recognition of applicable hazardous energy sources,the types and magnitudes of the energy available in the workplace, and the methods and means necessary for energy isolation and control; Affected employees shall be instructed in the purpose and use of the energy control procedures; LOcKOUT/TAGOUT(CONTINUED) -2- CONTROL 2- CONTROL OFHAZARDousENERGY Other employees shall be instructed about the procedure and about the prohibition relating to attempts to restart or reenergize machines or equipment which are locked out or tagged out; When tagout systems are used,training shall include information on the purpose, function, and limitations of tags; materials of which tags and their means of attachment may be made; need for legibility and understandability of tags by all affected employees; the need for secure attachments of tags to energy-isolating devices; and the necessity of — authorization before removing tags. This section does not specify category of employee to be trained, it simply says "employees" shall be trained; and Employer shall certify that employee training has been completed and is kept up to date. Certification shall include employee's name and dates of training. SUGGESTED TRAPUNG OBJECTIVES Upon successful completion of training, authorized employees will be informed of the following: The purpose of the standard and the hazards controlled; When the standard applies; The equipment used for the lockout/tagout; The procedures for: , • Shutdown, isolation and blocking; - Notification of affected employees; • Release of stored energy; • Testing to verify effectiveness and energy control; • Release from lockout/tagout; and • Release if employee who applied device is no longer at facility; Special procedures for: • Use of tags; • Shift and personnel changes; • Group lockout/tagout; • Turnarounds; • Inspection program; and • Communication and reporting of problems. Affected employees will understand: Knowledge and skills required for safe application, usage and removal of energy controls; and The purpose and function of the energy control program. LocxovT TAcovT.Doc TM United Rentals u The Right Equipmen �TM g/ r UNITED REN y TALS 5930 East Loop 820 South' Ft. Wow, TX 76119 ° 817-483-6411 Metro 817-572-0324 Fax 817-483-0723 r+ k ti Y ' V' r . �r. " " 2.7 CAST ESTIMATE Providers should provide a price estimate for each task of each technology method proposed for this project. At least those tasks shown in the following list should be included. The Provider may wish to include additional tasks as appropriate depending on the complexity of the technology proposed. A cost estimate for each task associated with a subcontractor should be provided. NO COMPENSATION SHALL BE PAID to the Provider for the cost of obtaining and .. maintaining insurance, bonds, licenses, and certificates as required herein, as these are considered subsidiary to other items for which lump sum or unit prices are requested in this Proposal. COMPLETE THE FOLLOWING TABLES AND ATTACH A LIST OF SORBENT PRODUCTS AND ASSOCIATED PRICES SORBENT PRODUCTS MUST INCLUDE AT A MINIMUM THE FOLLOWING: OIL PADS, OIL BOOMS AND SOCKS, UNIVERSAL PADS, UNIVERSAL BOOMS AND aw SOCKS, UNIVERSAL SPILL KITS,AND BIODEGRADABLE SORBENTS PW «. .. on 2-7 Add additional sheets as necessary. All categories may not be required for completion of this contract. Be sure to indicate a description of the type of supervisor, technician, etc. LABOR TYPE PRICE / HOUR Principal 85.00 Manager Project 65.00 Supervisor Emergency Response 55.00 Supervisor Remedial 50.00 Supervisor Site Safety Officer 45.00 Certified Industrial Hygienist(CIH) 150.00/hr.* Scientist Chemist 90.00 Scientist Geologist 75.00 Scientist Hydrologist 75.00 Scientist Biologist 75.00 Engineer 95.00 Technician Emergency Response 35.00 Technician %- Remedial 30.00 Technician Equipment Operator 35.00 Fs, Technician Specialist Disposal Coordinator 35.00 Specialist Clerical 25.00 Other Resource/Logistics 35.00 Overtime (indicate days and hours All Employees/Holidays Double Time overtime will be charged) M-F 1600-0730 and Sat&Sun. 1.5 x Base Rates Markup 15% *Plus Supplies 2-8 PPE Type Price/ Unit Booties Latex 6.50/pr Boots Acid Resistant 62.65/pr Boots Chemical Steel Toe 38.50/pr Overshoes 56.60/pr Gloves PVC 3.25/pr Gloves 4H 7.00/pr Gloves Sample Nitrile 3.00/pr Gloves Leather 7.00/pr — Gloves Nitrile 3.00/pr Gloves Neoprene 7.00/pr �» Gloves Nitrile Liner 1.00/pr Glove Liners Cotton 1.00/pr Level "A"Suit Life-Guard Responder 890.00/pr Level"A" Suit 'Kappler Interceptor 900.00/pr Level"A"Suit Level "A"Suit Level "B"Suit Kappler CPE III Splash Suit 65.00/ea Level"B" Suit Kappler CPF IV,Encapsulated 150.00/ea Level "B" Suit Kappler CPF IV,Splash 65.00/ea Level "C"Suit Kappler CPF II,Taped Seam Splash 27.00ea Level "C"Suit Splash Suit Kappler Proshield II,PE Coated 9.00/ea Saranex Suit Kappler CPF II,Bound Seam 19.00ea Tyvek Suit 5.00/ea 2-9 Materials Type Price /Unit Absorbent Clay 5.00/bag Absorbent Oil Boom 8"x 10"x 4ea 126.35/bld Absorbent Oil Pad CEP 100 3/8" 50.40/bld Absorbent Vermiculite (4 cu.ft.) 16.62/bag Absorbent Cell-U-Sorb 15.75/bag Absorbent Universial Boom 117.30/bld - Absorbent Universial Pads 68.25/bld Wipes Cotton 2.50/lb Lime 50 Ib. Bag 15.00/bag Sodium Hypochlorite Gallon 1.50/gal AFFF Drum AFFF 5 gallon pail Microblaze Out 125.00/pail Decon Supplies Brush 7.75/ea Decon Supplies Pails 3.00/ea Decon Supplies Pools 8.00/ea Decon Supplies Kit 50.00/kit Plastic Sheeting 60.00/rl 6 mil 20'x 100' Plastic Sheeting 10 mil 20'x 100' 100.00/rl Plastic Sheeting Pump Double Diaphram Polyethylene 2" 125.00/day Pump ou a iamp pram Stainless Steel 2" 125.00/day Pump Double Diaphram 100.00/da Stainless Steel 1 y Samplers Coliwasa 14.00/ea Samplers Hand Sampling Equipment 100.00/day Samplers .TM Other k 2-10 Containers --Type Price / Unit Bucket DOT/ plastic 5 gallon 8.10/ea Bucket DOT/ Metal 5 gallon 9.00/ea Bucket Drum W 55 gallon 40.00/ea Drum 1 H 1 -- 40.00/ea Drum Poly salvage 225.00/ea Drum Steel salvage 140.00/ea Drum IA2 55 gallon 40.00/ea Drum 11-12 55 gallon 40.00/ea Drum 1H2 30 gallon 35.00/ea Drum IA2 30 gallon 35.00/ea Boxes Gaylord 11G/y w/liner 125.00/ea Boxes Roll off Liner 30.00/ea Roll off Box Delivery 125.00/ea Roll off Box Rental 20 cu yd 10.00/day/ea Roll off Box Rental 25 cu yd 15.00/day/ea Roll off Vacuum Box Rental 50.00/day/ea 2-11 Monitor Equipment T e Price / Unit PID 110.00/day PID Oxygen Meter 100.00/day OVA OVA m� Explosimeter 20.00/day Tritector Multiple Gas Detector 02/LEL/H2S/CO 100.00/day Detector Tubes 55.00/box pH Meter 10.00/day pH Paper 14.00/box HazCat Anaylsis 35.00/sample DO Meter Sub-surface Soil Sampler 50.00/day CMS Analizer Chip 175.00/day/ea CMS Detection Chips 55.00/CHIP Portable GC/MAS 1250.00/day/+supplies 2-12 Mobile Equipment T e Price / Unit Emergency Response Vehicle 2.5 Ton 200.00/day Mileage w.n n/c Crew Truck 1 Ton Crew Cab 100.00/day/ea , Mileage n/c Utility Vehicle 75.00 Mileage n/c Trailer 16'Emergency Response 175.00/day/ea Trailer 16'Flat Bed 50.00/day/ea Vacuum Truck 60-70 BBL w/Operator 84.00/hr/portal to portal Bobcat ® 743 302.00 per 8 hr.day Backhoe/Loader Case 580 or equivalent 352.00 per 8 hr.day Excavator JD120 or equivalent 805.00 per 8 hr.day Rubber Tire Loader 544 or equivalent 635.00 per 8 hr.day Tractor 310 w/boxblade 300.00 per 8 hr.day Tractor Tiller Tractor mounted 345.00 per 8 hr.day Motorized Street Sweeper 220.00 per 8 hr.day Trailer,32'w/communications 400.00/day .- Trailer,32'ER 200.00/day 2-13 Material Type Price / Unit Blower Backpack 20.00/da /ea Blower Copus 40.00/day/ea Auger Auger Generator I OKW or less 90.00/day/ea Drum de-header Lights Quartz Stand 30.00/day/ea Light plant ]25.00/day/ea Post hole digger 73.00/day Pressure washer 250OPSI Cold water 165.00/day/ea Pressure washer 2500 PSI Hot water 275.00/day/ea Reactive chemical carrier' Remote drilling apparatus Fire suit Bunker Gear 25.00/day/set/used Non-sparking tool kit Brass 50.00/day/ea ' Vacuum H EPA 60.00/day/ea Vacuum Mercury 175.00/day/ea Vacuum m Drum 50.00/day/ea Vacuum Wet/Dry 30.00/day/ea 2-15 Other Equipment or Supplies Type Price/ Unit Tape Caution 24.00/rl Tape Duct 5.75/rl Respirator Cartridge GME-H 22.00/pr Res riator Cartridge GMC-H 22.00/pr Res riator Cartridge Mersorb 34.00/pr SCBA 30 min. 25.00/day/ea SCBA Spare Bottle 30 min 2.50/ea Hose Petro/Chem 2.50/ft/day Degreaser Mighty Red 8.50/gal. Degreaser Heavy Duty 22.50/gal. Magnesium Oxide 50#bag 40.00/bag Chain Saw 25.00/day/ea/+fuel Confined Space Entry System Tripod&Winch 100.00/day/ea Pump Drum Siphon 18.00/ea Weedeater 25.00/day/ea Microblaze 25.00/gal. Negative Air Machine 10 100.00/day/ea/+filter media Digital Camera 100.00/day/on disc only Digital Camcorder 50.00/day/+tapes .r 2-16 Sorbent Products and Pricing A B C D E F G O P 1 I I GARNER Environmental Services 2 I I Product Price List 3 I I I I 1 4 STOCK NUMBER JORDER NUMBER (DESCRIPTION I U/M Price 5 CEP-P100 GES-P100 Pad,Sorbent,Poly,17"x19"x3/8" Bale $ 50.40 i 6 CEP-EP100 (GES-EP100. 1Pad,Sorbent,Poly,17"x19"x1/4" (Bale j $ 31.15 7 CEP-P200 IGES-P200 'Pad,Sorbent,Poly,17"x19"x3/16" 'Baao S 53.20 8 CEP-P50 I I GES-P50 I Pad,Sorbent,Poly,34"08"0/8" j Bale i $ 94.50 I 9 CEP-EP50 j GES-EP50 7Pad,Sorbent,Poly,34"x38"x1/4" 1Bale 1 $ 73.50 10 CEP-R144 GES-R144 IRoII,Sorbent,Poly,38"x144'x3/8" Bale $ 87.50 1 11 CEP-ER144 IGES-ER144 Roll,Sorbent,Poly,38"x144'xl/4" Bale 1 $ 72.19 1 .. 12 CEP-SR144 GES-SR144 IRoII,Sorbent,Poly,38"x144'x3/8" Bale $ 92.75 13 CEP-ESR144 GES-ESR144 Roll,Sorbent,Poly,19"x144'xl/4" Bale 1 $ 73.94 i 14 CEP-R288 'I IGES-R288 Roll,Sorbent,38"xl44'x3/16" IBale 1 $ 89.60 1 15 1 1 16 CEP-B810 I GES-B810 Boom,Poly,Sorbent, 10'x 8" IBale 1 $ 126.35 1 17 CEP-B510 GES-B510 IBoom,Poly,Sorbent, 10'x 5" 1 Bale 1 $ 68.25 i 18 I IGES-B520Boom,Poly,Sorbent,20'x 5" Bale $ 68.25 19 CEP-B410 !, I GES-B410 I Boom,Poly,Sorbent, 10'x 4" IBale $ 62.12 1 20 CEP-B820 IGES-B820 IBoom,Poly,Sorbent,20'x 8" IBale $ 133.35 j 21 CEP-DB510 GES-DB510 I Boom,Double,Poly, 10'x 5" Bale $ 132.30 22 CEP-PS12 GES-PS12 ISock,Poly,Oil Only,3"x 46" (Case $ 31.50 1 23 CEP-PS10 I IGES-PS10 Sock,Poly,Oil Only,3"x 10' Bale 1 $ 84.00 24 CEP-PIL10, GES-PIL10 Pillow,Sorbent,Poly,16"x21"x8" Bale $ 65.80 j 25 CEP-SAKPIL10 GES-SAKPIL10 Pillow,Sack,4"x20"x24" Kase $ 70.00 26 CEP-BPIL10 GES-BPIL10 Pillow Boom,Oil Only,8"x18" Case 1 $ 64.75 27 1 i 28 CEP-SW100 GES-SW100 (Sorbent Sweep, 19"x100' Kase I $ 58.80 29 CEP-PART25 GES-PART25 IParticulate, Poly I I Bag $ 61.25 30 CEP-ODTP25 GES-ODTP• IPad,Drum Top,Oil Only,22"dia. ICase I $ 59.50 31 CEP-ODP12 GES-UDP12 (Drip Pan,Universal,5"x11"x13" I Case I $ 87.50 32 CEP-ASTAT100 GES-ABSGP100U IPad, 17"x19"0/8" 1 (Bale $ 101.50 33 CEP-ASTAT25 IGES-AST-P25 IPad,Anti-static, 17"x19" I Bale I $ 28.00 34 1 IGES-AST-P50 Pad,Anti-static,34"x38" (Bale 1 $ 101.50 35 CEP-ASTAT144 IGES-ASTAT144 Pad,Anti-static,38"x144' Bale $ 131.60 36 1 I II I1 37 CEP-UP100 IGES-UP100 1Pad,Sorbent,Universal,18"x18"x3/8" Bale 1 $ 68.25 38 CEP-UP200 1GES-UP200 1Pad,Sorbent,Universal,11"x13"x3/8" Bale 1 $ 68.60 1 39 CEP-UR150 IGES-UR150 IPad,Sorbent,Universa1,36"x150'xS3/8" Roll $ 126.00 40 CEP-USR150 IGES-USR150 IPad,Sorbent,Uni/Split,36"x150'x 3/8" Roll I $ 133.00 1 41 CEP-UP50 IGES-UP50 42 1 1I 1 43 CEP-UB510 IGES-DB510 (Boom, Double,Poly,5"x10' Bale I $ 132.30 44 CEP-UB410 I GES-B410 Boom, Poly,Sorbent,4"x10' Bale I $ 62.12 1 45 CEP-UB810 IGES-B810 (Boom, Poly,Sorbent,8"x10' IBale I $ 117.30 46 CEP-HAZSOC12 GES-HAZSOC12 ISock, Hazmat,3"x 46" Case ; $ 61.25 47 CEP-HAZSOC10 IGES-HAZSOC10 ISock, Hazmat,3"x 10' Kase I $ 68.25 48 CEP-HAZPIL10 GES-HAZPIL IPillow,HazMat, 18"x24"x3" (Case 1 $ 105.00 49 50 CEP-SK5 !oil only GES-SK5 j 51 CEP-SK20 ioil only IGES-HD20 Oil (Spill Kit,Oil Only,20Ga Each $ 148.75 i 52 CEP-SK30 Toil only IGES-HD32 !Spill Kit,Oil Only,32Ga Each 1 $ 148.75 53 CEP-SK55!oil only IGES-SK55 1 �. 54 CEP-SK951oil only GES-SKDixie95 jSpill Kit,95 Ga.,OverPack IEach $ 452.41 55 CEP-HAZSK5 IGES-HAZSK5 ISpill Kit,5 Ga., Universal IEach $ 105.00 56 CEP-HAZSK20 IGES-HAZSK20_ ISpill Kit,20 Ga., Universal ;Each S 168.00 i E585 CEP-HAZSK30 IGES-HAZSK30ISpill Kit, 30 Ga., Universal IEach 1 $ 210.00 i CEP-HAZSK55 IGES-HAZSK55 ISpill Kit,55 Ga.,Universal IEach 1 $ 420.00 CEP-HAZSK95 IGES-HAZSK95 iS ill Kit,95 Ga., Universal IEach 1 $ 588.00 A B C D E F G O P 60 { I I ! { I 61 CEP-GS4 i IGES-GS4 Sock,Cellulose,Universal,3"x46" (Case I $ 61.25 1 62 CEP-GS6 JGES-GS6 Sock,Cellulose,Universal, 3"x6' (Case ; $ 61.25 1 63 CEP-GS8 ;GES-GS8 ISock,Cellulose,Universal,3"x8' 1Case $ 61.25 64 CEP-GS10i GES-GS10 Sock,Cellulose,Universal,3"x10' (Case 1 $ 61.25 J 65 CEP-GPIL16 GES-GPIL10 IPillow,Sorbent,Pol ,16"x21"x6" Bale $ 65.80 , 66 1 CEP-COBSOC40 IGES-COBSOCK40 !Sock,CornCob,3"x46" ICase $ 73.50 67 CEP-CLAYSOC10 IGES-CLAYSOC10 Sock,Clay,3"x46" ICase 1 $ 39.20 j 681 1 1 i 1 ; l 69 CEP-IR300 GES-IR3000 Rug,Industrial,Roll,36"x300'x3/8" Bale $ 161.00 70 CEP-SIR300 GES-SIR300 I I1 71 CEP-RAGRUG150 IGES-RAGRUG150 IRug, Universal,36"x150'x3/8" IBale 1 $ 126.00 72 CEP-IR150, GES-IR150 I 1 I 73 CEP-PBIR150 GES-PBIR150 I I I 74 GES-PBIR300 jRug,Poly-Backed,lnd.,36"x300' ICase 1 $ 238.00 1 75 CEP-INDSQ100 GES-INDSQ100 1 76 CEP-UDTP25 IGES-UDTP Pad,DrumTop, Universal,22"dia ;Case ! $ 57.75 77 CEP-UDP12 IGES-UDP12 I I I1 I 78 79 CEP-COT100 1GES-COT100 IPad,Cotton, 17"x19"x?3/8" (Bale $ 71.75 80 CEP-WOOL100 IGES-WOOLP100 IPad,Sorbent,Wool, 17"x19"x3/8" I Bale $ 68.25 1 81 CEP-ORG810 IGES-ORG810 IBoom,Organic Peat,8"x10' IBale I $ 182.00 1 82 CEP-ORG510 IGES-ORG510 I I II I 83 CEP-COT150 IGES-COT150 IBoom,Cotton,5"x10' Bake I $ 77.00 84 CEP-B10100 IGES-BI01001 85 1 1 I I 86 CEP-ORG2 JGES-SPHAGSORB2 I Sorbent, PeatMoss,Organic Bag $ 24.50 ; 87 1 CEP-ORG4 JGES-SPHAGSORB4 I Sorbent,PeatMoss,Organic Bag $ 49.00 ! 88 CEP-GATOR30 IGES-GATOR30 (Oil Gator I I IBag- 1 $ 30.62 89 CEP-CELU3 IGES-ABSW18 I Sorbent,Cellulose,2 CF I Bag $ 15.75 90 CEP-CELU18 GES-CEL18 (Sorbent, Cellulose,Universal I Bag ( $ 19.25 91 CEP-DICA18 GES-DICA16 Sorbent, Dicalite Bag I $ 11.90 J 92 CEP-KENAF2 JGES-KENAF2 Sorbent,Granular Bag ( $ 28.00 93 CEP-VERM4 GES-VERM4 IVermiculite,4 cu ft 1 Bag $ 16.62 1 94 1 I GES-SODA50 Soda Ash I Bag $ 28.00 95 CEP-UPART25 I Universal Polypropylene 1Bag I $ 63.00 96 CEP-FLAB50 j Floor Absorbent I $ 7.70 97 CEP-DIAEA33 JDiatomaceous Earth i JBag 1 $ 9.10 98 CEP-COB40 I Corn Cob Fractions I Bag I $ 7.00 I 99 CEP-FLSW40 I I Floor Sweep Bag 1 $ 14.70 I 100 CEP-VASH30 !Volcanic Ash,Anti-slip Bag ; $ 12.60 101 CEP-ACIDGELS ; (Acid Gel I 1Bag $ 70.00 102 CEP-SODBI050 I (Sodium Bicarbonate 1Bag I $ 46.20 103 CEP-CORK2 1 (Cork 1 Bag 1 $ 14.00 1 104 CEP-SAWD40 jSaw Dust Bag I $ 14.00 105 CEP-COTHULL40 Cotton Hull Bag ; $ 15.40 106 CEP-RICEASH40 ! JRice Ash Hull IBag i $ 12.601 107 CEP-GENIE40 I IGeniesorb ! IBag $ 16.80 1 108 1 109 CEP-CB 10 IGES-CB10 I i I I I 110 CEP-CP18 !GES-CP18 111 CEP-SNARE30 ;GES-SNARE30 !Oil Snare, Pom-Porn I ICase ! $ 35.00 1 112 CEP-SNAREBOOM100 !GES-SNAREBOOM100 I I F I 113 CEP-OP95; IGES-OP95 IDrum, Poly,OverPack,95 Ga ;Each l $ 199.50 1 114 CEP-SOP85 IGES-OPS85 IDrum,Steel,OverPack,85 Ga Each I $ 143.50 1 115 CEP-DLIN4 IGES-DLIN55 !Drum Liner,55 Ga I (Roll $ 66.50 116 CEP-POLYSHEET4 ;GES-POLYSHEET4 1 Sheeting,Poly,4ml,20"x1 00' 1Roll 1 $ 105.00 J 117 CEP-DC42: I GES-DC48 !Drain Cover,48"x48" I Each $ 612.50 118 CEP-DIKEW IGES-DIKE10 (Spill Dike, Poly,3"x 10' Each $ 350.00 j 119 1 I Vehicle Spill Kit Each 1 $ 45.00 W. A 4"'"` •� r� °M' -7:, �' Vie, y i. n R p' '=s R �a 7 J ft .40GARAfER - y ENVIRONMENTAL SERVICES INC. . �M 281-930-1200 Fax: 281-478-0296 p 800-4-GAPNER t World Wide Web: k ° http:%/v4ww.guner-es.com Houston, TX Pt. Arthur, TX LaMarque,TXT New Orlea*, LA Freeport, TX E a s l F i. Worth 281-930-1200 409-983-5646 409-935-0308 504-254-2444 409-2t-0420 8 35-7222 ' OIL ONLY MELTBLOWN POLYPROPYLENE SORBENT PRODUCTS .;Oil Only Pads & Rolls PRODUCT CODE DESCRIPTION M RFgFR pUq�r ® CEP-P100 Sorbent Pads 3/8"x17"x19"-100cs ® CEP-EP100 Econo Sorbent Pads 1/4"x17"x19"-100cs N CEP-P200 Sorbent Pads 3/16"x17"x19"-200cs wA CEP-P50 Sorbent Pads 3/8"x34"x38"-50cs CEP-EP50 Econo Sorbent Pads 1/4"04"08"-50cs ® CEP-R144 Sorbent Roll 3/8"x38"x144'-1cs At � CEP-ER144 Econo Sorbent Roll 1/4"x38"x144'-1cs ® CEP-SR144 Sorbent Split Rolls 3/8"x19"x144'-2csi = CEP-ESR144 Econo Sorbent Split Rolls 1/4"x19"x144'-2cs '=% CEP-R288 Sorbent Roll 3/16"x38"x288' NON SHEMSING Oil Only Booms, Pillows & Socks Boo PRODUCT CODE DESCRIPTION ♦ CEP-13810 Sorbent Booms 8"x10'-4cs ® CEP-8510 Sorbent Booms 5"x10'-4cs ',16 CEP-B410 Sorbent Booms 4'-10'-4cs ® CEP-6820 Sorbent Booms 8"x20'-2cs T L CEP-DB510 Double Sorbent Booms 5"-10'-8cs - ® CEP-PS12 Poly Socks 3"x46"-12cs , CEP-PS10 Poly Socks 3"x10'-4cs �® CEP-PI1-10 Sorbent Pillows 3"x18"x24"-1Ocs CEP-SAKPIL10 Sack Pillows 4"x20"x24"-10cs a_ ,61 ® CEP-BPIL10 Boom Pillows 8"x18"-10cs 3N 14E INo SWEEP Oil Only Accessories USrRY PRODUCT CODE DESCRIPTION ,, ® CEP-SW100 Sorbent Sweep 19"x100'-1cs CEP-PART25 Particulate 25 Ib bag ® CEP-ODTP25 Drum Top Pads 22"dia.-25cs ® CEP-ODP12 Drip Pans 3"x11"A 3"-12cs =y CEP-ASTAT100 Static Resistant Pads 3/8"x17"x19"-100cs ® CEP-ASTAT25 Static Resistant Pads 3/8"x17"x19"-25cs CEP-ASTAT144 Static Resistant Roll 3/8"08"x144'-1 cs ORDM TOU FUR Him UNIVERSAL MELTBLOWN POLYPROPYLENE SORBENT PRODUCTS Universal Aggressive Pads & Rolls PRODUCT CODE DESCRIPTIONN 46 CEP-UP100 Universal Pads 3/8"x17"x19"-100cs 3 ® CEP-UP200 Universal Pads 3/8"x11"x13"-200cs SENS�� ® CEP-UR150 Universal Roll 3/8"08"x150'-1cs CEP-USR150 Universal Split Rolls 3/8"x19'x150'-2cs r 4 CEP-UP50 Universal Pads 3/8"04"08"-50cs Q�f 2 1 � i Universal Aggressive Booms, Pillows & Socks o OE��S�OS PRODUCT CODE DESCRIPTION p 46 CEP-UB510 Universal Booms 5"x10'-4cs ® N CEP-UB410 Universal Booms 4"x10'-4cs CEP-UB810 Universal Booms 8"x10'-4cs ® CEP-HAZSOC12 Haz Mat Socks 3"x46"-12cs CEP-HAZSOCI O Haz Mat Socks 3"x10'-4cs a •!_'. ® CEP-HAZPIL10 Haz Mat Pillows 3"x18"x24"-lOcs 3) Oil Only and Universal Spill Kits GUSTO FCgN� PRODUCT CODE DESCRIPTION Sp/M� rsOV� Oil only CEP-SK5 Spill Kit 5 Gal. 10-Pads,2-socks,goggles,gloves, disp bag CEP-SK20 Spill Kit 20 Gal. 50-Pads,4 socks,2 pillows, ? sPlt t goggles,gloves,disp bag CEP-SK30 Spill Kit 30 Gal. 50 pads,12 socks,4 pillows, - �?EL.L: goggles,gloves,disp.bag ® CEP-SK55 Spill Kit 55 Gal. 100 pads,2 booms,5 pillows, , goggles,gloves,disp.bag CEP-SK95 Spill Kit 95 Gal. 100 pads,4 booms, 10 pillows, goggles,gloves,disp bag Haz Mat ® CEP-HAZSKS Spill Kit 5 Gal. 10-Pads,2-socks,goggles;gloves, —� } disp bag SPILL SPILL 1 CEP-HAZSK20 Spill Kit 20 Gal. 50-Pads,4 socks,2 pillows, .,.. goggles,gloves,disp bag 4 " ® CEP-HAZSK30 Spill Kit 30 Gal. 50-pads, 12 socks,4 pillows, goggles,gloves,disp.bag CEP-HAZSK55 Spill Kit 55 Gal. 100 pads,2 booms,5 pillows, goggles,gloves,disp.bag CEP-HAZSK95 Spill Kit 95 Gal. 100 pads,4 booms,10 pillows, goggles,gloves,disp bag IMIAMMU ' UNIVERSAL GENERAL PURPOSE SORBENT PRODUCTS General Purpose Socks & Pillows ak INC PRODUCT CODE DESCRIPTION r CEP-GS4 General Socks 3"x4'-40cs ® CEP-GS6 General Socks 3"x6'-25cs ® CEP-GS8 General Socks 3"x8'-15cs r CEP-GS10 General Socks 3"x10'-10cs 2 ® CEP-GPIL16 General Pillows 2"x16"x18"-16cs _ ® CEP-COBSOC40 Corn Cob Socks 3"x46"-40cs o CEP-CLAYSOCI O Clay Socks 3"x46"-1 Ocs Industrial Rugs & Universal Accessories EFORM1 oNS x PRODUCT CODE DESCRIPTION ® CEP-IR300 Industrial Rug 36"x300'-1 cs CEP-SIR300 Split Industrial Rugs 18"x300'-2cs 2 ® CEP-RAGRUG150 Cellulose Rag Rug 36"x150'-1 cs CEP-IR150 Industrial Rug 36 x150-1cs CEP-PBIR150 Poly Backed Ind. Rug 36"x150'-1 cs CEP-INDSQ100 Industrial Squares 18"x18"-100cs _,.,.• 3 4 CEP-UDTP25 Universal Drum Top Pads 22"dia.-25cs �. ® CEP-UDP12 Universal Drip Pans 3"x11"x13"-12cs -0- ONN. Biodegradable Sorbents NyoRoPNoe�c PRODUCT CODE DESCRIPTION CEP-COT 100 Cotton Sorbent Pads 18"x18"-100cs ® CEP-WOOL100 Wool Sorbent Pads 18"x18"-100cs ® CEP-ORG810 Organic Booms 8''x10'-4cs CEP-ORG510 Organic Booms 5'x10-4cs y6,. CEP-COT150 Cotton Sorbent Roll 36 x150'-1 cs CEP-610100 Wood Fiber Sorbent Pads 18"x18"-100cs .M 43Es IS YOUR ONE STOP MOP FOR ENVIRONMENTAL PRODMM SAME DAY SHIPMENT GUARANTEED COMPETITIVE PRICES! FREIGHT ALLOWED SHIPMENTS! M�A � YOIL . ✓� Granular Sorbent ProductsIMP ' PRODUCT CODE DESCRIPTION ® CEP-ORG2 Organic Peat 2 cubic ft bag 3 4 > e ' maiz— tZe " 6 CEP-ORG4 Organic Peat 4 cubic ft bag ® CEP-GATOR30 Oil Gator 30 Ib. bagTIT,. ® CEP-CELU3 Cellulose 3 cubic ft bag ; . ® CEP-CELU18 Cellulose 18 Ib bag g ® CEP-DICAl8 Dicasorb 18 Ib bag 6 ® CEP-KENAF2 Kenaf 2 cubic ft bag ® CEP-VERM4 Vermiculite 4 cubic ft bag GES HAS MORE PRODUCT DIVERSITY THAN ANY SORBENT SUPPLIER! .« �✓ -, sq�"Y +'°'cid. Other Environmental Products PRODUCT CODE DESCRIPTION � ® CEP-CB10 Containment Boom WNW or 100 , tea. rAll, ® CEP-CB 18 Containment Boom 18"x50'or 100' ® CEP-SNARE30 Viscous Snare 30 cs low ® CEP-SNAREBOOM100 Viscous Snareboom 100'secions —' CEP-OP95 Poly Overpack 95 gallon ' ® CEP-SOP85 Steel Overpack 85 gallon . I I ® CEP-DLIN4 Drumliners 4 ml. 50 cs ® CEP-POLYSHEET100 Poly Sheeting 6m1. 20'x100' S e_ 6 SLY ® CEP-DC42 Drain Cover 42"x42" ® CEP-DIKE10 Spill Dike 4"x10' 444- w. SPILLiTEX Sorbent Products llltraTech ACME PRODUCTS CO. Containment Secondary Boom Containment .fa-. SPHArj SORB" ENVIRONMENTAL ORGANIC ABSORBENT Matasorb® Sorbent Organic Peat Industrial Sorbents Products Absorbent I 1" 24 HOUR SPILL RESPONSE 800-4-GARNER t — a r' ow LA AM4 INFORMATION. INFORMATION PROVIDED WITH RESPECT DISTRIBUTED BY: TO CEP PRODUCTS IS BASED ON TESTING AND DATA BELIEVED TO BE ACCURATE; HOWEVER, THE RELIABILITY OF THAT INFORMATION IS NOT GUARANTEED. Mn DISPOSAL. Fluids absorbed by CEP products will not be rendered UMVLT less hazardous, less toxic,or less flammable and,when absorbed, ENVIRONMENTAL SERVICES,INC— will NCwill remain in their original state. Therefore, handle, store, and dispose of CEP products after use with the same caution as you would the original fluid. Products must be disposed of in Houston, TX Pt. Arthur, TX LaMarque, TX compliance with local, state and Federal regulations. Because 281-930-1200 409-983-5646 409-935-0308 �., various fluids absorbed may be of a toxic or hazardous nature, CEP does not recommend disposal procedure. New Orleans, LA Freeport, TX Dallas/Ft. Worth EXCLUSION OF WARRANTIES. CEP products are sold 504-254-2444 409-230-0420 817-535-7222 WITHOUT IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, AND EXCLUDING all other warranties,expressed or implied. DAMAGES. CEP is NOT LIABLE for damages of any type(whether direct, consequential, incidental or special) arising out of or in n !� connection with,the manufacture, sale,delivery, handling or any hoducty Inc. other use of CEP products. CEP'S only obligation is to replace any eo CEP product proved to be defective. C�� MOMENTS 2.8 QUALIFICATIONS OF THE PROVIDER Provider shall identify its company name, address, telephone number(s), and FAX number(s) for the local office as well as the headquarters. Provider shall attach a copy of its current Statement of Qualifications. if subcontractors are to be utilized for services to be provided, current Statements of Qualifications for those companies must also be included. Provider shall submit a Pre-Audit Package for each Class 11 or Grease Trap Waste Disposal subcontractor to be used under this Contract. All disposal firms must complete a pre-audit screening checklist and include it as a submittal under this section. Pre- Audits must be less than six(6) months old. NOTE: If the waste is either Hazardous or Class I Non-Hazardous Waste, the Provider shall contact the City to make arrangements for disposal through the hazardous waste disposal company under separate contract with the City. Provider shall submit a brief resume (one page maximum, 10 pt type minimum) of each professional person who will be assigned to this contract. Identify key persons by name and title and describe the primary work assigned as well as the percentage of time each person will devote to this contract. Document Provider's .experience with emergency response, emphasizing experience working for any municipality. If applicable, photographs, schematic 'drawings, and vendors brochures should be included with a narrative description. A copy of the Provider's Health and Safety program must be submitted as Provider's Qualifications Document 2.16. INCLUDE A COPY OF THE QUALIFICATIONS AND THE PRE-AUDIT SCREENING FO_ RMS FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE 2-17 Section 8 Local and Corporate Information Section 8 Statement of Qualification Statement of Qualifications Ak- Environmental Services, Inc. Fort Worth Office 3929 E. California Parkway Fort Worth, Texas 76119 phone 817.535.7222 facsimile 817.535.8187 Houston La Marque Port Arthur New Orleans Garner de Venezuela, Merida 281.930.1200 409.935.0308 409.983.5646 504.254.2444 011.58.74.710323 . Holden San Antonio Freeport Garner de Venezuela, Ciudad Ojeda 504.878.1911 210.496.5310 409.230.0420 011.58.74.712403 GARIMR Environmental Services, Inc. Fort Worth Office 3929 E. California Parkway Fort Worth, Texas 76119 phone 817.535.7222 facsimile 817.535.8187 CORPORATE OFFICE: 1717 W. 13th Street Deer Park, TX 77536 phone 281-930-1200 facsimile 281-478-0296 Houston La Marque Port Arthur New Orleans Garner de Venezuela, Merida 281.930.1200 409.935.0308 409.983.5646 504.254.2444 011.58.74.710323 Holden San Antonio Freeport Garner de Venezuela, Ciudad Ojeda 504.878.1911 210.496.5310 409.230.0420 011.58.74.712403 Table of Contents Corporate Overview Page 2 Mission Statement Page 3 Emergency Response Services Page 4 Environmental Remediation Services Page 5 Equipment Capabilities Page 6 Equipment and Products Page 7 Industrial Services Page 7 Industrial Dismantling Page 8 Waste Transportation Page 8 _. Waste Management Page 9 Training Page 9 Industrial and Safety Services Page 10 Hygienist-On-Call Page 10 Recycle/Reuse Services Page 11 Licenses and Permits Page 11 Affiliations Page 12 Fort Worth Branch Key Personnel Page 13 Appendix—Standardized Pre-Qualification Form Page 15 Certificate of Insurance—Sample Document Insert GARNER 24 Hour Emergency Response 888.654.0111 Page 1 of 16 Corporate Overview Garner Environmental's professional staff possesses the necessary technical education and experience to meet the challenges of today's environmental industry. A full service environmental company established in 1981, Garner Environmental offers its clients a wide range of services. ➢ Spill Emergency Response ➢ Soil Excavation and Disposal ➢ Vacuum Truck Services ➢ Site Restoration and Site Closure ➢ Roll-off Equipment Rental ➢ Post-Closure Monitoring and Maintenance ➢ Industrial Hygiene Consultation ➢ Chandler Services and Product Supplies for ➢ Confined Space Operations -production and drilling platforms _ ➢ Soil Remediation - offshore and inshore vessels ➢ Chemical Lab Packing/Disposal - the petrochemical industry ➢ Facility Maintenance of Hazardous Waste ➢ Industrial Cleaning Services for ➢ Hazardous Materials Remediation -oil storage tanks ➢ Waste Transportation -chemical storage tanks ➢ Environmental Training -retention ponds ➢ Hazardous Waste Management -pipelines ➢ Facility Decontamination/Decommissioning -vessel drilling rigs -piers,wharves, docks, and other harbor facilities With over 300 cumulative years of experience gained from responding to over 10,000 emergency responses and oil spills, Garner's personnel ensure the prevention of conflict and regulatory penalties and control costs by handling each situation in a safe, professional, and conscience manner. Garner Environmental holds certification from the United States Coast Guard as an Oil Spill Response Organization (OSRO) and certification from the Texas General Land Office as a Discharge Cleanup Organization as related to the Oil Pollution Act of 1990. Garner Environmental provides training exercises and actual spill response to all of the major oil companies. During the past 15 years, Garner has provided personnel, equipment, supplies, and expertise for containment and cleanup for all major oil spills that have occurred within the Gulf Coast region. GARNER 24 Hour Emergency Response 888.654.0111 Page 2 of 16 Mission Statement By supplying the customer with experienced personnel, timely services, quality supplies, and durable equipment, Garner Environmental works to reach its goal to be the preeminent environmental company for service, efficiency, and safety within the Emergency Spill Response and Environmental Remediation industries. Garner pledges to respond to each customer's call for assistance in a safe, timely, and cost effective fashion. Garner Environmental commits to maintain impeccable professional and ethical standards in all business dealings. Garner negotiates in good faith with the intent of fostering long-term, mutually beneficial relations with customers,principals, employees, and suppliers. GARNER 24 Hour Emergency Response 888.654.0111 Page 3 of 16 Emergency Response Services On land or water, oil spill or hazardous materials spill, Garner Environmental responds to any type of environmentally threatening incident with professional personnel to ensure a safe, effective, and regulatory compliant response, 24 hours/day, 7 days/week. Garner employs fully certified, extensively trained, and widely experienced personnel. Each Response Team is outfitted with state-of-the-art equipment and instrumentation. Understanding the codes and regulations, recognizing their implementations, and meeting their criteria is paramount when responding to an environmental emergency. Garner's knowledge and expertise in this area greatly benefits its clients. Through the years, Garner has become very familiar with the regulatory agencies that write and enforce these laws. Subsequently, Garner understands all of the issues involved when managing an environmental emergency. Garner's professional reputation has earned respect from agencies such as the: ➢ United States Environmental Protection Agency ➢ United States Coast Guard ➢ Texas Natural Resource Conservation Commission ➢ Department of Defense ➢ Texas Department of Public Safety ➢ Department of the Interior ➢ Federal Emergency Management Agency ➢ Department of Energy ➢ Texas Department of Parks and Wildlife ➢ Texas Department of Transportation ➢ United States Department of Transportation ➢ Texas General Land Office Practical field experience coupled with superior equipment enable Garner to dispatch an appropriate response to any emergency within minutes of the call. Garner is quick to mitigate the spill, i.e. contain and prevent the spread of material into the surrounding environment. A timely, safe, and cost conscience response-minimizes the impact to the surrounding environment, and therefore, limits expense and liability to the client. Each Garner responder is well disciplined in proper material handling, communications, safety, and quality awareness. Emergency Response services include,but are not limited to: ➢ Railcar Derailments ➢ Barge Leaks ➢ Fuel Spills ➢ Confined Space Rescue ➢ Acid Spills ➢ Explosives ➢ Truck Roll-Overs/Transfers ➢ Chemical Releases ➢ Natural Disaster Response ➢ Oil Spills ➢ Plant Emergencies ➢ Biohazardous Containment and Cleanup G.ARIVER 24 Hour Emergency Response 888.654.0111 Page 4 of 16 Environmental Remediation Services Garner provides a comprehensive scope of capabilities and experience in the remediation of environmentally impaired sites. When budgets and scheduling are critical to the successful conclusion of the project, teamwork is essential in achieving that end. The Company employs a strong, seasoned team of veterans experienced in handling hazardous materials in a safe, professional and successful manner. This team has been built by individually selecting personnel with unique capabilities and experience. Each team member is well disciplined in communication, safety, ingenuity, time, cost and quality awareness. Our supervisors work one- on-one with the client, which allows for greater agility in dealing with projects of all scopes and sizes. Our experience has shown that this "one-on-one" approach has reduced potential delays, minimized costs and provided total client satisfaction. Garner can carefully estimate the anticipated costs of a project and establish the budgetary expense prior to initiation. This service and detailed scope often eliminates conflicts and confusion during the project. Garner's Remediation services specialize in: ➢ Bioremediation of Soils ➢ Confined Space Operations and Tank Clean Outs ➢ Groundwater Treatment ➢ Underground Storage Tank Removal and Installation — ➢ Soil Excavation and Disposal ➢ Facility Demolition and Decommissioning ➢ Hazardous Materials Remediati6n ➢ Hazardous Waste Neutralization and/or Stabilization ➢ Abandoned Waste Remediation and Disposal ➢ Facility Decontamination ➢ Site Restoration and Site Closure ➢ Spill Cleanup ➢ Chemical Lab Packing/Disposal ➢ Waste Water Treatment - ➢ Post-Closure Monitoring and Maintenance ➢ Utility Line Installations and Removals ➢ Facility Maintenance of Hazardous Wastes ➢ Drum Handling Garner's remediation teams have experience in conducting extremely complex and advanced procedures on operations involving all types of hazardous and non-hazardous wastes. GARNER 24 Hour Emergency Response 888.654.0111 Page 5 of 16 Equipment Capabilities " Item Source Quantity Location Manufacturer Airline/Escape packs Garner 4 Fort Worth MSA Air, Breathing Machine Garner 1 Fort Worth Air Systems Air, Negative Garner 2 Fort Worth Force Air ATV 4 wheel drive Garner 1 Fort Worth Polaris Backhoe—4 wheel drive Garner 1 Fort Worth JCB Blower,hand Garner 6 Fort Worth Homelite Boat, 14'w/motor Garner 1 Fort Worth Aluma Weld Boat, 16'w/motor Garner 2 Fort Worth Aluma Weld Containment boom 6" Garner 550 Fort Worth ACME Containment boom 12" Garner 2500 Fort Worth ACME Containment boom 18" Garner 4000 Fort Worth ACME Coppus ventilation fan Garner 2 Fort Worth Coppus Cutter, Plazma Garner 1 Fort Worth Thermal Dynamics Dicalite Garner 150 Fort Worth Dicalite Digital Camera Garner 1 Fort Worth Kodak Digital Camcorder Garner 1 Fort Worth Kodak Drums,poly overpack Garner 10 Fort Worth Empak Drums,steel overpack Garner 25 Fort Worth Grief Fire extinguisher Garner 12 Fort Worth Kidde Forklift Garner 1 Fort Worth Allis Chalmers Frac Tank, 10K Garner 2 Fort Worth V.E. Enterprises Generator 3600 watt Garner 2 Fort Worth Multiquip Generator 6000 watt Garner 2 Fort Worth Multiquip ",. Generator 6500 watt Garner 1 Fort Worth Honda Level A Suit Garner 10 Fort Worth Kappler Multimeter,02, LEL,Toxic Garner 5 Fort Worth AIM ® Ph Meter Garner 1 Fort Worth RAE PID Garner 3 Fort Worth Environmental Ins. Pressure washer,2500 psi Garner 3 Fort Worth Honda Pump,AL double diaphram 3" Garner 1 Fort Worth Wilden Pump, Poly double diaphram 1" Garner 2 Fort Worth ARO Pump, Poly double diaphram 2" Garner 1 Fort Worth Wilden Pump,SS double diaphram 1" Garner 2 Fort Worth Wilden Pump,SS double diaphram 2" Garner 1 Fort Worth Wilden Pump,trash 2&3" Garner 3 Fort Worth Multiquip Pump,wash 2" Garner 5 Fort Worth Multiquip Roll-off box 20 cubic yard, Intermodal Garner 10 Fort Worth Breco Roll-off box 20 cubic yard Garner 30 Fort Worth Breco SCBA Garner 8 Fort Worth MSA SCM flow dams 30" Garner 4 Fort Worth SCM Flow Sorbent boom Garner 50 Fort Worth CEP Sorbent pads Garner 100 Fort Worth CEP Sorbent roll Garner 15 Fort Worth CEP Sorbent sweep Garner 20 Fort Worth CEP Subsurface sampling equipment Garner 2 Fort Worth AMS Trailer,3 deck boat,gooseneck Garner 1 Fort Worth Modern Trailer,emergency response 14' Garner 1 Fort Worth Wells Cargo Trailer,emergency response 16' Garner 1 Fort Worth Wells Cargo Trailer,emergency response command 28' Garner 1 Fort Worth Sooner Trailer,pressure washer,heated Garner 1 Fort Worth Gage Trailer,semi, double roll-off Garner 1 Fort Worth Accurate Trailer,24'gooseneck Garner 1 Fort Worth Gooseneck Trailer,utility 16'flatbed Garner 1 Fort Worth Topline GARNER 24 Hour Emergency Response 888.654.0111 Page 6 of 16 Tripod w/retreval winch Garner 3 Fort Worth DBI/SALA Truck, 1 ton,4 door Garner 7 Fort Worth Ford Truck, 1 ton,4 door,dual rear wheel Garner 2 Fort Worth Ford Truck,2 ton bobtail roll-off Garner 1 Fort Worth Freightliner Truck,5 ton tractor roll-off Garner 1 Fort Worth Kenworth Truck,2 ton,22'emergency response Garner 1 Fort Worth International Vacuum,drum head Garner 2 Fort Worth Dayton Vacuum, HEPA Garner 6 Fort Worth Minuteman Vacuum, Mercury Garner 1 Fort Worth Nilfisk Vacuum,Wet/Dry Garner 4 Fort Worth Minute Man +* Valve, Betts(unload) Garner 1 Fort Worth Betts Weed eater Garner 2 Fort Worth Ryobi GARNER 24 Hour Emergency Response 888.654.0111 Page 7 of 16 Equipment and Products Garner Environmental presents complete environmental solutions to its clients. Offering quality equipment and products at a reasonable cost further ensures that the client's needs are met. Well versed in the advantages and limitations of the industry's products, Garner inventories the following items: ➢ Sorbent Material ➢ OPA-90 Spill Kits ➢ Overpack Drums ➢ Containment Boom ➢ Response Trailers ➢ Boom Reels ➢ Wastewater Equipment ➢ Skimmers ➢ Temporary Storage Tanks Industrial Services Routine maintenance, minor environmental incidents, and industrial turn-arounds are a regular part of petrochemical and hazardous materials operational activities. Garner Environmental offers services to ensure that these events are addressed and controlled timely and safely. ➢ Tank Cleaning ➢ Hydro Blasting ➢ Waste Water Treatment ➢ Remediation ➢ Lab Pack Services ➢ Soil Treatment ➢ Pit/Pond Closures ➢ Disposal ➢ Facility Demolition ➢ Dewatering/Filterpress ➢ Site Assessments ➢ Landfill Excavation/Closure ➢ Sewer Cleaning ➢ Acid/Base Neutralizations ➢ UST AST Removals ➢ Vapor Extraction Systems ➢ Drum Identification and -soil and water Disposal GARNER 24 Hour Emergency Response 888.654.0111 Page 8 of 16 Industrial Dismantling Garner Environmental Services' Industrial Dismantling Division includes the dismantling of both entire or partial process units, tanks and buildings. Additional services include asbestos and lead abatement. For over 17 years, Garner has been developing the experience and contracting skills necessary to perform complex industrial dismantling projects requiring a broad rang of services due to the ever changing environmental regulations. With its strategically places offices and extensive -• network of manpower and equipment, Garner can integrate its services to provide its clients with total turnkey dismantling projects, relieving the client from the burdens associated with coordinating activities and multiple contractors. Garner's Asset Recovery Services provide clients with marketing and sales of all removable assets directly from project sites. Garner's focus is to maximize each client's return on all obsolete assets, utilizing marketing and control systems, which ensure the highest yield on all usalbe pieces and recyclable commoditieis. ➢ Facility Demolition ➢ Lead Abatement ➢ Asbestos Abatement ➢ Industrial Dismantling ➢ Plant Relocation ➢ Plant Decommissioning ➢ Vapor Extraction Systems ➢ Drum Identification and ➢ Asset Recovery -soil and water Disposal ➢ Scrap Management - Waste Transportation Experienced drivers and a diversified fleet of transport equipment haul many types of waste streams including hazardous, nonhazardous, NORM, and NOW wastes. Garner supplies the -� industry with the following services: ➢ Vacuum Trucks ➢ Vacuum Boxes ➢ Tractor/Trailer Combinations ➢ Roll-Off Boxes ➢ Bobtail Trucks ➢ Frac Tanks ➢ Super-Suckers GARNER 24 Hour Emergency Response 888.654.0111 Page 9 of 16 Waste Management Garner Environmental provides turnkey waste management. Garner researches the most cost effective and environmentally sound methods for disposal. Disposal options can include landfilling, in situ treatment, neutralization, bioremediation, stabilization, and other regulatory appropriate waste minimization processes. As an added benefit to its customers, Garner completes and submits all required documentation to the necessary offices and agencies. As mentioned above, waste streams include, but are not limited to, hazardous, nonhazardous, NORM, and NOW wastes. Services include: ➢ Profiling ➢ Lab Packing ➢ Manifesting ➢ Treatment ➢ Transportation ➢ Stabilization ➢ Disposal Training Adequate training helps to prevent an environmental incident from turning into a major crisis. OSHA outlines and defines the legal training requirements for workers subjected to potentially hazardous situations. Garner specializes in three areas of training: Oil Spill, Haz Mat, Rescue and EMS. OSHA Classes are taught according to 29 CFR 1910. Other training classes are tailored to each client's needs and address client-specific work policies. ➢ 40 Hour Hazardous Waste Operations ➢ Bloodborne Pathogens ➢ 24 Hour Emergency Response ➢ Hazard Communications ➢ 8 Hour Refresher ➢ Hazardous Material Transportation .