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HomeMy WebLinkAboutContract 30474 CITY SECPETAR� CONTR, : , No CONTRACT BETWEEN CITY OF FORT WORTH AND PROTECT ENVIRONMENTAL SERVICES, INC PROJECT # DEM04-04:ERS EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL HAZARDS AUGUST 2004 � I 08/26/2004 12:39 9722882608 PAGE 01 ,µ CERTIFICATE OF LIABILITY INSURANCE DAT6{MM1Dol'fYY'I� 08/2612004 Ucr , (972) 288-3266 FAX (972) 288-2608 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION I Insurance Agency, Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Pd Box 850746 HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Mesquite, Texas 75185-0746 INSURERS AFFORDING COVERAGE NAIC 0 SURER Protect Environmeniii Services INSURER A; Everest Indemnity Ins. Co. Inc. INSURERB: Hartford Insurance Company 6SO4 Midway Road, Suite 200 INSURERc: Texas Mutual Ins. Co, Haltom City,TX 76117-5363 INSURER D: INSURER a; OYERAO THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,NOTWITHSTANDINI 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,AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. 9RTYPE OF INSURANCE POL)CY NUMBER POLIOY EFFECTIVE POLICY EXPIRATION LIMITS GENERAL LIABRJTY 4000000199-041 08/06/2004 08/06/2005 EACHOCCU RENCE s 11000#0001 X COMMERCIAL OENERAL LIABILITY DAMAGE TO RENTED t S0,000 mann X I CLAMS WADE El OCCUR MED EXP(Any one Person) i 51000 1 Pollution PERSONAL&ADV INJURY $ 1000 00 X Liability GENERALAWREGATE $ 2,000,()00 GEN'L AGGREGATE LIMITAPPLIES PER PRODUCTS-COMPJOP AGG 3 2,000,000 POLICY JECt IAC AUTOMOBILE LIABB.ITT 46UECGY9452 01/20/2004 01/20/2005 COMBINED SINGLE LIMIT s AWY AUTO (Ea a=loe 1 11000.000 ALL OWNED AUT08 BODILY INJURY SCHEDULED AUTOS (Per person) I X HIRED AUTOS BODILY INJURY X NON.OWNEDAUTOS (Perawklerd) S PROPERTY DAMAGE _ (Par acNdan1) GARAOF LIMUTT AUTO ONLY-EA ACCIDENT ! ANY AUTO OTHER THAN EA AGC i AUTO ONLY; AGG ExcFS"BRM-L A LIABILITY EACH OCCURRENCE f OCCUR CLAIMS MADE AGGREGATE S S DEDUCTIBLE S RETENTION S 5 WORKERS COMPENSATION AND TSFOOOIO61782 08/1S/2004 08/15/2005 STATU- I IOTH- EMPLOYERS'LIABILITY I UNIT ANY PROPR,f rOR1PARTNERIEXECUTWE EA,EACH ACCIDENT f 100,000 OFFICERNAEMSEREXCLUDE" E.L.DISEASE-EA EMPLOYEE S 100,00 SIrPa ds"Ibe EC -POLICY LIMIT $ 00IAL P CMSIONS bdOw E.L.DISEASE roressional Liability 4000000199-041 08/06/2004 08/06/2005 $1,000,000 Per Occurrence $2,000,000 Aggregate SCRIPTION OF QPERATIONS II' J vE EXCISIONS ADDED BY ENDORSEMENT!SPECIAL PROVISIONS B City of Fort Wort , Its miters, agents, employees, representatives, and volunteers are added additional insureds as respects operations and activities of, or on behalf of the named insured, rformed under contract with the City of Fort Worth. :RTIFICATE HOLDER- CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES IRE CANCELLED BEFORE THE EIMRATION BATE THEREOF,THE ISOUI G INSURER MLL ENDEAVOR TO MAIL City of Fort Worth 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, Attn a Director of Environmental Management BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NQ OBUGA OR LUBILrrY 1000 Throckmorton OF ANY KIND UPON THE INSURER ITS AGENTS OR R Fort Worth, TX 76102-6311 AUTHORIZED REPRESEIITATIVE Mike Pool ,ORD 26(2001108) ®ACQRD COIipOItATI 1988 :: I No . a)4- CONTRACT FOR EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL HAZARDS Nap- 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 Protect Environmgntal Services, Inc. acting herein by and through jtte l.A-1 CA-"ere its duly authorized P r e sAent!' , 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 attached as exhibit B, 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 CRP06.16.04v3 page 1 2. Fees incurred for the services of attorneys, consultants, contractors, experts, IqW 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 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)(2 1)(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 Emergency Environmental Response Services Contract CRP06.16.043 Page 2 hazardous chemical substance or mixture with respect to which the Administrator has taken action pursuant to 15 U.S.C. § 2606. The term does not include petroleum, q' 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 Request for Proposal DEM04-04:ESR 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 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 CRP06.16.04v3 page 3 II. M' TERM The initial term of this contract shall be for a period of twelve (12) months, beginning on the date this contract is fully executed. 