� ➢ Confined Space ➢ Containment Boom Deployment ➢ Confined Space Refresher ➢ First Aid and CPR ➢ 16 Hour Incident Command ➢ HZS ASSE Certification ➢ Site Specific Training GARNER 24 Hour Emergency Response 888.654.0111 Page 10 of 16 Industrial and Safety Services Garner Environmental develops sound, practical, and customized Industrial Hygiene and Safety Programs for its clients. Garner helps to implement and offers technical support for all steps of the various plans. ➢ Health and Safety Plans ➢ Air Monitoring: Ambient,Worksite,Personnel (OSHA, EPA,NIOSH development methods) ➢ Industrial Hygiene ➢ Toxicology ➢ OSHA Compliance ➢ Program Development and Assessments(physical,chemical, and biological) Hygienist-On-Call To help meet your industrial hygiene and safety needs during emergencies and critical periods, Garner offers Hygienist-On-Call. These professional hygienists follow and develop scientific protocols that concentrate on adherence to regulatory requirements. Services include: ➢ Personnel and Ambient Air Monitoring ➢ Medical Surveillance Programs ➢ Health and Safety Program Audits ➢ Personal Protective Equipment Selection for specific applications ➢ Customized Training Programs ➢ Health and Safety Programs ➢ Process Safety Management GARNER 24 Hour Emergency Response 888.654.0111 Page 11 of 16 Recycle/Reuse Services Garner Environmental owns and operates its own sorbent recycling facility. This alternative disposal method for used oil sorbent eliminates the client's long term liability of contaminates. This method is less expensive and more environmentally friendly than traditional disposal practices. Licenses and Permits United States Environmental Protection Agency(USEPA) Transporter Registration TXD 98 1055.163 United States Department of Transportation (US DOT) Motor Carrier Registration 0000039003 Motor Carrier Registration 0310929 Hazardous Material Transporter 090996-001-015E Interstate Commerce Commission (ICC) ICC Single State TRM007894 Hazardous Material and Freight (Single State Registration System) MC314823P ICC Registered States Arkansas Louisiana Oklahoma Kansas Mississippi Tennessee Kentucky Ohio Texas State Permits Arkansas Hazardous Material Transporter H-1062 Ohio Hazardous Material Transporter UPW-0310929-OH Oklahoma Hazardous Material Transporter 3661 Texas Asbestos Transporter 40-0167 Texas RRC Oil and Gas Waste Hauler 2846 Texas TNRCC Transporter 40725 State Licenses Louisiana Hazardous Material,Dismantling, Asbestos Abatement 31120 Texas Asbestos Abatement 80-0650 GARNER 24 Hour Emergency Response 888.654.0111 Page 12 of 16 Affiliations To aid in the mitigation of environmental damage and to provide a larger responding force, Garner Environmental affiliates itself with the following organizations: ➢ Associated Clean Gulf Responders ➢ Abatement Contractors Association of Texas, Inc. ➢ Better Business Bureau ➢ Clean Channel Association ➢ Clean Gulf Associates ➢ Dallas/Fort Worth Council of Safety Professionals ➢ DonJon Environmental Marine Service ➢ Fort Worth Chamber of Commerce ➢ Golden Triangle Business Roundtable ➢ Intercoastal Waterways Association ➢ International Livestock Congress ➢ Local Emergency Planning Committee for Bexar County ➢ Local Emergency Planning Committee for Denton County ➢ Louisiana Chemical Industry Association ➢ Marine Spill Response Corporation ➢ Petroleum Education Council ➢ Port Arthur Chamber of Commerce ➢ Propeller clubs of the United States ➢ S.T.E.P. (Society of Texas Environmental Professionals) ➢ San Antonio Council of Safety Professionals ➢ Spill Control Association of America ➢ State of Louisiana State Licensing Board for Contractors ➢ Texas Department of Health Authorized Asbestos Contractor ➢ TMTA(Texas Motor Transportation Association) ' GARNER 24 Hour Emergency Response 888.654.0111 Page 13 of 16 Fort Worth Branch Key Personnel J SALZER, Branch Manager/Emergency Responder, has over 18 years of experience in the emergency response and hazardous waste management business. He has responded to over 5,000 emergencies in the last 16 years which has earned him numerous accolades from the petroleum- chemical industry for his work and management of emergencies. Mr. Salzer has supervised and managed emergencies including train derailments and truck accidents, tanker truck roll- overs/transfers, anhydrous ammonia spills, sulfuric acid spills, plant explosions and fires. Mr. -� Salzer's experience in emergency response has made him a capable leader who can not only respond to the emergency,but also can control and manage the cleanup cost. CARL, H. MINOR, Senior Project Manager, has over 19 years of experience in the environmental industry in the design and management of environmental projects and cleanup actions. Mr. Minor is experienced in installation of vapor extraction systems for removal of contaminates from soil and liquids, soil and water treatment systems, pond and underground storage tanks closures, waste management, and numerous other processes and remedial activities. He has dealt extensively with health and safety issues, handled work involving PCB's, drum management, excavation, waste management, site assessments, and emergency services. Mr. Minor is registered through the National Registry of Environmental Professionals as a Registered Environmental Manager since 1990, and he currently holds his Texas license for the removal of underground storage tanks. KEVIN C. BRANT, Resource Coordinator, has over 17 years of experience in the emergency response, environmental, and hazardous wastes businesses. Mr.Brant is primarily responsible for identifying, qualifying, and overseeing vendors for materials and services. His procurement talents and negotiating skills ensure that emergency response and remediation projects are conducted cost-effectively and efficiently. Mr. Brant's years of field experience and technical knowledge provides comprehensive support for the full range of response and remediation .® situations. He can supply the client with a cost analysis, equipment specification directives, and emergency acquisition capabilities. MIKE RICHARDSON, Training Coordinator, holds an Associate Degree in Fire Protection Technology and a Bachelor's Degree in Public Administration.Mr. Richardson has over 20 years of experience in the fire service. He is currently a Battalion Chief for the City of Grapevine.with divisional management responsibilities over hazardous materials response, training, and specialty rescue services (swift water, high angle, trench rescue, and dive team operations). He has served as a haz-mat instructor for Texas A&M University,Tarrant County Junior College, the Northeast - Tarrant County Haz-Mat Response team, and numerous other agencies over the past ten years. LARRY PUT`IAN, Marketing, Business Development, has over 30 years working in industrial electronics manufacturing, assembly, and defense systems support. Larry brings to Garner 28 years experience as a hazardous materials specialist managing chemical manufacturing, material handling, warehouse/production design and layout, and transportation services. Larry has 10 years experience specializing the management of EPA Class 1 Hazardous Waste and Texas Class 1,2, and 3 non hazardous waste. GARNER 24 Hour Emergency Response 888.654.0111 Page 14 of 16 Fort Worth Branch Key Personnel JAMES BROWN, Operations Supervisor, holds an Associate Degree in Fire Technology. He is a Master Firefighter and a Paramedic in the state of Texas. He has eight years of experience in the hazardous materials emergency response field. Mr.Brown has responded to train derailments, truck accidents, tanker truck roll-overs/transfers, and acid spills. Through his experiences in emergency response and firefighting, Mr. Brown has gained valuable leadership skills and acquired a high level of safety.awareness. JERRY WEBB, Operations Foreman,has been a professional firefighter for nine years serving on a hazardous materials team for three of those years. He is trained in high angle, confined space, trench, and heavy rescues. Mr. Webb is an EMT Intermediate and an Instructor of Hazardous Materials for his department. With ten years experience in natural gas distribution within the industrial industry, Mr. Webb brings the needed specialized, technical knowledge for dealing with pipeline ruptures. Other experience includes responses to transportation accidents, pesticide fires, freight terminal spills,railcar derailments, and tank clean-outs. TODD JOHNSON, Project Coordinator, brings to Garner 15 years of experience in fire services with an emphasis in hazardous materials emergency response and also three years of wastewater treatment management. He has responded to railcar leaks, aircraft crashes, and industrial fires and spills. Extensive experience in handling such chemicals as cyanide,hydrazine, and trichloro-ethylenes enables him to provide technical support and health and safety surveillance for all haz mat emergencies. Mr. Johnson has had extensive training in Activated Sludge Process, Potable Water Process, Crash Fire Rescue, Incident Command, and SCUBA. Mr. Johnson has co-owned and operated a bacterial bioremediation company in which he employed the most advanced technological processes for soil and water bioremediations. JAMES (Jimmy) CHAPPELL's, Team Leader, skills reflect his past experience as a regional operations manager for a major environmental company. Mr. Chappell brings to Garner ten years of experience in the Environmental Business. He has extensive experience,logging over 80 hours in a level A responder. Mr. Chappell has accumulative experience at all situations of emergency response in three countries on two continents. He also has extensive training and experience with reactives and explosives. Mr. Chappell has been responsible for the design, construction, and operation of several underground water treatment systems along with facility contingency plans. JEREMMY S. MCENTIRE, Health and Safety/Training Coordinator, has over 7 years of experience as a certified Firefighter and Intermediate Instructor through the Texas Commission on Fire Protection. He has responded to train derailments,truck accidents,tanker-truck rollovers/ transfers, acid spills, pesticide spills, fires, and plane crashes. Mr. McEntire's organizational skills allow him to effectively manage budgets, equipment and the ability to integrate new and creative ideas into the Health and Safety/Training department. Mr. McEntire has also instructed for numerous schools covering a broad range of emergency related topics. ,. JASON W. HOLDEN, Operations Supervisor, has over 14 years experience in chemical release, aircraft fire and rescue and medical emergencies. Certificates include the following: Texas Commission on Fire Protection and Certified Department of Defense (DOD) firefighter through the Oklahoma State University Fire Commission, over 200 hours in Hazardous Material Training specializing in chemical release,rail cars, and tank truck emergency. Mr. Holden brings extensive experience with Superfund sites and High Pressure Vessels. GARNER 24 Hour Emergency Response 888.654.0111 Page 15 of 16 Appendix Standardized Pre-Qualification Form(PQF) follows. w GARNER 24 Hour Emergency Response 888.654.0111 Page 16 of 16 Standardized Pre-Qualification Form (PQF) GENERAL INFORMATION 1 Company Name: Garner Environmental Services, Inc. Phone: (281)930-1200 Fax: (281)478-0296 Street Address: 1717 West 13th Street Mailing Address: 1717 West 13th Street Deer Park, Texas 77536 Deer Park, Texas 77536 2 Officers Years With Company President: L.D. Garner 18 Vice-President: Raymond G. Meyer 1 Treasurer: Sharon O. Garner 18 3 How many years has your organization been in business under your present firm name? 18 years 4 Parent Company Name: N/A City: State: Zip: Subsidiaries: 5 Under Current Management Since (Date): October 1981 6 Contact for Insurance Information: Shelley Matthews Title: Insurance Administrative Director Telephone: (281)930-1200 Fax: (281)478-0296 7 Insurance Carrier(s) Name Type of Coverage Telephone Zurich Insurance Company Commercial General Liability (800)727-1080 American Guarantee & Liability Automobile Liability (800)727-1080 Steadfast Insurance Company Excess Liability(Umbrella Form) (800)727-1080 American Zurich Insurance Company Workers' Compensation & Empl. (800)727-1080 Steadfast Insurance Company/Zurich Insurance Company Pollution Legal Liability (800)727-1080 8 Are you self insured for Workers' Compensation Insurance? Yes O No 9 Contact for Requesting Bids: Nelson Fetgatter Title: Vice-President, Marketing & Sales Telephone: (281)930-1200 Fax: (281)478-0296 10 PQF Completed By: C.J. Nadeau Title: Manager Telephone: (281)930-1200 Fax: (281)478-0296 ORGANIZATION 11 Form of Business: Sole Owner ❑ Partnership ❑ Corporation v 12 Percent Minority/Female Owned: 0% EEO Category: N/A Page 1 of 9 13. eservices e orme : ode: cn e ❑ Construction ❑ Original Equipment Manufacturer and Maintenance ❑ Construction Design ❑ Service Work (e.g.,janitorial, clerical, etc.) ❑ Original Equipment Manufacturer and Installer ❑ Manpower and Resources ❑ Project Maintenance ® Other - Emergency Spill Response ❑ Maintenance 14. Describe Additional Services Performed: Storage Tank Cleaning; Vacuum Truck Operation; Roll-Off Truck/Equipment Operation; On-Site Training; Bio-Remediation, etc. 15. List other type of work within the services you normally perform that you subcontract to others: 16. Attach a list of major equipment(e.g., cranes, JLGs,forklifts)your company has available for work at this facility and the method of establishing competence to operate. 17. Do you normally employ? ❑ Union Personnel ® Non-union Personnel If union, list trades/locals: 4 18. Company Paid Benefits-Do you have or provide: a. Health Yes ® No ❑ b. Dental Insurance Yes ® No ❑ c. Paid Vacation Yes ® No ❑ d. Paid Holidays Yes ® No ❑ e. Paid Sick Leave Yes ® No ❑ f. Education Reimbursement Program Yes ❑ No g. Employee Profit Sharing Yes ❑ No 19. Annual Dollar Volume for 1998 1997 1996 the Past Three Years: $ 33.4 M $ 18.6 M $24.7 M 20. Largest Job During the Last 3 Years: $7.6 M 21. . Your Firms Desired Project Size: Maximum: $ 10.5 M Minimum: None 22. D&B Financial Rating: 3A2 Annual Sales: $17.OM Net Worth:`$ 7.0 M COMPANY WORK HISTORY 23. Major Jobs in Progress: Customer/Location Type of Work Size$M Customer Contact Telephone Nr. Union Carbide Corp./National Contract Abate/Dsmntl Open R.C. Ruddle (304)747-3561 UOP/Shreveport, LA Abate/Dsmntl 0.96 Mark Bullock (318)929-5405 Fluor Daniel/Taft,LA Turnaround 1.0 Maurice Barraco (504)783-4390 Page 2 of 9 24. Major Jobs Gompleted in the Past Fhr-e-e-7e—ars: Customer/Location Type of Work Size$M Customer Contact Telephone Buffalo Marine/Galveston,TX Spill Clean-UP 7.6 Pat Studdert (713)923-2106 Buffalo Marine/Galveston,TX Spill Clean-UP 6.4 Pat Studdert (713)923-2106 Shell Chemical Co./Deer Park,TX Dismantlement 4.0 M.A. Rienert (713)241-2579 25. Are they any judgements,claims or suits pending or outstanding against your company? If yes,please attach details Yes ❑ No 26. Are you now or have you ever been involved in any bankruptcy or reorganization proceedings? If yes,please attach details Yes ❑ No SAFETY & HEALTH PERFORMANCE 27. Worker's Compensation Experience Modification Rate(EMR)Data a. EMR is:0.45 b. EMR for last three years: ■ Interstate Rate _0.45 1998/99 ❑ Intrastate Rate 0.54 19921.9$ ❑ Monopolistic State Rate 0.49 1996/97 ❑ Dual Rate c. State of Origin: Texas&Louisiana d. EMR Anniversary Date: 21 April 28. Injury and Illness Data: ' a. Employee hours worked last three years Hours/Year 19-9$- 19._9Z_ 196.. (excluding subcontractors) Field 400,413 321,360 316,680 Total 482,020 360,240 345,800 b. Provide the following data(excluding subcontractor)using your OSHA 200 Forms from the past three(3)years. 1998 1997 1996 No. Rate No. Rate No. Rate Injury related fatality Total Col. 1 x 200,000 0 0 . 0 0 0 0 Rate= Total Employee Hours Lost workday case injuries involving days away from work,or days of restricted work activity,or both 4 1.66 2 1.11 3 1.74 Total Col. 2 x 200,000 Rate= Total Employee Hours Lost workday case injuries involving days away from work Total Col. 3 x 200,000 3 1.24 1 0.56 2 1.16 Rate= Total Employee Hours Injuries involving medical treatment only Total Col. 6 x 200,000 0 0 2 1.11 0 0 Rate= Total Employee Hours Page 3 of 9 1998 1997 1996 No. Rate No. Rate No. Rate Total OSHA Recordable Injury Rate Total Col. (1 +2+6)x 200,000 4 1.66 4 2.22 3 1.74 Rate= Total Employee Hours Illness related fatality Total Col. 8 x 200,000 0 0 0 0 0 0 Rate= Total Employee Hours Lost workday case illnesses involving days away from work,or days of restricted work activity,or both Total Col. 9 x 200,000 0 0 0 0 0 0 Rate= Total Employee Hours Lost workday case illness involving days away from work Total Col. 10x200,000 0 0 0 0 0 0 Rate= Total Employee Hours Illnesses not involving lost workdays or restricted workdays Total Col. 13 x 200,000 0 0 0 0 0 0 Rate= Total Employee Hours Total OSHA Recordable Illness Rate (Total Col. 8+9+ 13)x 200,000 0 0 0 0 0 0 Rate= Total Employee Hours Total OSHA Recordable Injury/Illness Rate (Total Col. 1+2+6+8+9+13)x 200,000 4 1.66 4 2.22 3 1.74 Rate= Total Employee Hours Notes: 1. Data should be the best available data applicable to the work in this region or area. 2. If you company is not required to maintain OSHA 200 forms,please provide information from your Workers' Compensation insurance carrier itemizing all claims for the last three years. 29 Have you received any regulatory(EPA,OSHA,etc.)citations in the last three years? If yes,please attach copies Yes ❑ No SAFETY & HEALTH MANAGEMENT 30 Highest ranking safety/health professional in the company: Lynn A.Longino Title: HealtH &Safety Director Telephone: (281)930-1200 Fax:(281)478-0296 31 Do you have or provide: a. Full time Safety/Health Director Yes v No ❑ b. Full time Safety/Health Supervisor Yes ■ No ❑ c. Full time Job Safety/Health Coordinator Yes ® No ❑ Page 4 of 9 32 Do you have or prove e: a. Safety/Health incentive program Yes ® No ❑ b. Company paid safety/health training Yes ■ No ❑ SAFETY & HEALTH PROGRAMS & PROCEDURES 33 Do you have a written Safety& Health Program? Yes o No ❑ Does the program address the following key elements? • Management commitment and expectations Yes ® No ❑ • Employee participation Yes IN No ❑ • Accountabilities and responsibilities for managers, supervisors,and employees Yes IN No ❑ • Resources for meeting safety&health requirements Yes ® No ❑ • Periodic safety and health performance appraisals for all employees Yes ■ No ❑ • Hazard recognition and control Yes ® No ❑ 34 Does the program include work practices and procedures such as: a. Equipment Lockout.and Tagout(LOTO) Yes N No ❑ b. Confined Space Entry es ® No ❑ c. Injury& Illness Recording Yes ® No ❑ d. Fall Protection Yes ® No ❑ e. Personal Protective Equipment Yes ® No ❑ f. Portable Electric/Power Tools Yes ■ No ❑ g. Vehicle Safety Yes ■ No ❑ h. Compressed Gas Cylinders Yes ■ No ❑ I. Electrical Equipment Grounding Assurance Yes ® No ❑ j. Powered Industrial Vehicles(Crane, Forklifts,JLGs,etc.) Yes ® No ❑ k. Housekeeping Yes ® No ❑ I. Accident/Incident Reporting Yes ® No ❑ m. Unsafe Condition Reporting Yes III No ❑ n. Emergency Preparedness, including evacuation plan Yes o No ❑ o. Waste Disposal Yes ® No ❑ Page 5 of 9 o you ave wn en programs or e o owg: in a. Hearing Conservation Yes N No ❑ b. Respiratory Protection Yes N No ❑ Where applicable, have employees been: ■ Trained ■ Fit Tested • Medically Approved c. Hazard Communication Yes Illi No ❑ d. Program to support the contractor requirements of the OSHA Process Safety Management of Highly Hazardous Chemicals; Explosives and Blasting Agents Standard (29 CFR 1910) Yes ■ No ❑ 36 Do you have a substance abuse program? Yes ■ No ❑ If yes, does it include the following? • Pre-placement Testing Yes ■ No ❑ • Random Testing Yes ■ No ❑ • Testing for Cause Yes ■ No ❑ • DOT Testing Yes N No ❑ 37 Do your employees read, write and understand English such that they can perform their job tasks safely without an interpreter? Yes ® No ❑ If no, provide a description of your plan to assure that they can safely perform their jobs. 38 Medical a. Do you conduct regular medical examinations for EMPLOYEES ONLY: Yes W No ❑ • Pre-placement Yes ■ No ❑ • Pre-placement Job Capability Yes M No ❑ • Hearing Function (Audiogram) Yes ® No ❑ • Pulmonary Yes ■ No ❑ • Respiratory Yes K No ❑ b. Describe how you will provide first aid and other medical services for your employees while on site. Garner Environmental personnel have first aid and CPR training. Other medical services to be provided by contracted medical facility. Specify who will provide this service: Corporate Health &Safety Director c. Do you have personnel trained to perform first aid & CPR? Yes III No ❑ 39 Do you hold site safety and health meeting for: Field Supervisors Yes ® No ❑ Frequency Weekly/Daily Employees Yes ® No ❑ Frequency Weekly/Daily New Hires Yes a No ❑ Frequency On Hire Subcontractors Yes 9 No ❑ Frequency Daily on Jobs Are the safety and health meetings documented? Yes ■ No ❑ Page 6 of 9 40 Personal ro ec ion Equipment a. Is applicable PPE provided for employees? Yes ■ No ❑ b. Do you have a program to assure that PPE is inspected and maintained? Yes ® No ❑ 41 Do you have a corrective action process for addressing individual safety and health performance deficiencies? Yes ® No ❑ 42 Equipment and Materials a. Do you have a system for establishing applicable health, safety, and environmental specifications for acquisition of materials and equipment? Yes 8 No ❑ b. Do you conduct inspections on operating equipment (e.g., cranes, forklifts, JI-Gs) in compliance with regulatory requirements? Yes 0 No ❑ c. Do you maintain operating equipment in compliance with regulatory requirements? Yes a No ❑ d. Do you maintain the applicable inspection and maintenance certification records for operating equipment? Yes ® No ❑ 43 Subcontractors a. Do you use safety and health performance criteria in selection of subcontractors? Yes ® No ❑ b. Do you evaluate the ability of subcontractors to comply with applicable health and safety requirements as part of the selection process? Yes ® No ❑ c. Do your subcontractors have a written Safety& Health Program? Yes ® No ❑ d. Do you include your subcontractors in: • Safety & Health Orientation Yes ® No ❑ • Safety & Health Meeting Yes ® No ❑ • Inspections Yes ® No ❑ • Audits Yes ® No ❑ 44 Inspections and Audits a. Do you conduct safety and health inspections? Yes ® No ❑ b. Do you conduct safety and health program audits? Yes ® No ❑ c. Are corrections of deficiencies documented? Yes o No ❑ Page 7 of 9 SAFETY &HEALTH TRAINING 45 Craft Training a. Have employees been trained in appropriate job skills? Yes ® No ❑ b. Are employee job skills certified where required by regulatory or industry consensus standards? Yes ® No ❑ c. List crafts which have been certified: Supervisor,Foreman Operator-Technician Industrial Hygienist 46 Safety&Health Orientation New Hires Supervisors a. Do you have a Safety&Health Orientation Program for new hires and newly hired or promoted supervisors? Yes ® No ❑ Yes 0 No ❑ b. Does program provide instruction on the following: o New Worker Orientation Yes ■ No ❑ Yes ® No ❑ o Safe Work Practices Yes ■ No ❑ Yes ■ No ❑ o Safety Supervision Yes ■ No ❑ Yes ® No ❑ o Toobox Meetings Yes IN No ❑ Yes ® No ❑ o Emergency Procedures Yes ■ No ❑ Yes ■ No ❑ o First Aid Procedures Yes a No ❑ Yes IS No ❑ o Incident Investigation Yes ® No ❑ Yes ® -No ❑ o Fire Protection and Prevention Yes a No ❑ Yes ■ No ❑ o Safety Intervention Yes ■ No ❑ Yes III No ❑ o Hazard Communication Yes ■ No ❑ Yes ■ No ❑ c. How long is the orientation program? 8 Hours 47 Safety&Health Training a. Do you know the regulatory safety and health training requirements for your employees. Yes ® No ❑ b. Have your employees received the required safety and health training and retraining? Yes III No ❑ c. Do you have a specific safety and health training program for supervisors? Yes ■ No ❑ 48 Training Records a. Do you have safety and health and crafts training records for your employees? Yes ® No ❑ b. Do the training records include the following: Employee identification Yes ® No ❑ Date of training Yes ■ No ❑ Name of trainer Yes a No ❑ Method of used to verify understanding Yes ® No ❑ c. How do you verify understanding of training? (Check all that apply.) 9 Written test ■ Job Monitoring ■ Oral test Other(List) v Performance test Page 8 of 9 INFORMATION SUBMITTAL Please provide copies of checked (✓)item with the completed PQF: EMR documentation from your insurance carrier Insurance Certificate(s) OSHA 200 Logs (Past 3 Years) Safety&Health Program Safety&Health Incentive Program Substance Abuse Program Hazard Communication Program Respiratory Protection Program Housekeeping Policy Accident/Incident Investigation Procedure Unsafe Condition Reporting Procedure Safety&Health Inspection Form Safety&Health Audit Procedure or Form Safety&Health Orientation(Outline) Safety&Health Training Program(Outline) Example of Employee Safety&Health Training Records Safety&Health Training Schedule(Sample) Safety&Health Training for Supervisors(Outline) Note:Owner checks items to be provided with PQF PQF EVALUATION OWNER USE ONLY DO NOT FILL OUT-OWNER USE ONLY Contractor is: ❑ Acceptable for Approved Contractor List ❑ Conditionally Acceptable for Approved Contractor List Condition: Reviewer: Date: Page 9 of 9 Garner Environmental Services, Inc. Sub Contractor Listing U.S.Filter (Vacuum Truck Service and Frac Tank Rental) 2107 Quincy Street Dallas,Texas 75212 800-335-2380 EPA#TXD 987988359 TNRCC#39337 Armstrong Forensic Laboratory (CIH Services) 330 Loch N Green Trail Arlington,Texas 76012 817-275-2691 TDH#30-0076 TNRCC#39175 AIHA#363 United Rentals (Heavy Equipment Rentals) 5930 East Loop I-820 South Fort Worth,Texas 76119 817-483-6411 Nations Rent (Heavy Equipment Rental) 4001 Hwy 377 South Fort Worth,Texas 76116 817-738-2111 David Cornish&Company (Vacuum Truck Services) 1635 Rogers Road Fort Worth,Texas 76107 817-338-1052 12/19/00 13:56 FAX 2146376264 U S FILTER RECOV 04 U.S. FILTER RECOVERY SERVICES/SOUTEP-i VI;ST, INC. CERTI'ICATES/PE:IMUTS/REGISTRAZ' [C NS OCTOBER 1998 TEXAS NATURAL RESOURCE CONSERVATION Cc:iN MISSION REGIS'RATION NO. FACILITY IN DUSTRIAL & AU'( W 10TIVE E AZARDOUS WASTT R,;CYCLING W"TE Corsicana Oil Plant 20095 t A Dallas Transfer Facility 39337 A8 347 Houston Hydrocarbon Recovery Plant 81059 A8 .348 Kilgore Oil Plant 38224 A8 .34-6 Kilgore Terminal NIA A8 -450 Lytle Transfer FacWry 20437 A8 ,345 Texas State Transponar M 81059 r 'A RAILROAD CO)VEMSSION OF TEXAS Water Hauler Permit Specialized Motor Carrier Cettificam 21794 FEDERi L AGENCIES United States Depar=sat of Traaspart fm 381565 United States Environmental Pi otection Agency Idendficntic i 1�Timbers Baton Rouge Transfer Facility LAR00000:; X30 Corsicana Oil Plant TXD98805!1 :91 Dallas Transfer Facility TXD98798:1:59 Houston Hydrocarbon Recovery Plant TXD9880$!1 121 Kilgore Terminal NIA Kilgore Oil Plant T)OYA2561 105 Little Rock Transfer Facility ARD983281 i 18S Lytle Transfer Facility TXD98805,i i45 12/20/00 11:02 FAX 214676264 U S FILTER RECOV UO2 Dec-20-00 09: 17A USFRS SW 281 383 7033 01/26/1894 21:39 314-637-2551 U S FILTER RCRVY PAGE e John K vAkff.cbsv2inivaor TEX4S NATURAL RESOUR-.E CONSERVATION COMI U: S10N Arota,ct&p trot by R td:.cwsy mrQ A•saetlf��Po!lrhan J* 3, 1998 Ken Ruse , Dallas At era M=aagttr US Film m Recavay Services 2107 Quitley Streit Dallas, Texas 75212 Re: Roane Used Oil&USed Oil Fit r Inspection at-- US t:US FilW3 Recovery Saviors. 2107 Quinsy Street Alas CO), =E TNRCC ID No.:AS5347, EPA M No_: TXD997M359 Dear Mr. Reese: On hate 25, 1998, Jennifer R. Stint of tle Texas Nasus?] Resource Cail -er ation Commissic (TNRCC) Arlington Region Office caa&rtcd an itlspoccion of the abov! ,re:-crenced f tcility , evahum calsrrPlim=with zpplit*k vslcd oil mid used oil filter requirement . : Jo violations we, �ooard during *z hvimcdom The TNRCC appreebucs your auhmnee in this matter and your eompl i LM, efforts to ensu protection of the State's enviroamem_ If you or members of ymr svt`fl ave any questlor regar+dhV chrse r umn, please feel free to contact Ms. Jermifer R. Stick iil vu• Arlington Regic Off=at(917)469-6750. S' S SOW WasetS Team ArlWgtva Renta Off u SJ/jcs Ross►'7Zz Rc=u 4 • 1101 C- Attxr xU3 WE AW CMN.TLW 7MIG4499 817/44947'1 t • =rut 817.795.2519 P.O.Bas 6087 • AuWf%.Teat 71l711J047 512=9.1000 • Internet e4dmm: o ww'arcc.state•ts.u+ 12/20/00 +11:02 FAA 2146376264 U S FILTER RECOV , _ J03 , Dec-20-00 09: 17A USFRS SW 281 383 '033 0i Barry R McS=,Cha0wumi• R.B.-Ralph'Kwgiwx Caysrdssaurav -_ • '; Sohn M.Bsksr,C s&n& lslfrey A.5aitas E-e=diow Adm TEXAS NATURAL. RESOURI'E CONSERVATION CONS 41 -;SION A,WecibW 79x z by,%ducbV and hwenh V fbW tm n September 21, 1998 Mr. Joe Mike McKinney Kilgore Plant Manager U.S. Fitter Recovery Services P.O. Box 2249 Kilgore, Texas 75663-2249 Re: Used Oil Transporter, Processor and ;forage Inspection at: U.S. Filter Recovery Services, Kilgore. Texas TNRCC ID No.: A85346 Dear Mr.-Mc Kinncy: On September 15, 1998, Tom Eray of the Texas Natural Resource Conse' rat on Commission (TNRCC)Tyler Region Office conductedan it spection of the above-reference: I fi .ility to evaluate compliance with applicable used oil requiicmenrs. No violations were n rind during the inspection. The TNRCC appreciates your assistance in "his master and your compliar.i e t fforts to ensure Protection of the State's environment. If y.w or members of your staff tav ; any questions regarding these matters, please feel free to co-tract Mr. Tom Erny in our Tyl :r 1 'legion Office at (90-3)535_5142. Sincerely, Mike Brasbcar Waste Section Manager Tylei knion Min M1B/the RSPCr Tu Rector+ 5 • 2916 TtAcuf DRive TYLE L TCW 75701-3756 - 903/535-5100 FA 903/595-1562 P.O.Box 13087 0 Austin.Terns 78711-30a7 0 5121239-1000 v, Internet address w% .tnrttstate.tz.us 12/20/00 11:02 FAX 2146376264 U S FILTER RECON f 04 Dec-20-00 09: 18A USFRS SW 281 383 7033 I Rabert J.Huftm OW&T M d R.B.-Ralph-Marqum CcsrmrtWcrw j s' John M.B&4r.Gorrcniziorwr Jeffrey A.Sala&Ezacwiaas V&ector TEXAS NATURAL RESOURCE CONSERVATION CON. -SI,;SION Protettbtg Teras by Ri ducing acrd Pra nt V Pb$ution May 5, 2000 Mr. Art Radcliffe Vice President U.S. Filter Recovery Services Inc. 4415 East Greenwood Baytown, Texas 77520 Re: Used Oil and Used Oil-Filter Compliance Evaluation Inspection at U.S. Filter Recovery Services Inc., 4415 East Greenwood, Bayto vn (Harris Countyj Texas TNRCC Registration No, A85348 Dear Mr. Radcliffe: On April 25, 2000 &ls. Margo Posten and T1s. Janeile Rios of the Te:; is 'Jatural Resourc Conservation Conunission(TNRCC)Houstou Region Office conducted an ir. pe .fon.of the above referenced Facility to evaluate compliance v'ith applicable municipal colic. w-4 cte requirements No violations were documented during the ii ispecd9n, The TNRCC appreciates your assistance in this matter and your compliai ce efforts to ensue protection of the State's environment. If :,ou or members of your staff have any question regarding these matters, please feel free to contact Ivls. Posten at (713)767. 36: 6 or ]anile Rio at (713)767-3619 in the Houston Region Of rice. Sincerely. ' r' �v g'; .E. Ttm Lead ante Program Houston Region Office RSY/MEP/gh Rt:,--rTo: Fleecy 13 • 5435 POLK Ave,Mue, s rt.H • Housmw,TFxAi 77023-1196 • 113o '67-35Co P.O.9ox 1]087 • Austin.Teus 79711-3087 • 512a39-1000 w lno.-net uldress: wn .tnrcc-1tste.Lv-us 12/20/00 11:02 FAX 2146376264 U S FILTER RECON' U05 Dec-20-00 09: 18A USFRS SW 281 383 ►0,33 Barry R-KcBee,Chacrroosr R&-Uph'Nurqxz t'.annraissionar = '� John M.Baker.Gavw%Em=cr TF- AS NATURAL RESOUR(:E CONSERVATION COM.41,"SION Protecting Tery by RE luting and Prerw ft Pollmlion Decealbar 30, 1998 Mr, Arthur Radcliffe. Vice President Health, Safety & Environmental U.S. Filter Recovery Services. Inc. 4415 East Greenwood Baytown, Texas 77520 Re: Used Oil Traiasporter/Processor In-,peetion and Used Oil Filter ''ra: sporter/Process ; Inspection at: U.S. Filter Recovery Services, Inc-. 1415 East Greenwood, Baytow,< (('hambers County , Texas TNRCC Registration No.: A85348 Dear Mr. Radcliffe: On November 24, 1998, Ms. Janelle R.os of Oat Texas Natural Ri sot rce Conservatic Commission (TNRCC) Houston Region Off ice conducted an inspection o: the above-reference I facility to evaluate compliance with applicab:e municipal solid waste require; ne its. No violatio, were documented during the inspection. The TNRCC appreciates your assistance it this matter and your eompli,i act efforts to ens L protection of the State's cavironnent. Ir you or members of your stat' h.ve any questio: regarding these masters, please feel free to cc ntxt Ms_ Rios in the Houston 1'&S on Office at(71 767-3619. Sincerely. Rama Yadav, Ph.D., P.E. Tears Leader. Waste Program Houston Region Office RSY/JR R-SPLYTO- REGION 12 • 5425 Pauc Av!x1:E, SI& H • HOI;STO.m.TVW 77023.144d • i 13: 6T•351)u P.O.Box 130A7 Austin, Tcva Thi 11-3087 0 511139-1900 lntrrnrt aJ.lrtis: .�•M1+. nnc�ute.tt.ua 12/20/00 11:02 FAX 2146376264 U S FILTER RECON' Q 06 Dec-20-00 09: 198 USFRS SW 281 383 7033 Flirty S Kd 3aCkm&== 1 3L T&-Raw btwqt= C' JON YL User,C0eaftft;i=w I}+e Pns E =6w Dbacm r TEXAS NATURAL RESOURC. CONSERVATION COMbI :S., ION 7aas by JUdL chw and Pr,a ndvV AA5ud" Deccmt er 23, 1997 Mr. Arthur Radcliffe U.S.Filter Recovery Services-Southwest, Inc. , 4415 East Greenwood Baytown, Texas 77530 Re; U. S. Filter Recovery Services-Ba%zoa a Plam Compliance Inspection-Used Oil and Used Oil Filters TNRCC Mmkipal Solid Waste Regi:trarion Number A85348 Dear .lVir. Radcliffe: On November 11 and. 25, 1997, T1s. Catheriie Sherm= at the Tiaras Nawi: 11 1'.esource Conservation Cornmi ion (TNRCC) Region 13 office conducted as a==.: :ec inspection of the above-referenced facility to evaluate com3liance with applicable laws, a bd -egularions pertaining to municipal solid waste managem:at. During the inspection, ar, aIle ged noncompU=ce was noted and resolved r soueh-%'erbal notificasion and sub5e l ler i:corrective ac'dom Since this matter was resolved, no fu;t ler response from you is necesi uy We appreciate your efforts to Comply voluntaridy ovith Le st31 s emiron meatal laws and reQ.lac ons. V's The Commission appreciates your assist=e n chis marcer and your compli; w efforts to ensure protection of the State's cnviro=1ert. If you have any questions rt f 1rd.ng the itupecrion, please contact tits. Cather Stir)man of my staff at (713) ,1167-: 62 k S incerely,, r ASV a�.P.E. Team Leader Waste Section Region 12 - Houston of RY/as fie"! RAJlbn 11 �Jes CenLr31 Office Files, Austin Rep-,Y TC: RMON* 13 • 5I:5 POLKAM CE._L1 H Helt•STG%-.Te.`Gas 7:033.1.1':3 d:eE:C. 7e 13,767-3 51;1) P.O.tion 13087 Ausen.Te:as 79711-3087 - 512,"-1%1040 12/19/00 13:56 FAX 2146376264 U S,FILTER RECO' 1602[Am 6 4E UL — AA20-R& CERTIFICATE OF LIABILITY INSURA61ICE PRODUCES THIS CER71FICATE l$ IS'? JPI AS A MATTHR QF i P i Tic McQueary Henry Bowles Tray LLP ONLY AM CDtfiTRS 11 1 F.IGHTS UPON THE 117 12700• Park Central Drive HaL�• Twg CBTTnF : %TF DOES NOT AME" ; ' 30 ALTER THE COVERAGE sFN!fWM BY TW PD1 1 1 .. ,ft Suite 1700 Dallas; TX- '75251 ' LKSURM WF'IRDWGO Mobley oilfield Services, LLC INsunaRA:Emp�loyers 1 ut-a'aj Compan tNsuRL'R s:United Nat 1 or al Irisuranc _ er. Route 11, Box 454HINsuaeRc:*Per the A!. tt1,5r ty of Longview, TX 75603 INSURERD:Hu Ca mF-3ny, Inc. - INSURER E: — - COVERAGEB THE POLCM OF MARIE Lwnm BEUM HAVE WXM TO 1 FIE KSLMD WJAEfl ABOVE PORTHE P01 CY 1 �D PCXATED- W,1 1 11 1 'No ANY FEQl4aELIENf, TERM OR CONDMON OF ANY COWRACT OR a}LER DOCUUENT VMW RESPECT TO Y&E H T 3S C>Ef?MCATE MAY ! I OR MAY PERTAK THE [dSILAWXE AFFCFiDED BY THE POt roc DIEDME ID HSEN IS GUBJECT TO ALL THE TB i 8S,I XCl1SI..0W AMID CONC I i UC}i POLII:M AGGF 83ATE LWIS SHONM MAY HAVE BEEN REDUCED BY PAK CLAUS.Am TWE Or 11IsaiI"Not! P'OLM NUMBER A semauLLShmm 1D7802301 07/16/00 07/16/01 ac LoccupwmNcE —$I. ] : 00 SAL Cwt.LLA$LtTY =IRE DAMAGE one tre 3 1:1 0 �A,OKAL LADV 11LrURY 1 ) I 00 3EN 5LALA3GFRBGATE 4 I 00 neNL.AWFEGATELIWAFLeSPM 'RO ,UCTS-cnWJOPA i ) ! 00 F-113CLiCTER-71m D1.00 A AUTD6t nuzum r/ IE7802301 07/16/00 07/16/01 , ,u�EDsu�l?uurT s. 1 , 00 X ANY AUTO Ea a zld=M ILL CWNFD AUToS LOP 4T8i,Il1RT i 60MOULEG AV=HIMDALMOS IODYINJURY s }i NON•CWKLDAtftDS... ire eidant) R01RTV DAMAGE QAAhm LIASIUTY jM ONLY-EA ACOIDE a _ ANY AUTO 'T'"Tt"H EA ACG S UTt ON ' AOO 9 B ami UABILM CII 0 0 0 610 7 3 07/16/00 07/16/01 1 Ar* OCGURFmNGB sE . 11 , 2-0( X OCCUR a CLAWS MADE QW r_OATE o_` ;! ( I O C DEDUCTIBLE i X RETENTION 10 000 L. _ __ A YYORICIM001IMNSAMONAND 1H7802304 07/16/00 07/16/03. ; '�jv';sTA uTuQWLOMWILIABILM • - i!'_E CMACCIDE'IT OZ I )OC 11 =DI,EAGE-EA /1 C TOC 1! _Dl LASE-aoLocT 21 [ ' 100 cTrie�l CESMIFTIOM US TX9=Y4}flCLE&"=LLi+i tMADDGD 91 NDCFLL moruvem-Imm aw — _ -- 8i CAWMILLATION 6F0ULD AW CF THE AZICW[SHED 1 TUC IMBE CIANCEU.ED WER I :I noW .S. Filter DATZT}IEREAF.TMW ULNGW l*WI YY1 A-N0EAVMT0MAIL3A .07 Quincy Street NOR:ETOTWcMW11FRTlMmL.DWI%i IM OT1ELgT,MnFAILItE :1 Dallas, TX 75212— I&ONNOOBUCIAnONORUABILM11 W KIND UPON T'NEINSUM 1 A i ''CA PREGENTA A o GENTATntE I - ACOAD W-8 0711 of 2 #X8534 131; 6 ACORD COAL toe 12/19/00 13:56 FAX 2146376264 U S FILTER RECOV X03 Company Phone List Name Homeff972-!' ager S.D# Radio# _ Car S R Bill Bronson 817-577-3534 )09-&459 61 16 8* 7-999-3213 -_ Tim St John 817-453-8778109-1687 66 5 8. 7-821-9398 Travis Kinard 972-557-4821179-7677 59 4 8' 7-925-9680 _ Ken Hale 972-253-0719 I 817-.69-4231 61 I 15 2. 4-577-8421 �. John Jasper 817-338-1976 25 12' 4-288-0644 Statement of Qualifications s Q:Z3 4 �O 4 �q 0 0 AnnstrongYorensic Laboratory, Inc. 817.275.2691 330 Loch'n Green Trail Fax: 817.275.1883 '- Arlington, Texas 76012 E-Mail. sales@aflab.cosn Table of Contents Section Introduction.........................................................................................................................1 Experience............................................................................................................................2 QualityAssurance...............................................................................................................3 Accreditations/Certifications............................................................................................4 EquipmentList....................................................................................................................5 do M "M am no b Section 1.0 Introduction 8 � 4 O 00 �q 0 0 Providing a World of Services Introduction Section I Armstrong Forensic Laboratory,Inc. (Armstrong) is a full service analytical laboratory located in the heart of the Dallas/Fort Worth area. Armstrong's reputation is based on the ability to provide comprehensive laboratory analytical services and accurate test results that are cost effective to our clients. The tests performed by Armstrong are designed to assist our clients in evaluating the following issues: • Industrial Hygiene Chemistry • Environmental/Hazardous Waste Monitoring • Fuel Identification and Source Crossmatching • Fire Debris Analysis Failure Cause Analysis • Pharmaceutical QC Assay • Product Liability General Chemical Analysis Armstrong is staffed with qualified scientists and equipped to perform a wide range of analyses. In addition,Armstrong's experts provide consultation and expert witness testimony in the areas listed above. Armstrong is prepared to provide court-ready data which has helped shape and develop thorough standard operating procedures. Our sample handling policies (sample receipt, chain-of-custody,maintenance and storage) are able to withstand the scrutiny of any courtroom. Armstrong is capable of providing field support and sample collection in all service areas. Armstrong's excellent reputation in the areas of industrial hygiene,environmental analysis and fire chemistry is structured around more than 19 years of services to private industries and government agencies. Armstrong holds accreditations from the American Industrial Hygiene Association(AIHA)and the AIHA Environmental Lead Lab Accreditation Program(ELLAP) and is certified by the Texas Natural Resource Conservation Commission(TNRCC) and the Texas Department of Health. Armstrong is also one of the few full service laboratories in the country •„ that participates in emergency response actions. In addition to the laboratory and consultation services provided,Armstrong has expanded their client support services to include: • Environmental Site Assessments. • Indoor Air Quality and/or Sick Building Syndrome Inspections. • Technical support for Asbestos and Lead-Based Paint Inspection and/or Abatement Projects. • Technical support for Hazardous Waste Sites. �• Technical support for industrial hygiene and environmental monitoring protocols. Armstrong maintains a two-shift day,six-day work week to provide our clients with"on-time- results". Together,the leadership of the laboratory combines years of experience providing a high quality,client responsive service. Section 2.0 Experience e 4 O D w °q 0 0 w 1�ir v mw mw Providing a World of Services Experience Section 2 Armstrong Forensic Laboratory,Inc.is a multi-disciplinary laboratory offering services in forensic chemistry for arson investigation,chemistry analyses for environmental and industrial hygiene monitoring,and health and safety services. Armstrong treats every case with the same individualized attention. There are no insignificant problems and each problem demands a solution. At Armstrong,we provide the facts needed to find that solution. _ Forensic Chemistry Armstrong specializes in the recovery and identification of ignitable liquids used as accelerants under the supervision of Dr.Armstrong. Dr.Armstrong is a member of the E-30 committee of the *" American Society of Testing Materials which is currently outlining the requirements for laboratory identification of accelerants by Gas Chromatography/Mass Spectrometer. Dr. Armstrong is a Fellow of the American Board of Criminalistics,a Fellow of the American Institute of Chemists and a Fellow of the American Academy of Forensic Sciences. Dr. Armstrong presents lectures across the country and is called regularly as a consultant for major catastrophes. It is our intent to give you the most accurate chemistry possible. Arson Investigations Recovery &Identification of Ignitable Liquids(Water soluble&Water insoluble) Fuel Identification Source Crossmatching Solvent Wash Engine Oil Analysis (Wear metals,Sugar,Water, Microscopic Exam) Explosion Investigation Failure Cause Analysis Product Liability Job Hazard Analysis General Chemical Analysis Expert Witness Testimony Industrial Hygiene Armstrong Forensic Laboratory,Inc.was accredited by the American Industrial Hygiene Association in 1987. Armstrong has become highly skilled in performing the analyses you require with state-of-the-art instrumentation and approved methodology. Such analyses for air and bulk sample include: Gas Chromatography(GC) ^` Routine and non-routine organics(Standard aromatic&aliphatic hydrocarbons,alcohols, ketones,esters,chlorinated hydrocarbons,and phenols) Sorbent tubes,passive dosimeters and bulk samples. Experience Section 2 Gas Chromatograph ass Spectrometer (GCIMS) Identification of Unknown Organics Confirmation for GC Analyses Indoor Air Quality Target Lists Pesticides&Herbicides _ Polynuclear Aromatic Hydrocarbons(PNA's) Summa Canister Set-up High Performance Liquid Chromatography(HPLC) Aldehydes Isocyanates Phenols Polynuclear Aromatic Hydrocarbons (PNA's) Ion Chromatography(IC) Amines Anions ow Hydrogen Sulfide Inorganic acid Scans Sulfur Dioxide Gravimetric Nuisance Dust Respirable Dust Total Dust Welding Fume Atomic Absorption (AA)and Inductively Coupled Plasma (ICP) ®* Common Metals by AA&ICP Common Metals by Graphite Furnace Mercury by Cold Vapor Metals Scans by ICP Microscopy Asbestos Air and Bulk Samples Fiber Identification Particle Sizing and Count X-Ray Diffraction Air and Bulk Silica Samples All methods utilized for industrial hygiene analyses are NIOSH,OSHA,or EPA procedures,In addition,Armstrong provides method development and modification,when required. Experience Section 2 Environmental Armstrong performs water,soil and hazardous waste analyses in support of Superfund sites,for government agencies and private industries. Armstrong provides services to municipal and wastewater plants to meet their TNRCC and EPA regulatory requirements,and works with industrial clients,engineering firms,and consultants to characterize waste from various sources. Armstrong Forensic Laboratory,Inc.is acknowledge by the United States Environmental _ Protection Agency (EPA) and is certified and audited by the Texas Natural Resource Conservation Commission. Armstrong has become highly skilled in performing analyses you require with state-of-the-art instrumentation and approved methodology. Environmental analytical services include: Petroleum Storage Tank Services Total Petroleum Hydrocarbon BTEX(Benzene,Toluene,Ethyl benzene,Xylene) TCLP Extraction(Toxicity Characteristic Leaching Procedure) RCRA Metals EP-TOX (Extraction Procedure Toxicity Test Method) Total Organic Halogen Wastewater Treatment BOD (Biochemical Oxygen Demand) �* COD (Chemical Oxygen Demand) Nitrates Oil&Grease TKN(Total Kjeldahl Nitrogen) TSS(Total Suspended Solids) Total Toxic Organics Stormwater Runoff Analyses Priority Pollutant Metals Volatile Organic Compounds Semi-Volatile Organic Compounds Chlorinated Pesticides Total Organic Carbon Cyanide Phenols National Primary&Secondary Drinking Water Standards,40CFR141 &40CFR143 Metals Anions (Nitrate,Nitrite,Fluoride) Trihalomethanes �* Herbicides Experience Section 2 National Primary&Secondanj Drinking Water Standards,40CFR141 &40CFR143 Pesticides Turbidity Coliforms Corrosivity TDS(Total Dissolved Solids) Alkalinity All methods utilized for environmental analyses are EPA and TNRCC approved procedures. In addition,Armstrong provides method development and modification,when required. Health and Safety Services Armstrong has provided OSHA Compliance support in several areas for many years. With the addition of a Certified Industrial Hygienist to the consulting staff,Armstrong is able to provide our clients more comprehensive support in this area. Armstrong has experience in the general practice of industrial hygiene with specific experience with DOD contractors,hazardous waste sites,and field support for Cause&Origin Investigators. Armstrong is capable of providing technical support in OSHA compliance and all related areas: Health and Safety Program Development and/or Review,Health and Safety Training Development and/or Presentation,Air Monitoring Program Development and/or Technical Support,On-site Support and Expert Witness Testimony. Below is a list of topics available at Armstrong. Program Development/Reviezv Injury and Illness Prevention HazWOpER Health and Safety Plans Respiratory Protection Confined Space Entry "— Working Monitoring Program Development4mplementation Training HazWOpER Certification and Refresher Hazard Communication Wide Range of Safety Topics "` All programs contain client specific information. Section 3.0 Quality Assurance g 4 O AOS O� �q Q 0 p Providing a World of Services Quality Assurance Section 3 Introduction Armstrong Forensic Laboratory is a multi-disciplinary laboratory offering services in forensic chemistry for arson investigation, general consulting in chemistry analyses,environmental chemistry,specialty analyses (termed general analyses), and industrial hygiene. The laboratory has clear divisions of responsibility for chemists and technicians,and divisions of analytical instrumentation regarding their use. The lab is designed for fast turn-around times,equipped with state-of-the-art instruments and staffed with technical experts in order to generate reliable and defensible data. Laboratory Quality Control This quality control program is designed to provide proof that data generated from the lab is accurate and reliable. This program is adhered to by all levels of lab personnel from technicians to the management staff. Specific control parameters will be established for each test or instrument using a combination of duplicates,blanks,matrix spikes,matrix spike duplicates, blank spikes, and calibration curves verified by a second source for routine analyses. The exact control parameters to be used for specific analytes or tests will be dictated by the method or contract, the nature of the analyte and the applicability of Armstrong Forensic Laboratory's quality control techniques to a specific group of analytes. Quality Control System The Quality Control System is continually monitored on a daily basis by the Quality Control Director. Any changes or updates must be approved by the Laboratory Director and signed by both the Laboratory Director and the Quality Control Director. These changes are then inserted in the appropriate place in the manual. An annual audit is conducted in December of each year with the audit of manuals and methods. A written report is submitted within 14 working days to the President. Twice a year the Quality Control Director conducts an internal sample performance evaluation on the lab using blind samples and a report is submitted to the Laboratory Director on the lab's performance. Monthly quality control meetings with the President and Quality Control Director ensure communication concerning quality control issues. Weekly verbal reports on quality control are made to the Laboratory Director,however, the Director is made aware of any problems as they occur. Daily reports on instrument conditions are made by the instrument operator to management. Quality Control Summary Armstrong's Quality Control Program begins with its qualified personnel and commitment to reliable results. Analyses are performed by approved methodology and written standard operating procedures. Instruments are checked daily for performance and all Quality Assurance Section 3 maintenance is recorded in maintenance log books. Written procedures are in place for equipment and instruments that are out of specification. Individual training records are maintained for each analyst in the laboratory. Specific acceptance criteria is located in chapter 10 of the QC Manual. Reagents are ACS grade or better and standards are certified or NIST traceable. All chemicals are labeled and dated. Expired chemicals and standards are not used. When results exceed control limits or there is a non-conformance event in the laboratory, a corrective action report is filed by the Quality Control Director and corrective action is demonstrated. The quality control program at Armstrong is designed to provide proof that data generated from the lab is accurate and reliable. The laboratory utilizes blanks,blank spikes, duplicates and matrix spikes to accomplish this goal. Blanks and blank spikes are utilized at a frequency of 1 for every 20 samples or single run;whichever is greater. Duplicates and matrix spikes are utilized at a frequency of 1 for every 10 samples or every run;again,whichever is greater. Spike recoveries are plotted on control charts using standard deviations or fixed values of±15% for waters and filters,and±25% for soils and bulk samples. Duplicate Relative Percent Differences (RPD) are also calculated with 10% warning limits and 20% control limits. Calibration curves are 3,4 or 5 points,never 1 or 2 points. Routine analyses use secondary sources as initial calibration verification(ICV). There is a daily quality control acceptance of instrument operation and calibration. Section 4.0 Accre dilations/Certifications 8 O AOS Oq 0 ® p Providing a World of Services Accreditations/Certifications Section 4 �+k American Industrial Hygiene Association(AIHA) Accreditation#363- Proficiency Analytical Testing Program for Asbestos, Metals,Organic Solvents and Silica. �+k AIHA Environmental Lead Proficiency Analytical Program * AIHA Bulk Asbestos Proficiency Program �+k NTA3 Round Robin Asbestos Program * Texas Department of Health Asbestos Laboratory #30-0076 * United States Environmental Protection Agency #TX120 * EPA Water Pollution Performance Evaluation Study - * Texas Department of Public Safety #RA0135295,D.E.A. #COO70769 * Texas Natural Resource Conservation Commission #39175 * Fellow of the American Academy of Forensic Sciences * Fellow of the American Institute of Chemists * Fellow of the American Board of Criminalistics * American Society of Testing Materials, Committee E-30 * General Services Commission State of Texas HUB Certificate #11277 a Section 5.0 Equipment List O 00 Providing a World of Services ............... Equipment List Section 5 Qty Description Qty Description 2 GC/MS/EI,CI Varian Saturn 2000 w/ Auto 1 Nicolet Magna 540 FTIR with Pike Analyzer ATR 1 GC/MS- EI,CI Varian Saturn 3 w/TO-14 1 Philips X-Ray Diffraction Spectrometer Head space Analyzer and Tekmar Purge with and Trap Concentrator 1 Gas Chromatograph, Dual Column, 2 Dionex Ion Chromatograph with Auto- ECD/ECD with Auto-Analyzer Analyzer 1 Gas Chromatograph,Dual Column,NPD, 1 Video Capture System for Microscope FID/w Auto-Analyzer 1 Gas Chromatograph w/ Tekmar Purge and 1 Nikon Labophot Polarizing Trap Concentrator and Tekmar 2016 Auto' Microscope with Phase Contrast Analyzer PID/FID w/ Tekmar LSC 2000 Diaphragm and video adapter 4 Gas Chromatograph,Dual Column, 1 Meiji Microscope,with video adapter FID/FID with Auto-Analyzer 2 Gas Chromatograph,Dual Column, 1 Top light disecting,with video adapter FID/FID 1 Gas Chromatograph,Dual Packed Column, 1 HEAT Systems Sonicator, Ultra-Sonic TCD/FID Processor 1 Hewlett Packard 1100 HPLC System with 2 Nelson Analytical Data Collection Auto-Analyzer Systems 1 AA Spectro-photometer Perkin Elmer 3100 8 Nelson Analytical Analog/Digital with Graphite Furnace Converters 1 Perkin Elmer 3000 XL ICP with 1 Justice Innovation ChromPerfect Data simultaneous Auto-Analyzer Collection Systems 1 Cary 14R UV/ Near IR/Visible 2 Constant Temperature Chilled Water Spectrophotometer Baths 1 Spectronic Genisys 5 2 pH Meter 8 Laboratory Computers,MS/DOS 1 HACH COD Reactor 4 Incubators 1 Muffle Furnace,Type 1400 1 Ultra-Sonic Cleaner 2 TCLP Rotators 2 Top Loading Electronic Balances 2 Centrifuges 1 Mercury Analyzer with Autosampler 2 Semi-Micro Electronic Balance CETAC M6000A 1 Auto Processor Summa/ Mini can Cleaner 1 Thermolyne 62,700 Furnace System 1 Mini Vap Cyanide/Phenol Distillation System Marlon K Armstrong, MSPH, CIH Vita CURRENT ADDRESS Armstrong Forensic Laboratory, Inc. 330 Loch'n Green Trail Arlington, Texas 76012 Telephone: 817-275-2691 BIRTHDATE CITIZENSHIP January 18, 1963 USA EDUCATION University of Utah, RMCOEH Salt Lake City, Utah 1985-87 MSPH (Industrial Hygiene), 1987 Austin College Sherman, Texas 1981-85 BA (Chemistry and Philosophy), 1985 PROFESSIONAL CERTIFICATION Certified Industrial Hygienist (#5657), American Board of Industrial Hygiene; 1992 Certified EPA Asbestos Building Inspector (#12248); 1996 Certified EPA Asbestos Management Planner(#12248); 1996 Certified OSHA Construction Safety Trainer; 1993 Hazardous Waste Operations and Emergency Response: 40 Hour Site Worker; 1990 Hazardous Waste Operations and Emergency Response: Site Supervisor; 1990 Hazardous Waste Operations and Emergency Response: 40 Hour Site Worker; 1990 WORK EXPERIENCE Vice President of Services, Armstrong Forensic Laboratory, Incorporated, Arlington, Texas, April, 1999 - Present. Director of Health and Safety Services, Armstrong Forensic Laboratory, Incorporated, Arlington, Texas, April, 1996 - 1999: President, Armstrong Consultants for the Environment, Martinez, California 1995 - 1996. Regional Manager of Health and Safety, Northern California Sites, International Technology Corporation, Martinez, California, 1990 - 1995. Division Industrial Hygienist, Defense Systems and Electronics Group, Texas Instruments, Incorporated, Dallas, Texas, 1987 - 1990. LECTURES AND COURSES Armstrong, M., "Water Related IAQ: What is it and How do I deal with it?", presented at to CNA Insurance Adjusters, Dallas, Texas, March 2000. Armstrong, M., "Health and Safety Issues on a Loss Scene", presented at the Foremost Annual Seminar for Adjusters, Bandera, Texas, February 1999. Armstrong, M., "Health and Safety Issues at a Large Loss", presented at the Columbus, Georgia S6minar "Responding to a Hazardous Materials Incident: A Team Approach" Columbus, Georgia, November 1998. Vita - Marion K. Armstrong, MSPH, CIH LECTURES AND COURSES (continued) Armstrong, M., "Health and Safety for the Cause and Origin Investigator: Large Loss Scenarios", presented at the Houston Chapter, International Association of Arson Investigators, Annual Seminar, Houston, Texas, October 1996. Armstrong, M., "Lead Based Paint Project Inspection Plan", presented as part of Lead Inspector Course, GEBCO, Hurst, Texas, as scheduled 1994 - 1999. Armstrong, M., "Health and Safety for the Cause and Origin Investigator', presented at the Annual Seminar for the New Mexico Chapter, International Association of Arson Investigators, Albuquerque, New Mexico, September 1996. Armstrong, M., "Hazards on the Fire Scene: Health and Safety for the Insurance Adjuster', presented at the Fire & Arson Seminar for the Adjuster, Annual Certification Training for Insurance Adjusters, Abilene, Texas, August 1996. Armstrong, M., "Regulatory Requirements for Construction Operations Involving Lead or Lead Containing Materials", presented at the International Technology Corporation Annual Health and Safety Technical Exchange, Los Angeles, California, June 1995. Armstrong, M., "Class I Hazardous Waste Sites - A Brief History" presented at the International Technology Corporation Annual Health and Safety Technical Exchange, Los Angeles, California, June 1985. Armstrong, M., "Determination of a Calibration Method for Nitrogen Dioxide Monitors", presented at the American Industrial Hygiene Conference and Exposition, Quebec, Canada; 1988. COURSES DEVELOPED AND ORGANIZED Hazardous Waste Operations and Emergency Response; Initial 40 and 24-hour Training. Hazardous Waste Operations and Emergency Response; Annual 8-hour Refresher Training. Confined Space Entry; Entrant, Attendant, and Supervisor Training. Hazardous Waste Supervisor; Initial 8-hour Training. Health and Safety-A Manager's Responsibility. Sampling Plans and Protocols. Excavation Safety. . Drilling Safety. Hazard Communication - Employee and Community Right to Know. Respiratory Protection. Hearing Conservation. Radiation Safety. PUBLICATIONS Armstrong, M., "Determination of a Calibration Method for Nitrogen Dioxide Monitors", Masters Thesis, University of Utah, Rocky Mountain Center for Occupational and Environmental Health, Salt Lake City, Utah; August, 1987. Page 2 of 4 Vita - Marion K. Armstrong, MSPH, CIH TRAINING COMPLETED U.S. DOL OSHA Instructor Course in Occupational Safety and Health Standards for the Construction Industry (#500); December 1993. Training Development Course (Train the Trainer); August 1993. Texas Asbestos Health Protection Law; May 1996. Lead Based Paint Abatement Project Design; May 1996. Designing Asbestos Abatement Projects; May 1996. Asbestos Building Inspector; April 1996. Asbestos Management Planner; April 1996. 29 CFR 1910.120 Hazardous Waste Operations and Emergency Response 40-hour Certification; September 1990 (including annual refreshers 1991-2000). 29 CFR 1910.120 Hazardous Waste Operations and Emergency Response Supervisor Training; December 1990. 29 CFR 1910.120 Hazardous Waste Operations and Emergency Response 24-hour Emergency Response Training; November 1993. 29 CFR 1926 Subpart P Excavation Safety Training; March 1994 (including annual refreshers 1995 - 2000). 29 CFR 1910.146 Confined Space Entry/Attendant/Supervisor Training; February 1994 (including annual refreshers 1995-2000). Drilling Safety Training; March 1993 (including annual refreshers 1994 -99). Nuclear Gauge Operator Training; October 1992. Radiation Safety Officer Training; October 1992. LEARNED AND HONORED SOCIETIES American Board of Industrial Hygienists, 1992. American Industrial Hygiene Association, National, 1993. American Industrial Hygiene Association, North Texas Chapter, 1996. American Industrial Hygiene Association, Northern California Chapter; 1994. American Chemical Society; 1987. American Conference of Governmental Industrial Hygienist; 1991. American Society of Safety Engineers, National, 1997. American Society of Safety Engineers, Southwest Texas Chapter, 1997. CONSULTANT WORK Consultant for Armstrong Forensic Laboratory, Inc., a private laboratory providing specialized testing on product formulation, analytical processing, product liabilities, environmental monitoring and the detection and identification of flammable liquids in suspect fire debris. Armstrong Forensic Laboratory, Inc. also provides consultation services on Jndustrial hygiene and environmental monitoring, sample collection, and data interpretation. Page 3 of 4 Vita - Marion K. Armstrong, MSPH, CIH FIELDS OF INTEREST Industrial Hygiene Health and Safety Indoor Air Quality Microbiology OSHA Compliance Fire Chemistry PROFESSIONAL CERTIFICATION Recognized as a Certified Industrial Hygienist by the American Board of Industrial Hygienists. Recognized as an Accredited Industrial Hygiene Laboratory by the American Industrial Hygiene Association, in all aspects of Industrial Hygiene Analysis. Recognized as an Accredited Environmental Lead Laboratory by the American Industrial Hygiene Association Environmental Lead Laboratory Accreditation Program, in all aspects of Industrial Hygiene Analysis. Acknowledged by the Environmental Protection Agency as an Accredited Laboratory. Certified by the Texas Department of Health as an Accredited Asbestos Laboratory. Hazardous Waste Operations and Emergency Response - Supervisor, 29 CFR 1910.120, 1990. Hazardous Waste Operations and Emergency Response - Site Worker, 29 CFR 1910.120, 1990. Recognized as an Expert Witness in Criminal and Civil Courts in Texas. Page 4of4 �Cn r)9 fafr Z"as Historically Underutilized Business Certification and Compliance Program 1 The General Services Commission (GSC) hereby certifies that ARMSTRONG FORENSIC LABORATORY INC has successfully met the established requirements of the State of Texas' Historically Underutilized Business (HUB) Certification and Compliance Program to be recognized as a HUB. This certificate, printed 02/26/00,supersedes any registration and certificate previously issued by the GSC's HUB Certification and Compliance Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, addresses, phone and fax numbers or authorized signatures) provided in the submission of the business' application for HUB certification with the GSC, you must immediately (within 30 days of such changes) notify theGSC's HUB Certification and Compliance Program in writing. The Commission reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Certificate/VID Number: 1751759877100 File/Vendor Number: 05812 Robert L. Nall, Prograff Director Date of Approval: 02/24/00 General Services Commission Expiration Date: 01/25/02 (512) 463-5872 Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (http://www.gsc.state.tx.us/) or by contacting the GSC's HUB Certification and Compliance Program at (888) 863-5881 or (512) 463-5872. _.71 DATE(MMroorYY) ................ ...... ...... ...................... .... ......... ACORD- C�I�TII��C T� �1= LIABILITY INSURANCE 2 Z 0 3200 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Apex Insurance Agency, Inc . ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 20 N. Cooper, #100 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, __i lington, TX 76011 COMPANIES AFFORDING COVERAGE (817) 261-1101 FAX (817) 261-1120 COMPANY A Trinity Universal Ins Co. IN COMPANY ARMSTRONG FORENSIC LABS, INC. B Texas WC Insurance Fund 330 LOCH 'N' GREEN TRAIL COMPANY ARLINGTON, TX 76012 C COMPANY D COVEFIAGES .:....: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO ! 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N .....> ...... ....;. ......`..:»..:.:.:.>.::.?..'<.:.:.:>.'..;..>...:.:.: . SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE m EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LlABdJTY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIM D REPRESENTATIVE .: 07/17/00 11:21 1'214 739 1421 U S RISS INC Q002 CER'T'IFICATE OF INSURANCE DATE ISSUED: 7/17/00- 4" /17/004" PRODUCER. THIS CERTIFICATE IS ISSUED AS A lvlili":ZER' OF LNFORMATION ONLY A-NrD U. S. Risk Underwriters,Inc. CONFERS NO I1,IGHTS UPON THE CERTIFIC.4T1;HOLDER. THIS CERTIFICATE 117110 N. C=tral Expy., Suitc 500 DOES NOT AMEND, EXTEND, OR ALTER THE COVERAGE AFFORDED BY THE � Dallas,TX 75231 POLICIES BELOW. MR LN SURED: :irmshvng Forensic Laboratory 330 Loch'n Green Trail Ahin rton,IN, 76012 CONIP:�-N-Y AFFORDLNG COVER.-1GE: Safcra Su-plus Lincs mss. Ccarpany COVERAGES: THIS IS TO CERTIFY THAT THE POLICY OF INSURANCE LISTED BELOW LAS BEEN ISSUED TO THE NAMED r SURED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITIIST.ANDC G ANY REQUIREMENT, TEIRM OR CONDITION OF ANY CON-TRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TIES CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICY DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICY. LIMITS SHOWN -MAY HAVE BEEN REDUCED BY PAID CLAIMS. Type of In3urznce Policy Coverage Effective Coverage Expiretica Limit of Liability Number Dale (hf/D/Y) 3ach Wror.gU act S%C,00,000 Prof ssional Liabiliry CN IE04198A '/'_3(00 7128/01 A—pM 51,000,000 GencralLiability C:vMN198A 7/25100 '/23,0I (Claims Made and Reeortad) Deductible S:0,000 Cx-eral Liability S11,000,000 DESCRIPTION OF OPERATIOivST.DCATION&SPECIAL ITEiYLS: THIS CERTIFICATE SUPERSEDES ALL PREVIOUS CERTIFICATES. CERTIFICATE HOLDER: C-kNCELLATION: SHOULD.ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, T'ri. ISSUING COMPANY WILL ENDEAVOR ' TO ,�rAIL 10 DAYS WRITTEN NOTICE TO' Thi - .., CERTIFICA 'E HOLDER IDEN`ITFIED TO T111E LEFT BUT ` FAILLRE TO MAIL SUCH NOTICE SHALL DAPOSE NO , OBLIGATION OR LIABILITY OF ANY KIND LYON THE CObIPANY, ITS AGENTS OF,R.?PRESENTAT9VES. R L :�il G. 6'x53. 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INSURER c: NON SUBSCRIBER FIVE GREENWICH OFFICE PARK - INSURER D: GREENWICH,CT 06830 INSURER E: OVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR uRMAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. 'R TYPE OF INSURANCE POLICYNUMBER POLI EFFECTIVE PRAT Mbd/00TI N LIMA GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 '= X COMMERCIAL GENERAL LIABILITY DRE 2256204 1/1/2000 1/1/2003 FIREDAMAGE(Any onetlre) 3 1,000,000 CLAIMS MADE D OCCUR MED EXP(Any one parson) S PERSONAL&AOV INJURY S 1,000,000 GENERAL AGGREGATE S 1,000,000 GEN-L AGGREGATE LIMIT APPLIES PER PRODUCTS-COMP/OP AGO S 1,000,000 X POLICY J5F PRO LOC L., AUTOMOPILEL1ABILITY DRE 2256203 1/1/2000 1/1/2003 COMBINED SINGLE LIMIT �3 X ANYAUTO (Eaah5w) S 1,000,000 cc ALL OWNED AUTOS BODILY INJURY S SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY NON-OWNED AUTOS (Paracvdenq S PROPERTYDAMA13E S (Per eeddonl) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT S 3 ANY AUTO OTHER THAN EA ACC S AUTO ONLY: AGO S EXCESS LIABILITY EACH OCCURRENCE S 2,000,000 A X OCCUR CLAIMS MADE DRE 2256200 1/1/2000 1/1/2003 AGGREGATE 3 2,000.000 ll & Rx DEDUCTIBLE 3 RETENnON $1,000,000 3 WC WORKERS COMPENSATION AND NON SUBSCRIBER X TORYT(MITTS ER- C EMPLOYERS'LIABILITY (ERISA PLAN) EACH ACCIDENT 3 1,000,000 E.L.DISEASE-EA r-UPLOYEE 3 1,000,000 E.LDISEASE-POLICY LIW S 1,000,000 U OTHER A 1PROPERTY DRE 2256205 1/1/2000 1/1/2003 $5,000,000 DESCRIPTION OFOPEAATIONSILOCATIONSIVEHICLESIE=LUSIONS ADDED BY ENOORSEMENTISPECIAL PROVISIONS CERTIFICATE HOLDER ADDITIONAL INSURED:INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES OF CANCEIIFD BEFORE THE EXPIRATION GARNER ENVIRONMETAL DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN 3929 CALIFORNIA PARKWAY EAST NOTICE TO TWE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO Do So SHALL FORT WORTH,TX 76119 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR ATTN:KEVIN BRANT REPRESENTATIVES AUTHORIZED REPRESENTATIVE f ACORD 25.5(7/97) OACO CORPORATION 1388 C:\FMPRO\URI CERTIFICATES.FP3 10:3E DEC 22, 2000 ID: AON RISK SERVICES TEL N0: 3053729341 #5097 PAGE: 2/2 ACORD. CERTIFICATE OF LIABILITY INSURANCE °12/22/2000' J%PDUCER Serial# A1777 THIS CERTIF6CATE IS ISSUED AS A MATTER OF INFORMATION 40N RISK SERVICES OF FLORIDA ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR -I^n1 BRICKELL BAY DRIVE ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 'E 1100 MIAMI, FLORIDA 33131 INSURERS AFFORDING COVERAGE ._JRED NATIONSRENT OF TEXAS,LP INSURER A: TRAVELERS PROPERTY&CASUALTY 450 EAST LAS OLAS BLVD. INSURER B U.S. FIRE INSURANCE COMPANY 14TH FLOOR INSURER c: NATIONAL UNION FIRE INSURANCE COMPANY FT.LAUDERDALE FL 33301 INSURER D: IATTN:RISK MANAGEMENT INSURER E' "VERAG ES HE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING „NY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH 40LICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. t TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS A AT MMI /YY GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY TC2JGLSA486D921-3TIL00 9-01-2000 9-01-2001 FIRE DAMAGE(Any one fire) $ 50,000 i� CLAIMS MADE FKOCCUR MED EXP(Any one person) s NONE PERSONAL 8 ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS-COMP/OP AGG $ 1,500,000 POLICY PRO- JECT LOC AUTOMOBILE LIABILITY TC2JCAP486D915-7-TIL-00(AOS AUTO LIAB) 9-01-2000 9-01-2001 COMBINED SINGLE LIMITTC2JBAP486D916-9-TIL-00(AOS PH.DAMAGE) It 1,000,000 X ANY AUTO TC2ECAP486D917.0-TCT-00(TX)AUTO LIAB (Ea accident) X ALL OWNED AUTOS TC2EBAP486D918-2-TCT-00(TX)AUrO PH DAM TRJCAP486D920.1-TIL-00(MA)AUTO LIAB BODILY INJURY SCHEDULED AUTOS TRJBAR486D021-3-TIL-00(MA)AUTO PH.DAM (Per person) $ X HIRED AUTOS COMPREHENSIVE DED:$1.000 BODILY INJURY X NONOMEDAIUTOS COLLISION DED: $1,000 (Per accident) $ HIRED PHYS DAM. PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN EAACC $ AUTO ONLY. AGG $ rr EXCESS LIABILITY EACH OCCURRENCE $ 4,000,000 X OCCUR r_1 CLAIMS MADE 553078591 9-01-2000 9-01-2001 AGGREGATE $ 4,000,000 3467328 EACH OCCURREN s 45,000,000 DEDUCTIBLE AGGREGATE $ 45,000,000 �w X RETENTION $ 10,000 $ OTH- WORKERS C OMPENSATION AND TC2JUB486D9133TIL00 9-01-2000 9-01-2001 X TORY LS TS ER A EMPLOYERS'LIABILITY TRJUB486D9145TIL00 E.L.EACH ACCIDENT $ 1,000,000 d' E.L.DISEASE-EA EMPLOYEE $ 1,000,000 E.L DISEASE-POLICY LIMB Is 1,000,000 OTHER SCRIPTION OF OPERATIONS/LOCATIONSIVEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS _RTIFICATE HOLDER ADDITIONAL INSURED;INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION GARNER ENVIRONMENTAL DATE THEREOF,THE ISSUING INSURER WLL ENDEAVOR TO MAIL 30 DAYS WRITTEN 3929 CALIFORNIA PAKWAY NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL FORT WORTH,TX 76119 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR REPRESENTATIVES. 