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 March 4, 2004, and in the manner in which Contractor responded to City's request for proposal. Both the City's request for proposal and the Contractor's responses are attached hereto as exhibit A 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. Emergency Environmental Response Services Contract CRP06.16.043 Page 4 F. Contractor shall provide on-site remediation of wastes as requested, including, but not limited to bio-remediation. 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: I. 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 r' 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 l.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 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. Emergency Environmental Response Services Contract CRP06.16.043 Page 5 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 4W addition, Contractor agrees to require any of its subcontractors used to perform this 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. r 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 subcontractors' facilities in order to determine acceptability of the Subcontractor(s). Vl. COMPENSATION A. In consideration for the work performed by Contractor under this contract, City shall pay Contractor a sum not to exceed $25,000. 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. r Emergency Environmental Response Services Contract CRP06.16.040 Page 6 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 q' 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 the 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, $2,000,000 aggregate. Coverage shall include but not be limited to the following: premises, operations, independent contractors, products/completed operations, personal injury and contractual liability. Insurance shall be provided on an occurrence basis, and be as comprehensive as the current Insurance Services Office (ISO) policy. Sudden pollution coverage may not be excluded by endorsement. All endorsed exclusions are subject to review of the City in order to determine if the exclusions are acceptable. D. Professional Liability Insurance: $1,000,000 each ocurrence. E. Automobile Liability Insurance: 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; $200,000 Property damage. Emergency Environmental Response Services Contract CRP06.16.043 Page 7 F. Uninsured/Underinsured Motorist: MW $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: $1,000,000 each accident; $500,000 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. I. The following shall pertain to all applicable policies of insurance listed above,and shall be annotated accordingly: 1. 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. "2. 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. Emergency Environmental Response Services Contract CRP06.16.04v3 page 8 113. 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 q' 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 notice has been given to the Director of Environmental Management. City of Fort Worth, 1000 Throckmorton, Fort Worth, TX 76102-631 1.' 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 Risk Manager 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 Emergency Environmental Response Services Contract CRP06.16.04v3 Page 9 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. 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 AW` 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. Emergency Environmental Response Services Contract CRP06.16.04v3 Page 10 X. 000, 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. 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 Emergency Environmental Response Services Contract CRP06.16.043 Page 11 enemy, acts of Government, in either its sovereign or contractual capacity, fires, flood, t 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. 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 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 Emergency Environmental Response Services Contract CRP06.16.043 Page 12 employee of the City. Contractor shall have exclusive control of and the exclusive control of and A' 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 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 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. A i Emergency Environmental Response Services Contract CRP06.16.04v3 Page 1� XVIII. 