4CORD 25-S(7/97) (/ / O ACORD CORPORATION 1988 MW UtU-21-00 09 :20 Hf9 LAVIJJ. UUri fl i t ri David Cornish & Company Environmental Contractors Since 1979 1635 Ropers Road Fort Worth, Texas 76107 (817) 338-1052 FAX: (817)338-0118 cornish(§flash.net December 21, 2000 Mr.Kevin Brant Gamer Environmental Services 3929 California Pkwy. Fort Worth,Texas 76119 Re: City of Fort Worth ER Contract Mr. Brant, Thank you for your interest in David Cornish and Company(DC&C). Following is the information you requested for the City of Fort Worth Bid: There are no current or former violations or enforcement actions against DC&.0 by the TNRCC, EPA,or other regulatory agencies. DC&C has had no violations in the past 24 months from the Dept. of Transportation or the Texas Dept. of Public Safety, ➢ DC&C provides its services 24 hours a day/7 days per week 152 weeks per year. A DC&C provides 24 hour telephone answering service as follows: DC&.0 office hours 8:00 am until 5:00 pm. 24 hour telephone (817)338-1052 (answering service after hours) Emergency Contacts: Vacuum truck Dispatcher: Marlon Granville Cell (972)992-9333 Pager (817)425-9691 Home (972)279-5406 Supervisor: Davis Cassell Cell (817)233-9640 Pager (817)424-9640 Home (817)654-3085 Operations Manager Ronnie Kennedy Cell (817)992-9376 Pager (817)425-2471 Home (817)551-6366 If you have any questions or concerns,please feel free to call me at any ti 2 Sincerely, Ronnie Kennedy , Operations Manager < a—ee ay :Ll Ari DA11"I11. I:UKfy15r .<� �,,, OIL AND GAS WASTE HAULER'S PERMIT (To be ceTpteted by the cor"Mis ion) Permit Mo. 3328 is hereby Issued to David C rnish &.Scw;v subject to the conditions below, PERMIT CONDITIONS A. This permit authority is limited to the hauling, handling, and disposal of oil and gas waste off a lease, unit, or other oil and gas property, B. This permit authorizes the permitted hauler to dispose of oil and gas waste only at the following disposal/injection systems: e Commission-permitted disposal/injection systems for which a Form WH-3 has been submitted and which are listed on Permit Attachment B, Approved Disposal/injection Systema; o disposal systems operated under authority of a minor permit issued by the Commission; and ra disposal systems permitted by another state agency or another state provided the Commission has granted separate authorization for the disposal. C, Each vehicle must be marked on both sides and in the rear with the permitted hauler's name(exactly as shown on the P-S organization report)and permit number in characters not less then three inches high. 0. This permit authorizes the permitted hauler to use only those vehicles shown on the Commission•issuad listing of approved vehicles (Permit Attachment A. Waste Hauler Vehicle Identification). E. Each vehicle must carry a copy of this permit along with a copy of those parts of Permit Attachment A(Waste Hauler Vehicle Identification)and Permit Anachment B (Approved Disposel/Infection Systems) that are relevant to that vehicle's activities. F. Each vehicle must be operated and maintained in such a manner as to prevent spillage, leakage, or other escape of oil and gas waste during transportation, G. The permitted hauler must make each vehicle available for inspection upon request by Commission personnel. H, The permitted hauler must compile and keep current a list of all persons by whom the permitted hauler is hired to haul and dispose of oil and gas waste and furnish such list to the Commission upon request, I. %permitted hauler must adequately train all drivers to ensure compliance with Commission rules,including recordkeeping requirements,and adherence to proper emergency response and notification procedures. J. The permitted hauler must keep a DAILY record of the oil and gas waste hauling operations of each approved vehicle.The daily record,signed and dated by the vehicle driver, must be kept open for Commission inspection and must contain the following information: f. Identity of the property from which the oil and gas waste is hauled(operator name,lease name and number or other facility name or number, and county): 2. Type and volume of oil and gas waste received by the hauler at the property where it was generated; 3. Identity of the disposal system to which the oil and gas waste is delivered (operator name, lease name and number or system name,well number or system permit number, and county): and 4. Type and volume of oil and gas waste transported and delivered to the disposal system. K. This permit is not transferable without the consent of the Commission. L This permit expires on 07/3119001 . This permit, unless suspended or revoked for cause shown, will remain valid until the expiration date. KeyMcClazy RRC Contact 07/07/2000 (612) 483. 6805 Director of Environmental Services Date of Permit Issuance DEC-21-00 09 :22 AM LAV ID. L..ur.rn•c,rl• L UVIV 1t),ILAOAD CaaloN 01 TR Aa OIL A>rD ass NAJTN "Mml P"X T ArTAC3XM4 a OIL AHD OAS DIVISION • UIC VWICL: InniTIFICATIObf P.O. BOX 12967 AUSTIN, TX 78711.2967 PAGE Y Hauler Name Permit Expiration Number of Number Date Vehicles DAVID CORNISH & COMPANY 3328 07/31/2001 8 Make / Model /Yr Serial No. Cap. / Unit License Inspected FREIGHTLNR/ / 0 1FVXJJCB9YHG77874 3000 / GAL 1UW417 FREIGHTLNR/ /99 1FVXJJCB3ZH98353 3000 / GAL 2CXF87 FREIGI'_TLNR/ /99 1FVZJJCB5Z14983854 3000 / GAL 2CXF86 FREIGFTLNR/ /99 1FVXJJCBXXHB63059 3000 / GAL 1PRM70 FLOWMASTER/ /98 1H9PL3821WN101002 6500 / GAL 2CN220 SIRDFALCON/ /81 422020 6500 / GAL 2AR839 OVEL / /85 109241425F1003060 6500 / GAL R14V03 KING VAC / /93 1FUYDCYBlPH494095 6500 / GAL R14604 A COPY OF THE PART OF THIS LISTING RELEVANT TO THAT VEHICLES ACTIVITIES MUST BE CARRIED IN EACH VEHICLE SUBJECT TO THIS PERMIT Ar te heti:-..i 11 UN it ap i ,�O � '/V ''' moi.'.'mss ,• :'���?D.^`4 1,23 dim r r t��H.1l.lO�rF�SIN O� 'QIr•.t1Q wu ZZ: 69 99—ii—7�R Mr a „ham a"3 ;;I A 4 1, = ei ai ai er g r • a a atn t. 61 w uv Q is d y �V ti N N 6.. g' ,,,. •a Kw�a w N LZ C ..N H WN N e1 Y� L r,F w W«p- N l y l ►� G A «� s Y > I SICK N � VV rC a a Of C C � co - 4,11 p uu '` �, %p V, �9 N N a � - C C C = ^ K xy pp �t ,. �!Y C G O L Jn't A y ru1CA G M V�.R y_ Da Jf D `y10 C2 N N v _g� �j �V• � M f � « �arCU 1 � ��l� Or�� • C .. �� 0 e9 Vf i � r QI.'•,HtI Lib 7_: 69 eO- t7-^i�rr David Cornish & Company Personnel Ronnie Kennedy Field Supervisor Professional AMliations: Texas Licensed UST Contractor Type A & B Oklahoma Licensed UST Remover/Installer 40 Hour OSHA CFR 1910.120e HAZWOPER Course 40 Hour OSHA CFR 1910,120q Emergency Response Course 16 Hour OSHA CFR 1910.146 Confined Space Course Railroad Early Response Program 16 Hour Reactives Explosives Division Assistant Training 16 Hour Reactives Explosives Division Training Sutnm ry of Qualifications: Mr. Kennedy as Field Supervisor with DCC since 1989. His experience has included the following activities: • Supervised over 500 UST removals in Texas,Oklahoma& Louisiana • Supervised personnel at over 100 Emergency Response Incidents • Bulldozer, backhoe, crain and other equipment operator • Installed Vapor and liquid extraction systems • Remediation of 10,000 gallon crude oil release in Neuces Bay,Texas • Responded and remediated chromium release in Grapevine, Texas • Assisted in equipment operation for tire fire in Midlothian, Texas Transferred butadiene from tank derailment in Sioux City, Iowa • Transferred anhydrous ammonia from tank derailment in Little Falls,Minnesota • Emergency response to propane tank car derailment in Weyauwega, Wisconsin, that included hot tapping, venting and product burn off • Emergency response to chlorine tank car derailment in Alberton Canyon,Montana 0i 'd BT TO 9££ ti9 ANHdWOO'SHSIN2l00 'QIl%tla Wb 9Z: TT 00-T�-On 1 1 :26 AN D. CORN Rick Frederick Senior Project and Construction Manager Education: M. S. Civil Engineering, University of Michigan 1977 B. S. Civil Engineering, University of Michigan 197 Professional Affiliations: Oklahoma Corporation Commission Consultant Certification No. 00900 State of Oklahoma Operator License OSHA 20 CFR 1910.120 40 Hour Course Summary of Oualiflcations, Mr. Frederick has worked for TEC since 1994. His experience has includes the following activities: • Site investigation and remediation of gasoline and diesel spills • Design of Sparge-Vapor Extraction Systems • Design of Pump and Treat Systems • Design of Bio-remediation Systems • Removal of Free Product • Installation, operations and maintenance of remediation systems • Risk analysis modeling • Monitor well installation • Groundwater gauging and sampling • Groundwater pump and slug tests • Surface and Subsurface soil sampling • Vacuum extraction pilot studies • Remediation of abandoned oil fields • Sampling and testing of lead • Assessment and remediation of DNAPL sites • Supervise drilling crews, maintenance contractors,remediation contractors and laboratories. Mr.Frederick also provides technical review,advice and guidance to other personnel to insure work maintains appropriate accuracy and compliance with industry standard liability control procedures. Prior to his work for TEC, Mr.Frederick spent three years working in nuclear power plant � design, seven years in the design and maintenance of pumps and blowers, ten years in the operating of reactor cooling pumps and 2 years as a field engineer doing lead abatement,and UST cleanups � Ltl,-L1-06 11 L= ruLH'. 11J �•� ••,,a..a rio-�.�••.• •• . aspects of the environmental impacts of surface mining. As a design engineer, he was responsible for the development of surface impoundments, roads and other projects suject to intensive regulatory review. As construction supervisor he was responsible for ensuring independent contractors completed projects in compliance with the approved design and in accordance with applicable regulations.As a General Mine Foreman and then Shift Manager, he was responsible for ensuring the entire mine work force maintained production without violating environmental and safety requirements. Finally, as Chief Engineer, he was responsible for the design, construction, and production startup of a new$80 million surface mine. He was required to maintain fourteen different permits regulated by nine separate government agencies. This mine was successfully developed over a three year period without a single permit violation. rg 11t1 11-ua 1 1 :25 A LA'v'IL. CUjiNlbri�� uirriry Robert L. Wright, P.E. President and Chief Executive Edugation: B, S. Civil Engineering, Montana State University-1975 Professional Affilations: Registered Professional Engineer in the states of Texas,Arkansas, Louisiana, Oklahoma, Missouri and North Dakota. TNRCC LPST Corrective Action Project Manager, Registration No. CAPM 00273 Oklahoma Corporation Commission UST Consultant Certificate No. 0023 American Society of Civil Engineers National Association of Corrosion Engineers Texas Society of Professional Engineers National Society of Professional Engineers Summary of ualifications: Mr.Wright is founder of both Wright Environmental Services,and The Environment Company.He has served as Chief Executive Officer of Wright Environmental Services since its inception in 1999, and as President of the Environment Company since it was founded in 1989.During this time he has personally conducted site investigations, prepared remediation designs, acted as project managers and provided engineering support to numerous projects dealing with gasoline,diesel,HVME,civil engineering and product development. His experience has included working in the following areas: • Monitor well installations • Groundwater gauging and sampling • Surface and Subsurface soil sampling • Groundwater pump and slug tests • Air Sparging pilot tests • HVME pilot studies and treatments • Technology development • Regulatory communication of investigative results • Water and Sewer interconnects • Design and Treatment of: Groundwater remediation using air sparging,pump and treat and in-situ soil bio- remediation • Aboveground remediation using bio-remediation and volatilization. He has prepared and published articles dealing with tank management and the preparation of Spill Prevention Control and Counter Measure Plans for the Texas Oil Marketers Association. He has also presented seminars on tank ownership liabilities, regulatory requirements, equipment selection and risk managements to the National Advisory Group, Nebraska Oil Marketers Association,over 1500 CITGO station dealers and owners. In additional to his direct environmental experience, Mr. Wright has been active in many LEC-21 -ee 1 1 :24 A(9 -U",1 L. UUKN 'Tarrant County UST removals. AST Tamant County"transportation 1999 Transportation Installations, Soil remediation Dept.N[r.T. C.Webster Dept 100 E. Weatherford, Suite 4303 _ Fon Worth TX 76103 Union Pacific Removal of SST's d AST's Union Pacific Railroad 1998-1999 throughout the state of Tx Mr.Craig Denny 1416 Dodge St. FCB 4 Omaha.Nebraska 68179 The E.C. Group Removal of oiliw•ater The E.C. Group Active separators throughout the 301 East Orchard St State of TX and removal of Hammonton.TX. waste fluids r Vw LEC-21-00 11 :24 r-;rl 1iN'v' 1L. - s - Project Nature of Firm's Project Owners Name, Project Completion Name and Responsibility Managers Name, Date Location Tcxas Install Sewer Lines Texas Instruments Active Instrument 1542 N.Central Expressway Dallas,TX 75243 Texas Railroad Remediate Old Oil F'aciliry Texas Railroad Commission Completed Commission 1701 Congress Avenue 8-00 Austin,TX City of Hauling of Concrete City of Grapevine Mr.Joe Walsh Active Grapevine PO Box 95104 Grapevine TX 76099 Advanced Cleaning of Bunker Oil Tanks Advanced Service Corp. 8-8-2000 Services i%-Ir Brad Sims Kansas PO Box 160 tiiarion Iowa Protect Assist with various Protect Environmental Mr,Richard Active Environmental Emergency response projects Cameron 6504 Midway Rd. Suite 200 Haltom City TX 76117 Gamer Assist with various emergency Garner Environmental Active Environmental response projects Mr.Kevin Brant 3929 California Pkwy.E Fort Worth,TX 76119 Encore Wire Transportation and disposal of Encore Wire Corp. Active all Class I&Class II Non- Nir Jim Holloway Hazardous Industrial Waste 1410 Mihvood Rd. Streams McKinney TX 75069 Southland Handling all UST water Southland Corp.Mr. David Gibson 7-11 Active Corporation removal projects and disposal Inc..36`s floor of liquid waste for the DFW 2711 N.Haskel metroplex Dallas TX Ultramar Handling all UST water Ultramar Diamond Shamrock Ivtr. James Active Diamond removal projects and disposal tifarkem 9702 Brockbank Dr. r Shamrock of liquid waste for the DFW Dallas Tx 75220 metroplex RaeeTrae Handling all UST water Racetrac Petroleum Active Petroleum removal projects and Mr.Rusty Bryan Emergency Spill response for PO Box 434 the SW Tx.Region Bloomingrove TX 76626 a DEC;—G1 —66 1 1 :2o An UHV 1 L. l UKN 1 +nc<� urlreln I _ r David Cornish & Company David Cornish and Company has been an established leader in the construction,vacuum truck and waste hauling business r since 1979. DCC personnel have worked on several hundred I sites during this time providing expert technical help and a. equipment for a variety of projects. Some of their important areas of expertise are in. • Storage Tank. The installation, removal and repair of above and below ground storage tanks. DCC also installs Stage II vapor recovery equipment. Waste Disposal. DCC can assess and remove both liquid and soil hazardous wastes from a site. This can either be with bulk hauling in our tank truck, or removing contaminates contamination in one of our many vacuum trucks. • Emergency Response.DCC can bring to a site on short notice engineers,technicians, vacuum trucks, bulk transporters and construction equipment. DCC has responded to many emergencies in the past few years. ' Besides these items, DCC has done work in site excavations, t; y demolitions, tank car cleaning, ; *. and concrete, Equipment avail- . able on site include backhoes, r , 2000 psi washers. tank - trucks, and vacuum trucks. A partial listing of DCC projects is given below. :.:.1. -1 + - U17 11 :Gc. r- , L"r a ... .��.•, ,, ..... DGIC-20-00 04 :34P P.02 acoRp CERTIFICATE 4F LIABILITY INSURANCE OSI oA1rIVMDC�rn RNT- 12/20/00 THIS CERTIFICATE IS ISSUO AS A MATTER OF( AMA`I 'N ONLY AND CONFERS NO RIGHTS UPON ('HF CERTIFICATE rlonrcc 6 Mallrue (UST) HOLDER,THIS CURT11"ICATE DOES NOT AMEND,EXTEND OR 204 Billings 4110 ALTER TME W&PAOE AFFORUeO BY THE FOLICIE3 MOW. Arlington 'CR 76010 Pron11817-640-5035 INOURER6AFFORDING COVERAGE IN41CRU Wnqt rrlvirolunent.a]1, sorvloos INcuritr.J, Mid-Continent Casualty Co, LF dba David Curniah _-•- G Company N,,k�,11. )Lnnecioan Interstate Ind. CO. 1. Inc TiSnk Buatora, isle. , ; The inv:ronndQgnt Company Wau(LnL. - p yyi1d COYr11ir1 •3q}OC SLIV1 ygCns, Ste. 12b ( WSURiAIr. --�-- Dlano TX 7023 COVERAGES I fit.1;1;kSIL'li Lir llrvn&Nt'.r.I tfi l►I I NSI',:,4 rW'L NLLN f:CUCC 1`11711!IN511W�-W NAW!'11 AY11J't 1(J1/IMC�`9L16\'I CltitlG wDt6.t f f•,I r,t'I rYJ11a I>+iL�N;,; •111 AN1it r:+cr RV•t;� '•M/A!J'l l,(;►IL�I:1',)1.1!/••,1(.:)h I1rA(;I LIM:1'NGt L1uLUNLN!iATll f(CflPCCT TQ NItk'.t11N1'I CFNIIh I(:�IL+AAS tll b':1'XU�'•n hdY.1;tII:AL;} All UitL7l..:�I '.II' 'lll l".11 S1h:(:.NII!�,IItP,tFlV l�j YtJrJL_11JALL Vic t:r%m rAlablllom,r,mj:twitmi%LII „•.1E Pi.�.li:!L�' �(:GI:C!:At�UI,IITC:nu�NrNA+:•LA•,• P41.VII:UUCLVOVIAIG'.IrtMS Ih S,4 (I� TtiPIOf WlU4Av17C rOLICVNUMpCQ ppQo IQYCfFCCTNG Y011CY►[NN1�1I7W4 OR�klll�uulrrr) pJ1t�1UM19y I LIM171 _ 110NMAI LIARIL!TY 1-AJ;NI)1,;,,U14"tAIl;L' 61,000,000 R X corJl.Itrr,Ia rr!•Itltnt IuminT OC-6. i -26890 03/01/00 06/01/01 /IftroAAIA1IE' M1IYGleeIIn! a 100,000 ,,,� I CIAlUy51ApE I XIUCCIIA •UI;Vk� I/ I' v,anrvnwlj •+5,000 iX.XCU InclI.uded_, 04-OL-26690 i 09/01/00 06/01/01 PCIt'ir)NAIRAUVINJIIKV e1,000,000 XISiA Pollution inn A,:1.111LyAIL 15,000,000 �UN'LAGOnCQATELIMlT.vPIIrSPFY X2,000,000 A00STOWUL 61Aw111Y I;:,hIII NI'1'i.11'•Ji IU.MI +11ODO OQQ R X AI.-AJ'O 09-TX-1202 03/01/00 06/01/01 Al I'1•J.'44o Av 1!1!1 eon,r INJIt:er •, l;:nIJULLUPI.ItJf, t 1K11. 1 I Icnr.Or.tlTg3 � I •hCY11 Y I>+,>,M`r 11 ht;t 4.LJN;V k�AIJIUj I 11'11 i�lC•dWI X MCS 90 incl srnNC1rPU1rIlA/.Ac: 16 x i cs, sae zn�l, I I ,p'If,l.lf+El CA11AU LIAR(LITY YET I AUTO ONLY•CAACCIDC11T •t• •-- 1 1 i AV AlITO I LAACC •LI ItK I KA 1% AU 1G JULY Lxt:l•>SI1An11rTf_ --_ �. CAG14CGurdth:E:! 15,000,C00 A X X3109919 03/01/00 06/01/01 :AJ,1.✓i,[;AIS i&5,000,000 I 11••,:W,DELL I ,(' _ ACTrNt,11r s 10.,000 I { l a IYIY>MrFISC0.M1�11lATIONANO }( 'ORYLMITbI CA 8 (c,YPLorr4YUA>lr.ITY OOWCTX155641 09/23/00F09/2'5/01 E.I.tAt:1lnrc,rrNT i 1,000,000 11 1,000,000 orM►i — 040.0f., M'ocT�I�_tr- s 1 000,000 x Led/Rontal squip SP63831 03/01/00 06/01/01 1000001tui 200000/loc preperty 8acti9rl CP122215 03/01/00 06/01/01 U�l1C 11�i1G,1 0/OPG IIGMM+1.(1(:AiIUNb'V Ehi Ct.C11C1C WwUMy SQCEI•'a'r BMDCIRSCMCNT•=yL1;Ut rlKUal►H 7rfS � •�__ Railroad Contractual - CG2417 and Sudden 6 Accidental pollution is included in general liability. City of Port Worth is named as additional insured as its ittrost auy appear, CERTIFICATE HOLDeR N I ADDIMNALINSURIC:14SU111%1eT1e¢ CANCELLATION FTWORTH IMOYLCi14YOCTnC1liOvhUPBC1418L0rCLCIt!lOCCaNCCt:al4►WR.Tpf Bx�Iru'Ic♦ OATI TMEREOF,TIu MatfINU INIUAER WILL CNQLAVOK IU MAi. 30 CATs n«I It1J Purr asty 02! ng jvjaA'Ft wortil N:)lif,'P7011tCCLN111,(:AlMMOLV1ftAANC6TOlhilMir,■UfFA,LNf(ETOt50L0>;�A1t P.0 Box 17 2 7 V 1 J lU n lMI'ZaC hei OULMArIV>rt Oft UABiLI Y Oil APO N hl)11rpV TPP INOUREa.ITS AUN 19 04 P.O cox 1701'7 VIL, Worth TX 76102 AUREMNIAPvIN. _ 4 Iso 1Z 0 R IAJ1Vf3 AL'ORD 2:•S (7197) / r,AGORD CORPORATION Teal LtL--e1 kOU i1 : C: =AM DAVID. CORNlbei�<� ullrHr/Y Dec-20-00 04 :35P P.03 w4cuueck CERTIFICATE OF LIABILITY INSURANCE, 4 12/20/00 THIS CERTIFl 19$UEO/t A MATTER OF I MA ONLY AND CONFERS NO RIGHTS UPON THE CFR11F)CATE Monroe i, Monroe (UST) MOLDER.THI6 CERTIFICATE DOES NOT AMEND.EXTEND OR 204 Hi 1 Linge 41110 ALTER THE COYERAGE AFFORDED BY 1HE POLICIES EEl01Y. )Arlington TX *76010 Phan: 817-640-5015 , INSURtRO AFFORDING COVERAGE iN■u■Yo Wright Env or%msnta service• j InYutCn r►. htid-COnta09nt Calualty Co. LP dba Day Cornish i Cclmpany nc. Tan UALare, Inc. . ; �NNPrAA. Alsorican Interatatc Ins, Co, bTho invironmat Company gag 1d prniahq INb'JIILII L. l�nosTXY74no, Sta. 125 •A4 ,N f:r�k 1. COYERAGES _�_ -- --• . ,IW Pt),C1I R Dr IIIA 10111 W I r.'N I Ikvi-II,--r;040.1)II)IN)'19111.01 I MAUI'0/.e$)YL I Y6 001 h;Y►rMh)11 Wf IO;A I I'll NU t WI IMMIA.%)I*. A•tl NN,'I)IMrNAJ-Xf IfNNUK(;L�hLI1111,tNL1 AN"W401ACrfill olMEIID:14UljLhI WI14nCSI'CGr'10"IL:MTM16WItitI:A?CNAYSC1;;500000 wY PAN(AA, IMT hSUNAY(%APrLIPULL)t17 JAI;I+JJUt�,Ut3CNIl1Ll1 Kl'nGIN IA 3L7)LC I 1 J ALl IML ItRM5,CAGW51UhA ANVGVNL1il l•.RYDt1r LIA;" A POLICIC1LM,nVtk.T[iWI+LAI,AriNA1M•tNvf AFFNAFO{ICFOAYPA,AIIAwG �� •• - 1tYFk Or IhiUMMCh - 'I __Fa I Y kUM\tR _-• ���YLFD(CTIYf FCycTExFIRAT,oN �`^ u►•r! t--- C UA1 IYM/NWYY NA • MWW.YYI eeNee),L LuelLrtr rAc:,:xxun I rlta. s 1,000,000 A X l'VM►ILrLYALI'ININAl:1AOtL1 04-GL-26890 03/01/00 I 06/01/01 I1'alw•IA1,;I,1/.•',%(UV. $100,000 CIAIr.15►'.%C.r. X Idyll:AJ•'A-1 .' ,!^ 1• Quu X XCU Inaludad 04-GL-26890 03/01/00 06/01/01 M►Ns)NAIA.U„'lanl„•r 11,000,000 X E,'-h Pollution inc cCh_aALAU-'lRLUA% 15,000,000 A•I,A•,l+lic:A•L,y,I AI',•-`Lti 1%1; FMQr)uf T; tXP4bjl6oAC.i: 92,000,000 _ rt ut• ,�. Li:'.: 4UTU4�ftLi L)AMITY 1 rnunw[D9w ,row, 11 000,000 A X .ulvr,tlrA 00-ACX-7202 03/01/00 : 06/01/01 IrI►to•�.,) 1 1 All OWNr;I/AVI{,T,) I 1 _fC1,COtiCDAI)fC): I 1rC10''KJ�I Nqq L1 AU 105 1111:A{1•)J•IN` nlr.Nt)wrlr.�xlt�.a •,.A,::.w,,u ' M X MCS 90 IACl ✓,�c)r•Klrl, rd:,,:r x CA 9948 incl, AL•10rx0.Y•(.AA.',CILILNr 1 AI.YAttii? 1 FAA:*r i ATllrll 11NN ■ A.:fr)ruts r' At;(; 9 CIG(14 LIAWL,I1 •_ LACY Ul CLYIl►HG► s 5,000,000 R �X_;occr;a f.1vM�IdArIF XS109613 03/01/001 06/01/01 Anar:ri:At1 sS,000,000 •4 !oraK:t�nIF � L • neruY:yr $10,000 s MIOAKLAs OOvpc"A11QN AkNO " +- X �,}Ir UY•1 n D Purl CVFA;•LIAIILITv 00FtCTX155641 09/ 5/00 09/2S/01 L: L•I<:IIAC' IL'T:,++ $1,000,000 !t I'ArIW1(/YrC S 11000 000 urnP■. .• _, �!LfalYkf:!•;:c-l'L•rLMIL..Yl)000,000.. A Lad/Rantal Equip SP63837 03/01/001 06/01/011 100000itm 200000/loc R flro7art !action C9122215_ 03/01/00 06/01/01 OLbCRV700N0100, 'TI OMS/L A : tif,VMhlCw�yFAC►UlgN6A0Di06YEN9QAl0NBNTAa•(CIALikON4b49 +- Railroad Contractual - CG2411 and 8uddon i Accidental Yollution and P=otasaional in includod in ganeral liability. CLRTIFICATSWOLDER )I1 ♦1r11TIQMAIINfUACD;141UvkYLk11YN CANCELLATION ..r OAP$E+jRZ (MOULD ANY Oi rNI ma k oefCgYAp Pot.cw or CAiico:L1O orrorte Tllr.(ztl•RATrd'. Garner L'nvlronno:Ata1 OATC TM(N$OO•11,11I3ft)1nO INiU■lrtuYl:L ENDCAL'CRTO MAIL 10 DA70Mb7T0 darvic•o, Inc NOnCr TO 1'N■CONT,AICAT(NOLOER hAM10 To TMC LCrT,6U7 CAI:upC TO Lid VU■MAI t Attn: RoVin Srartt 3929 California Pkwy E. I14u0111 NO OILIGATION OR LIABIurT Of AN(WAC UPON IMI I.5IM-N.IIY ACFVSS CIA Tort north Tx ULLI NAMASWAtivea AU71JOAg L kirr+r' tAlryti— /s��' ACORD 27-5(T19T) r_�d '�� �;ACORD ION 11104116 Section 8 Pre-Audit Packets for Waste Disposers Class II and Grease Trap Gamer Environmental Services, Inc. Disposal Facilities Republic Industries, Inc (Class 1 and 2 Disposal, Class 2 Liquids) CSC Landfill and Disposal. P.O.Box 236 Avalon,Texas 76628 800-256-9278 Contact: Jason Meadows EPA#TXD0000836585 TNRCC#H1209 Cold Springs Processing and Disposal, Inc. (Grease Trap and Non Hazardous Liquid 1300 Cold Springs Road Disposal) Fort Worth,Texas 76102 817-332-4939 Contact: Gary Beavers EPA# TNRCC#MSW#01225-A Waste Management Company. (Class 1 and 2 Disposal) Westside Recycling and Disposal Facility Aledo,Texas 817-244-3500 *® Contact: Ms. Suzie Kosher EPA#TXD068094987 TNRCC# 1019 U.S. Filter Recovery Services (Recycler of Hydrocarbon Waste) 2107 Quincy Street Dallas,Texas 75212 214-637-6264 Contact: Tim St. Johns EPA#TXD987988359 TNRCC#39337 Dec 21 00 11 : 12a Duncan Companies b'li�-bci-0bZ:J,:: r The City of Fort Worth J Department of Environmental Management RCRA Hazardous Waste TSD Facility Audit Pre-Audit Package For : Date: G� L Please print or type in each response. Supporting documentation should be attached to any section as is needed. s 1 Lec 21 00 11 : 12a Duncan Companies �_oci_abuc r • T - Section 1: Gererai In1rormation ... Date Pre-Audit Package completed: � fi Title: 2- Primary Contac: bbd G ('aj I-1,aj^l - 3. Company Nave: Csc, L(ZAA�l .-> _ 4. Facility Location: K.,e�rLLb It'C. t (,;�d A Vr.L( 7t'_ �t -76v6 L.:> 5. Telephone Number., 'i2 g Fax Number: (47Za&27— 3'1& Section 2: Facility Information �. Is there a securfty, system/fence a7'ound this facility? Describe: r erg W L'V'e- , T 2. Are security guards used? If so.when? NO _ 3. Is there an active landfill nearoy? 1f so,what types of wastes are accepted? i S ��- act-; ve I t. 4. &hat (if any) bodies of wat!.r are nearby and at what distance are they? 5. Describe site fire-fightin capabilities. ',;(*4-Y- �,O-S dO Zert, wh 1 ' &�-: !�( -far (��t3��U.L;,�KqLe-rots gr -P�r� � �Gr�S. chi fibi�a.L Stt.OAo'C"�' �oi/td t�o Up�t.c.+�f-ems!' �IY•z ���'-�+('fY+t� ii ® Dec 21 00 11 : 12a Duncan Companies yIG-bc � -oo�c r - � Section 3: Federal and State Pernnits 1. List the name, address,EPA, and State ID numbers for all treatment, storage, and disposal facilities to be used for this project. Be sure to attach copies of any oe*mits to show each are current: i2e rwt;+ l ZC 2. Attach proof of your company's registration with the EPA and State agency. 3. What were the dates of the test federal and state insppections? Specifically, which agencies inspected? �e-S o s+ L i S eLre- e r'Zc 1. 4. What were the results of these inspections? Incin e a descri� rn of any vio ations and orrective actions_ M;nor d61';Creit 're;S ,rt`SI:DVaeA aeA Cart' P Ilio viola- f"Ons 5. t is the status o our R P B permit? -s Ac& a-ap(u ' ��u.b - f&te- 0 F 6. Please attach copies of your current ftuuraiue coverages. iii Lec e1 oo 11 : loa Duncan Companies ,`1 /L-be /-;ibbL F. Section 4: Employee Training 1. L:st the minimum qualifications of all key positions that would handle wastes for this project. Include minimum college education,certifications, anA other re:eva.*�t traini*tQ: -Tkc? c� r.r- z>4r-� rxx-z -E z- o�21y w Cc��'c,,5 "E . l �t2y ��c�c✓� �`i''/<-cytirct o/,' toa:2 e- —4LeZf:• jiYIA •, �►I-�-7.�.rr�. cam.^-,,��cc,1�c�-�or. _�___art,�. ►'�•�szncl cT�'�r' �-�'ta.`� 2. Attach resumes of key personnel%vho will he assistina with completion of mm� this project. Seciicn 5: Waste Inventory Control 1. What types of Wastes are accepted/not accet)ted, and how are unacceptable • wast,eq handled? LA'LC:i OJ 0-�iA •MCtuWi D t-t�t11�G r' Lr iv i rcit be , 2..n �'I��n general, describe the methods used to characterize wast cL b e.. Wa.S'l e, will VA r1SirJ-e- tt TYL i ttl1 Y►! i/t W o -"ice iv Dec 21 00 11 : 13a Duncan Companies 972-627-3692 P. Section 5: Waste Inventory Control, continued 3. What method is used to deterrune which treatment facility,landfill, or inc-merator a waste is sent to 4. What procedures are used to ensure (verif )wir 'astes are sent to thetended destinati n for disposal, treatment,.etc.? �rl �h fhe e S ►MGt. ( 70 o r . Section 6: Envirmz=ntal Monitoring • X. In general, describe your facilities' groundwater monitoring program. How many groundwater monitorirb wells are on-site? Number of wells down gradient and number up gradient?Include groundwater amonitorin fill for lands, erators, and ttreitment facilities to be used for this project. U r Ldiznrr r 'e, n Q e -t-o n Ifo r �' occ �• e� Zyv►.�, w� 2. In general, describe you facilities' air monitoring program to monitor for air emissions. Include air monitoring for landfills, incinerators,and treatment facilities to be used for this project. � e- ac,i i LYcS LL 'JtGt�cd�i i(- }Cemfilr'yL. f v Dec 21 00 11 : 13a Duncan Companies Section 6: Environ»unW Monitoring, continued 3. ow is stormwater n-off /r=.on managed? i't-�o�• -�"ltiz- use . I a. What is our oundwater monitorin com fiance status? �' COMP h=e ri r: ,L,I asp. vi Dec 21 00 11 : 14a Duncan Companies 972-627-3692 p. , P=nit No. MSW 1209-B rte' 0� .�,�.;r•:. %'mss ;L. TEXAS -NATURAE. RySOURCE CONE RV 3Ti0iti /-ON ;Z _.S1IT FOR MUNIC;?;L SCUO WASTZ MANAGEMENT SITE issues_naer provisions of 7axa3 Hewn &Safety Cade Ann. _.`looter 361 ;Vemont Name f Perm.ittee CSC Disccsal snd r 3ndF.{, sc. and P.O. Box Site Cwuer: Avalon, Elis County, Texas 76625 -Facility Name: CSC Dist_osal and Landfill, Inc. (a wholly owned subsidiary of Republic Seriices, Inc.) Classiticarion of Site: Type I 'MurimDal Solid Waste Managemerz_Facility Wastes m be :accepted: Municical Solid Waste, Class 1 Industrai Solid Waste, Class ? Industrial Solid Waste, Crass 3 Industrial Solid Waste, and Special Waste. The permittee is authorized to store, prcc_ss, and dispose of wastes _ia accordance with the limitations, requirements, and other conditions set forth herein. This am=ded permit is granted subject:o the rules and Orders of the Commission and laws of the State of Texas. Nothing in this permit exempts the permittee from compliance with, other applicable rules and reguladoas of the Texas Naa al Resourca Conservation Commission. This permit will be valid until canceled, amended, or revoked by the Commission. or until the site is comple—mly filled or rendered unusable, whichever occurs first. APPROVED, ISSUEDAND E=CTn-E Ibis 19th day of Anril , 2CCO For the Co 'on ... Dec 21 00 11 : 14a Duncan Companies p- lu Robert 1.Huston. Chairman R. B."Ralph"Marquez.Commissioner � John M.Baker.Commissioner Jeffrey A.Saitas. Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas by Reducing and Preventing Pollution August 4, 1999 Mr. Robert G. Vickery Republic Waste Industries. Inc. P.O. Box 236 Avalon,Texas 76623 +� Subject: Municipal Solid Waste- Ellis County CSC Disposal and Landfill; Permit No. MSW-1209A Permit Modification- Liquid Solidification Plan Dear Mr. Vickery: This is in response to the letter and associated report from Emcon dated July 26, 1999, requesting a modification to the Site Development Plan(SDP)of the subject permit. The requested modification is for revisions to the liquid solidification plan. The request has been reviewed and was found to be acceptable. The modification of the liquid solidification plan is hereby approved on behalf of the Executive Director as a Class I Modification to the SDP of Permit No MSW 1209-A in accordance with 30 Texas Administrative Code(TAC)Section 305.70(1). If you have any questions concemingthis letter,or if we may be of any assistance to you regarding municipal solid waste, you may contact Mr. George P. Hartmann, P.E., at MC-121, P.O. Box 13087, Austin, Texas 78711;telephone number(512)239-3419. Sinccrcly, Ada Lichaa,Acting Manager Municipal Solid Waste Permits Section Waste Permits Division AL/gh cc: Mr. Sam Barrett. Waste Program Manager,TNRCC Region 4 Office-Arlington Mr. Walter C. Hunt, P.E., Emcon-Fort Worth P.O. Box 13087 1 Austin,Texas 78711.3087 • 512/239-1000 • Internet address:www.tnrcc.state.tx.us sob Dec 21 00 11 : 14a Duncan Companies 972-627-3692 P- 11 15 Robert J. Huston.Chairman Iz-!" R.B.-Ralph*Marque:.Comrn,'_:;iori?r :Y- John M. Jeffrey A. S;:::..-_. _.. :'zt ::1 uirec:ar ,.................... T!E.XK•?S -NAITI._P AL RESOURCE CONSERVATION COMMISSION Protectin g Teras�u.;?educing ind Pre., nting Pollution July 12. 1999 Robert Vicken- Division Manuer CSC Disposal 1 Landfill. Inc. P.O. Box 236 Avalon. Texas 76623 Re: Pre-Opening Inspection at: CSC Disposal & Landfill Inc.. 101 Republic Way Avalon (.Ellis Counrv). Texas TNRCC ID No. 11-09A Dear Nv-fr. Vickerv: MW On June 7. 1999, Nathan Loftice of the Texas Natural Resource Conservation Commission (TNRCC) Arlington Rep-ion Office conducted an inspection of the above-referenced facility to evaluate compliance with applicable industrial and municipal solid waste requirements. No violations were documented during the inspection, however. an Area of Concent was identified. Enclosed is a summary which lists the inspection findings. The TNRCC appreciates your assistance in this matter and your compliance -fforts to ensure protection of the State's environment. If you or members of your staff have any qi:estions regarding • these matters. please feet free to contact Mr. Loftice in the Arlington Region Office at (817) 469- 6750. Sinc rely. • r �,�� lbw,,� Stephanie Johnson Solid Waste Team Leader Arlington Reszio�jOffice SJ/n1 Enclosures: Areas of Concems REPLrTo: REGION a 1101 E.ARKANSAS LANE • ARLINC:MN.Texas 76010-6499 • 817/469-6750 • FAx 817/795-2519 P.O. Box 13087 0 Austin,Texas 78711-3087 51209-1000 0 ',nternet address:www.tnrec.state-mus I......'. ,® Dec 21 00 11 : 14a Duncan Companies sic-oci -�o�c N - ic Robert Vickery CSC Disposal & Landfill. Inc. TNRCC Permit 41209. parte 2 July 12. 1999 AREAS OF CONCERNS CSC DISPOSAL & LANDFILL. INC.. INSPECTION DATE: June ', 1999 On August 19. 1998. the facility submitted a permit modification to install a leachate force main (pipeline)for transmission of leachate from the Subtitle D till areas to an existing,on-site connection to the City of Avalon wastewater pipeline. This modification request was approved by the TNRCC in a letter dated August 26, 1998. The leachate force main will consist of a three inch.high-density .. polyethylene (HDPE) SDR 17, laid in below grade from the existing leachate pump station to the existing connection to the City of Avalon wastewater pipeline located near the facility's gatehouse. During the inspection on June 7. 1999, Nlr. Vickery stated that the existing connection to the City of Avalon Sanitary Sewer is comprised of a four inch schedule 40 Polyvinyl Chloride(PVC). The facility is planning to connect the three inch HDPE leachate force main to the four inch schedule 40 PVC to transmit the leachate from the Subtitle D cells. including the Class I industrial cells. and wastewater from the gatehouse to the City of Avalon Sanitary Sewer. The writer suggested that the facility determine the chemical compatibility between the schedule 40 PVC pipe, leachate,and any glues or resins used to adjoin pieces of the pipe. The LCS must be constructed of material that are chemically resistant to the leachate'expected to be generated. MW Dec 21 00 11 : 15a Duncan Companies 972-627-3692 p- 13 �T E0 , Robert J.Huston.Chairman R.B.-Ralph"Marquez,Commissioner John K.Baker,Commissioner Jeffrey. .Saitas Executive Director TEXAS NATURAL RESOURCE CONSERVATION COLNUMISSION Protec:ing Teras by Reducing and Preventing Pollution December 30. 1999 Mr. Bobb-,• Vickery General -lanaver CSC Republic Waste Disposal and Landfill P.O. Box 236 Avalon. Texas 76633 Re: Type 1 Routine Landfill Inspection at: CSC Republic Waste Disposal and Landfill TvRCC MSW Permit-r"r1?09 Dear Mr. Vickery: On November 18, 1999, Jim Kerlin of the Texas Natural Resource Conservation Commission (TNRCC) Arlington Region Office conducted an inspection of the above-referenced facility to evaluate compliance with applicable municipal solid waste regulation and permit requirements. During the inspection. the inspector verbally notified you of some apparent instances of noncompliance. You have described to us measures you have taken to address these problems.These measures as described appear to address the problems documented during this investigation. No further response from you is necessary concerning this investigation. The TNRCC appreciates y our assistance in this matter and your compliance efforts to ensure protection of the State's environment. If you or members of your staff have anv questions regarding these matters. please feel tree to contact Jim Kerlin in the Arlington Region Office at (817)469- 6750. Sincer Steph e o s Solid ` as Te Leader Arlington Region SLJ/j jk 1R/8/7/961 REPLY To: REGION 4 • 1101 E.ARKANSAS LANE • ARLINGTO,4,TEXAS 76010-6499 • 817/469-6750 • FAX 817/795-2519 P.O.Box 13087 • Austin.Texas 78711-3087 • 512/239-1000 • Intemet address:www.tnrcc.state.bcus pnot ed on recycled O+Oer uan{a"-bwd unit Dec 21 00 11 : 15a Duncan Companies 972-627-3692 p. 14 SUNKMARY OF INSPECTION RESULTS CSC DISPOSAL .kND L.k DFILL TYPE 1 ROUTINE INSPECTION - CONDUCTED 11/18/99 1. 30 TEXAS ADMIN. CODE 330.3(b) - Notification Requirements. During inspection it was noted that the facility was moving wastes within an inactive Class I cell. Review of site information indicated that wastes had been acc:unulated above zrade •� for approximately four (4) months while waiting for conditions within the ceil to become favorable for returning the cell to grade. Review of available information indicates that the facility �id not notify the TNRCC of overhei;ht and waste movement activities. It was aw requested that the facility submit appropriate notification for similar future activities. On December 3. 1999.the Region office received documentation indicating that the requested actions had been taken. No funher action on this marter is warranted at this time. 2. 30 TEXAS ADMIN. CODE 330.117(b) -Waste in Unauthorized Area. During inspection it was noted that the facility had accumulated stabilized liquid wastes immediately adjacent to the stabilization unit. The Site Operating Plan indicated that this material should be moved to an active face after•stabilization. Review of available information indicates that this material is not authorized as alternate cover. It was requested that the facility move stabilized wastes to an active face, or submit a permit modification allowing stabilized wastes to be used as alternate cover. On December 3, 1999,the Region office received documentation indicating that the requested actions had been taken. No further action on this matter is warranted at this time. 3. 30 TEXAS ADMIN.CODE 330.133(f)- Repair of Erosion. At the time of inspection it was noted that wastes had been exposed along the SE corner of the LISW Subtitle D cell. It was requested that appropriate erosion repair be conducted and that the exposed wastes be covered. On December 3. 1999, the Region office received documentation indicating that the requested actions had been taken. No further action on this matter is warranted at this time. �REv er�nef Dec 21 00 11 : 15a Duncan Companies 372-627-3692 p- 15 DATE(YWDOJYY) ACORD CERTi�iAT'E .[ABiLitE :FaG>= tor= "UN-200o IM PRODUCER 39071 7H0LDEJR. ERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Willis Corroon Corporation o• South Carolina AND CONFERS NO RIGHTS UPON THE CERTIFICATE P.O. Box 2007 THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Greenville SC 29602 THE COVERAGE AFFORDED BY THE POLICIES BELOW. ;4)232-9999 COMPANIES AFFORDING COVERAGE 19429-002 (GRE COMPANY Insurance Company of the State of Pennsylvania Mary Ellen Lindsey A tNSUREO 23917-001 (GREN) -- w COMPANY Illinois National Insurance Co. • 8 23043-003 (GREN) CSC Disposal and Landfill.Inc. COM ANY Liberty Mutual Insurance Company P.O. Box 236 Avalon TX 76623 COMPANY D COVERAGES: . . AAAA....:. . .:•:. ... :..: : .:.. . .: ::. .. ,, . THIS IS TO CERTIFY 'HAT THE POLICIES CP INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURE] 'LAMED ABCVE FOR THE POLICY PEAICO INDICATED. NOTWITHS'aNDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER CCCJMENT WITH RESPECT TO WHICH THIS CERnFICAT'e MAY BE: :SSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED nEREIN IS SUBJECT TO ALL THE TERIJS. EXCLUSIONS AND CCNDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO; POLICY EFFECTIVE'POLICY EXPIRATION LTR) TYPE OFINSUPANCE i POLICY NUMBER ! DATE(YM(DD(Y'� j DATE(MMIODrfn LIMITS '+ . GENERALLIABILITY RMGL6122858 j 30-JUN-2000 . 30-JUN-2001 ,G=NEpALAGGREGATE IS 1,000,00C I X COMMERCIAL C ENE?AL!)ABILITY I �I :--coucrs.caymCp AGG S 1.000.m do CLAIMS MADE X OCCUR i i j -O=SOMAL&ACV INJURY .3 1.0 0 0,O 0 C OWNER'S d C::NTP ACTCA'S PPOT: I .E-CH OCCURR°NCE - i 3 1.0 0 0,0 0 � ( I DAMAGE'Any one fin) :S ftw • 'vEJ EXP(Anv C"esrsonl 'S B AUTOMOBILE LIABILITY RMCAS347243 i 30-JUN-2000 30-JUN-2001 VI :;JJaINEO SINGLE LIMIT S 1.0 0 0.0 0' I X :ANY AUTO I ( � i ALL OWNED AUTOS ' I_CCILY INJURY iP„?lirson) S 1I t SCHEOUL_OAUTCS r I I X MIRED At TCS 2CClLY INJURY S X' aeeide-t) NON-OV�NE0 ALITC3 i �••—� I j �PcCPERTY DAMAGE S i I GARAGE LABILITY { I i 'AL700NLY-EA ACCIDENT S ANY AUTO 1 A 'C•%;ER THAN AUTO ONLY: EACH ACCIOENT I S AGGREGATE I S hEXCESS LIABILITY i I EJCH OCCURRENCE I S wq 1 — UMBRELLAFCRM AC33AEGATE i— IS 1 O1+ER THAN UAAaRELLA FOPM 1 S C! WORKERS COMPENSATION AND IWA775DO04207010 30JUN-2000 130JUN•2001 wC STATU• : l Oa TGRV LIMITS ' C EMPL3YERS'UABIUT`.' W30UN-2001 1.000.00C7751004207020 30-JUN-2000 1 THEC EL 71SEASE•PCUCYOMIT Is 1.000.00 PAR'NERSlHERS[EXECUTIVE N INCL t OF----EAS ARE: XCL� I EL=tSEASE£AeNPLOYEE (S 1.000,00 i OTHER I ' � i 1 I I OESr RIPTION OF OPERATIONSILOCAnONSIVENICLE-wSPEC1AL ITEMS �.. .C� .. .. .: a ...: .. TiHCATE:HpLC)EA '':; .......... . . . SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TD MAIL REPUBLIC/CSCISPOSAL&LANDFILL 30 Q GAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER HAYED TO THE LEFT, PO BOX 236 BUT FAILURE TO MALL SUCH NOTICE SMALL IMPOSE NO OBLIGATION OR WeBJri 101 REPUBUC WAY OF ANY LINO UPON THE COMPANY TlS AGEN73 OR FEPRESENTATIVES• AVALON TX 76623 AUTH QEDREPRE3EXTA ACOEiE325-5(11954- :::;. fSCT7ESPt : 2< �.4:....:. a..' :.. ACCIREDFQI�PQ#tATION 148 Dec 21 00 11 : 16a Duncan Companies 972-627-3692 p- 16 1.1/28/00 TLrE 18:24 F.'►Z 8642719555 WILLIS CORROON ®004 CERTIFICATE OF INSURANCE Name ana address of Insurer(herein called the 'Insurer'): Indian Harbor Insurance Company `= One Greenwich Plaza Greenwich, CT 06836-2568 .i Name and Physical and Mailing Address of Insured (herein called the"insured'): LI Republic Waste Services of Texas, LTD 1212 Harrison Avenue Arlington, TX 76011 Facilities Covered: (list for each facility: The permit number, name, physical and mailing addresses,and the amount of insurance for closure, post closure, or corrective action (these amounts for all Facilities covered must total the face amount shown below.)) FACILITY COVERED: MSW Permit Number. MSW 1209-8 Name: CSC Disposal and Landfill Address: 101 Republic'Nay.Avalon, TX 76623 Closure Amount S4,205,400 Post-Closure Amount: 46,514,200 Face Amount 510,719,600 Policy Number. PEC0001484 Effective Date: August 16, 2000 The Insurer hereby certifies that it has issued to the Insured the policy of insurance identified above to provide financial assurance for closure, post closure, or corrective action for the landfill identified. above. The Insurer further warrants that such policy conforms in all respects with the requirements of 30 Texas Administrative code 37241 (relating to insurance), as applicable and as such regulations were constituted on the date shown immediately below. It is agreed that any provision of the policy inconsistent with such regulations Is hereby amended to eliminate such inconsistency. TX-SOLID WASTE-CPC (1100) Page 1 liec 21 00 11 : 16a Duncan Companies P i -,7auc r. i I i1/40ruu ILL ib:24 rA.1 oo4[[iaaaa K1LL1J 1.UXKUU0 W;UU� 10:C8 F.0 SSA 521 1722 GUNSTER.MULEY,VALDES ' 002 I. w tJt:Or1,UlGlI7R¢r D_Ikz"� r :ka ° �Saitl:,F�r_u[".•t�ira:lcr TEXAS NATURAL RESOURCE CONSERVATION COQ+FISSION Prorecr[n„Teras 6y Re7yci,ry a,.&t�trfl Pollu!!on i' Au;tst 1,2000 t'Ar.Erdal Davis Gunster, Yoakley,Valdes-Fauli &Stewart, P-A. One Biscayne Tower 2 South Biscayne Boulevard Suite 3400 Miami,FL 33131.1897 _ Re: Financial Assurance Increase Req aired for CSC Disposal and Landfill, Inc. -Pcru:it No.MS1209-B Dear Mr.Dervis:, Permit No.MSW 1209-13 was issued on April 19,2000 to CSC Disposal and Landfill,Inc- Permit provision IV. B.and D.requires the pettnittee to secure financial assuraace for clo=z cart in the amount of S4,205,400 and post-closure care in the amountofS6,514,200. This was required 30 days after permit issuance or by May 19,2000. Our records indicate CSC Disposal and Landfill,Inc,is not compliant with these permit provisions. Currently there is an iasuranoc policy for this acility issued for 52,442,228 which will need to be inc::ased to the new total amount of S 10,719,600 or Another mecbanimn will need to be submitted for the difference. In cithcr case we will need w receive the financial assurance instrument for the in=ase by August 18,2000. If you have any questions regarding this letter, please give me a call st(512)239-6262. 5 Sincerely, - S C (� 1�a G. Carrion P�a'gnm Specialist - Financial ASSUM-1ce Section MC-184 cl TiV'RGC R4on 4 DorcalZaragoza-Stone, Manager,MSW Permits Section, Waste Peraits Division IP.O.Bos 13087 • Austln,Tws 787113087 • 5111499.1000 • Internet addrus ti+rw.tnacatlteus r.A,1.4 venava wr%Apt?fid IM Dec 21 00 11 : 1Ga Duncan Companies 972-627-3692 p. 18 TECHNICAL SUl41LARY CSC DISPOSAL AND LANDFILL,INC. PERI IIT ktiIENDMENT APPLICATION NUMBER 1NIS« 1209-B ELLIS COUNTY, TEXAS Prepared under the provisions of 30 TAC §281.21 (c). Information contained in this summary is based upon the permit application. Not all of the information contained in this summary has been independently verified. December 10, 1999 Dec 21 00 11 : 16a Duncan Companies 5'/ ba' b,:: N. izj Technical Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County, Texas 1.0 PER-NUT AIMEYDI'MENT APPLICATION SL'i'Vll-LkRY Name of Applicant CSC Disposal and Landfill, Inc. and Site Owner: P.O. Box 236 Avalon, Texas 76623 (972) 627-3413 Site Manager: Mr. Robert G. Vickery, General Manager The site is located approximately 0.6 miles north of the intersection -� of State Highway 34 and Fri 55 in Avalon, His County, Texas Consulting Engineer: Kenneth J. Welch, F.E. Emcon 5701 East Loop 820 South Fort Worth,Texas 76119-7051 (817)478-8254 Type of Facility: 297-acre Type I Municipal Solid Waste Facility Purpose of the Amendment: The purpose of the amendment is a horizontal and vertical expansion of the previously permitted facility. The vertical expansion will increase the maximum final cover elevation of the Phase 12 disposal area from 530 feet above mean sea level(mil)to 717 feet above msl. The final cover elevation of Phase I will not increase from the previously permitted 580 feet above msl. The horizontal expansion of the permit boundary will not increase the waste disposal area;it is to allow for increased area for landfill appurtenances and increased buffer zones. The permit boundary will increase from 254 acres to 297 acres, an addition of 43 acres to the permit boundary. Wastes to be accepted: The site will continue to accept solid waste resulting from, or incidental to,municipal,community, commercial, institutional,and recreational activities, including putrescible waste, rubbish, ashes, brush,construction-demolition debris,nonhazardous industrial solid waste,and inert material. These materials are classified as Municipal 2 Dec 21 00 11 : 17a Duncan Companies 972-627-3692 p. 20 Technical.Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc.,Ellis County,Texas .� Solid Wase and Class 1, 2. and 3 Nonhazardous Industrial Solid Waste. Class 1 nonhazardous industrial solid waste gill continue to .,, be accepted in the below-?rade portions or:he landfill and will be managed in accordance with Title 30 Texas Administrative Code (TAC) §330.137. The facility also accepts special'waste such as regulated asbestos, wastewater treatment plant sludge, dead animals and other special wastes. T"nese wastes will be managed in accordance with 30 TAC §330.136(b). The site may obtain waste-specific and/or site-specific authorization for disposal(:0 TAC§330.136(a)(1)). The term"other special waste" includes all special waste as defined by the TNRCC. "Other special waste" is authorized for disposal as a site-specific authorization with the exception of waste listed as unacceptable in the permit application. Nonhazardous bulk liquids will continue to be accepted at the site and ' stabilized in mixing basins prior to disposal. Wastes not accepted: The following types of waste are prohibited: lead acid storage batteries, used motor oil, used oil filters, whole used or scrap tires, freezers, refrigerators, air conditioners, any items containing chlorinated fluorocarbon(CFC) unless the CFC has been evacuated. Also excluded from direct burial are bulk.liquid wastes; regulated hazardous waste,and polychlorinated biphenyls(PCB) as defined in 30 TAC §330.2. Special waste that will not be accepted includes hazardous waste from conditionally exempt small quantity generators and untreated waste from health-care-related facilities. Spotters at the working face, who have been trained to recognize prohibited wastes, will inspect the loads and reject any prohibited wastes 2.0 GENERAL PERNIIT INFORMATION 2.1 The original permit(TDH No. 1209) was issued to Avalon Disposal Facility Joint Venture on September 15, 1981, as a Type I Municipal Solid Waste Landfill (MSWLF). The permit was amended and issued to C.S.C.Disposal,Inc. on August K`o�u�.qtsovav�.,,a�.t 3 Dec 21 00 11 : 17a Duncan Companies 972-627-3692 p. 21 Technical.Summary of.N1SW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County, Texas 1. 19891.(TDH vo. 1209-A). The amended permit.was transferred to C.S.C.Disposal and Landfill on January 15, 1991. This aroiication for a permit amendment includes provisions for a horizonral and verticai expansion of the existingType I NIS«ZF in compliance with the most recent TNRCC and Subtitle D standards. The landfill is divided into two separate units: the Phase I,vith a disposal area of 57 acres, and Phase II with a disposal area of 133 acres. The disposal area is reduced from 205 acres to 190 acres with this amendment. With the horizontal expansion,the permit boundary increases from 254 acres to 297 acres site. The permit holder proposes to continue to accept municipal solid waste(MSW)and industri,l solid waste (ISIV), including Class 1, Class 2, and Class 3 nonhazardous waste as defined in Title 30 TAC §.330.2. Disposal of Class 1 nonhazardous ISW will be limited to areas which are below existing grade. The landfill liner containment system consists of 3 feet of clay liner with a flexible membrane liner and leachate collection system, and a composite final cover. A 4-foot barrier layer of compacted clay-rich soil will be constructed over the area receiving Class 1 ISW. Compacted y1SW will then be placed above this barrier layer to the final grades MW proposed. In addition, the permit holder will continue to operate facilities for solidification and stabilization of sludges and other liquid-bearing wastes. 2.2 The following persons from the Municipal Solid Waste Permits Section have participated in the evaluation of this application: - George P. Hartmann, P.E., Permit Engineer T. Wesley McCoy, Geologist Ron Czajkowski, P.E., Engineer Nanmin Shi, P.E.,Hydrologist Andrew Gorton, Geologist 2.3 The TNTRCC MSW Permits staff reviewed the permit amendment application pursuant to the substantive requirements set by statute and rule, as in effect at the time the application was filed, as amended by the requirements of 30 TAC Chapter 330(effective October 9, 1993)that implement the minimum criteria for municipal solid waste landfills specified in the federal regulations issued pursuant to Subtitle D of the Resource Conservation and Recovery Act. 4 Dec 21 00 11 : 17a Duncan Companies 972-627-3692 p. 22 Technical.Summary of LISW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas 3.0 LOCATION AND SIZE 3.1 Location The C.S.C. Disposal and Landfill,Inc..facility is located approximately 0.6 miles north of u`te intersection of SH 34 and FM=6: The facility entrance is approximately 0.4 miles north of SH 34, east of Avalon in Ellis County, Texas. .. 3.2 Permanent Site Benchmark Elevation:533.99 feet above msl;Coordinates:32°13'=10"north latitude,960 47'25" west longitude. 3.3 Size and Layout The landfill facility consists of two phases. Phase I includes a landfill disposal area of 57 acres. Phase II includes a landfill disposal area of 133 acres,and is divided into 13 sectors identified as Sectors IA. 1B,and 2 through 12. The total landfill disposal area encompasses 190 acres of a total permit boundary area of 297 acres. The volume of the landfill is approximately 35,119,437 cubic yards. 4.0 FACILITIES AID FUNCTIONS AUTHORIZED 4.1 Waste Acceptance Rate Over the 33 year life of the facility, the anticipated incoming municipal solid waste volume is expected to be increased from 400 tons per day to a maximum daily waste acceptanc-.rate projected to be 1,906 tons per day. The anticipated incoming Class 1 nonhazardous industrial solid waste volume is anticipated to be 400 tons per day increasing to a maximum of 1,906 tons per day. These are anticipated waste volumes,however,the landfill facility may take additional quantities provided that the volume of waste can be handled in accordance with its permit and the regulations. 4.2 Site Life At an annual waste inflow growth rate of 5 percent,the site life is expected to be to approximately 33 years. N:lpvnegly\I:Oi84 'acsanuyd 5 Dec 21 00 11 : 18a Duncan Companies 972-627-3692 p. 23 - Technical-Summary of.MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc.,Ellis County, Texas 4.3 Traffic Volumes - The acc_ss road to the site is an all weather surface road that intersects SH 34 approximately 0.4 mile south of the site. SH 34 is a nvo-lane,asphalt-paved highway designed to accommodate truck traffic..-F-55 intersects SH 34 about 0.6 mile to the - west. The 1997 traffic count data was obtained from the Texas Department of Transportation District office. Average daily traffic for SH 34 was 1,950 vehicles. The current average traffic over the last three years using the landfill was estimated by the applicant to be 160 vehicles per day and is expected to increase to 840 vehicles per day by the year 2032. The landfill is anticipated to account for about 10 percent of the traffic on SH 34 in the year 2000 and about 20 percent in the year 2032. 4.4 Facilities Authorized The permit holder is authorized to operate the facilities subject to the limitations contained in the permit. All waste disposal activities subject to permitting will be limited to the following: A Type I municipal solid waste landfill with a total remaining landfill capacity (solid waste and daily cover) of approximately 35,119,437 cubic yards. Of this capacity, a maximum Class I nonhazardous industrial solid waste remaining capacity of approximately 13,392,261 cubic yards is estimated with the remaining capacity for municipal solid waste of approximately 21,807,176 cubic yards. Bulk Liquid Stabilization processing in accordance with Part N of the permit application. 5.0 FACILITY DESIGN AND CONSTRUCTION 5.1 Bottom Liner and Below-Grade Waste Placement 5.1.1 The bottom and sides of the excavation will be lined with a composite liner system. The bottom and side liner will consist of 36 inches of compacted clay overlain by a high density polyethylene(HDPE)flexible membrane liner, a geocomposite drainage layer,and 24 inches of protective cover. 6 Dec 21 00 11 : 10a Duncan Companies 972-627-3692 p. 24 Technical Summary of ViSW Permit Amendment Application 1209-B CSC Disposal and Landfill,Inc., Ellis County, Texas 5.1.2 The drainase lavers above the lire.- system will be part of the leachate coilection and removal system. 5.1.3 The minimum elevation of waste piacement shall be a_oproximately 405 feet above msl. 5.2 Above-Grade Waste Placement 5.2.1 The maximum waste height will not exceed an approximate elevation of 712.5 feet above msl (approximately 190 feet above aamral grade). 5.2.2 Final cover slopes will range from 2 to 25 percent. 5.2.3 The landfill will receive a final cover consisting of 1=inches of intermediate cover soil, 18 inches of infiltration layer with a permeability of no greater than l x 10-5 cm/sec,a polyethylene geomembrane cover,a drainage layer on the side slopes, and a 24-inch erosion layer. Vegetation will be established on top of the erosion layer. 6.0 LA.IND USE 6.1 Land Use Land use in the vicinity of the site has been evaluated in accordance with 30 TAC §§330.53 (b)(7)and(8). The site is not located within the corporate limits or the extraterritorial jurisdiction of any municipality. 6.2 Zoning City or county zoning restrictions do not apply to the landfill. -° 6.3 Surrounding Area Land Use Land use surrounding the site is primarily characterized as agricultural(cropland and pasture). Some industrial, residential, and commercial land uses are located to the south of the landfill site. Kw,im9av�.,pa 7 Dec 21 00 11 : 1ea Duncan Companies 972-627-3692 p. 25 - Technical.Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas 6.4 Proximity to Residences and Businesses ApproxL-nately 116 residences and 11 businesses are located within one mile of the site. The closest residence is approximately 975 feet south of the permit boundary. 6.5 Proximity to Schools and Churches There are two churches located within one mile of the site, the nearest church is located approximately 1,780 feet south ofthe permit boundary. One school is located within one mile, it is located approximately 2,250 feet southwest of the permit boundarv. 6.6 Proximity to Cemeteries One cemetery is located within one mile of the site,it is located approximately 390 feet south of the permit boundary. 6.7 Proximity to Historical Sites No historical sites are located within one mile of the site. 6.8 One-Mile Radius No historical sites,licensed day-care facilities, or archaeologically significant sites are known to exist within one mile of the site. 6.9 Airports No public-use airports exist within five miles of the site. The nearest public-use airport listed by the Federal Aviation Administration is the Ennis Municipal Airport located approximately nine miles northeast of the site. 6.10 Growth Avalon,the nearest community, is not incorporated,thus there is no official data to evaluate growth trends. The City of Italy is located approximately 6.4 miles west- southwest of the site, and experienced no population growth from 1997 to 1998. 8 Dec 21 00 11 : 18a Duncan Companies 972-627-3692 P• 26 Technical.Summary of 1viSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas EIlis County experienced a population growth of 4.32% from 1997 to 1998. There is no apparent direction of development in the vicinity of tle landfill site. 7.0 ACCESS Access to the site is provided by an all weather surface road which intersects SH 34 approximately 0.4 mile south of the site. RM 55 intersects SH 34 about 0.6 miles south of the landfill site. 8.0 SURFACE WATER PROTECTION 8.1 Floodplain The 100-year flood boundary exists within creels tributaries on the permit boundary, but does not encroach on the permitted waste disposal areas. 8.2 Contaminated Water Storm water that comes in contact with solid waste shall be considered contaminated water and shall be properly contained and stored in lined areas behind a containment bene and allowed to evaporate or placed in the leachate storage system. Minor berms and ditches will be provided as necessary to divert surface water runoff away from the working face. Any contaminated water collected at the landfill working face will be retained by the temporaryrunoffearthen diversionberms over composite lined areas and will be allowed to evaporate,stabilized with absorbent materials and disposed of in the landfill,or placed in the leachate storage system. Rainfall which has not come in contact with solid waste.will be treated as uncontaminated,and will be diverted or pumped into the peripheral ditch drainage system. 9.0 GROUNDWATER PROTECTION 9.1 Groundwater Protection A composite liner is included as a part of the landfill design and includes a 3-foot constructed clay and FML liner installed over the entire bottom and sidewalls of the landfill excavations. Additionally, a leachate collection system is included in the 9 Uec 21 00 11 : 13a Duncan Companies 372-627-3692 P- 27 TechnicaLSummary of LISW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas design. Groundwater exists at the site within a weathered marl horizon at depths of approximately 5 to 1-0 fee: below -around surface. 9.� Monitorin-a Wells The approved groundwater monitoring system for the CSC Landfill consists of 13 groundwater monitoring wells in the Phase I and U areas of the site. Four monitoring wells(MW-7B.MW-10,MW-17B,and MW-16.)are up gradient wells, nine wells(MW-2B,1MW-6B,MW-8C,ivfW-11,NfW-12,?VAV-13,MW-14,N.-,fW-15, and MW-2_0) are down gradient monitoring wells. 10.0 CONTROL OF LANDFILL GAS The design of the landfill includes construction of a composite liner system which will effectively control lateral migration of landfill gas from the filled portions of the site. Consistent with state and federal regulations,the landfill design also provides for installation of an active landfill gas management system. Additionally,the proposed design also includes provisions for a total of eighteen methane detection probes along the site perimeter. There are thirteen gas probes existing around the Phase I unit and Phase Il(one of which will be replaced by a new Phase H unit probe), and five more probes are proposed to be installed around the Phase H landfill unit. The probes have been designed to detect methane migration prior to reaching adjacent properties. 11.0 SITE DEVELOPMENT AND OPERATION The Site Development Plan and Site Operating Plan are intended to provide guidance from the design engineer to the site management and operating personnel to facilitate implementation, development, and operation of this Type I municipal solid waste management facility. The Site Operating Plan is to provide an operating guide for site management to maintain the facility in compliance with the engineering design and applicable regulatory requirements of the TNRCC. 12.0 ACTIVE GEOLOGIC FAULTS Based on a review of available literature in corroboration with site reconnaissance by a professional geologist,no faults,lineaments,or fault-related features were found within 200 feet of the site. No other geologic hazards are known in the site area. 10 Dec 21 00 11 : 19a Duncan Companies 972-627-3692 p- 28 . Technical.Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County, Texas 13.0 PROTECTION OF ENDANGERED SPECIES The facility is actively engaged in waste disposal operations,soil excavation and stoc piling, and general site maintenance. The current operation of the landfill is not known to have resulted in harm to or destruction of endangered or threatened species or to adversely affect their critical habitat. Correspondence from the Texas Parks and Wildlife Department and the U.S. Fish and Wildlife Service concluded that there are no presently known occurrences of special species or natural communities in the general vicinity of the proposed project. 14.0 SEISitiIIC IITPACT ZONES Based upon information published by the U.S.Geological Survey(Algerrnissen and Perkins, 19824 the landfill is not located in a seismic impact zone. 15.0 PROTECTION OF WETLANDS The portions of the site planned for waste disposal have been shown to contain no wetlands. Activities on the site will not cause significant degradation of wetlands. 16.0 FL 1ANCIAL ASSURANCE Authorization to operate the facility is contingent upon the maintenance of financial assurance in accordance with 30 TAC Sections 330.280-3310.286,Financial Assurance,and the provisions contained in the permit. 17.0 VAR UNCES OR ALTERNATIVES TO REQUIRED STANDARDS None. 18.0 ATTACIE TENTS Site Location Map (Drawing No. I/E-4.1). General Topographic Map(Drawing No. I/II-4.2). Land Use Study(Drawing No. 1,-Page I/IIB-4). Land Ownership Map and Landowner List(Figure 1/115.1 and Page I/H-13). General Site Plan(Attachment 1A). Excavation Plan(Attachment II). KlpamioHrpl�.c+Btrrs.,m,.�a 11 Dec 21 00 11 : 19a Duncan Companies 972-627-3692 P• 29 Technical.Summary of.MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas min Phase I Sector Development Sections (Attachment 1K). Phase I Sector Development (attachment 1L). Phase E Sector Development Section (Attachment 1 Q. Phase I Landfill Completion Plan (Attachment 7A). Phase II Landfill Completion Plan(Attachment 7B). 19.0 ADDITIONAL LN'FOIUMATION For information concerning the regulations covering this application, contact the Texas Natural Resource Conservation Commission: Texas Natural Resource Conservation Commission George P. Hartmann, P.E., Permit Engineer, (5 12)239-6795 Municipal Solid Waste Permits Section, MC-124 P.O. Box 13087 Austin,Teras 78711-3087 For more specific detailed technical information concerning any aspect of this application or for a complete copy of the Site Development Plan,contact the design engineer at Emcon. Kenneth J. Welch, P.E., (817)478-8254 Emcon 5701 East Loop 820 South Fort Worth,Texas 76119-7051 Information concerning hearing procedures may be obtained by contacting Bill Newchurch, Director at: State Office of Administrative Hearings Natural Resource Division 300 West 15th Street,Room 504 Austin, Texas 78711 (512)475-3445. 12 � a Q o ¢o , ¢rp lift Q Z g=z N 1 ( Flii t{{! •: �-t '• °,�•.y+'�, � 3g Z) fA :r4sts- 3 Fti 6E(�ilFljif Q 1 F X pcn D 2 Z 9 H• � + ! � {i! �! 1s '`'1i.•••p4i w 2 'c 1 �;►1 , i c pP < o r vi y W = C �0110 .� so Lj pt� it '�—' ..•- � �1 yj � f•° tri' �:%`•� 2. r•1 -1L � - I ,` �. .1 � r -fir .y �• � (�,; ,�" m o�f l \ OE 'd z69E-GZ9-ZG6 saiuedwoo ueounQ eoz = ii 00 iZ oaQ rsfi!"a;ai E}-� a o b YE �S h :Y aS,y �� .� eb i�S -`� E!� Y C La E Ire► r Z r ? _' 3 figs i €fisa13'' : . 'i ,_ESio�o 5s a:Y. S" 1: =���4Y jipp 1 1 i .. e . o _:� 3b� Y=F► M��s E i1. M01, <re: =lu.W < _ / /• � � ` � � ° •ISS' - � rtl • ! lu r -�j••i/^ lilt , / at, ' _ p •ter r <�yy�e� ..// �� "/` `���.. .•! /l I � \•, o lel EE rlt fill -TQ ;1 , / C('•N - ` ,I tel• i I {! II am 14-1 �, r f. �_.J'• a• Vis• Y�: � ,;; %• :� �� - 1 Ism. i •° '_\/_may_// r-_— '--� \�/ ,_'E%�� //�/J/i.\ -� � '^, � l �� g.r/ '�•�! /a ✓ \ r� •�,�• ��� -'sir• ��s', � TE 'd Z69E-Lz9-ZL6 satuedwo0 ueoung eOZ : TT 00 1Z 0 a a .- DEC-20-00 WED 13: 10 COLD SPRINGS PROCESSING FAX NO. 8174291325 r. u� LEC.29.2000 9:94AM GFlRNEP, ENVIRONMENTAL NO.229 P.2 I ' I ' The City of Fort Worth Department of Environmental Management RCRA Hazardous Waste TSD Facility Audit '® Pre-Audit Package Por.. �. •' � S Ste'r � n �� 1)ate, Please print or type in each response. Supporting documentation should be attached to any section as is needed. t i AIR GEC-CO-Uu Wt.0 1�: 1 u UULU 6rX 1 fNUz) r nn Ut!.•.r_tJ.r't_ttJ:t y:iuIII'I t-,I-p!ILI{ LI IViKUIU*I III1II., Section 3: Federal and State Permits 1. List the name,address,SPA,and State ID numbers for all treatment,storage, and disposal facilities to be used for this project. Be sure to attach copies of any permits to s w, ach are curre 0 _ 2. Attach proof of your company's registration with the SPA and State agency. 3. What were the dates of the lAtest federal and state inspections? Specifically, which agencies inspected? (�'n,M Q ra,M "TNS eC 4. What were the results of these Wctions? Include a description of any violations and corrective action,- e 1�a`L-f' m 5. What is the status of your RCRA Part B perrnit? G. Please attach copies of your current insurance coverages. iii DEC-20-00 WED 13: 11 COLD SPRINGS PROCESSING FAX No, 61 r, u� 11c(.. t,l•IM IE-K L1 V IKN A(PILI I 111L, ,r.•.,..,_._ Section 4, Employee ?'raining 1, List the minimum quah6cations of all key positions that would handle wastes for this pzoject. Include ridnimum college education,certM atiom,and other relevant training D 17iln i m u rh f r 11 --- r Ztlat � . 2. Attach resumes of key personnel who will be aaeist g with completion of Ods;project, Section 5: Waste Inventory Control Y. What types of wastes axe accepted/not accepted,and how are unacceptable • wastes handled? C 10 SS -- r i Y 2, In general,describe the methods used to characterise wastes i t04 r i R I iv DEC-20-00 WED 13. 11 COLD SPRINGS PROCESSING FAX NO. 8174291325 h uo l.k_�.•.�k1.�N�Jy1 V:;C,1•Y 1 W4FA*..I,' F hw.lKUFu•R.J 111.9. 1 I.J. Section 5: Waste Inventory Control,continued 3. What method is used to determine which treatment facility,landfill,or incinerator a waste is sent to—_._r_,n___ 4. What procedures are used to ensure(verify)wastes are sent to their intended destination for disposal,treatment,ew.? -412.1-- Section 6. EnvironnzentaI Monitoring • 1. In general, describe your facilities' groundwater monitoring program. How many groundwater monitoring wells are on-site? Number of wells down gradient and number up gradient?Include groundwater monitoring for landfills, incinerators,and treatment facilities to be used for this project... w iA 2. In general,describe you facilities'air monitoring program to monitor for air emissions. Include air monitoring for landfills,incinerators,and treatment facilities to be used for 0s J •/ project. Q.6t.::2 ru.hket 1 ,A V DEC-20--00 �aED 13; 1. 1 COLD SPRINGS PROCESSING FAX NO, 8174291325 P, 0 LCI-.i:U <G'LAV.R `.d;Q',G I LA Ca Vett U 1V IW n M'14:.1 i i r a- Section 6; EnvimnmentaI Monitoring,continued 3. How is stormwater run-off/run-on managed? Sl ryn &jg _ y n nQ i to 41 .c 4. What is your groundwater monitoring compliance status? V1 DEC-20-00 WED 13 11 COLD SPRINGS PROCESSING FAX NO. 8174291325 P 08 ` Barry R.McBee,Chairman ct R.B."Ralph"Marquez,Commissioner z ' John M.Baker,Commissioner Jeffrey A.Sanas,Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas by Reducing and Preventing Pollution October 15, 1998 Gary E. Beavers,General Manager Sand Trap Service Co.,Inc. dba Cold Springs Processing and Disposal P.O. Box 1823 Port Worth,Texas 76101 RE: SAND TRAP SERVICE CO.,INC.DBA COLD SPRINGS PROCESSING AND DISPOSAL Amendment of Solid Waste Permit No.MSW 1225-C Enclosed is a copy of the referenced permit for a municipal solid waste facility issued pursuant to Chapter 361,rfexas Health and Safety Code. The Site Development Plan,the Site Operating Plan,and all other documents and plans prepared and submitted to support the permit application shall be considered as a part of this permit and shall be considered as operational requirements of this permit. Should you have any questions,please contact Jessica Leyendecker of the Texas Natural Resource Conservation Commission's Office of the Chief Clerk(MC 105)at(512)239-4517. Sincerely+AcTfingiief �Castafiuela LC/j l cc: TNRCC Region 4 Nanmin Shi,Ph.D,TNRCC Municipal Solid Waste Division,Permits Section (MC 124) Vic Ramirez, Stafl'Attorney,TNRCC Legal Division(MC 173) W.Walter Chiang,P.E.,Chiang, Patel &Yerby, Inc., 1820 Regal Vow, Suite 200, Dallas,Texas 78746 P.O.Box 13087 • Austin,Texas 78711-3087 • 912/239.1000 • Internet address:www.tnrcc.state.tx.us primed on r.ri rlea satyr wing xry•bstd ink DEC-20-00 GlED 13: 12 COLD SPRINGS PROCESSING FAX NO. 8174291325 V. ud TEXAS NATURAL. RESOURCE CONSERVATION COMMISSION PERMIT FOR MUNICIPAL SOLID WASTE MANAGEMENT SITE issued under the provisions of the Texas Health&Surety Code Ann. Chapter 361 (Vernon) Namo of Permittee: Sand Trap Service Co.Inc.dba Cold Springs Processing and Disposal Facility Name: Sand Trap Service Co.Inc.dba Cold Springs Processing and Disposal Permit Number: MSW 1225-C Site Location: 1300 Cold Spring Road Fort Worth,Tarrant County,Texas. Site Owner: Diamond Grace Properties,Inc. Classification of Site: Typc V non-hazardous municipal and industrial grease and grit _ processing facility. The permittee is authorized to store and process non-hazardous liquid wastes(grease trap waste,grit trap waste, and certain Class I and II non-hazardous industrial wastes)in accordance with the limitations,requirements and other conditions set forth herein.This permit is granted subject to rules and orders of the Commission and laws of the State of Texas.This permit will be valid until canceled,amended or revoked by the Commission;or until the facility is abandoned or rendered unusable,whichever occurs first. APPROVED,ISSUED,AND EFFECTIVE this 9th`day of October. I_qa8 ATTEST For the C mmission DEC-20-00 WED 13; 12 COLD SPRINGS PROCESSING FAX NO, 81-/4261325 K IU Cold Springs Processing&Disposal Facility Pago 2 of 10. Permit No. MSW 1225-C Fable of Contents Sand'trap Service Co.Inc. dba Cold Springs Processing and Disposal Permit MSW 1225-C TMS PERMIT CONSISTS OF FOUR PARTS: (I)Signature Sheet; (2) Permit Provisions; (3) Attachment A,which is the Permit Application, containing Parts I,II,III and IV; and (4) Attachment B,which will contain corrections,modifications and minor amendments as they may be issued. Signature Sheet 1 Permit Provisions 3-8 I. Size and Location of Facility 3 II. Waste and Facilities Authorized 3 III. Facility Design,Construction,and Operation 4 IV. Facility Operational Requirements 5 V. Closure/Post-closure 6 VI. Financial Assurance 7 VII. Standard Permit Conditions 7 VIII, Incorporated Regulatory Requirements 8 Attachment A 9 Attachment B 10 DEC-20-00 WED 13: 12 COLD SPRINGS PROCESSING FAX NO. 8114Cdiseo Cold Springs Processing& Disposal Facility Page 3 of 10. Permit No.MSW 1226-C I. Size and Location of Facility A. This Type V municipal solid waste processing facility is located at 1300 Cold Spring Road,Fort Worth, Tarrant County,Texas. It is located approximately 1,800 feet north of Spur 347 and 2,100 feet west of Interstate Highway 35 West. B. The permitted area of the site contains 10.272 acres. The facility's legal description is contained in Permit Amendment Application,Part],page I-16. C. Coordinates: Latitude N 32° 46.05' Longitude W 97° 19.65' II. Wastes and Facilities Authorized A. Wastes Authorized: The permittee is authorized to process wastes as listed in the application and described herein.The _ permittee will be authorized to accept and process grease trap waste,grit trap waste from commercial facilities such as car washes,restaurants,hotels,etc. and certain Class I and Class II nonhazardous industrial wastes described in the application; all as defined in Texas Administrative Code(TAC) Chapters 330 and 335. The acceptance of non-hazardous Class I and Class II Industrial Wastes shall be pursuant to 30 TAC Section 330.137,30 TAC Chapter 335,and the Site Operating Plan. The acceptance of regulated hazardous waste at this facility, as defined in 30 TAC Section 330.2 is prohibited. B. Waste Acceptance Rate: The permittee is authorized to receive liquid waste at a maximum rate of 1.5 million gallons per month. C. Storage Authorized: The permittee is authorized to store the above described pre-and post-processed waste for a maximum of seventy-two(72)hours. D. Facilities Authorized: The permittee is authorized to operate the following facilities for processing subject to the limitations contained herein. All waste processing activities.subject to permitting are to be confined to the "- following facilities: 1. A Type V municipal solid waste processing facility to solidify and dewater grit and grease trap wastes. DEC-20-00 WED 13: 13 COLD SPR i NGS PROCESSING dill ryu, Cold Springs Processing&Disposal Facility Page 4 of 10. Permit No. MSW 1225-C 2. Access roads,fencing,drainage structures,spill containment curbs,grease/grit processing units, and other components described in Permit Attachment A. All facilities shall be constructed, operated and maintained to protect human health and the environment. E. Changes,Additions or Expansions: Any proposed facility changes,addition of land area,additional waste streams or expansion in capacity which has not been addressed by the terms of this permit must be authorized in accordance with Texas Natural Resource Conservation Commission permit amendment and modification rules, 30 Texas Administrative Code(TAC)Chapter 305,Consolidated Permits,and 30 TAC Chapter 330,Municipal Solid Waste. Ill. Facility Design. Construction and Operation A. General: 1. Facility design,construction,and operation must comply with this permit,and TNRCC Rules. 