401k 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. XX. 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: Brian Boerner, Director Department of Environmental Management 1000 Throckmorton Fort Worth, Texas 76102 (817) 392- 6647; FAX (817) 392-6359 Emergency Environmental Response Services Contract CRP06.16.04v3 Page 14 Avok If to Contractor: Name of Company: Protect E vironmental Services, Inc. Name of Contact Person: Vichad Address: qbq fnidwau # H(11 Telephone: (�-S�`�-`�OQ� Fax 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. 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. Ci ort Wort Pro te nvir n nta Services, Inc. 1,Assistant City Manager Pr sident or Vice President Emergency Environmental Response Services Contract CRP06.16.043 Page 15 APPROVED AS TO FORM WITNESS: 1, � .T A sistant ity Attorney Name: mu„ �Z Title: �C Q 1( i9n ATTEST: CORPORATE SEAL: Marty HendriA City Secretary Contct Authoriaatiox IQ— I—V I Date Amk Emergency Environmental Response Services Contract CRP06.16.04v3 Page 16 CONTRACTOR COMPLIANCE WITH ♦'' WORKERS' COMPENSATION LAW Pursuant to V.T.C.A. Labor Code §406.96 (2000), as amended, Contractor certifies that it provides workers' compensation insurance coverage for all of its employees employed on City of Fort Worth Department of Environmental Management Project No. DEM04- 04:ESR. Protect EnAlronrnentaJ Services, Inc. By: �'PSIG�►�I�" Title Date STATE OF TEXAS § COUNTY OF TARRANT § Befor me, the undersigned authority, on this day personally appeared hard G i'V known to me to be the person whose name is subscribed to the foregoing instruent an acknowledged to me that he executed the same as the act and deed of Tr*64 g for the purposes and consideration therein expressed and in the capacity therein stated. Given Under My Hand and Seal of Office this Z day of �+ , 20 G� MINDY S.STANLEY Notary Publ" i or the State o t MY COMMISSION EXPIRES Texas J AUGUST 10,2005 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW: A. Definitions: 1. Certification of coverage ("certificate"). A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. . 2. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. 3. Persons providing services on the project ("subcontractor" in §406.096)- includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other services related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The Contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) or all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The Contractor shall obtain from each person providing services on a project, and provide the governmental entity: 1. A certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. No later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. AV", G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within ten (10) days after the contractor knew or should have known„ of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Worker's Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. Provide coverage, based on proper reporting on classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. Provide to the Contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; 3. Provide the Contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 4. Obtain from each other person with whom it contracts, and provide to the Contractor: a.) A certificate of coverage, prior to the other person beginning work on the project; and b.) A new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project. 5. Retain all required certificates of coverage on file for the duration of the project and for one year thereafter. 6. Notify the governmental entity in writing by certified mail or personal delivery, within ten (10) days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perform as required by paragraphs (1)-(7), with the certificates of coverage to be provided to the person for whom they are providing services. 8. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be 0011 covered by worker's compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self-insured, with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative, criminal, civil penalties or other civil actions. 9. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. J. The contractor shall post a notice on each project site informing all persons providing services on the project that they are required to be covered, and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Texas Worker's Compensation Act or other Texas Worker's Compensation Commission rules. This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text, without any additional words or changes: "REQUIRED WORKER'S COMPENSATION COVERAGE The law requires that each person working on this site or providing services related to this construction project must be covered by workers' compensation insurance. This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identity of their employer or status as an employee." Call the Texas Worker's Compensation Commission at (512)440-3789 to receive information on the legal requirement for coverage, to verify whether your employer has provided the required coverage, or to report an employer's failure to provide coverage". PROPOSAL For city of Fort worth Environmental Management Project: DEMO4-04:ERS Submitted by - I PROTECT Environmental Services, Inc. 6504 Midway Rd. Haltom City, Texas 76117 Telephone (817) 589-9005 Facsimile (817) 838-9898 2.0 PROPOSAL DOCUMENTS 2.1 PROPOSAL QQQUMENT CHECKLIST All Proposal Documents, including this Checidist, must be completed in full and submitted in a sealed envelope, in the requested order, or the Proposal may be considered as a non-responsive submittal. 1. PROPOSAL DOCUMENT CHECK UST '` 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 SUBCONTRACTORS 11. VENDOR'S COMPLIANCE WITH STATE LAW — 12. INSURANCE CERTIFICATES 13. PROVIDER'S LICENSES & CERTIFICATES — 14. PROVIDER'S LEGAL & COMPLIANCE HISTORY 15. HEALTH & SAFETY PROGRAM MANUALS 16. PROPOSED DISPOSAL FACILITIES 1 understand that failure to submit all of these items may cause my submittal to be considered non- responsive. Name 2"&J Com` Title Company p,ra-t� ��wr«�.�• ser� � �►, . DEM04-04:ES R March 4,2004 2-1 0016 2.2 ACKNOWL EDGEMFNT..QF R IPT OFR oUEsT FCR pROpO,,; l oppFNni inn 2.2.1 Check if applicable 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 03 " I I OL4 (Date received) Addendum Number 2 O A ' 11, - b q (Date received) Addendum Number 3 (Date received) 2.2.2 Check if applicable The undersigned acknowledges the receipt of,r addenda to the Request for Proposals. PRO\ADER: J �YOI��t ENv+vor »,eta( BY: R �G�11Y4 CjIr"V-✓ate Company Name (print or type name of signatory) (6504 MIpWAy P\ {- Ce Address (Signature) 1-1 A i,-MM Cal. 1 K -7b117 City, State, Zip Title (print or type) DEM04-04:ES R March 4, 2004 2-2 2.3 nn NORn-Y and WQMEN BUSINESS ENTERPRISES (Il/I/WBFI I It is the policy of the City of Fort Worth to ensure the full and equitable participation by Mnodty and Women Business Enterprises (WWBE) firms, in the procurement of professional services. Contractor must comply with Chapter 20, Article 10 of the City of Fort Worth Code, "Mnodty and Women Business Enterprises Policies and Disadvantaged Business Enterprise Policies, currently and as it may be amended. Forms are included as part of this section for detailing the achieved goal, good faith effort, or Prime Contractor Waiver. As a condition of contract award, all Contractors will be required to submit information addressing the M/WBE 5%goal established for this contract. If the Provider proposes to meet or exceed the 5% goal they should submit: (1) Name, address and phone number of each subcontractor, (2) Scope of work to be performed by each named firm; and (3) Percentage of the dollar value of work for each named firm. If a Provider fails to achieve the City goal, documentation demonstrating a Good Faith Effort must be provided. This documentation must include a list of each subcontractor and/or supplying opportunity through the 2nd Tier. Submit documentation if MIWBE quotes were rejected. This documentation must be in the form of an Affidavit that includes a detailed explanation of why the WWBE was rejected and any supporting documentation the Vendor wishes to be considered by the City. In the event of a bona fide dispute conceming quotes, the Vendor will provide for confidential in-camera access to an inspection of any relevant documentation by City personnel. If a Provider wishes to claim a Prime Contractor Waiver then the necessary form shall be completed and all of the information required to meet the 5% Goal shall also be submitted for any and all identified subcontractors or suppliers and reasoning for not using WWBE firms for these services. Any WWBE business used must be certified or in the process of being certified by the North Central Texas Regional Certification Agency (NCTRCA) or by the Texas Department of Transportation (TxDOT), Highway Division. The WWBE includes the nine (9) counties of Tarrant, Parker, Johnson, Collin, Dallas, Denton, Ellis, Kaufman and Rockwall or doing business in the marketplace during negotiation related to the bid. WWBE participation or "Good Faith Effort" documentation will be reviewed as part of the evaluation for this Proposal Package. DEM04-04:ESR March 4, 2004 2-3 FORT WORTH T ATTACHMENT 1A City of Fort Worth Page 1 of 1 Minority and Women Business Enterprise Specifications SPECIAL INSTRi CTION_ FOR BIDDERS APP I _ATIQN QF PO 1 _Y If the total dollar value of the contract is $25.000 or more,the M/WBE aoal is aoolicable. - If the total dollar value of the contract is less thian$25,000, the MANSE goal is not applic;3h POLICY-RIATFMFNT It is the policy of the City of Fort Worth to ensure the full and equitable participation by Mnority and Women Business Enterprises (IWWBE) in the procurement of all goods and services to the City on a contractual basis. All requirements and regulations stated in the City's current Mnority and Women Business Enterprise Ordinance apply to this bid. M/WBE PROJECT GOALS The City's NIBE/WBE goal on this project is 5 "/a of the base bid value of the contract. COMPLIANCE TO RID SPFCIFI .ATIQNS On City contracts of $25,000 or more, bidders are required to compky with the intent of the City's IAWBE Ordinance by either of the following: 1. Meet or exceed the above stated M/WBE goal, or 2. Good Faith Effort documentation, or; 3. Waiver documentation, or; 4. Joint Venture. SURMITTAI QF REQUIRED DOCUMENTATION The applicable documents must be received by the Managing Department, within the following times allocated, in order for the entire bid to be considered responsive to the specifications: 1. Subcontractor Utilization Form, if goal received by 5:00 p.m., five (5) City business days after the bid E s met or exreeded- oppnino ate, exclusive of the bid openina date, 2. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if participation is less than opening date, exclusive of the bid opening date. stated goa17 3. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid 1.1tifization Form, if no NIMBE participation- — opening ate exclusive of the bid opening date. 4. Prime Contractor Waiver Form, if you received by 5:00 p.m., five (5) City business days after the bid will perform all subcontracting/suppl er work- — openino date, exclusive of the b*d opening) date. 5. Joint Venture Form, if utilize a joint received by 5:00 p.m., five (5) City business days after the bid I venture to met Qr QXceed goal I opening date, exclusive of the bid opening date FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE, WILL RESULT IN THE BID BEING CONSIDERED NON-RESPONSIVE TO SPECIFICATIONS Any questions, please contact the M/WBE Office at(817) 871-61 '�---- N DEM04-04;ESR March 4, 2004 vrti'I� isi: 1 �' • !!!LJ` �=l ATTACHMENT 1B W( l Page 1 of 4 City of Fort Worth Siihr-nntrar ors/SLiirnli rs t1 iliza ion Form PRIME COMPANY NAME: Check applicable block to describe imp �p'Eee- EN1Vt�011M�n4I SefWj5LEJ MMIIDBE NoI�MMIIDBE PROJECT NAME: £��,r�jeyti4y RES�?CNSt- Ser�tc�. fir D DATE NAZARnotas In•1r�er«(s 03 _ 1% -oH City's MIWBE Project Goal: PROJECT NUMBER 0 mpy—ay E5& Identify all subcontractors/suppliers you will use on this project Failure to complete this form, in its entiretv with requested documentation, and received by the Managing Department on or before 6:00 p.m. five(5) City business days after bid opening, exclusive of bid openinq date, will result in the bid being considered non-responsive to bid specifications. The undersigned Offeror aqrees to enter into a formal agreement with the M1WBE firm(s) listed in this utilization schedule, conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-res onsive to bidspecifications M/WBEs listed toward meeting the project goal must