2. The entire waste management facility shall be designed,constructed,operated,and maintained to prevent the release and/or migration of any waste or contamination beyond the permit boundary, and to prevent inundation of and discharge from the areas surrounding the facility components. Each receipt,storage,and processing area shall be provided with a system that shall collect spills and incident precipitation in such a manner as to: a. Preclude the release of any contaminated runoff,spills,or precipitation; b. Prevent a washout of any waste or contaminated structure by a 100-year storm; and C. Prevent run-on into the facility from off-site areas. B. Pollution Prevention. 1. The site shall be designed and operated so as not to cause a violation of: a. The requirements of the Texas Water Code §26.12I; b. Any requirements ofthe Fcdcral Clean Water Act,including,but not limited to,the National Pollutant Discharge Elimination System (NPDES)requirements, §402 as amended; c. The requirements under the Federal Clean Water Act, §404,as amended; and d. Any requirement of an area wide or statewide water quality management plan that has been approved under the Federal Clean Water Act§208 or§319,as amended. DEC-20-00 WED 13: 13 COLD SPRINGS PROCESSING hAx NU, biMzdl'�Co Cold Springs Processing & Disposal Facility Page 6 of 10. Permit No.MSW 1225•C 2. All liquid waste, solidified waste, and contaminated water shall be handled, stored, treated, disposed of,and managed in accordance with 30 TAC Chapter 330, All liquid wastes must be discharged to an authorized treatment facility in accordance with required discharge permits. All solid wastes must be disposed of at a permitted landfill.Any ponded water at the situ must not became a source of obnoxious odors. C. Certification: Prior to utilization of any facility component authorized by the permit,the permittee shall submit written certification that facility components have been constructed in compliance with this permit. The certification shall be prepared and sealed by a professional engineer. D. Days and Hours of Operation. The permittee is authorized to operate the facility from 7:00 am to 5:00 pm every Monday to Friday and 7:00 to 12.00 noon every Saturday. IV. Facility Operational Requirements A. Collected spills,leaks,clean-up residues,and contaminated water,including storm waterfrom all waste management areas shall be removed within 24 hours after the spillage and/or rainfall event by one of the following methods: 1. Processed on-site in an authorized unit. 2. Removed to an authorized and permitted solid waste management facility or public owned treatment works(POTW). B. The permittee shall ensure that any equipment or vehicles that have come in contact with waste shall be decontaminated prior to exiting the facility. At a minimum,all contaminated equipment shall be washed sufficiently to remove waste residues. All wash water generated shall be collected and disposed of in accordance with this permit. C. The permittee shall develop and use weekly inspection forms which include a list of all items to be inspected. Any remedial actions taken and the date of remediation shall be included on the inspection forms. The permittee shall keep each form for at least eighteen months and shall make the forms available for inspection by the TNRCC. D. All equipment and structures authorized or required by this permit shall be maintained in good functional condition. E. The permittee shall operate the facility in accordance with federal laws,state and local laws,TNRCC rules,and this permit. F. All facility employees and other persons participating in facility operations shall be qualified by training,education,and experience to perform their duties so as to achieve compliance with this permit. The permittee shall ensure that all appropriate personnel are trained and, if necessary and available, VLU-LU-UU WtU 13: 14 UULU bVK 1 NUS t'KUUtb6 j Nu t HA irv, Cold Springs Procassing&Disposal Facility Page 6 of 10. Permit No. MSW 1226-C have obtained Letters of Competency in municipal solid waste management commensurate with their positions and levels of responsibility. The permittee shall further ensure that all personnel are familiar with safety procedures,contingency plans,and the requirements ofthis permit commensurate with their levels of responsibility. G. The permittee shall maintain records of the facility operation including an operations log book that records volumes of waste entering the site,disposition of treated waste,facility wash-down events and all employee training. V. Closure post-Closure A. Facility closure shall commence: 1. Upon direction of the TNRCC Commissioners or the Executive Director for noncompliance with this permit;or 2. Upon suspension,cancellation,or revocation of the terms and conditions of this permit concerning the authorization to store, process,or dispose of waste materials;or 3. Upon abandonment of the site; or 4. Upon direction of the Executive Director for failure to secure and maintain an adequate bond or other financial assurance. B. Site Completion Requirements: Sixty(60)days prior to site closure,the permittee shall submit a closure plan to the Executive Director. At a minimum,the closure plan shall require the following: 1. Removal and proper disposal of all wastes at the site;and 2. Disinfection and decontamination of the facility;and 3. Proper disposal of all wash water in accordance with this permit. C. Post-Closure Care: I. For a minimum of the first five years after the completion of final closure,the permittee shall retain the right of entry to and maintain all rights-of-way of the closed facility and shall conduct periodic inspections as the Executive Director may deem necessary. 2. The length of the post-closure care maintenance period may be: a. decreased by the Executive Director upon suitable demonstration by the permittee that [lie reduced period is sufficient to protect human health and the environment;or may be w we Ut:U-2U-00 WED 13; 14 UULD 6M 1 Nub VKUUL66I NU MA NU. 01 14Cd 1 JCS Cold Springs Processing&Di9posai Facility Page 7 of 10. Permit No. MSW 1225-C b. increased by the Executive Director if it is determined that the lengthened period is necessary ` to protect human health and the environment. VI. Fina of 1 Assurance A. By sixty(60)days prior to the initial receipt of waste,the permittee shall submit a financial assurance instrument in accordance with this permit. B. The permittee shall provide financial assurance for closure in accordance with the provisions of 30 Texas Administrative Code§330.282,330.285, and 330.286 in an amount not less than$122,000 in 1997 dollars. The financial assurance amount shall be adjusted annually as specified in 30 TAC§330. Financial assurance shall be secured and maintained in compliance with TNRCC regulations. C. The permittee shall submit to the Executive Director such information deemed necessary by the Executive Director to determine the adequacy of financial assurance,and as follows: 1. Within 60 days prior to the anniversary date of the financial assurance documents(or within 30 days after the firm's fiscal year for firms using the corporate guarantee) the facility's closure cost estimate shall be updated for inflation and submitted to the Executive Director. The adjustment shall be made by recalculating costs in current dollars,or by using an inflation factor derived from the most recent Implicit Price Deflator. 2. If changes in the closure plan will increase the cost of closure, then the cost estimate and the financial assurance amount shall be revised within 30 days after approval of the plan by the Executive Director. D. The permittee shall comply with any rules promulgated by the Commission in the future which may require an additional demonstration of operational or closure costs or which may require the posting of additional dollar amounts to insure proper operation and closure of the facility. VI1. StAndard Permit Conditions A. The permittee shall comply with all conditions of this permit. Failure to comply with any permit condition constitutes a violation of this permit and the Texas Solid Waste Disposal Act and is grounds for enforcement action and/or permit revocation,or suspension. B. Emissions from this facility must not cause or contribute to a condition of"air pollution"as defined in Section 382.003 of the Texas Clean Air Act or violate Section 382.085 of the Texas Clean Act. If the Executive Director of the Texas Natural Resource Conservation Commission determines that such condition or violation occurs,the permittee shall cease operations until additional abatement measures are implemented as necessary to control or prevent the condition or violation. C. The provisions of this permit are severable,and if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected hereby. ULU-CU-UU kU 1 i; 15 UULU )rK i Nub rKuljtoJ 1 N r r1iA 11U I � Cold Springs Processing &Disposal Facility Page 8 of 10. Permit No.MSW 1226•C D. The permittee shall be required to meet all performance standards in this permit,regardless of whether the permit also contains a specific design or other requirement relating to the performance standard. VIII. IncoCggrAted Regulatoa Re uirements A. In addition to complying with Chapter 26 of the Texas Water Code (Vernon), the permittee shall comply with all applicable laws. B. To the extent applicable to the activities authorized by this permit,the provisions and conditions of Title 30 TAC Chapters 281,305,and 330,and future revisions are adopted by reference and are hereby made provisions and conditions of this permit. DEC-20-00 WED 1�: 1 b COLD brr i NliS rXWE55I NU r Nx W. b i 14Cy 16eo Cold Springs Processing & Disposal Facility Page 9 of 10. Permit No. MSW 1226-C ATTACHMENT A to-Pemift MSW 1225-C Parts I-IV of the Permit Application including ,Site Development Plan with all attachments and supporting data Dated July 3, 1997 and revised on November 19, 1997 and February 13, 1998 and amended on March 26, 1998 ULU-�U-uU Wcu 1 J; 15 UULU Z)rr,l Nub rrQ;t bz 11jU r ru IVU, 01 14001 JCO i , i u Cold Springs Processing 6 Disposal Facility Page 10 of 10. Permit No. MSW 1226-C ATTACHMENT B to Pe nit M5W 1225-C Minor Ameaddments,Modifications and Corrections No minor amendments,modifications or corrections will be containcd in Permit Attachment B when this permit is issued. ^O1 C C) O \ - - N N r- N A N O 4-+•O r0 LEC w f..C14 w cWO r t°1d a oTcr .+ L000 0.O w L L w L U N [A Na:NZ d www C r dpi cow ° coao0i a L LOwu Gu�� ¢NO cx 0 L A 1-O O ; f-0) OX0 L F-U7r z «E 61M at- 0 C rd L C:3t- L aC C wO L umG^ CF- A ;YO.- wtA�Eco In 00 C6 wC10U 0 d�+Uw ai O1 nbL+- L it OW OL H wU74- O ^JZL w a'O...r Q) >z0 e0 _wa r o.. 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I O Q>), 1 ¢ C7C T P7 ti 1 10 'MI VP J nil T ggqn ).A qnl ,t T wq Sinn q i ;�T (lam nn-np.-n?n � UtU--LU-UU WZU i. : 1 b UULU 1'Kut tbb 1 Nu r nn 11Q, o i .A(, X /11.!100 II Inn il.ls,..o....�..�..•�....... .•.. — CERTIFICATE OF LIABILITY INSURANCE — 0.7/].3/00 /13.3/00 U lowrnODUEV^• THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Higginbotham & ASSOC. , Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE P.O. SOX 908 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND M ALTER THE COVERAGE AFFORDED BY THS POLICIES BELOW. Fort Worth, TX 76101 817 336-2377 INSURERS AFFORDING COVERAGE INSURED � - INSUAERA:United states Fire Insurance_Co_ Sand Trap Service Company, Inc. Irn;uncnOrTEXAS W/C INSURANCE FUNl7 P.O. Box 1823 INSURER C• _ Fort Worth, TX 76101 INSUAERD: IN'aURER E� _ COVERAGES THE POLICIE9OFINSURANCE UOTED DELOMI HAVE BEEN TSWED TO THE INSUrCD NAMED AFIMG FORTI(EPOLICYPE7100INDICATED. NOTW(T}IHTANDINO ANY REOUTAEMENT, TERM OR CONDITION OF MY CONTRACT CA OTHER DOCUMENT%*MH RESPECT TO VlHIC?1 TIIIS CERTIFICATE MAY BE ISSUED M MAY PETITAfN, THE INSURANCE AFFOMED BY THE POLICIES DESMBED HEREIN IS SUBJECT TO ALL THE TERMS,DMLUgONS ANO CCNDMONS OF SUCH rOLICCO. A13Cf' GAT C UIw10 Ll IMN MAY I IAVc Bc x:N IT.AUCCD BY rAID CLAIMO. man OFIM9UnANCE PoIICYNUMBEA LT ErFEOTTV L! VExrinAT:o TYPE D T MM DD OA MM DO LIMITS A GENERALLIAPILITY 5031.814869 10/15/99 10/15/00 EACIIOCrUAAFNCE_ t1�QOQt000 X COW MEgCIAL6ENEAALLIABILITY FIRE DAMA3E(Anyons(Ire) 1150,000 CI AIMS MAOF.f—K,000UR MEDFXP(An yo_Isp•rren) $5-11.0 00 ._ PFAF.IIAIIN.IIIRY E-1 OQQ)000 3EVENALAGGREGAIE t2,000 F QQO nst.'LA0n)lELtATE1.IM.TAPPUESPEA; PAOOUCT9•COMPIUPAGO S1 r 00U O00 VLIqyf O: Lot A AUTOMOSILELIABILITY 1336598442 10/15/99 10/15/00 X ANYAUTO L�mMe"t) rnALEtlluli S1,000,000 ALL OWNEDAUTOS ~ BODILY INJURY t I IPer person) t;DII000LEDAJ'TOS X HIRED AUTO; AOnILYINJURY s x NON•OVINFT)AUIDS �erl¢ddrlt) ,„ _ PROPEaTYOAYAPF T (f•r•edd.nt) GARAGE LIABILITY AUTOONLY-EAACCIDENT S ANYAUTO fit IWATIfAN EAACC`_S`_. .._•____ AUTO ONLY: AOn S E%CF33LIABILITY EACHOCCUAAENCc f JOCCUR0CLAIMS MAGE AGGREGATE 1 . == _ DEDUOTInt.F. f ^ RETENTION S S YYOnREnSCOMP11:1ATOYAND TSF0010791202 02/06/00 02/06/01 X 7,'VT,IAItTg _1369 III EMrLOYE99'LIABILITY ' ,. F.L.IJl�ruooluE?il s1 GOO,000 EL.DS'cASE•EAfMPIOYEE Sl 00,000 Et,DhEASE-POLICY LIMI7 $1 000 000 OTMrn r. ••_ DE9CnIpTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUItON7 ADDED BY EMDOASEMENTISPECIAL PROWS IONS CERTIFICATE HOLDER ADOIT.ONALINSURED:INSURMLEITER CAtICEL.LATION SHOULD ANTOF TI EABOVEDESCAIBED POLICIES BE CANCELLED BErvar THE wIRA TON SAMPLE CERTIFICATE ONLY DATETHEDEOP,THE199UINGINSUIt En WILLFNDEAVOR Tn UAILIO..—my.,t WwTF.N NOtICETOTHE CERTINCATE HOLDERNAM EDTO THE LEFT,BUT FA;LURE TO 00303 HALL IMPOSE NO OBLIGATION OR LIABILITY OF ANYKIND UPON THEINSUREn,ITSAQVITS OR n EFA E9 ENTA TIV E]. AUIHORI2EOREPR ![NTA L� 63 pLGo ACOR025-S(7/97)1 of 2 OS40009/H39977 LLD 0ACOnDCORPORATIL)N19" 12-21-00 14:18 From- T-465 P.02 F-419 DEC.20.20Oo a: oRi•1 GAPNER Er4viR it-1CNNL NO.2 2 2 i Gc;�tecchrmtnA l pj ( i �I t 1 i I The City of Fort Worth 1 Deparbment of Environments ManXgement WWI a 1 RC RA Hazardous Waste TSD Fa 'tp Au it Pre-Audit Pacl*W For : .,, Alas to Yr1'���a 1.t1 � 1 1 � Date: 1-q ,Q I Lob ' � I 1 1 I Please print or type in each response. Supplartin documentation I i should be attached to any section s is needed. I 1 f t ; 12-21-00 14:18 From- it/cur Wu IFQW. L. --- T-465 P.03 F-419 ITEC.cr3.n1ar `r 11:1AM GRRNEP EWIR NMENTHL 1- i i Sec on Y: Generallnfcrrnation Z. Date Pre-Audit Package completed: 12 1 I ' I Joh 'Ston s 1 iz MCzr► "Yf �z paL�(0 Car bQ n*1 0V, �`�' I!I Div. ' 1N all i 2. Primary Contact: 'l 1e.; an e: �ti�Gis#� M0.na gent o 3. C Texas , Company Nam _ Cunc1 F►tl � 4. Pacility Location /. lU S f tcU� JVD 1/Z! �OdL'? Ta' Oo� 1u1G 'S 5. ?elephone Number (97.2 1 51& -Z z Z 2 pax N berr ( -a ) 45`l 1,9 Secfipn 2: Fadlity.Infortttafion 1. Iq,dh► a secuurity mtm f fame acomid this Facility? r .Y 1 �;Y } • i 2 Are security guards used?If so,when? nQ I f i iro 'i1 • Q,t CICLU U,j htn suk reed 3. T-%,there an active IzAdM rA=by? If so,whattypesof wastes are accepbad? i Sn a( !P Ca►'tG� 1 C� ]c ��Zn 4 CV 4. What(if arty)boli"cf water ase rmaxby and at What dfstz=e are thr�p2 S. Uesa5e site En-gghtLng capabilities. L�'C� �1` 't I( �► is b.n � I 1 I 1 12-21-00 14:18 From- T-465 P.04 F-419 GE--'.22.2309 x:36 +M r,F:Pr4M EWIRrvi%IENTAL I NO.Z32 ..z , — s I � , Sec on 3: Federal and S fate Permits j 1. Ust the name, address,EPA,and State ID n=bers for aUll'treatment, stodge, znd disposal facilities to be used for this project. Be sure to Attach topics of any permits to show each are current: I - Wm e_s+51 c8 e La ncl U s W loft C�-- a 1 I 1 I � i 2. Attach proof of your company's=gIstration with he FPi and State agency. i See att c heti pe-r m rk 3. What were the dates of the latest federal and state ac ns? Specifically, which agencies inspecthd? Tl�CC t n .c�h iO n ;1' ix/zA i � h TTECC 4. jrVhat were the rest alts of these itvpectiosts? ImIude a d 'pti.on of any violations ano correOdye achon5, f rs cnc�lc j 5. What is the status of your FCRA Part B permit? I I � t I - 6. Please attach copies of your current insurance coverages. Ai*lc, d ' I 12-21-00 14:18 From- T-465 P.05 F-419 L EC.2,i3,2004� 9:2- .pri C4rqFirikF- FriVM#grlENTA:. I 1 i Section 4. Employ& Trairing I. 1-i t the mzmimum qualifications of all key posifi= that would handle waste for this projWt. Include Mini==college educa&ri,e!erlifkitio.rts,and ether I rdley- t train ing: 2. �ttach resumes of key personnel who wiH be oasis g wi N compledoxt of this troje& i Section 6: Wasted i�Control I s I I 1. What types of wastes are acte ted/not bwepbed„ hod are unacce table wasies hattidled? C t' n i - a� tis r e i roperly 6( -)Ose) r Z. Th generadesQibe mettwcis used t4 was` I 5 I I i � I 12-21-00 14:18 From- T-465 P-06 F-419 DEC.a3.200 9:_t};r� r'-�( ; ENUIRur tEr{fw- MO.ZQ2 '.6 i j 5eetinn 5: Waste rnvmfony Control, continued C i . 'Vtitllat aiethwd is used to deterntine which treatmen fadlity,Iandfili, or I i'nctnerator a waste 9s seat to—.L e , 1 j 4. What procedures axe.used to pure (verify)wastes are se }t to their intended destination far disposal,;treatment,etc.? NPI-,. .. E Sects�n 6: Environrrz�ntal'Monifering � � I � . 1. Tn general, describe yoisr.facilities' groundwater sitar program. How man groundwater moidtorit�g weM are on-site? N e Uwez down ' gra.d�nt and number up gradient?Include 0 undwa' moxutoring for land0s, I 1 inci�ators, and treatment facilities to be used for pYojec�. or- i' 2 ac d.¢ G 11 4 i 2. lri general,describe you facilities'air mordtoring p gram�o monitor for air emissions, Include air mordtoring for landfills, ' ators, W treatment faciities to be used fox tl-da It proj�rt. 1�1 �I�S .� >.�•��mcCGct?� bC.�t < ► i'l ^ r. . _ - �', I l & e.m fyan. 1 12-21-00 14:18 From- tci CV/ 111"V. A. ,.. .. _ T-465 P.07 F-419 DEC.2!0 21.OQ 9 39H GARriM FNViROrAmENThl•L � I r , t See an 6 Rrrui onmenW M,onitoritig, continued i i 3. 11ew is stomwater runoff/run-on managed7 L�,11 -,S �r r.,-ULn 0 1 - n, Ajunanr' 2u i C i t' n ' l' vlQl[ xa cwO/rn10g6- 2d bua,Cd an /Joe hCL,4� 4 'V ►at is pwr grotindwatizr moniwriag compliance states? i i C1'1'm. L,r Ct. GP. i i 1 { � I y i . I i 12-21-00 14:46 From- T-466 P.03 F-421 Waste Managementc'dfl$d:Z8 Inc: Page 2 nil) nl i101110 .ark-P.1111alo')uric': ..• Table of Contents Waste Management of Texas,Inc. r Westside Recycling &Disposal Facility, Permit NQ. MSW 1019-A v. I. Size and I ocation of Egcilit . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 .' II. Facilities and Operations Authorized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 r A. bays and Hours of Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . 3 B. Wastes Authorized at this Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . 3 C. Wastes Prohibited at This Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 D. Waste Acceptance Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 E. Waste Volume Available for Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 :J F. Facilities Authorized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 ' G. Changes, Additions, or Expansions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 III. Facility Design. Construction, an Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 r IV. Financial Assurance, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I1 VI. Facility Closure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 VII. Site Completion and Closure . . . . . . . . . . . . . . . . . . . . . . r . . . . . . . . . . . . . . . . . . . . . . . 14 ,VIII. Standard Permit Conditiong . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . r . . . . . . . . . . . . . 14 '!IX. o Tncomorated Regulatory ReQuirements . . . . . .'. . . . . . . . . . . . . . . . . . . . . . ... .. . . . . . . 16 '•!;X. 'Special Permit Provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 ATTACHMENT A . . . . . . . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 ATTACHMENT B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 12-21-00 14:46 From- T-466 P.04 F-421 Waste Management of Texas, Inc. Page 3 Permit Na MSW 1019-A I. size and Location of Facilj_ty A. This Type I Municipal Solid Waste Management Facility is located on two hundred twenty-four and seventy-six hundret�s (224.76) acre site. B. The legal description is contained in Pan I of the Permit Application. C. Coordinates and Elevation of Site Permanent Benchmark: Latitude: 32043'28.034" N Longitude: 97°32'13.816" W _ Elevation: 870.59 feet above Mean Sea bevel The location of the permanent benchmark is shown on Attachment 1 A of Part III of permit Attachment A. II. Facilities and Operations Authorized A. Days and Hours of Operation The operating hours of this municipal solid waste facility shall be Monday through Saturday, 24 hours a day. The facility may operate within those hours approved at the discretion of the site management. B. Wastes Authorized at this Facility The permittee is authorized to dispose of municipal solid waste resulting from or incidental to municipal, community, commercial, institutional, and recreational activities;municipal solid waste resulting from•oonstruction or-demolition-projects, Class 2 industrial solid waste, Class 3 industrial solid waste, and special waste that are properly identified. The acceptance of*Class 2 industrial solid waste, Class 3 industrial solid wastes, and/or special wastes is contingent upon such waste being handled in accordance with 30 TAC §§330.136 and 330.137, and in accordance with the listed and described procedures in the permit application, subject to the limitations and special provisions provided herein. C. Wastes Prohibited at This Facility 12-2'-00 14:46 From- T-466 P.05/15 F-421 Waste Management of Texas, Inc. Page 4 ,^ Permit NII MSW 1019-A The permittee shall comply with the waste disposal restrictions set forth in 30 TAC §330.5(e) - General Prohibitions -Waste Restrictions' D. Waste Acceptance Rate Solid waste may be initially accepted for disposal at this site at a rate of 12,000 cubic yards per day or 3,500 tons per day, but not limited to this amount. E. Waste Volume Available for Disposal Total available waste disposal capacity of the landfill is 16,232,923 in-place cubic yards excluding final cover and protective cover. ' F. Facilities Authorized The permittee is authorized to operate the following facilities related to disposal subject to the limitations contained herein. All waste disposal activities subject to permitting are to be confined to the following facilities, which shall include units, structures, appurtenances, or improvements: 1. A Type I municipal solid waste landfill with a total landfill capacity consisting of solid waste and daily cover of approximately 16,232,923 cubic yards; 2. Access roads, scales, gate house, dikes, berms and'temporary drainage channels, permanent drainage structures, stormwater management ponds, sediment ponds, liners, groundwater monitor-well system, landfill gas management systems, contaminated water management systems, and other improvements,shall be built,operated,and/or maintained in accordance with the conditions of this permit and Parts I-IV of the Rerrnit.Application and shall be managed in a manner to protect human health and the environment. G. Changes, Additions, or Expansions Any proposed facility changes must be authorized in accordance with Texas Natural resource Conservation Commission(TNRCC) permit amendment or modification rules, 30 TAC Chapter 305, Consolidated Permits, and 30 TAC Chapter 330 Municipal Solid Waste. '� III. Facility Design, Con5truction and Operation 12-21-00 14:46 From- T-466 P.06/15 F-421 Waste Management of Texas,Inc. Page 5 Permit N°MSW 1019-A A. Facility design, construction, and operation must comply with this permit, Commission Rules, including 30 TAC §§330.1.11-330.139 -Subchapter F - Operational Standards for Solid Waste Land Disposal Sites, and Special Provisions contained in this permit and must comply with Pans I-IV of this permit Attachment A for design, construction, and operation. B. The entire waste management facility shall be designed, constructed, operated, and maintained to prevent the release and migration of any waste, contaminant, or pollutant beyond the point of compliance as* fined in 36TAC §330 and t6 pievenf' - inundation or discharge from the areas surrounding the facility components. Each receiving, processing, and disposal area shall have a containment.system that will collect spills and incidental precipitation in such a manner as to: 1. preclude the release of any contaminated runoff,or spills; 2. prevent washout of any waste by a 100-year storm; and 3. prevent run-on into the disposal areas from off-site areas. C. The site shall be designed and operated so as not to cause a violation of. 1. the requirements of the Texas Water Code, §26.121; 2. any requirements of the Federal Clean Water Act, including, but not limited to, the National Pollutant Discharge Elimination System (NPDES) requirements, §402 as amended; 3. the requirements under the Federal Clean Water Act, §404, as amended; and 4. any requirement of an area wide-or statewide water quality•management plan that has been approved under the Federal CleanNater Act, §208 or §319, as amended. D. All leachate,gas condensate, and working-face contaminated water shall be handled, stored,treated,disposed of, and managed in accordance with 30 TAC §330.55(b)(6), 30 TAC §330.56(0)(2)-(4), 30 TAC §330.139 and in accordance with the provisions of Part III, Attachment 15 - Leachate and Contaminated Water Plan, of permit Attachment A by one or more of the following methods: .. 12-21-00 14:4T From- T-466 F.OT/15 F-421 Waste Management of Texas, Inc. Page 6 Permit N° MSW 1019-A 1. Discharge to an authorized Publicly Owned Treatment Works (POTW) or commercial treatment facility in accordance with existing NPDES permits and other required discharge permits. Pretreatment of leachate may be performed, if required by such permit; 2. Discharge from an on-site treatment facility in accordance with NPDES _permits and other required permits; 3. Recirculation or re-introduction of leachate and/or gas condensate into the waste mass in accordance with procedures described in Part III,Attachment 15 - T,eachate and Contaminated Water Plan, of permit Attachment A; This method can only be utilized when the facility has a composite liner system and leachate collection system in place in accordance with 30 TAC §330.5 (e)(6)(A)(ii) - General Prohibitions, and in accordance with procedures described in Part IV, The Site O e,� rating Pian, of permit Attachment A. 1 a. Evaporation of collected liquid in accordance with procedures described in Part III, Attachment 15 -T achate and Contaminated Water Plan, of permit Attachment A; 5. Solidification of leachate and/or gas condensate with disposal of solidified material into the landfill in accordance with procedures described in Part IV, The Site Operating Plan, of permit Attachment A, and pursuant to the procedures described in 30 TAC §330.136(b)(7) - Special Waste Disposal - Liquid Waste Disposal; and 6. Other methods as approved by 30 TAC §305.70 - Penni Modifications. E. Liner I. All bottoms and sides of landfill cells shall serve as barriers to waste and leachate movement. 2. The minimum elevation of waste disposal shall be as shown on Part III, Attachment 2D - North-South Fill Cross Section (20+00 to End, of permit Attachment A. F. Leachate Collection System 12-21-00 14:47 From- T-466 P.08/15 F-421 Waste Management of Texas, Inc. Page 7 Permit NQ MSW 1019-A 1. The leachate collection system shall be designed and constructed in accordance with 30 TAC §330.200(a)( 2) - Design Criteria, and 30 TAC §330.201 - Leachate Collection System. 2. Leachate collection system shall be constructed, and maintained in accordance with Part III, Attachment 6 - Ground-water and Surface Water Protection Plan,Attachment 10 -Soil Liner Quality Control Plan (SLQCPl; and Attachment 15 - Leachate and Contaminated Water Plan_, and Part IV:- The Site Operation Plan of the permit Attachment A. _ 3. Temporary or permanent leachate collection system components not within The confines of the landfill liner system shall provide-for containment and collection of spills. 4. The leachate collection system shall be constructed,operated,and maintained to remain functional for the life of the municipal solid waste facility and throughout the,post-closure care period. G. Above-Grade Waste Placement 1. All waste deposited above grade shall be limited to the grades and elevations shown in Part III,'Attachment 2 - );i11 Cross-Section , and Attachment 7 - Final Contour Map of the permit Attachment A. 2. The maximum elevation of waste disposal shall be 975.5 feet above mean sea level (msl), as shown in Part III, Attachment 2 - Fill Cross-Section of the permit Attachment A. 3. The maximum elevation of the final cover shall be 979 feet above mean sea level (msl), as shown in Part III, Attachment 2 -Fill Cross-Section of the permit Attachment A. 4. Top dome and side embankment slopes of all above-grade waste disposal portions of the landfill shall be constructed to the grades and elevations as shown in Part III, Attachment 2 - Ei.11 Cross-Section , and Attachment 7 - Final Contaur MaI2 of the permit Attachment A. H. Landfill development and constriction sequencing of below-grade, aerial fill areas, and site appurtenances shill be performed as shown in Part III, Attachment 1 - Site 12-21-00 14:47 From- T-466 P.09/15 F-421 Waste Management of Texas, Inc. Page 8 Permit NR MSW 1019-A Layout Plan,and Attachment 6-Ground-water and Surfce Water Protection Plan and Drainage Plan of permit Attachment A. I. Final Cover 1. The final cover shall serve as a barrier to waste, leachate, and gas migration _ _ . - _ and shall also]unit the infiltration of rainfall, 2. The final cover system shall be designed and constructed in accordance with 30 TAC §330.253 - Closur Reauiretnents for MSWLF Units That Receive Waste on or after October 9, 1293 and MSW Sites and Part,III,Attachment 1 -Site Layout Plan,Attachment 2-Fill Cross-Section, and Attachment 12- Final Closure Plan of permit Attachment A. 3. Temporary erosion and sedimentation control measures shall remain functional until the permanent vegetative cover has become established or as required to control erosion on areas having completed final cover throughout the post-closure care period in accordance with Part III, Attachment 6 - Ground-water and Surface Water Protection Plan and Drainage,P_lan,,erosion and sedimentation control plan. J. Landfill Gas Management Facilities 1. The landfill gas System will be designed and operated in accordance with 30 TAC §330.56(n) - Landfill Gas Management Plan as shown in Part III, Attachment 14-Landfill Oras Manage entnt Plan of the Permit Application. 2. A landfill gas detection system will be installed to detect off-site subsurface migration and for methane detection within facility structures. This will be accomplished by a perimeter network of methane monitoring probes. The approximate design and location of the methane gas probes is provided for in Part III, Attachment 14 of permit Attachment A. At a minimum;the probes shall be sampled quarterly by appropriately trained persons. K. Ground Water Monitoring Facilities 1. The ground water monitoring system shall be constructed in accordance with Part III, Attachment 5 - Ground-water Characterization Deport of permit Attachment A. The ground water monitoring system shall be used to monitor 12-21-00 14:47 From- T-466 P.10/15 F-421 Waste Management of Texas, Inc. Page 9 Permit NQ MSW 1019-A the quality of ground water in the uppermost aquifer in accordance with 30 TAC §330.231 (Ground Water Monitoring Systems). 2. Ground water monitoring wells shall be installed according to the sequence defined in Part III, Attachment 11 - -Ground-water_ SaglRing and Analysis Plan GWSAP) of permit Attachment A. 3. Monitor wells will be sampled in accordance with a monitoring program defined in 30 TAC §330.233, and Part III, Attachment 11 - _round-water Sampling and Analysis Plan GWSAP) of permit Attachment A, The frequency of ground water sampling and reporting of data collected from each sampling event shall be in accordance with 30 TAC §330.234. " L. Markers shall be placed and maintained on-site at this facility in accordance with 30 TAC §330.55(b)(10)_ (Site Development Plan - Markers), 30 TAC §330.122 (Landfill Markers and Benchmark), and Part III of permit Attachment A. M. Soil Liner Evaluation Reports (SLERs) and Flexible Membrane Liner Evaluation Reports(FMLERs)shall be submitted to'1116 TNRCC for Vaivatitm'and'approval in accordance with 30 TAC Sections 330.205 -Soils and Liner Qualfty Control Plan and 330.206 - Soils and Liner Evaluation Report (SLERI and Flexible-Membrane Liner Evaluation Report(FMT.FR). N. Runoff shall be managed in accordance with 30 TAC §330.55(b)(3)from the active portion, as described in 30 TAC §330.133(b), that runoff shall be considered as contaminated water that has come in contact with solid waste. Contaminated water shall be managed in accordance with 30 TAC §330.56(o)(Attachment 15 -Leachate and Contaminated Water Plan)and as described in Part III;Attachment 15 -Leachate arid Contaminated Water Plan of permit Attachment A. 0. All facility employees and other.persons dnvolved in facility operations shall be qualified,trained,educated, and experienced to perform their duties so as to achieve compliance with this permit. The permittee shall ensure that all appropriate personnel,in accordance with 30 TAC §330.52(b)(9)- Technical Requireme is of Part I of The Application - Evidence of Competency as described in Part I permit Attachment A.are trained and obtain Letters of Competency in municipal solid waste management commensurate with their levels and positions of responsibility. The permittee shall further ensure that personnel are familiar with safety procedures, contingency plans, the requirements of the Commissions rules and this permit, commensurate with their levels and positions of responsibility, in accordance with 12-21-00 14:4 7 From- ?-466 P.11/15 F-421 Waste Management of Texas, Inc. Page 10 Permit Na MSW 1019-A the, Part III, the Site Development plan and, Part IV, the Site Operating Plan of permit Attachment A. IV. Financial Assurance A. General. Authorization to operate the facility is contingent upon compliance with provisions contained within the permit and maintenance of financial assurance in accordance with 30 TAC §330.9 (Financial Assurance), or any financial assurance regulation that is adopted by the TNRCC subsequent to the issuance of this permit, and in compliance with the provisions contained in this permit. B. Within 30 days after issuance of this permit, the permittee shall provide financial assurance documents for demonstration of closure care in an amount equal to,but not less than $2,103,000 for Closure Cost in 1996 dollars.• The amount of financial assurance to be posted annually shall be determined as described in Section IV.C. of this Permit. C. Closure Financial Assurance. The amount of financial assurance posted for closure shall be modified annually in current dollars using one of the•following amounts: 1. In an amount equal to closing the largest area of the landfill ever requiring closure at any time during the active life of the unit, as described in the Site Development Plan and pursuant to 30 TAC §330.253. 2. In an amount equal to closing an entire unit(s)pursuant to 30 TAC §330.253. 