be located in the nine (9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geographic area of Tarrant, Parker, Johnson. Collin, Dallas, Denton, Ellis, Kaufman and Rockwall counties. Identifv each Tier level. Tier is the level of.subcantracting below the gime contractor, i.e:, a direct payment from :the prime contractor :to a subcontractor is considered 15t tier, a payment by a subcontractor to its suppiier is..considered 2"d tier ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those firms, located or doing business at the time of bid opening within the Marketplace, that have been determined to be bonafide minority or women businesses by the North Central Texas Regional Certification Agency (NCTRCN, or the Texas Department of Transportation (TX DOT), highway division. Disadvantaged Business Enterprise (DBE) is synonymous with MnorityMomen Business Enterprise (IWWBE). If haulinq services are utilized, the prime will be given credit as long as the WWBE listed owns and . operates at least-ohe fulty licensed and operational truck to be used on the contract. The MNVBE may lease trucks from another M1W5E firmi including MIWBE owner-operators, and receive full f^BE credit. The WWBE may lease.trucks from non-WWBEs, includmq owner-operators; but wily only.receive credit for the fees and commissions earned by the WWBE as outlined.in the lease agreement. DEM04-04:ESR March 4, 2004 2--5 ATTACHMENT 1R Page 2 of q Primes are required to identify ALL subcontractors/suppliers, regardless of status; i.e., Minority,Women and non-MNVBEs. Please list M/WBE firms first, use additional sheets if necessary. Certification N (check one) ° SUBCONTRACTOR/SUPPLIER T n Company Name i N T Detail Detail Address e C X Subcontracting Work Supplies Purchased Dollar Amount M W T D Telephone/Fax r g g E E R O C T CI I Al y U1%V-" w r. EN 1 14b 1.wtscro.}or v t r or% *no h{� cl ium.A" �y as a1 o9 w�nsin s-t; n tedod D„dGts,"Tk -r5219 q12. 6In -7g64 5-r#&\R Annlyhic�� �},�a(� 1'�cw� —Y10n�— un KNDwr 14500 Tith'i17 VII-id �a60.btiy ScY.Stc.t-s gv4�i ♦y Fpr t (NDQ.Tw, TA 'f bl�� � A's N QQdet� 571. &tbO l�Ev�n+dy CO.�S UC+10 E1CGAVO"r r. sc)-I i) U,tkLvj0 ,. p,0. a6x x607 so: I ►.a I%"I C "t CE Ore.4p�►Ew tTf.i6oS'0 Ai /)er-Al4 � h.ted Rw,.t�c.ls nht�l Hc4�y cF eMl' v�tNoN,.� 5°130 e. L. Sze E4�l 1 �ut 641- For} w a vv 0, 7Y- N�� deltverY %Arts 449 �a► N«ioy v-4e4 0 w� 5v nl S1 A-E �7" �,�oax r�k -701 w e st p°r-1 t' Gw j re- w1"L �7�. ins: SGSL del��er�' DEM04-04:ES R 2-6 March 4, 2004 ATTACHKENT 1B Page 3 of 4 Primes are required to identify ALL subcontractors/suppliers, regardless of status;i.e., Minority,Women and non-MWBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification P (check one) � SUBCONTRACTORISUPPLIER T N T r Detail Detail Company Name C X Subcontracting Work Supplies Purchased Dollar Amount Address e M W Telephone/Fax r B B R O E E C T vACOW^ Qo.►t< Z l3� 3SL rr,+�l Tl�r� 761.3a lL ►al-w� � Uah}►�� bow X&' 7/ f Soo • f� roll ofd r%D�1►c�►d UISsA� '�bu rew&� VnKwow I t l L Iia(r lS o r% (3 wu t a '� f y hey rG prl 11vip,l 714 v4COOM V4c.v�w. �hk4Ow•, LL1 �114s� T F '��'L r>•,� � S e��1�'� 1-7. -�3'6. Oe e.'^ )A im el v dws v A k h o ai h 5Z9 AIJ wAST6 we,sk yL)ar+Lfy F%j* W ALT r1 11774 11 1> ,511 `%3% kq 6 b -� -j-� L.4 6 L 4 h v e.�it ry L 16rb-Wry Un tri o w h 1 11 Artyw%jiv.+ s l�h•�`t�hs '}y Arl�n� t DEM04-04:FS R. March 4. 2004 2"7 ATTACHMENT 1B Paoe 4 of g E 't: i7 Total Dollar Am ount of M/WBE Subcontractors/Suppliers $ v vo4v%o w Y% quaiA t i 4-,1 Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ UIn X"0w'` VON TOTAL DOLLAR AMOUNT OF ALL $ Un rh o w SUBCONTRACTORS/SUPPLIERS " CjtJ4 k The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval of the Minoritv and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval of ChanctelAddition. Anv uniustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed MM/BE goal. If the detail explanation is not submitted, it will affect the final compliance determ ination. By affixing a signature to this form, the Offeror further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including WW/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books, records and files held by their company. The bidder agrees to allow the transmission of interviews with owners, principals, officers, employees and applicable subcontractors/suppliers/contractors participating on the contract that will substantiate the actual work performed by the MM//DBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements. Any failure to comply with this ordinance and create a material breach of contract may result in a determination of an irresponsible Offeror and barred from participating in City work for a period of time not less than one (1) year. . T, cK&-v d C Authorized Signature Printed Signature Title Contact Name/Title(if different) 40iej taV%'VM SGlr\)I'c04 J„C. 1-7 s5fy Boos{ Company Name Telephone and/or Fax 65704 v I D-WP, RJ- �ft)ied QJ p e AOL„ Cpw, Address E-mail Address at4t'n Uii `Tb 117 03 - Iz - Dy City/State/Zip Date DEM04-04:ES R March 4, 2004 2-g 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. Q&kAddenda to the Request for Proposals have been received as acknowledged in action 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: 1"r0�e�t �NviianN►a Q,faices�lhc BY R 14,444 �Mr11�r0j•► (Company Name) (print ar type name A signatory) 65OC4 Ott D w try ctd• �!' a_ ^z (Address) (Signature) tttt,Tpm r: Irrl . 7-4 76117 P Pei.'1e X (City, State, Zip) Title (print or type) 1-7 . tg. g005 <c c7 . 86 j1C. (Phone) (FAX) DEM04-04:ESR MARCH 4, 2004 2-17 uoildia3saa ABolouLI39.L 9'Z 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 perfonn 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-off 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 2.7 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 necessary data 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 DESCRIPTIO! FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE. DEM04-04:ES R MARCH 4, 2004 2-18 Technology Description Response • Methods for ensuring that the City has access to the Provider's services 24- hours per day, seven days a week; The City can call our 24-hour telephone number to initiate a response. The telephone number is 817-589-9005. It is answered night and day, weekends, and holidays. The on- call personnel for Protect will be paged and will call back to the City representative within minutes for information regarding the incident and type of response required. PROTECT Environmental Services, Inc. 6504 Midway Rd. Haltom City, Texas 76117 24 HRS (817) 589-9005 Fax (817) 838-9898 Headquarters located at same address • Methods for conducting on-site hazcat analysis of waste; Methods of identification of unknown wastes can vary and are dependent on a multitude of factors such as time, potential danger to the public and the surrounding environment and urgency of waste removal. Primary steps of identification of waste involve preliminary visual observation. Container type, location and possible markings and labels are considered. Once visual observations are noted, careful approachment with proper personal protective equipment is made. Drums and liquid containers can be carefully sampled and resealed in order to conduct basic field screening techniques with various meters and ph papers. Further analysis can then be conducted with haz-cat kit in order to obtain basic information that can refine the ultimate laboratory analysis on the sample. Unknown solids and unknown liquids can be tested with a degree of accuracy with the haz-cat kit. Unknown solids are prepared in a sample dish or vial and undergo a battery of reagent and physical tests to determine sulfides, metals, ph, peroxides, oxidizers, acids, pesticides, salts, soaps, arsenics, carbonates, hydroxides etc. The analyst performs a step by step process and follows a flow chart to isolate the �► possible category. (See exhibit) Unknown liquids are also prepared in a sample jar or vial and also undergo a battery of reagents, and physical tests to determine hydroxides, sulfides, hydrozine, ammonia, ethers, acids, oxidizers, MEK, pesticides, metals, iodine, aniline, ketone, alcohols, phenols etc. Again the analyst performs a step by step process and follows a different flow chart to isolate the possible category. (See exhibit) It is important to note that most haz-cat analysis is only effective when the waste is in pure form and not cross contaminated. Multiple chemical contituents usually comprise a waste or abandoned product which makes identification difficult or possibly unreliable. Haz-cat analysis is only a screening technique and unable to be used as a definate isolation and identification when it becomes necessary to dispose of the categorized waste. Unlabeled containers, drums and accumulations of unknown substances should always be considered hazardous and handled accordingly until positive identification is made and only then should the waste be packaged and transported appropriately. PROTECT ENVIRONMENTAL SERVICES, INC. AW EMERGENCY RESPONSE AND REMEDIATION SERVICES gj •gra 01 � ; � ��ret, ,''�^ < .,•�.