3. In an amount equal to closing a partial unit(&) contingent upon, at a minimum,placement of a certified final cover system pursuant to 30 TAC §330.253(e). D. Post-Closure Care Financial Assurance. Financial assurance for post-closure care shall be posted pursuant to 30 TAC §330.254(b) and 30 TAC §330.283 upon EPA's effective date of Subtitle D financial assurance requirements as specified in 30 TAC Sections 330.280-330.286, Subchapter K,Financial Assurance. E. Modifications. If the facility's closure or post-closure care plan is modified, the permittee shall provide new cost estimates in current dollars, which meet the requirements of §IV.C., pursuant to 30 TAC §305.70 and shall adjust financial 'r assurance in accordance with any financial assurance regulation that is adopted by 12-21-00 14:47 From- 7-466 P.12/15 F-421 i Waste Management of Texas, Inc. Page I 1 Permit N5 tifSW 1019-A the TNRCC subsequent to the issuance of this permit, and in compliance with the provisions contained within this permit. V. Facility Closure HI_ Closure shall commence: 1. Upon direction by the Executive Director of the TNRCC for failure to comply with the terms and conditions of the permit or violation of State or Federal regulations; 2. Upon abandonment of the site; 3. Upon direction of the Executive Director for failure to secure and maintain an adequate bond or other financial assurance as required; or, 4. Upon permittee's notification to the Commission that the landfill will no longer operate. VI. Site Completion and Closure The landfill shall be completed and closed in accordance with 30 TAC §330.250- Closure and Post-Closure Auplicability and 30 TAC §§330.253 - 330.256 - Closure and Post- Closure Plans. Upon closure, the permittee shall submit to the Executive Director documentation of closure as set out in 30 TAC §330.253 - Closure Requirements for MSWLF Units That Receive Waste on or after October 9, 1993 and MSW Sites. Post- closure construction and maintenance shall be conducted in accordance with Part III, Attachment 13 -Post-Closure Care Plan of permit Attachment A for a period of 30 years or as otherwise determined by the Executive Director pursuant to 30 TAC §254- Post-Closure Care Maintenance R ouirements. V VII. Standard Permit Conditions A. Parts I-IV, as described in 30 TAC §330.51(a), which comprise the Permit Application for Permit NO MSW 1019-A are hereby made a part of this permit as Attachment A. The permittee shall maintain Parts I-IV and Part V, as described in 30 TAC §330.51(a), at the facility and make them available for inspection by TNRCC personnel. B. Attachment B, consisting of minor amendments, modifications, and corrections to this permit, is hereby made a part of this permit. ® 12-21-00 14:48 From- T-466 P.13/15 F-421 Waste Management of Texas, Inc. Page 12 Permit NQ MSW 1019-A . C. The permittee shall comply with all conditions of this permit. Failure to comply with any permit condition may constitute a violation of the permit, the rules of the Commission, and the Texas Solid Waste Disposal Act and is grounds for an enforcement action, revocation, or suspension. D. A preconstruction conference shall be held pursuant to 30 TAC §330.64(d) prior to beginning any construction within permit boundary that was not already constructed pursuant to the prior permit. E. The permittee shall monitor sediment accumulation in ditches and culverts on a quarterly basis, and remove sedimentation to re-establish the design flow-line grades on an annual basis or more frequently if reasonably necessary to maintain the design flow. All facilities designed for the removal and collection of mud from vehicle tires shall be cleaned after each rainfall event, or more frequently if necessary, so as to not allow sediment to discharge from the mud collection facility. The tracking of mud off-site onto any Public Right-of-Way shall be minimized. F. In accordance with 30 TAC §330.7(a)prior to beginning disposal operations on any portion of the site, the permittee shall record in the Tarrant County-Gleed-records,e metes and bounds description of all portions within the permit boundary on which disposal of solid waste has and/or will take place, and leases for the tracts of land in which the permittee does not currently hold a fee simple interest. Leases shall provide that the permittee shall have the right,of access to the property for the purpose of maintenance and inspection until the post-closure maintenance period expires. A certified copy of the recorded document(s) shall be provided to the Executive Director prior to accepting waste in new areas granted by this amendment. G. Daily cover of waste fill areas shall be performed with earthen material not previously mixed with garbage, rubbish or other solid waste in accordance with 30 TAC §330.133(a) or with alternative daily cover in accordance with'Part IV Section 1.26.3 of permit Attachment A and/or 30 TAC §330.133(c). Intermediate cover, run-on, and run-off controls shall not be constructed from soil that has been scraped up from prior daily cover or containing waste. H. During construction and operation of the facility,measures shall be taken to control runoff, erosion, and sedimentation from disturbed areas. Erosion and sedimentation control measures shall be inspected and maintained at least monthly. Erosion and sedimentation controls shall remain functional until disturbed areas are stabilized with established permanent revegetation. The permittee shall maintain the on-site 12-21-00 14:48 From- T-466 P-14/15 F-421 Waste Management of Texas, Inc. Page 13 Permit N°MSW 1019-A access road using mud control devices in such a manner as to minimize the buildup of mud on the access road and to maintain a safe road surface. I. In complying with the requirements of 30 TAC §330.123 (IvlateriAls Along the Route to the Site), the permittee shall consult with the local District Office of the Texas Department of Transportation or other authority responsible for road maintenance, as applicable, to determine standards and frequencies for litter and mud cleanup on state or county maintained roads serving the site. J. The permittee shall comply with 30 TAC §330.131 (Abandoned Oil and Water Wells) as appropriate. The permittee shall submit plugging reports for all wells located in any evaluated area along with the Soil Liner Evaluation Report and Flexible Membrane Liner Evaluation Report. K. The permirtee shall retain the right of entry onto the site until the end of the Post- Closure Care Period as required by 30 TAC §330.62(b). L. Inspection and entry onto the site by authorized personnel shall be allowed during the site operating life and until the end-of-the Post-Closure,Care•P.eriod-as.required by •§361.032 of the Health and Safety Code. M. The provisions of this permit are severable. If any permit provision or the application w of any permit provision to any circumstance is held invalid, the remainder of this permit shall nor be affected. ' N. Regardless of the specific designs contained in Parts I-IV of the Permit Application, the permittee shall be required to meet all performance standards in the permit, the permit application, or as required by local, State, and Federal laws. O. If differences arise between these-permit provisions and incorporated Parts I-IV of the Permit Application,these permit provisions shall prevail. VIII. Incorporated Regulatorry Requirements A. To the extent applicable, the requirements of 30 TAC §§281, 305, and 330 are adopted by reference and are hereby made provisions and conditions of this permit. B. The permirtee shall comply with all applicable Federal, State, and local regulations and shall obtain any and all other required pem-iits prior to the beginning of any on- site improvements or construction approved by this permit. 12-21-00 14:48 From- T-466 P.15/15 F-421 Waste Management of Texas, Inc. Page 14 Permit N"MSW 1019-A "® IX. Special Permit Provis' None A 12-21-00 14:19 From- T-465 P.15/33 F-419 .w 7). Waste Management of Texas, Inc. Page 15 Permit N°MSW 1019-A ATTACHMENT A Parts 7 - TV of. the Permit nnlieation including Site Development Plan,with all The attachment, and sup,rnrting data 12-21-00 14:20 From- T-465 P.16/33 F-419 Waste Management of Texas, Inc. Page 16 Permit N°MSW 1019-A ATTACHMEN. -. Minor Amendments.Modificatigns. andforrectinns to Permit._N2 MSW 1019-A Description of Permit Change: Permit Sections Revised: List of Items Revised in Attachment A (Paris I-IV of the Permit Application):. -a {NOTE: Date of Approval, Approved By, and Type of Alteration, ie. "'; Minor A.mcnJrnent, Modification, or Correction.} 12-21-00 14:20 From- 7-465 P.17/33 F-419 Waste Management of Texas, Inc. Page 17 Permit N'MSW 10 1 9-A ATTACHMENT B-1 Minor Amendments, Modifications,and Corrections to Permit Na MSW 1019-A, (This sheet may be replacer]with the document authorizing the permit change.] Description of Permit Change: Permit Sections Revised: - List of Items Revised in Attachment A (Parts I-IV of the Permit Application): {NOTE: Date of Approval, Approved By, and Type of Alteration, ie. ;..y Minor ATnendnzeni, Modification, or Correction.) 12-21-00 14:18 From- T-465 P.08 F-419 May 18, 1998 THA STATB OF Trx" V11 OF COUNTY OF TRAVIS �� 7► hereby oottify that this Is a tft ad otxfal;# py of a Taxes Nomml Aa8agmoe Cc=er"U04 mmission da�umont,wWob is filed in the •manont records of the Commisslon, under m and the seal of office on JLIN Ig Mue_al iY K. Prumin, hte. CT—ark 98 TEXAS NATURAL RE,SOURCE, CONSERVATION COMMISSION PERMIT FOR MUNICIPAL SOLID WASTE MANAGEMENT SITE issued under provizions of Texas Health & Safety Codc Ann. Chapter 361 (Vernon) Name of Permittee Waste Management of Texas, Inc. and 1320 Greenway Drive, Suite 1000 Site Owner: Irving, Texas 75038 Facility Name: Westside Recycling &Disposal Facility Classification of Site: Type I Municipal Solid Waste Management Facility { Wastes to be Accepted: Municipal Solid Waste, Class 2 Industrial Waste, Class 3 Industrial Waste and Special Waste. The permittee is authorized to store, process, and dispose of wastes in accordance «-ith the limitations, requirements, and other conditions set forth herein. This amended permit is granted subject to the rules and Orders of the Commission and laws of the State of Texas. Nothing in this permit exempts the permittee from compliance with other applicable rules and regulations of the Texas Natural Resource Conservation Convuission. This permit will be valid until canceled,' amended, or revoked by the Commission,or until the site is completely filled or rendered unusable, whichever occurs first. APPROVED, ISSUED AND EFFECTIVE this 29th day f May ' 199 8 ATTEST ['or the C inssio 12-21-00 14:46 From- T-466 P.02 F-421 May 18, 1998 THB STATE OF TE W `T OJT COUNTY OF T&AVIS hereby cartlfy t6.st thio to#fit)nd Coned py of a Texas Natural Rawmm CoA W , mmiealon dommeni,which Is filed In the manent records of the Commission, Y , under mand the seal of office on JUN 98 ?nr:•til.t.r.)'.rutnill,f.'IiT:°CIcrS� TEXAS NATURAL RESOURCE CONSERVATION COMMISSION PERMIT FOR MUNICIPAL SOLID WASTE MANAGEMENT SITE Issued under provislons of Texas q Haalth &Safety Code Ann. Chapter 361 (Vernon) Name of Permittee Waste Management of Texas, Inc. and 1320 Greenway Drive, Suite 1000 Site Owner: Irving,Texas 75038 -•� Facility Name: Westside Recycling &Disposal Facility Classification of Site: Type I Municipal Solid Waste Management Facility Wastes to be Accepted: Municipal Solid Waste, Class 2 Industrial Waste, Class 3 Industrial Waste and Special Waste. The permittee is authorized to store, process, and dispose of wastes in accordance -%Nith the limitations, requirements, and other conditions set forth herein. This amended permit is granted subject to the rules and Orders of the Commission and laws of the State of Texas. Nothing in this permit exempts the permittee from compliance with other applicable rules and regulations of the Texas Natural Resource Conservation Commission. This permit will be valid until canceled, amended,or revoked by the Commission, or until the site is completely filled or rendered unusable, whichever occurs first. APPROVED,ISSUED AND EFFECTIVE this 29th day f May , 199 8 ATTEST • '• For the C imissio t� C ' � � ERM �RSHMtS INF : NSlfR [ GE � Hou-0ozss6 :0 PRODUCER THIS CERTIFICATE u ISSUED AS A HATTER OF INFORMATION ONLY AND CONFERS MARSH USA INC. NO RIGHTS U?ON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE WELLS FARGO PLAZA POLICY.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE 1000 LOUISIANA,STE.4000 AFFORDED BY THE POLICIE3DESCRIBEDHEREIN. HOUSTON,TX 77002 COh1PANIES AFFORDING COVERAGE PHONE:713/654-0400 FAX:7131427-0664 CaAPAVY AM I —00-02 WMNT A AMERICAN INTERNATIONAL SPECIALTY LINES INS CO INSURED C01PANY Waste Management of North Texas 8 P.O.Box 719 1601 Waste Management Blvd. COMPANY Le%visville,TX 76102-0311 C CCM P A%Y tdti D CaVERA0F8 Thlscerh pmq.. i ersedesa dr'' tas{esMBrf Tet�ous[ Issuedcertificite x :.�.,.,..:: <.,..,.:. ... ...........:..wr;:.w..,.:.,w,..,....:..._,...........:....F..,,.............,.....�..r..eP.....«...:......i:P�:.�....:......Y...,.�.:...,..:.,.v....,:.,. ..r>...w::,....>....a�:z.,�..: :>..:.�..w.: �>:::, . .:.r:... :::. TMS IS TO CERTIFY THAT POLICES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSJRED NAMED HEREIN FOR THE POLICY PERIOD INDICATED NOr1MT.HSTANDiNG ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT VATH RESPECT TO MiCH THE CE!RTIFICATE MAY BE ISSUED OR MAY PERTAN,THE INSURANCE A=FORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS CONDITIONS AND EXCLUSONS CF SJCH POLICIES LIMITS SHOV/N MAY HAVE BEEN REDUCED BY PND CLAIMS CO POLICYEFFECTIVE POLICYEXPIRATICN LTR TYPE OF INSURANCE POLICYNUh1BER DATE(hMM1DD/YY) DATE(hMM/DD/YY) LIMBS GENERAL LIABILITY $ GENERALAGGREGATE COMMERCA.GENERAL LIAB!LITY PRODUCTS•COMP/OP AGG 777 CLAVSMADE F-1 OCCJ.R PERSONAL&AJVINJURY $ OMNER'S&CCNTRACTOR'S PROT EACH OCCJRRENCE $ FIRE DAMAGE(A'%y one Are; $ MEDEXP Aiymepersm) $ AUTONIOBILE LIABILITY COrAdINED9NGL=LIMIT $ ANY AJTO ALL QMNED AJTOS BO]ILYINJL'RY $ M-4EDJLED AUTOS (?er persm) HIRED A'JTOS BODILYINJJRY $ (=er acddmt) NON-OVNED AUTOS PROPERTY DAM AGE $ GARAGE LIABILITY AUTO ONLY.EA ACOD=NT $ ANY AUTO OTHER Tri AN AUTOaNLY: EACH ACCIOENT $ AGGR=GATE $ EXCESS LIABILITY EACH'OCCURRENCE $ UM?RELL AFOR,M AGGREGATE $ OTHER THAN UMBRELLA FORM `$ WORKERS COMPENSATION ANOWC A U- DTH- EMPLOYERSLIA3ILITY I TCRYLIM!TS ER ..w..'......, . . EL EACHACCOcJT $ T.==PROPR:ETOR! PARTNE.RSE)GCUTVE INC EL DISEASE?0.1CYLIMIT $ OFFICERS ARE EXCL EL DISEASEZAC>i EV,;::1: $ A 01HER Pollution Legal E PLS 819490400 01/01/0001!01!02 Each Incident Limit Environmental Impairment Liab Claims Made E Reported Form Aggregate Limit 20,000,000 Deductible 500,000 DESCRIPTION OF CPERATIONSILOCATIONSIVEHICLES!SPECIAL IT-EMS PMITS MAYBE SUBJECT TO DEDUCTIBLES OR RETENTIONS) w!i CcRTEF1GA7E;HOLDFR OANCEELATiOCt _ –~ -3 ANY d TFL'POLICES DESOi'._?D HERE.N CE CANCELED BE-ori=THE CO: . ON DAT°TFL'R?CF. THE INM_i A.,oRDING COVERAC2 VALL EFOEAVCR TO kW -SII DAYS MA TTEN NOT-C!TO THE CITY OF FT.WORTH ATTN.: MICH1lA�EL GANGS a=_Rrc:urE HOLDER NAAfD FER=N eLrr cA:LIA=_TOW-1.suCH NOT c af_L I�r+Po.No o?:Cf r.CN 1 COO THROC KENO RTON ST. UAE•LRY OF ANY<FO IRON THE INaAB R AFFORDING COVERAGE,ITS AGENTS OR REP.AsSENTATNES FT.WORTH,TX 76102-0311 MARSH USA INC. n r. Marlene McLoad w..rw r 12/19/00 13:56 FAX 2146376264 U S FILTER RECON' X04 U.S. FILTER. RECOVERY SERVICES/SOUTIP,i V1"ST, INC. CERTIFICATESIPE'RNUTS/REGISTRAT' LC NS OCTOBER 1998 TEXAS NATURAL RESOURCE CONSERVATION 0:& MISSION REGIS'.RATION NO. FACILITY IN DUSTRtAL & AU'( or IOTIVE . F AZARDOUS WASni R :CYCLING WASTE _ Corsicana Oil PLant 20095 A A Dallas Transfer Facility 39337 A8 ,347 Houston Hydrocarbon R=overy Plant 81059 A8 ,348 Kilgore Ort Plant 38224 A8 346 Kilgore Terminal NIA A8 .450 Lytle Transfer Facility 20437 A8 ,3-45 Texas State Transporter ID 81059 RAMROAD COiVMISSION OF TEXAS Water Hauler Permit WHY-27; _ Specialized Motor Carrier Certificate 21794 FEDERiLL AGENCIES Unitcd States Departmcm of Ttan.s�portatic. 381565 United States Environmental Pi otection Agency IdentiEcatic: 1 IN iumbers , led Rouge Transfer Facili LAR40000, GO Corsicana Oil Plaut TXD98805ii 191 Dallas Transfer Facility TKD98?98:i'.59 Houston Hydrocarbon Rccavcry Plant 1X1398808!►121 Kilgore Terminal MA Kilgore Oil Plant TXD98256i 105 Little Rock Transfer Facility AR0983281 i 1$5 Lytle Tramfrr Facility TXD98805i i i45 .. 12/20/00 11:02 FAX 2146376264 U S FILTER RECO' a02 Dec-20-00 09: 17A USFRS SW 281 3B3 7033 . 11 81/26/1994 21:38 314-637-2551 U S FILTER F4RVY PAGE i. R E.-Raw p4m John!K SAW.Cbervrsbomwa• Jeffrep a saw f.�Cu/ire Drr�rsrF • ` �- TEx s NATURAL RESOUJI-E CONSERVATION COMI u. S10N ArorocliV tsar by A r&Ac reg and PrnekmMv"lafhan J*3, 1999 ]ECea i1lcGse , DaUm Afea Merger US puts RecmQ•y Services 2107 Quitsey sit A311ss, Texw 75212 Re: Raadne Used Oil dt.Used Oil Fft r Inspection at: US Filten Recovery Serviom. 2107 Quincy Street (Dallas CO), SCE TNRCC ID Ato.:AS5347, EPA ID ho_:T3CD9879U359 Dt:3•Mr. Reese: On Juste 23, 1998, Jennifer R. Stlrk of tie Turas Naw al Resource Coli er ation Commimic (ZNRCC) Arl itgon Pr&n Office con&-ted an isssp i of the abov: ,re :renaed fscii ity , < evalue ernnplimma with Tickle veal oil told used oil fiber requiraraent . : to vWz6 m veel »nd dating t3it. bzpmdom The TNRCC appreciates your 2ssismme in this matter and your compll tru: efforts to erwan protection of the Smm*s ertviroll=nL If you or members of yaea.r s>ai f I We any questior regarsfalg these mar rs, please feel free to c ontacc Ms. Jennifer R. Stirk its ow Arlington Regk Off=at(817)469-6750. s• , s Soaid Waste Te*m Arling o Regiom Office SJ/jrs RCniY?a 11tCWU 4 1101 C. AXXARW LsC AW IC .14.TEW 760266499 617/4,89471 t =u 817.'78.:519 P-0..&= 1308'7 • Atrrtln,Taos 7aT11a087 512=9-1004 • 7nttmet addrcu: �+++ Rrcc.stale yz.u� 12/20/00 11:02 Fad 2146376264 li S FILTER RECO' „r [--703 Dec-20-00 09: 17A USFRS SW 281 383 '033 Barry R.McBo=,CA&nwm ! '� R.B.-P.4h'NLWV*m Covmtit� !, j Sohn M.Sake ,C4VW*&kW2& hffMY A.Sanas F-ra=tmr 1l&Wfar TEXAS NATURAL. RESOURI'E CONSERVATION CONI V1I -;SION PrwecraW Texas by A ducbV and Pnwenh;V Pbihdiam Septcmber 21, 1998 Mr. Joe Mike McKinney Kilgore Plant Manager U.S. Fitter Recovery Services P.O. Box 2249 Kilgore, Texas 75663-2249 Re: Used Oil Transporter, Processor and storage Inspection at: U.S. Filter Recovery Services, Kilgot e. Texas TNRCC ID No.: A85346 Dear Mr. Mc Kinney: On September 15, 1998, Tom Eray of the Texas Natural Pmource Corse' raz on Commission (TNRCC)Tyler Region Office conducted an it spection of the above-reference l G :ility to evaluate compliance with applicable used oil requncrnents. No violations were n rued during the inspection. The TNRCC appreciates your assistance in "his marter and your compliar.i e t fforts w ensure protection of the State's environment. If y,w or members of your staff tav : any questions regarding these )hatters, please feel free to co pact Mr. Torn Erny in our Tyl :r J region Office at (903)535-5142. Sinccrely, Mike Brasbenr Waste Section Manager Tyler Regian Offiee MJB/the REAV Ta REGION 5 • 2916 TEACUE DRIVE TYLEL Texzz 75701.3756 - 903/535-5100 FA 903/595.1562 P.O.Sox 13057 0 Austin.Tms 78711-3097 Is 5121139-1000 0 Internet add:zu vw% .tnrccstatc.ta.us 12/20/00 11:02 FAX 2146376264 U s FILTER RECOV 1?1 04 DeC-20-00 09: 18A USERS SW 281 383 7033M0�41 I Rnbert J.Huhu.%Cha& m o;?• R.8.-Ralph-Marqum Carer f �' John M.Baker.C4nvni=kvw Jcffrry A.Ums F.recWiW Dir TEXAS NATURAL RESOURCE CONSERVATION CON.-1I.j'SION f roreerbeg Taus by A ducfng&nd ProAmehcg PtVulian May 5, 2000 Mr. Art Radcliffe Vice President U.S. Filter Recovery Services Inc. 4415 East Greenwood Baytown, Texas 77520 Re: Used Oil and Used Oil-Filter Compliance Evaluation Inspection at U.S. Filter Recovery Services Inc., 4415 East Greeawood, Bayto vn (Harris County) Texas TNRCC Registration No. A85348 Dear Ms. Radcliffe: On April 25, 2000 Ms. Margo Posten and els. ]anelle Rios of the Te:; Ls *4atural Resourc Conservation Cornmission(TNRCC)I Ioiistoil Region Office conducted an it.: pe .tionof the above referenced Facility to evaluate compliance v ith applicable municipal solic. w2 rte require=nts No violations were documented during the a lspectign, The TNRCC appreciates your assistance in this matter and your compliai ce efforts to easur. protection of the State's environment. If :,ou or members of your staff h2 ve any question regarding these(garters, please feel free to contact MIs. Porten at (713)767. 36: 6 or 7anelle Rio at (713)767-3619 in the Houston Region Of rice. Sincerely, ' &atft IV Ttm LW ante program Houston Regioa Office RSY/MEP/gh R£v-rTo: ReeiO.s 13 • 5425 POLK AVE.YUE, s rt. H • HOUsToN,TexAi T,o23-1196 • 111 '67-35CO P.U.Box 13047 • Austin.Taus 79711-3087 0 5121139-1000 tnurnet iddress: �++� .tnrce�ple.L�us 12/20/00 11:02 FAX 2146376264 U S FILTER RECON' 005 Dec-20-00 09: 18A USFRS SW 281 383 Y0,33 PE ()BangR.MCB".O=i»7iQ�t-"ph,marqum C.arnmission4y Jahn M.Baku.C.aaavaissi=irr J&M A 5a;w Extewta w D&vc w TEY,AS NATURAL RESOURCE CONSERVATION COM. 4P-SION Protecting Teras by RE luting and Preeeriratig Pottution December 30, 1998 Mr. Arthur RadcLiffe, Vice Presidcnt Healrb, Safety & Environmental U.S. Filter Recovery Services, Inc. 4.415 East Greenwood Baytown. Texas 77520 Re: Used Oil Transporter/Processor Im pection and Used Oil Filter ''ra:-sporterlProcess Inspection ac: U.S. Filter Recovery Services, Inc-, •L415 East Greenwood, Baytou i (C'harnbers County , Texas TNRCC Registration No.: x.85348 Dear Mr. Radcliffe_ On November 24, 1998, Ms. Janalle R.os of the Texas Natural Ri sot rce Conservatic Cornmission (TNRCC) Houston Region Off ice conducted an inspection o: thf above-referent I facility to evaluate compliance with applicahe municipal solid waste requir.: ne its. No violadot ; were documented during the inspection. The TNRCC appreciates your assistance it this matter and your eompli.i act efforts to ensu: protection of Che State's environment. If you or members of your sial' h,ve any questio: regarding these matters, please fuel free to cc ntact Ms- Rios in the Houston 1'&S on Office at (71 767-3619. Sincerely. OJKA Rama Yadav, Ph.D., P.E. Team Leader. Waste Program Hoy ston Region Offic=POW, RSY/JR ft-ErtyTO.• RE:io� 13 • 5,25 Puuc AvExL'E, S7 K- H H-3csTov.Tris 77023.144d i 13: 67.35OU P.O. Sus t70A' • Austin,Teva 7391 tl'1087 • S1?.M-1900 • tntrrn2t aQJrtis: .� w+. nnc�t3it.Lt.ua 12/20/00 11:02 FAX 2146376264 U S FILTER RECO• Z06 Dat-20-00 09: 19A USFRS SW 281 383 7033 B=Y 8►ice Oha&=ms IL a'8sW kVgM s CAMxCbxiCWW ' Soba It&kW. Tlan Faacsz Eat TEXAS NATURAL REsoun: CONSERVATION COM31 :S: ION wrc=4F=,L drgmnd p Decttater'23, 1997 Mr. Artbur Radcrffe U.S.Filter Recovery Services-Southwest, Inc. , 4415 East Greenwood Baytown., Tis 77520 Re-, U. S. Filter Recovrry Services-B a rroa a Pham Compliance Inspectioa-Used Oil and Used Oil Filters TNRCC MmLicipal Solid Waste Regi:tration Number A85348 Dear Mr. Radcliffe: On Novcmber 11 and 25, 1997, his. Carheri-ie Sherman at the Texas \Naas,:sl I I.esource Conservation Commission (TvRCC) Region 12 office canducted an ami=.:; c inspection of the above-referenced facibry to evaluate cam 3liance with applicable laws, u til -eguladons ptrtaining to municipal solid waste'managem:at. During the inspection, ar, aIle ged noncompliance was noted and resolved teroueh verbal notifies-*ion and subsets ler c comective- ac,dosl Since this shatter was resolved, no furc ier response from you is necesi uy We appreciate your efforts to comply voluntarily mith t=e star e's en,;�;rornmental laws and res. lat:ons. •`a b Tlx Co=anission appreciams your assisr-nce n this marcer and your compli; taco efforts to ensure protection of the Scale's er_viroarnart. If you have at%v questions ri�, trd.ngg the inspection, please conract FIs. Catherine Slaw man of shy statt at (713) '767-: b2 k Sincerely, ldaVPh.DA,P.E. Team Leader Waste Section Regions 12 - Houston cf RY/rts e1! Pawn 11 files Central Office Files, Austin RGP_Y tC, RECIC� 13 - 5425 POLL AVENCE. t H F;.^,�aTa�. Te.MS 77033.1423 Via.:C, n : 13.'6'•3s::�1 P.O.U1 13087 ati:st:n,Ta:u;E3'1]•3t18� 513 '_331000 12/19/00 13:56 FAX 2146376264 t S FILTER RECO` 0216 Client*: 6762 NO-11 LE UL CERTIFICATE OF LIABILITY INSURAV IC��ET'';' ' ' 'c MODUCER THIS CEFXTWICATE LS W JR A8 A 6AAMR OF IFI aT McQueary Henry Bowles Troy LLP ONLY AND COODUg S U X F JWTS UPON THE 12700 Park Central Drive HOLOM. TMs CEATLR',: ATE DOES N T AME" =, ALTER THE COVERAGE IFF+,itDED 6Y THE PDX 1:1 : ,0 Suite 1700 Dallas; TX- -75251 WSUIM LFFIROWG'COVERAGE WaAWD INsunzn A:Em to ers :li ut-na3 Cr ompanvi Mobley Oilfield Services, LLC INsuarR a:United Nat l or al Irisuranc Route 11, Box 454H * - iNsuaeRc: Per the A•,th��r ty of Longview, TX 75603Inc.INSURER D:Hu c�: mF any, Inc. INSURBRE: _ — COVFRA= . . THE P* rM OF N8>XWCE- LWED MjOW HAVE BEEN S ED TO 1 FE NSURED KWM ABOVE FORTFE P01 ;71 UW0*WCATED. NO'.I I ANY FEOL ISBiT. TEFU OR CONDXTION OF ANY C ONTRACC OR O'Fill DOCLA1ENf WRN RSP TO WW H T RS CERMCATE MAY ! 3 pf, UAY PERTAJK THE [BJP k4CE AFFOFIS]EZ] 13Y THE Pouncs DES M0:D H83EN is suSZOT To ALL THE TIS 1 e5.1 XCLUSIONS AND conk I t Ua POLO. AtaGFEGATE LWM SHOVwW WAY RAVE BEEN AMUCED ETY PAK CLA14. TYPEau+auRAlwce PotlaPbuuerDa PO `—POMM� r uarrc . A emma ALuAaLLm 1D7802301 07/16/00 07/16/01 °AC +occuTulm-NcE t 1• ERNEP&AL.L.IABLffY --U:Q DAMAGE one Wei! 1: na•OVALE ADV INWURY ! ) I 0( 3EM �RLAaaFtEaATE 3 ) I OC aexL AaCFEG►TE LJWTAPFLMPER 'Tt0 Ll'1--CC iPJ0P A i ) 1 0C PCUCT5FI M El LW A Atrtomommunsww lE7802301 07/16/00 07/16/01 X ANY Auro alto D SsroaLe LIYR EA 3 sld� s: ' 0 C Ea a rq ALL CUED ALMOS iOP 4TRilUfiY s SCHLWOULED AITDB X iilFtHDA1fiU8 ' „ too .YIWURY i Ys Now-OWNZOALMOS., awl eleanq ROI:=RTY DAMAGE 9ARASE{iAiJLtT► ITTY ONLY-EA ACa1DE 3 AWY AUTO ;r�-Q,i EA ACC $ , . _ llfti•]X1,1': AAO 9 BECEM l.tANUfff CII 0 0 0 610 7 3 07/16/00 07/16/01 1 Ara o=*vREN,cx s! ; I 1 1 201 X OCCUR EIa,AlAcs MADE ecu EaAT E 7 0 1 X RETEttiiDN 10, 000 _ A wopxum=mpENsAno%AND 1H7802304 07/16/00 07/16/01 [Yd T N' arN CH ACCIDEWT of L )O C �ot.EAsa-rte of ' [ 10C 1! -01 EAW-PCIM"T :1 [ ; 10C CThm DEQ lfACo PL ATB 'a/LCt.AT fWzXCLEW=Lt=99ADDe0HYEN0C1G.WWEXT/SYEGALFFt0V sQ= CE1M FDLbER A CAWMLLATION SHWDANYOFTWAaWEUM9MVEZ1 XX0M5ECANCEUED55:M 1 :1 new S. Filter DATzrmEpzw.Tmtsw at►iaupa1 nu -NwAvmTommtlft 1 , "E" .07 Quincy Street kanXTOTFe C5MCAM HOLOMM1 ® G'*MU!F.BUrFAILUFE Dallas, TX 75212— 4POWNOODUCLAMONORUA81UTY(l !of CMOUPONTREUMM I 1 CA A 0 ° l�P1TATiYE ACORD 2&S CM)l of 2 #X8534 13 iJ 0 AOORD COR: a i98 12/19/00 13:56 FAX 2146376264 U S FILTER RECO' �03 Company Phone List Name Home F ager S.D# Radio 9 , _ Car S Bill Bronson 817-577-3534 972')09-6459 51 16 8' 7-999-3213 _- .. Tim St John 817.453-8778 972-1 09-1687 66 5 8' 7-821-9398 i Travis Kinard 972-557-4821 888-:,79-76T7 5? 4—F 8' 7-925-9680 -_ Ken Hale 972-253-0719 ( 817-.69-4231 61 I 15 I 2' 4-577-8421 _ John Jasper 817-338-197625 2 4-288-0644 Section 8 Key Personnel Synaposis J SALZER—Branch Manager, J is also one of our emergency response supervisors as — well as the Branch Manager of our Fort Worth office. He will devote 100% of his time dealing with projects. CARL H. MINOR — Senior Project Manager, Carl is one of our key personnel dealing with remediation projects. He deals extensively with our health and safety issues and will devote approximately 25% of his time to projects. KEVIN C. BRANT — Resource Manager, Kevin's primary responsibility is identifying qualifying, and overseeing vendors for materials and services. He is also responsible for dispatching all emergency response calls. He will devote approximately 25% of his time to projects. TODD JOHNSON — Project Coordinator — Todd coordinates many of our on-going remediation projects. He is also one of our emergency response supervisors; he will devote approximately 50% of his time to projects. JAMES BROWN — Operations Supervisor, James' primary responsibility is dealing with emergency response calls. He will devote 100% of his time to projects. JASON HOLDEN — Operations Supervisor, Jason is and emergency response supervisor and will devote approximately 50% of his time to projects. JIMMY CHAPPELL — Operations Supervisor, Jimmy's primary-responsibilities is emergency response calls. He will devote approximately 75% of his time to projects. JEREMMY McENTIRE —Training/Supervisor, Jeremmy's primary responsibilities are training and respond to emergency response calls. He will devote approximately 25% of him time to projects. JERRY WEBB — Operations Foreman, Jerry's primary responsibilities is maintaining all equipment utilized by the company. He is also one of our emergency response foremen. He will devote 50% of his time to projects. Section 8 Hazmat Experience HAZMAT EXPERIENCE .. page 1 of 2 City of Austin October 2000 PCB Oil in a Tank August 2000 Tank Cleaning City of Bedford -. November 2000 Training Confined Space Rescue City of Crowley October 2000 Drug Lab City of Ennis December 2000 Drug Lab City of Forest Hills October 2000 Unknown Waste City of Fort Worth September 2000 Product Sales November 1999 Mexia Grocery Store City of Grand Prairie December 2000 Compressed Cylinder �u December 2000 Drug Lab November 2000 Motor Oil Spill November 2000 Ammonia Spill _. October 2000 Drug Lab October 2000 Drug Lab HAZMAT EXPERIENCE page 2 of 2 October 2000 Truck Fire and Diesel Spill September 2000 Diesel Spill City of Hurst October 2000 Waste Disposal September 2000 Training 8-hour Refresher June 2000 Acid Spill Eagle Mountain FD December 2000 Unknown Gasoline Spill November 2000 Product Sales Section 8 Health and Safety Corporate Plan and Site Specific Health and Safety Plans (Corporate and Site Specific) are included under separate cover. Reference Section 15 of this proposal IAN,, 2.9 FINANCIAL STATEMENT Providers must provide a current certified or compilation financial statement within this section of the Proposal. The financial statement shall be no more than six (6) months old. INCLUDE A COPY OF THE STATEMENT FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE 2-18 CONFIDENTIAL Garner Environmental Services, Inc. Statement of Income w For the Twelve Months Ending September 30,2000 September % 2000 INCOME: Product Sales $176,170 12.96% $4,456,417 8.86% Rentals 486,968 35,82% 14,448,824 28,72% Transportation Services 33,540 2,47% 1,305,446 2.59% **� Training 35,962 2,65% 456,149 0.91% Waste Management 106,475 783% 1,201,734 2.39% Health&Safety Services 16,100 1,18% 274,273 0.55% Industrial Services 55,325 4,07% 474,572 0.94% Industrial Dismantling 1,996 0,15% 689,490 1,37% Services 444,110 32.67% 26,907,594 53.48% Sales-Freight 2,744 0,20% 100,326 0.20% Gross Sales 1,359,390 100.00% 50,314,825 100.00% Discounts,Returns,&Allowances 1,461 0.11% 56,288 0.11% *� NET SALES 1,357,929 99.89% 50,258,537 99.89% Cost of Goods Sold COG-Product Sales 557,340 41.00% 2,750,007 5.47% COG-Rentals 318,172 23.41% 4,710,711 9.36% COS-Transportation 70,271 5,17% 359,824 0,72% COS-Training 12,095 0,89% 106,740 0.21% .., COS-Waste Management 116,550 8,57% 902,051 1,79% COS-Health&Safety 3,474 0,26% 76,034 0.15% COS-Industrial Services 18,650 1,37% 325,773 0.65% COS-Industrial Dismantling 58,431 4.30% 570,825 1.13% COS-Services 302,397 22.25% 16,833,627 33.46% COS-Freight 4,217 0.31% 73,960 0.15% Purchase Discounts (27,115) (0.05%) Total Cost of Goods 1,461,597 107.52% 26,682,437 53.03% Cost of Sales Advertising&Promotion 47,878 3,52% 352,403 0.70% Commissions 45,216 3.33% 1,847,074 3.67% Contract Labor 7,946 0.58% 186,671 0,37% Job Costs 11,046 0.81% Auto/Truck Fuel Expense 31,430 2,31% 345,155 0.69% Auto/Truck Wash Expense 590 0.04% 6,076 0.01% Auto/Truck Repair Expense 10,425 0.77% 264,726 0.53% Auto/Truck Tire Expense 3,621 0,27% 83,365 0,17% Auto/Truck Lease Expense 14,843 1.09% 218,997 0.44% Box-Repair&Maintenance 17,573 1,29% 120,683 0.24% Equipment Rental 37,493 2,76% 180,143 0.36% Landfill/Disposal Charges 3,386 0,25% 45,539 0.09% Subcontractor Cost 415 0.00% Salaries 371,639 27,34% 5,504,488 10.94% Total Cost of Sales 603,086 44.36% 9,155,735 18.20% GROSS PROFITR��I )I D E(I 'I49I�°�L14,420,365 28.66% CONFIDENTIAL Garner Environmental Services, Inc. Statement of Income For the Twelve Months Ending September 30,2000 Sepleniber % 2000 % General&Administrative Expenses Amortization $4,000 0,29% $4,000 0.01% Answering Service 2,057 0.15% 23,712 0.05% Auto/TruckAllowance 21,000 1.54% 170,043 0.34% �- Bad Debt 3,337,560 245,52% 7,647,010 15.20% Bank Charges 903 0.07% 12,973 0.03% Boat Repair 4,425 0.33% 40,444 0.08% +.d Contributions 2,530 0.19% 28,740 0.06% Corp.Admin.Overhead (2,299) (0,1791o) Delivery&Freight Expense 4,800 0.35% 31.282 0.06% Depreciation 47,860 3,52% 585,852 1.16% Drug Tresting/Physicals 6,720 0.49% 69,893 0.14% Dues&Subscriptions 3,043 0,22% 58,743 0.12% Employee Benefits 589 0.04% 12.019 0.02% Entertainment 29,883 2,20% 186,215 0.37% Equipment Repair 16,830 1.24% 178,802 0.36% Franchise fees 9,000 0.02% Insurance 84,033 6.18% 1.082,127 2.15% Interest 1,335 0,10% 60,583 0,12% Legal&Accounting Fees 53,053 3.90% 175,573 0.35% Misc.Expense 13,809 1.02% 52,720 0.10% Office Repairs&Maintenance 18,713 1,38% 113,455 0.23% Office Supplies 30,413 2.24% 210,095 0.42% Pager/Radio Expense 20,358 1.50% 103,312 0.21% Penalties/Fines/Late Charges 104 0.01% 2,873 0.01% Permits/Licenses/Fees 689 0.05% 52,897 0.11% Postage 2,647 0.19% 16,023 0.03% Printing 5,739 0.42% 36,198 0.07% Professional&Consulting Fees 30,868 2.27% 117,020 0.23% Rent 12,446 0,92% 234,630 : 0.47% Salaries--G&A 123,255 9,07% 1,658,957 3.30% *� Security 993 0,07% 10,526 0.02% Seminars (267) (0.02%) 3,089 0.01% Shop supplies/Small tools 22,027 1,62% 182,184 0.36% Taxes 45,626 3.36% 730,909 1.45% Telephone 41,999 3.09% 406,653 0.81% Training 10,809 0.80% 61,104 0,12% Travel/Lodging 52,756 3,88% 263,663 0.52% Uniform expense 11,989 0,88% 125,683 0,25% Utilities 6,699 0.49% 74,080 0.15% Total G & A Expenses 4,069,994 299.40% 14,833,082 29.48% Total Operating Profit(Loss) (4,776,748) (351.39%) (412,717) (0.82%) Rental Income 8,700 0,64% 52,200 0.10% Interest Income 1,753 0,13% 714,104 1,42% Misc. Income 41 03.000% 162 0.00% Gain/Loss on Sale of Asset C 0,4 F I D E N�I%A L 310,655 0.62% CONFIDENTIAL Garner Environmental Services, Inc. Balance Sheet September 30,2000 ASSETS Current Assets Cash $328,070 Accounts Receivable 12,798,939 A/R Reserve (8,113,750) Inventory 258,636 Prepaid Insurance 313,110 Income Tax Deposits 100,000 Employee Advances 35,386 Total Current Assets 5,720,391 Land 179,661 Property&Equipment Buildings 1,170,245 Leasehold Improvements 133,203 Computer/Electronic Office Equipment 580,844 Furniture&Fixtures 106,235 Marine Equipment 516,499 Safety/Monitorying Equipment 70,913 Machinery& Equipment 1,500,298 Transportation Equipment 3,557,771 Trailers 601,172 Roll Off Boxes 655,803 Total Depreciated Assets 8,892,984 Accumulated Depreciation (6,892,046) Net Property&Equipment 2,000,938 Long Term Investments Dalmac Goodwill 60,000 Accumulated Amortization (12,679) Net Long Term Investments 47,321 Other Assets Deposits 3,501 Notes Receivable 304,000 Total Other Assets 307,501 TOTAL ASSETS $8,255,812 CONFIDENTIAL CONFIDENTIAL Garner Environmental Services, Inc. Balance Sheet September 30,2000 LIABILITIES & CAPITAL Current Liabilities Accounts Payable $2,131,301 Purchase Accrual 130,143 .. Sales Tax Payable 569,288 Accrued Payroll 157,699 Employee Safety Program 77,146 Accrued Commissions 816,831 401K Payable 10,983 Security Deposits Held 4,350 Current Notes Payable 38.334 Total Current Liabilities 3,936,075 Long Term Liabilities Total Liabilities $3,936,075 w Capital Common Stock 6,000 Treasury Stock (78,706) Retained Earnings 3,728,037 Current Earnings 664,406 Total Capital 4,319,738 TOTAL LIABILITIES & CAPITAL $8,255,812 vim CONFIDENTIAL CONFIDENTIAL Garner Environmental Services,Inc. Statement of Income For the Twelve Months Ending September 30,2000 September % 2000 Net Income Before Federal Taxes ************** (346.91%) $664,404 1.32% Net Income After Federal Taxes (4,715,838) (346.91%) 664,404 1.32% CONFIDENTIAL t: L \ o C4 � q ] - U � [ f \ m / � � ƒ 2 0 2 § G § • O , § 2 ~ O £ 2 s o 0 m -C k % w ® � 7 O E § O :30 - � 0 _ w CL S ~ 7 2 ƒ / � tn 00 / 7 ƒ - / u g ? O 2 J 2 y k 2 ®® « d . 3 2 q 3 2 \ 2 U) / - 2 0 2 o / CL 7q ) 0 r > _ @ § ::3w « 2 (Y Ea) 3 o oui § 21 M Q q % / / 2 75 6 cr ƒ k _ E 2 _o � £ .� 0 7 _ CL 3: \ ° / wo o . . C14 �3 / ƒ / _ 2.11 VENDOR'S COMPLIANCE TO STATE LAW Article 601g of Vernon's Texas Civil Statues (1985) applies to the award of contracts to non-resident Providers (out-of-state Providers whose corporate offices or principal place of business are outside of the State of Texas) who are required to bid projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident Providers would be required to under bid a non-resident Provider in order to obtain a comparable contract in the state in which the non-resident's principal place of business is located. The appropriate blanks in Section A below must be filled out by all out-of-state or non-resident Providers in order for their submittal to meet specifications. The failure of out-of-state or non-resident Providers to do so will automatically disqualify that Provider. Resident Providers must check the box in Section B below. A Non-resident Providers in _ (give state), our principal place of business, are required to be _ _ percent lower than resident Providers by state law. A copy of the statute is attached. Non-resident Providers in ___ (give state), our principal place of business, are NOT required to under bid resident Providers. B. Our principal place of business or corporate offices are in the State of Texas. _[ q (Check this box if statement B is true) PROVIDER: Garner Environmental Services,Inc. BY: Otis Chambers (Company Name) (print or type name of signatory), 3929 California Parkway E. UAX'a .. (Address) (Signature) Fort Worth,Texas 76119 Executive Vice President (City, State, Zip) Title (print or type) 2-20 2.12 INSURANCE CERTIFICATES 2.12.1 FOR PURPOSES OF THIS REQUEST FOR PROPOSAL, PLEASE ATTACH A COPY OF YOUR CURRENT INSURANCE CERTIFICATE(S) FOLLOWING THIS PAGE AND BOUND WITHIN THE PROPOSAL PACKAGE. 2.12.2 The successful Provider will be required by the contract to have insurance coverage as detailed below. Prior to commencing work, the Provider shall deliver to Fort Worth certificates documenting this coverage. The City may elect to have the Provider submit its entire policy for inspection. "A. Comm_prcial General Liability Insurance- $2,000,000 each occurrence. "B. Professional Liability Insuran . .• (i.e. Asbestos Abatement Consultant Professional Liability Insurance or Industrial Hygienist Errors and Ommissions Liability Insurance) $1,000,000 each ocurrence. "C. Automobile Liability Insurance- - a) Coverage on vehicles involved in the work performed under this contract: $1,000,000 per accident on a combined single limit basis or: $500,000 Bodily injury/person $250,000 Property damage $2,000,000 Aggregate b) Uninsured/Underinsured Motorist: $20,000 Bodily Injury each person, $40,000 Bodily Injury each accident; $15,000 Property Damage each accident. "D. Worker's Compensation— a) Statutory limits for Worker's Compensation plus b) employer's liability at a minimum: $1,000,000 each accident; $1,000,000 disease - policy limit; and $1,000,000 disease - each employee. "E. Environmental Impairment Liability(F_IL) and/or Pollution Liability - $5,000,000 per occurrence. EIL coverage(s) must be included in policies listed in items A and B above; or, such insurance shall be provided under separate policy(s). Liability for damage occurring while loading, unloading and transporting materials collected under the contract project shall be included under the Automobile Liability insurance or other policy(s). "F. The following shall pertain to all applicable policies of insurance listed above: 111. Each insurance policy required by this Contract, except for Workers Compensation insurance and professional liability insurance policies shall be endorsed to include that the City of Fort Worth, its officers, agents, employees, representatives, and volunteers as additional insured as respects operations and activities of, or on behalf of the named insured, 2-21 Enclosure 5 Licenses and Permits Licenses and Permits United States Environmental Protection Agency(USEPA) Transporter Registration TXD 98 1055 163 United States Department of Transportation (US DOT) Motor Carrier Registration 0000039003 Motor Can•ier Registration 0310929 �. Hazardous Material Transpoi-ter 090996-001-015E Interstate Commerce Commission (ICC) TCC Single State TRM007894 Hazardous Material and Freight (Single State Registration System) MC314823P ICC Registered States Arkansas Louisiana Oklahoma Kansas Mississippi Tennessee Kentucky Ohio Texas State Permits Arkansas Hazardous Material Transporter H-1062 Ohio Hazardous'Material Transporter UPW-0310929-OH Oklahoma Hazardous Material Transporter 3661 Texas Asbestos Transporter 40-0167 Texas RRC Oil and Gas Waste Hauler 2846 Texas TNRCC Transporter 40725 State Licenses Louisiana Hazardous Material,Dismantling, Asbestos Abatement 31120 Texas Asbestos Abatement 80-0650 GARNER 24 Hour Emergency Response 888.654.0111 "'"" Page 11 of 15 TEXAS i.)EPAI.TNIENIT OF WATER RESOURCES 1700 N. Congress Avcnuc Austin,Tcxas TE'\:\S\I'AT}_r;,DEVELOPMENT BOARD ,•' '� +�::� TEXAS WATER COMMISSION <•^. I.ottic A. Bcecl;crl, Ir..Chairman Paul Hopkins,Chairman Gcorge\N.McClcskc\ Vicc Chairman Lcc B.M. Biggart Glen E. Roney .,,. Ralph Roming \\'.O. Bankston Chanes E.Ncrnir Lonnie A. ''Bo•' Pih,rini Executive!?irectur Louic Welch May 23, 1985 • Garner Environmental Services, Inc.- Attn: L. D. Garner 314 Allen Genoa ltd. Houston, TX 771017 -� Dear Mr. Garner: 'RE: TDWR/TDH Solid Waste Transporter Registration No. 40725 From information received by this Agency, your establishment has been -� regis-tered with the State of Texas as a transporter of hazardous waste and/or Class I industrial waste. Your Transporter Registration Number is -indicated above. This number is to be used in completing the Texas Waste Shipping-Control Ticket. When transporting hazardous waste, you are also required to have an EPA identification number and to place this number on the shipping-control ticket. Transportation of industrial wastes is subject to the jurisdiction and the rules of the Texas Department of Water Resources (TDWR) while transportation of municipal wastes is subject to the jurisdiction of the Texas Department of Health (TDH) . Copies of TDWR rules pertaining to industrial solid waste management (Texas Administrative Code, Chapter 335) may be obtained from the Publications Distribution Section of the TDWR Library, AC512/475-3781 . Copies • of TDH municipal solid waste regulations (Texas Administrative Code, Chapter 325) may be obtained by contacting the Bureau of Solid Waste Management of the TDH, AC512/458-7271 . You are requested to keep the TDWR informed 'of any changes to the initial information supplied to the TDIJR, TDH, or U.S. EPA concerning waste transportation and management activities. 1836-1986' ACKNOWLEDGEMENT OF NOTIFICATION t EPA OF HAZARDOUS WASTE ACTIVITY 4 " I This is to acknowledge that you•liave filed a N'otificatioiz of Hazardous Waste Activity for the installation located at the address shown in the box below to comply with Section 3010 of the Resource Conservation and Recovery Act(RCRA). Your EPA Identification Number for that installation appears in the box below. The EPA Identification Number must be in- cluded on all shipping manifests for transporting hazardous wastes; on all Annual Reports that generators of hazardous waste, and owners and operators of hazardous waste treatment, storage and disposal facilities must file with EPA; oil all applications for a Federal Hazard- ous Waste Permit; and other hazardous waste management reports and documents required under Subtitle C of RCRA. EPA I.D.NUMBER ...... ... 5 0.... GARNER ENVIRONMENTAL SERVICES, INC. •314 ALLEN GENOA RD. i HOUSTON.' TX 77017 i INSTALLATION ADDRESS 314 ALLEN GENOA RD. HOUSTON, TX 77017 EPA Form 8700-12A (4-50) do I i sloe TEXAS DEPARTMENT OF PUBLIC SAFETY ANNUAL VEHICLE INSPECTION C� NAME OF MOTOR CARRIER .0 rte\ k .. ADDRESS �\ CITY, STATE, ZIP `� �� olLn' CERTIFICATE NO. ISSUED ; { DATE ISSUED ICLE* IDENTIFICATION (LI /VtN #) GE# CERTIFIED INSPECTOR l' , .`, ! -'� w "~ , INSPECTION STATION # �'• IS'MrHI LE HAS PASSED ALL THE INSPECTION ITEMS FOR THE AN UAL VEHICLE INSPECTION IN ACCORDANCE WITH 49CFR 396 VI-88(2/94).. (DRIVER TO RETAIN WITH VEHICLE) "717- —. ' TEXAS DEPARTMENT OF PUBLIC SAFETY ANNUAL VEHICLE INSPECTION .� NAME OF MOTOR CARRIER � Q�r��� �`�y�rme� ,��\'-•.. ADDRESS CITY, STATE, ZIP CERTIFICATE NO. ISSUED o\j J�n DATE ISSUED 4A CO iA .ICLE IDENTIFICATION,06,19, y, #) u$�1 x y, �' 6� ='y �/�., CERTIFIED INSPECTOR '���� "" {=� -:'INSPECTION STATION # `h S �11 _� IIS V�ICLE HAS PASSEDJALL'THE INSPECTION ITEMS FOR THE A'�NUAL VEHICLE INSPECTION IN ACCORDANCE WITH 49CFR 396 VI-88(2/94) ine3l%r=0 Tn OCTAW WITLI V Lllr.1 Fl Texas Department of Trans ortation DEWITT C.GREER STATE HIGHWAY BLDG.•125 E. 11TH STREET•AUSTIN,TEXAS 78701-2483•(512)463-8585 .. REGISTRATION RECEIPT - Truck Effective: 01/01/2001 Expires: 12/31/2001 TX Dept. of Transportation Receipt No: TRM030219 (Initial Order) Post Office Box 12984 Austin, TX 78711-2984 w (800) 299-1700 This receipt authorizes this motor carrier to operate in the following states: In accordance with Public Law 104-88, *********,AR(00001) ,KS (00001) ,KY(00001) , this receipt (evidencing compliance LA(00001) ,MO(00001) ,NM(00001) ,OH(00001) , with FHWA registration regulations) OK(00001) ,TN(00001) ,TX(00001) ,********* ,w must be carried in the vehicle cab and may not be altered. Alteration will result in confiscation and penalties. ICC Nbr: 314823 GARNER ENVIRONMENTAL SERVICES, INC. 1717 W 13TH ST DEER PARK, TX 77536 Form RS-3 iwr Mail to: GARNER ENVIRONMENTAL SERVICES, INC. 1717 W 13TH ST DEER PARK, TX 77536 An Equal Opportunity Employer Unit# 36 �ft UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION Ais HAZARDOUS MATERIALS W% CERTIFICATE OF REGISTRATION FOR REGISTRATION YEARS 2000-2003 Registrant: GARNER ENVIRONMENTAL SERVICES, INC. Attn: Donald R. Smith 1717 W. 13th Street Deer Park, TX 77536 This certifies that the registrant is registered with the U.S.Department of Transportation as required by 49 CFR Part 107, Subpart G. This certificate is issued under the authority of 49 U.S.C. 5108. It is unlawful to alter or falsify this document. Reg. No: 053100 010 0481K Issued: 06/05/00 Expires: 06/30/03 Record keeping Requirements for the Registration Program The following must be maintained at the principal place of business for a period of three years from the date of issuance of this Certificate of Registration: (1)A copy of the registration statement filed with RSPA;and (2)This Certificate of Registration Each peison subject to the registration requirement must furnish that person's Certificate of Registration (or a copy)and all other records and information pertaining to the information contained in the registration statement to an authorized representative or special agent of the U.S.Department of Transportation upon request. Each motor carrier (private or for-hire) and each vessel operator subject to the registration requirement must keep a copy of the current Certificate of Registration or another document bearing the registration number identified as the 'U.S. DOT Hazmat Reg. No.' in each truck and truck tractor or vessel (trailers and semi-trailers not included) used to transport hazardous materials subject to the registration requirement. The Certificate of Registration or document bearing the registration number must be made available,upon request,to enforcement personnel. For information, contact the Hazardous Materials Registration Manager, DHM-60 Research and Special Programs Administration, U.S. Department of Transportation, 400 Seventh Street,SW, Washington, DC 20590,.telephone(202)366-4109. Texas Dapartmant of Transportation Vehicle Registration Listing for Certificate #: 005384313C Date Issued: 02/21/20( GARNER ENVIRONMENTAL SERVICES,INC. Site Address: 1717 W.13TH STREET 1717 W.13TH STREET DEER PARK, TX 77536 DEER PARK, TX 77536 USA Seq# Unit# Make Model YR VIN Tow Haz HG Bus Com Expires 1 23 KENWORTH 1993 88603 n✓ n n n 2/28/2002 2 24 KENWORTH 1993 82353 n n n n 2/28/2002 3 25 KENWORTH 1994 31710 2/28/2002 4 28 FREIGHTLINEF 994 85201 2/28/2002 5 29 KENWORTH 1996 86901 ❑✓ 2/28/2002 6 30 KENWORTH 1996 86900 2/28/2002 7 32 KENWORTH 1996 66720 2/28/2002 33 KENWORTH 1996 66719 2/28/2002 a 35 KENWORTH 1997 39215 2/28/2002 10 36 KENWORTH 1998 71555 2/28/2002 11 37 KENWORTH 1998 71556 2/28/2002 12 38 KENWORTH 1998 71554 2/28/2002 13 39 KENWORTH 1998 71557 2/28/2002 14 4 KENWORTH 1991 58632 2/28/2002 ' 15 507 FREIGHTLINEF 1998 94937 2/28/2002 16 513 INTERNATIONI 1995 30606 2/28/2002 17 513 INTERNATIONI 1995 30606 2/28/2002 18 8 KENWORTH 1991 62767 2/28/2002 ,(VOID IF ALTERED) This listing signifies that the motor carrier has duly filed proof of insurance as of the date this registration listing was issued. To ascertain the current status of registration or insurance cov@rage,please call the Motor Carrier Division at 1-800-299-1700. The original Vehicle Registration Listing must be retained in the carrier's principle place of business. A copy of the page that identifies(by highlighting)the vehicle being operated must be placed in the cab of the identified vehicle. Page 1 of 1 GJaber TRS Form 12-1U Page 1 of 3 7/90 v>r �� Texas Department of Health BUREAU.OF RADIATION CONTROL RADIOACTIVE MATERIAL LICENSE Pursuant to the Texas Radiation Control Act and Texas Health Department regulations on radiation,and in reliance on statements and representations heretofore made by the licensee,a license is hereby issued authorizing the licensee to receive,acquire,possess and transfer radioactive material listed below;and to use such radioactive material for the purpose(s)and at the place(s)designated below. This license is subject to all applicable rules,regulations and orders of the Texas Department of Health (Agency)now or hereafter in effect and to any conditions specified below. ,R LICENSEE- ' This license is issued in response to an application 1. Name GARNER ENVIRONMENTAL SERVICES dated: October 19, 1998 ATTN LOGAN REININGER 2. Address 1717 WEST 13TH STREET signed by: Jess Carballo DEER PARK TX 77536 3. License Number Amendment Number L05228 00 PREVIOUS AMENDMENTS ARE VOID -4. E.piration Date RADIOACTIVE MATERIAL AUTHORIZED November 30, 2007 5. Radioisotope 6. Form of Material 7.,Maximum Activity* S.Authorized Use A. Naturally A. Solid, sludge or A. As needed for A. Decontamination of NORM occurring liquid each job. contaminated pipe, land, equipment and radioactive materials. Possession, at job site, material incidental to decontamination of NORM NORM) as contaminated pipe, equipment and materials. ..efined in Storage, at job site, prior to transfer to **TAC original generator, authorized recipients §289.259 and/or authorized NORM disposal facilities. *Ci-Curies mCi-Millicuries µCi-Microcuries **Title 25 Texas Administrative Code +r 9. The authorized place of use is at temporary job sites located at a customers facility, in areas not under exclusive Federal jurisdiction, throughout Texas. 10. Each site shall maintain documents and records pertinent to the operations at that site. Copies of all documents and records required by this license-shall be maintained for Agency review at 1717 West 13t° Street, Deer Park, Texas. 11. The individual designated to perform the functions of Radiation Safety Officer(RSO)for activities covered by this license is Logan Reininger. 12. The licensee shall comply with the provisions of(as amended) 25 TAC §289.201, §289.202, §289.203, §289.204, §289.205, §289.251, 289.252, §289.257, and §289.259. 13. Radioactive material shall be used by, or under the direct supervision of, individuals designated by the RSO only after each worker has successfully completed an Agency accepted training course. ` Documentation verifying the successful completion of the training for each worker shall be maintained by the licensee for inspection by the Agency. 14. All female employees shall be given instruction concerning prenatal radiation exposure and the licensee's policy regarding notification and exposure during the gestational period. � '� TRC Form 12-I ,.��'�E F � � Pave 2 of 3 7iSo Texas Department of Health BUREAU. OF RADIATION CONTROL .t a RADIOACTIVE MATLRL4,L LICENSE LICENSE NUNfBER ANIENDMENT NUMBER L05228 00 -■ 15. The licensee shall provide written notification to the Agency: A. At least five(5)days prior to commencing NORM decontamination or remediation activities. The �. notification shall specify the following: (1) type of operation; (2) the mode of decontamination (if more than one mode is authorized on the license); (3) address and physical location of the decontamination or remediation activity; (4) dates when the activity will be conducted; and (5) the name of the person in charge of the operation at the site. �. B. within 7 days of completion of decontamination work for a custoiner at the customer's.site. Th e notification shall specify the following: (1) customer name, (2) customer mailing address, (3) customer telephone number, (4) quantity of contaminated material generated as a result of the decontamination process, and (5) disposition of contaminated material. ■* (a) If contaminated material is left in the possession of the customer, the licensee shall also submit-the following information: (i) . method (e.g., drums) of storage of contaminated material, (ii) site where material is stored(provide map if street address is not available) (iii) location at site where material is stored, and (iv) storage conditions (e.g., metal shed, pallets on open ground, etc.). " C. This information shall be addressed to the following: NORM Decontamination Notification ATTN: Division of Compliance and Inspection Bureau of Radiation Control Texas Department of Health 1100 W. 49th Street Austin, Texas 78756-3189 or by facsimile to: (512) 834-6654. 16. A. The RSO shall conduct unannounced audits each month to assure that procedures are being conducted at the appropriate frequency and in the appropriate manner. These audits shall as a minimum consist of the following: (1) survey location for personnel, (2) material receipt procedures, (3) processing procedures, (4) personnel survey procedures, (5) personnel monitoring procedures, (6) equipment and material release surveys, (7) material balance records and calculations, (8) transfer and disposition records, (9) occupational and environmental air monitoring procedures, .. (10) facility survey procedures, and (11) posting and noticing requirements TRC Form 12.1 �QTE off, Page 3 of 3 7/90 Texas Department of Health 3 BUREAU.OF RADIATION CONTROL x ~* RADIOACTIVE MATERIAL ]LICENSE LICENSE NUTAIEER A1,IENDMEN17 NUMBER L05228 00 16. (continued) B. The RSO shall document these audits by recording the date of the audit, the findings of the audit, and any corrective action taken. These records shall be retained for inspection by the Agency. 17. Except as specifically provided otherwise by this license, the licensee shall possess and use the radioactive material authorized by this license in accordance with statements, representations, and procedures contained in the following: applications dated: October 25, 1999; letters dated: August 16, 2000 and September 19, 2000 Title 25 TAC Chapter 289 shall prevail over statements contained in the above documents unless such statements are more restrictive than the regulations. :etFOR THE TEXASA I T OF HEA Date November 1, 2000 Eugene F. Forrer II, Chief Uranium/Norm Licensing Program 2.14 PROVIDER'S LEGAL AND QQMPLIANCF HISTORY Provider's legal and compliance history is a critical component of this Request For Proposal. Read this section with care and respond accordingly. Failure of the Provider to provide all the information requested and_ .to certify the report, will result in the Provider's submittal being �- declared non-responsive. Provider shall attach a written report of legal action brought against: TL Provider; TL Provider's officers; 7L Provider's employees; AM TZ Provider's proposed subcontractors relating to the protection of the environment. The report shall include all legal action brought within five (5) years of the closing date of this Request for Proposal. The report shall detail the substance, status, and outcome of such legal action. This includes without limitation the names of the agency and/or persons bringing the action, all relevant dates, and all fines, " judgments, and/or settlements. Include the following information for each case at a minimum: • Style of Case ( X vs. Y ) Settlement Information (as appropriate) Cause Number Names/Addresses of all parties named • Court Counsel List and phone numbers • Date of Disposition Judgement and Order of Judgement "LEGAL ACTION" means: ANY enforcement action by the United States Environmental Protection Agency, the Occupational Safety and Health Administration, any other federal agency, "* the Texas Natural Resource Conservation Commission (including its predecessor agencies the Texas Water Commission and the Texas Air Control Board), the Texas Department of Health, and any other state agency, commission or department, whether in Texas or elsewhere, as a -� result of violations, real or alleged, of any laws, licenses, permits, judicial orders, .or administrative orders, relating to the protection of the environment. In this context, enforcement action shall include without limitation, written warnings, notices of violation, consent orders or agreements, compliance orders, administrative hearings, and criminal prosecution. Legal action also means any civil litigation brought by any person rrpllating tQ the protection of the environment. "RELATING TO THE PROTECTION OF THE ENVIRONMENT' means: requirements pertaining 'to the manufacture, processing, distribution, use, handling, storage, transportation; reporting, records keeping, permitting, licensing, treatment, disposal, emission, discharge, spill, release, or threatened release of: (a) Hazardous materials, hazardous substances, hazardous wastes, toxic substances, petroleum, industrial waste, solid waste, pollutants or contaminants into or onto the: (1) Air, surface water, drinking water, groundwater, storm water, publicly owned treatment works, or land. 2-25 THE REPORT SHALL BE SIGNED AND CERTIFIED by an authorized representative of the Provider, using the form on the following page. The top portion of the form is to be completed if a report is attached. The bottom portion of the form is to be completed if Provider has no legal actions to report. An authorized representative of the Provider shall mean (1) if the Provider is a corporation: the president, secretary, or treasurer, or a vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; (2) if the Provider is a partnership, a general partner; and (3) if the Provider is a sole proprietorship, the sole proprietor. INCLUDE A COPY OF THE REPORT FOLLOWING THE CERTIFICATION PAGE BOUND WITHIN THE PROPOSAL PACKAGE 2-25 Certification of Provider's Legal and Compliance History Complete (SNF of the Following Certifications: Certification of Legal Action.Report I certify under penalty of law that the attached report of Provider's, Provider's officers, Provider's employees, and Provider's proposed subcontractors Legal and Compliance History was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. PROVIDER: Garner F..nvi rnnment.al -sy Inc. BY: Otis r'hamhPrc Company Name (print or type name of signatory) Executive V.P. (signature) Title (print or type) _Jan. 0 2, 2001 Date MW Certification of No Legal Action I certify under penalty of law that the legal and compliance history of Provider, Provider's officers, "M Provider's employees, and Provider's proposed subcontractors was researched under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, I hereby certify that no legal action relating to the protection of the environment was brought against Provider, Provider's officers, Provider's employees, or Provider's proposed subcontractors within the preceding five years. To the best of my knowledge and belief, this statement is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. PROVIDER: BY: •. Company Name (print or type name of signatory) (signature) Title (print or type) --------------------------- Date " 2-26 PROVIDER'S LEGAL AND COMPLIANCE HISTORY To Whom It May Concern: Review of my records, as well as the records of my predecessor employed by Garner Environmental Services, Inc. from February 17, 1999 until May 15, 2000, and including response from our insurance company to our inquiry, reflects the following legal action, as defined by the City of Ft.Worth,within five years of the closing date of this Request for Proposal: Garner Outside Counsel Mr.Richard M.Simses,Esq. Abbott,Simses,Knister&Kuchler 1360 Post Oak Blvd. Suite 1700 Houston,Texas 77056 Telephone: 713-627-9393 1. Cause No. 25264, Section "C"; Jeffrey H. Cromwell, Elizabeth K. Cambra, Howard C. Stanley and Barbara L. Hugo vs. Louisiana Offshore Oil Port Corp. et al. including Garner Environmental Services, Inc. ;23id Judicial District Court, St.James Parish, Louisiana-- This case has been pending since May 1998. This case involves our clean up of a pipeline spill on a piece of property and we were sued along with everyone else as a result of our presence on the property. Mr. Simses is in the process of filing a motion for summary judgment based upon immunity and is confident that the motion will be granted. 2. Cause No. 10015693; Resource Development Group, L.L.0 and Stream Family Limited Partnership vs. Transcontinental Gas Pipeline Corporation, Williams Field Services Company,Williams Field Services —Gulf Coast Company, L.P.,Williams Energy Systems Company, and Gamer Environmental Services, Inc. -- This case was filed on October 9, 2000. The plaintiffs primary complaint is trespass and property damage because of the cleanup (reference to environmental damage is vague, not well founded and unsubstantiated). Mr. Simses is of the opinion that a summary judgment will likely be granted in this case. James C.Winton,Esq. Baker&Hostetler LLP 1000 Louisiana,Suite 2000 Houston,Texas 77002-5009 Telephone: 713-646-1304 1. Cause No. No.-H-99-0369; Dennis Fielder, Roy Mendiola, John Mendiola, Lyle and Janet Halpin,Tony and Delia Diaz, Roberto Reyes and Virginia Trevino vs. Chevron U.S.A., Inc., Dames & Moore Group including Gamer Environmental Services, Inc. — This case was filed in January of 1999 by a group of homeowners in connection with a break of a pipeline owned by Chevron USA resulting in a spill which we cleaned up. Chevron represented us at no cost and this case has settled. After diligent search, no further legal action, as defined by the City of Ft. Worth, has been discovered in the last five years. Any omission is not intentional but inadvertent. This information ill be supplemented in the event new information is received. K. Bobbie K.Wood General Counsel Gamer Environmental Services, Inc. 2.15 HEALTH & SAFETY PROGRAM MANUALS Each Provider should submit a copy of their Corporate Health and Safety Program Manual and a copy of their proposed Health and Safety Plan for this project. INCLUDE A COPY OF THE PROPOSED HEALTH & SAFETY PLAN FOR THIS PROJECT FOLLOWING THIS PAGE, BOUND WITHIN THE PROPOSAL PACKAGE. INCLUDE A COPY OF THE CORPORATE HEALTH & SAFETY PROGRAM MANUAL BOUND SEPARATELY BUT MAILED WITHIN THE SAME ENVELOPE. 2-27 an A RNER %J-.Cx Environmental Services, Inc. SITE SAFETY PLAN Garner Environmental Services, Inc. Site Safety Plan Date: Time: I. GENERAL INFORMATION (also see Oil and Hazardous Substance Release Report) A. Incident Name: Refining: ❑ Barge: ❑ Terminal: ❑ Pipeline: ❑ Truck: ❑ .s B. Location: Nearest Intersecting Roadways: State: County: Township: Sec. TNvp. Ranac Quarter Section: C. Entry Objectives - the objectives of the initial entry to the contaminated areas are to: (describe actions, tasks to be accomplished; i.e.; identify contaminated soil, monitor conditions, etc.): II. PERSONNEL ORGANIZATIONS (include all shifts as necessary) A. Senior Man.ager:. B. Incident Commander: C. Public Affairs Officer: D. Legal Officer: E. Safety Officer: F. Liaison Officer: G. Deputy Incident Commander: H. Operations Section Chief: I. Planning Section Chief: J. Logistics Section Chief: K. Finance Section Chief: L. Contractor A: M. Contractor B: N. Contractor C: O. Contractor D: III. SITE ORGANIZATION AND CONTROL A. Command Area: B. Staging Area: C. Site Securityand Access Points: D. Work Area Identified: Hot (Exclusion) Zone: Warin (Contamination Reduction) Zone: Cold (Support) Zone:. E. Decontamination Area: F. Additional Areas which are related to this incident are located: (areas which are separate and/or remote may need individual site plan) IV. SITE DESCRIPTION A. General: Release is on: ❑ land, ❑ water, 01. ❑ both. B. Previous Activities Performed On-Site: C. Unusual Site Features: ❑ Uneven terrain ❑ Steep grades ❑ Higli altitude ❑ Dense forest/timber ❑ Heavy underbrush ❑ Swamps/bogs D. Map/Sketch of site available and attached: ❑ Yes ❑ No E. Land is used for: ❑ Agricultural ❑ Industrial ❑ Residential ❑ -Recreational F. Ecological Considerations: Are any of the following near this site: ❑ Public water intakes ❑ Private Wells ❑ Streams ❑ Ponds/Lakes ❑ Nature Preserves ❑ Fish/Wildlife Areas ❑ Endangered Species ❑ Parks/Recreation Areas ❑ Historical/Archaeology Areas Comments: V. SITE HAZARD ASSESSMENT A. Hazards: Indicate if any of the following are present or pose a hazard at this incident by checking appropriate boxes: ❑Overhead lines ❑Buried utilities ❑ Radiation devices ❑Excessive noise ❑Temperature Extremes ❑Flammable/Ignitable EJ Unusual water level or currents ❑Extreme weather conditions Comments: B. Hazardous Materials (Known or Suspected): The following are the products that could be expected to be in the vicinity of the incident. (Obtain copies of N4SDS) Material MSDS Number Quantih, C. Toxicological Hazards: Inhalation:El EJSkin:❑ Substance: PEL/TLV: IDLH: Substance: PEL/TLV: IDLH: Substance: PEL/TLV: IDLH: D. Weather: (See weather data locy) 'p E. Future weather conditions that may affect Incident site: F. Prevailing 'Wind Direction: VI: JOB ACTIVITIES IN NVORK PLAN (Check all activities which apply for this event). A. Steps taken to protect the public (Site Control): El Evacuations, ❑ Barricade, ❑ Site Assessment: B. Steps taken to stop discharge (Containment): ❑ Pump shut down ❑ Line section blocked in ❑ Line clamp installed C. Steps taken to limit movement of material (Confinement): _ Boom Deployment for: ❑ Containment ❑ Diversion ❑ Exclusion Dam Construction Type: ❑ Dike' ❑ Underflow ❑ Retention D. Steps taken to repair facility: Excavation: ❑ Hand ❑ Trenching ❑ Bellhole Line Repair: ❑ Line Breaking/Cutting ❑ Drain-up ❑ Cold-Tapping ❑ Welding ❑ Grinding ❑ Hot Tapping ❑ Cutting/Burning ❑ Cold Cutting E. Steps taken to recover discharged materials: Recovery location: ❑ Land ❑ Nearshore ❑ Water/Stream ❑ River ❑Lake Methods/equipment: ❑ Skimmers ❑ Vac Trucks ❑ Boat Work ❑ Absorbents F. Steps taken for remediation/clean-up: Sampling: ❑ Soil ❑ Water ❑ Drums ❑ Roll-off ❑ Private wells Waste Management: Types: ❑ Liquid ❑ Solid ❑ Sludge ❑ Gas/Vapors Placed into: ❑ Drums ❑ Roll-off ❑ Stockpile ❑ Trucks G. 'Miscellaneous: ❑ Line marking ❑ Surveying ❑ Wildlife Hazing ❑Photos/Videos ww H. Other (speciA,): m low ori VII: PERSONNEL PROTECTION REQUIREMENTS .� The appropriate personal protective equipment shall be worn by all personnel in the identified work areas. All personnel will wear Fire Resistant clothing (Nomex) in the release area where the monitoring indicates levels > 10% LEL. The following are the defined levels of PPE required. These levels may be modified depending on specific site conditions or job tasks as determined by the Safety Officer. Level A - Fully encapsulated chemical resistant suit, Air-supplied respirator, inner/outer gloves, over boots, two-way communications Level B - SCBA (or Air Line with escape pack), Nomex, Sarnex or Coated Tyvex, Chemical resistant boots, chemical resistant gloves and hard hat. Level C - Full/half face air purifying respirator, Nomex or Coated Tyvex, Chemical resistant (or safety toe) boots, chemical resistant (or leather) gloves, eye protection and hard list. Level D - Nomex or normal work clothing, hard lint, eye & face protection, protective footwear and gloves. The recommended minimum level of protection for this incident by zone and work assignments are: Job Assignment/Task Cold Zone Warm Hot Zone Zone General Labor Equipment Operator Vac-truck Operator/Crew Site Assessment/Investigation Boom Deployment/Maintenance Welder Corrosion/Coating Wildlife Hazing Decon Workers Land/Water Surveillance Supervison, Personnel Modification to levels: a VIII. DECONTAMINATION PROCEDURES A. General Guidelines: Effective decontamination procedures shall be practiced to ensure the spread of any released material is controlled to minimize the effects to employees, the public, or the environment. B. Decontamination Solutions: The use of soap and water solution will be appropriate in cases of severe contamination. The use of commercial liand cleaners (D&L, GOJO, Past Orange, etc.) is authorized to remove hydrocarbons that have contacted the skin. Solvents are permitted to be used on equipment and tools upon review of the MSDS by .. Environmental and Safety personnel. All decontamination solutions are to be contained and collected for proper disposal. C. Decontamination Equipment: ❑ Plastic Sheeting ❑ Garbage bag El Bucket ❑ Wash tub ❑ Long handle brush ❑ Waste drum ❑ Step blocks ❑ Other: D. Procedures (b), station): Check stations to be established: ❑ Tool/Equipment Di-op: Place all tools which will be used again in contaminated tool drop area. ❑ Gross Decon: Remove as much of the heave contaminations as possible by scraping or other physical means without use of solvents/solutions (dry decon only). ❑ SCBA/Respirator: If exiting to replace SCBA cylinder or air purifying cartridges enter area free of airborne hazards and replace or exchange used cylinder/cartridge. Place used cylinder in equipment decon. Dispose of cartridge in decon container. ❑ Outer equipment removal: If SCBA is to be removed, slip out of harness but do not remove face piece until in an area free of airborne hazards. Outer globes and outer boots are to be removed/washed as necessary. ❑ Remove Protective clothing: Remove tyvex/sarnex coveralls turning inside out as they are removed. Place in decon waster container for disposal. Novex coveralls may be placed in container for washing/laundering. ❑ Handwash/clean-up: Use commercial hand cleaner and/or soap and water to wash hands, etc. prior to exiting. ❑ Other: IX. MONITORING /SAMPLING A. Ambient Air Monitoring should be conducted for: ❑ Flammable Atmosphere ❑ Oxygen Levels ❑ Hydrogen Sulfide ❑ Benzene ❑ Petroleum Hydrocarbons ❑ Other: Frequency: ❑ Continuously or ❑ per Specific requirements: B. Personal samples nre to be collected for: ❑ Benzene ❑ Noise ❑ Hydrogen Sulfide ❑ Asbestos ❑ Welding Fumes ❑ Organic Vapors ❑ Radioactivity ❑ Other: C. Equipment requirements: Gas Detectors: ❑ Oxygen ❑ LEL ❑ Hydrogen Sulfide ❑ Other: ❑ Drager Hand Pump ❑ Extension hose ❑ Accuro Automatic Pump Detector Tube: ❑ Hydrogen Sulfide ❑ Benzene ❑ Petroleum Hydrocarbon Tube Type/Number: Tube Type/Number: ❑ Sampling Pump ❑ Datalogger ❑ Noise Dosimeter ❑ Other: .® Collection media: ❑ Charcoal tubes ❑ OVM Badge ❑ Filter cassette ❑ Other: D. Calibration: Nvill perform a standardization calibration to monitoring equipment at an interval of per . If equipment is suspected of being damaged it Nvill be removed from use until it has been inspected and calibrated. Monitor/Meter Information: Model/Manufacturer Serial Number Calibration Performed By Date A X. MEDICAL SURVEILLANCE A. Special medical monitoring required: ❑ Urinary Phenol ❑ Blood test ❑ Chest X-Ray ❑ Other: B. Procedure: C. Facility to perform medical testing/monitoring: (name and location) XI. EDUCATION & TRAINING Personnel are required to be trained in accordance with 29CFR 1910.120 for the level at which they are performing duties. A. Site specific training required: In addition to the training requirements above, the following site specific training topics are to be reviewed prior to work on the site: ❑ Site Hazards (material released, physical hazards, etc.) ' ❑ Work areas/activities identified ❑ Site Emergency Alerting/Contingency Plan ❑ Evacuation Route /Assembly Areas ❑ Required PPE ❑ Obtaining Medical Treatment/First Aid ❑ Decontamination procedures B. Other Types of training: XII. SAFETY EQUIPMENT, LOCATION, RESPONSIBILITY A. First Aid: First aid supplies are located at Persons trained to render aid are: B. Fire Protection: fire extinguishers are located at Additional equipment/personnel: C. Coin munications (radios/signs): (see current MOC communications Directory for additional numbers) D. Sanitation: Latrines: Handwashing: Comments: E. Lighting: F. Other• XIII. CONTINGENCY PLANS In the event of an emergency (at this incident situ the person first noticing the emergency should notify other workers in the immediate arca. Evacuation should commence at once if the emergency poses any threat to the safety, of the workers. Upon receiving notification of an emergency, the individual in charge of the ivorl: area should take appropriate treasures to protect Human life, the environment including wildlife) and property. A. Escape Routes: North: South: — East: West: B. Evacuation Procedures: ,.� C. Alerting Method: D. Safe areas for evacuation: XIV. LOCAL SOURCE OF ASSISTANCE (Pre-Plan) A. General: When calling emergency responders, provide the following information to the responding agency: • Type of emergency - fire, injury, etc. • Incident location (and directions to incident): B. Ambulance: (name): (number): C. Fire Dept.: (name): (number): D. Police Dept.: (name): (number): E. Hospital: (name): (number): Directions to Hospital: Travel Time: F. Local Emergency Planning Committee: Telephone: Chairman: Address: City: State: Zip: XV. STATE ASSISTANCE AND NOTIFICATION NUMBERS A. State Environmental Agency: Contact Name: Number: _ B. State Department of Natural Resources: Contact Name: Number: C. State Department of Conservation: Contact Name: Number: — D. State Police: Contact Name: Number: E. State Fire Marshall: Contact Name: Number: F. State One-Call Number: XVI. NATIONAL/REGIONAL SOURCES OF ASSISTANCE CHEMTREC 1-800-424-9300 National Response Center I-800-424-8802 U. S. Coast Guard 1-800-424-8802 District Office EPA Region Office Office of Pipeline Safety — A ;XVII. AMENDMENTS TO SITE SPECIFIC HEALTH & SAFETY PLAN A. This Site-specific Health and Safety Plan is based on information available at the time of preparation. Unexpected conditions may arise whicIi necessitate changes to this plan. It is important that personal protective measures be thoroughly .. assessed prior Wand during the planned activities. Unplanned activities and/or clianges in the liazard status should initiate a revieir• of major changes in this plan. B. Changes in the hazard status or unplanned activities are to be submitted on "Amendments to Site-specific Health and Safety Plan" which is included as Page of this plan. C. Amendment must be approved by the Incident Commander prior to implementation of amendment. D. All notes and documentation, records must NOT be discarded after their use. Documents are to be submitted to History Person (Finance Section) for records retention. XVIII. SITE SAFETY PLAN PREPARATION A. Prepared by: Date: Time: (print) (signed) Corporate Health and Safety Plan is bound separately but included - with bid package. Reference Section 15 of this proposal. a°i c 0CL (0 L O =Q. O Clq O c N Z C> M _ m 0 M O CN DD C 4) O O V 00 U) O r p ^" O O CN CN Q Z N M Q U F" U Ca T Q U U U 4k U is U Z d LO p W MnCL C Co a) n 0 E .d 0 o 0 cz p U p a 00 (B cu 45 N N b ccz N vi o. 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