��� .y,..< 4� ��,.,"^w�* ,.r-'�� � I d F-Ir ar SNI AV — 9 f. �a` s ad ^ u - 6504 Midway Road Suite ?00 *Haltom City, Texas 76117-5363 Phone; 877/ 589-9500 . . • I MMIZIPJAZIOT1 I • •f ! l / • 61.0 s i r I - 4 ' ks _ app lb Y s s • I I �1 I I � � I I • • O a_ ear ^( HAZ CATO CI • CHART VERSION C H A R T Unknown 511196 o tee2 H.zr.d,sypsme,Inc wrilawwr . or" Solid J 7551 YoaarNt.Ave,Sufte 76 Fey �bottle San Fnrhe4hm,CA 8412q 'snrrl 415-822.5775 We solrrd. pareedir�e Peroxide Test + PeroYx/a T Ico to Mn s"r Asbestos Test tSulfide Test + Magnesium awe Asbestos 1 mow $paw Char Hairpin Oxidizer/Acid T Picric Acid PicAc:cid while Test n Test Test Do ltd open Zinc metal sParwes .egg odor No[ New . caid'¢er 1 Ignitionof �n Off-Gas Test or bds Water Solubility Mamas + _ "moi pH Test DH Oxidizer in No 2-14 Test P Air Test + her Hairpin m. Hypoch�odM Enen Black spider Temp a Test 1 / "'"�h s+^�a ms Chlomcyanur:h Calcium ate" + Cold -Hol -Orange or metal Calcium carbide ;yarow unknown - Color;f- unkro, Waf°r-reactive + y « Pu" Manganese salt Car�to pH Test clear intend Metal Analysis Goa" + Test Two Qew Gnome salt Carbon Dioxide salt co to wamr Test S 2 1 �QU° Copper I solubility Test �Y/df2!/ Te Photpinnrs Panrwida Teat + Chromium Moside Pumice reaction Sodium metal etlow Water bility Flom and sclatseliert!hake Floats Char Test suh6nas—r war Potassium metal e r etal Analysis wrs W� Srdhuic Test One D svd es Sinks o tars Sinh or fibers add Lithium metal Rad Plastic rrsldue + Ywl w + Flour + Figur Test oYalrc Sulfate Test 4 pH Test Char Test Carbamate, ,cid , Add Hexane&Alcohol Forms + rhmnated DH DH Solubility Test 9" Organophosphate pesticide 8-14 3.7 To deterrnaw aeon, Dowt Quick Test + Drsaowes go 10 U&1 VI his, + Cyanide Test dinow PH Both Sodium Ise Test) <5 tests am Organophosphate avow -7 (nae r With Test PH PH Add eater. mea Capper Wire PotassiumOr Metal Analysis 2i3 1 Doesn't use cad Test + Chlorinated hydroYlde Test One „e Reacts pesticide F C,id„m RM hydroxide ^mf I P J Part char s Char Test Char Test '� 11uspmm + Sugar Test « Complex Complex a ;-Char Hairpin yngfu T@St spear wcbs . + mdd'¢irig wines DoesrtT NMb No ren Chars ..Doatnt 81,N snhok Go to MA Strpar «arao-ig «Peri bxn Mame Mets Bullar ubkn Arsenic Test es Arsenic + ^872 (ant bait) K/1,--'j UNunvs P �+P w + Fa.nta t .,T. T AMqS y, Amore Pe,' _ � HAZCAT® • CHART VERSION 5/1/96 ' C H A R T (IMI 7992,HazT A Syatertu,Inc. 555 YoaamNe A.Suee 18 �n Frartriaw,CA 94124 Calcium Unknown hydroxide + Liquid i wear F s ft wee° Peroxide J( protective or sUay No mNainer + Seop!Do nod open wntainer Lithium _ odor apparent Test hydroxide t— Rad 9 rick Sodium Yellow Metal Analysis �- ► Eth Youri hydroxide Test One Evaporation Combustibility Potassium mender Test Test hydroxide `J Quick /� de—► May be sdv a going bad evapora No visible t�sty P2:13eroxide + �J Sbaq add Go pH a aporaIon Test -Gnen- + Go b b Adds Chen 52 pH Test wear respvatar - sropf Gryrac odd w G'9'r'� Suffide Go to Paint �, oredwe going bad. Hydrazine + Sulfide Test Residue Floats Sinks= - Ptuoxide MEKP + Water Solubility Test + Exdrenra aya hazard Reacts Test M6ic Oxidising Chrc Hydrazine Ammonia Rotten. mixture keKates D 5e Yeiow acid while acid ac Reaas Test + Gas Test egg odor O adzer Nitric Add or dear _ Test unknow„ + R pH _ Fla rums Ha OxldizedAcid pH a3 Mack or Chromium Amines ' °`dam Test p &ra Oxidizer in cobred Test - Combustibility re pi Air Test + Ammonia �—�mmabi Test whileOits,s Bleach No \ Gob Hydrogeny Carbon fed �� Orparit Anatysa Cobred para:ida Oxidising ac wafer + unknown _ + Metal soluti Carbon Dioxide Peroxide Gas Test Cadmium Pink Radiator + Test oxidiser F Test fluid Gob wader _ - CO;P- Sdubity Test 1• See water Sokxbility Mixture + Aqua Test Chart 09Kr O Manganese O � Alcohol Test FkaesceM - Metal Analysis� Yelbw LL yebw Water Solubility + -unknown_ Test Two soft pH Test .%nuTest FTwu iii chromium h a Mercury Lead Silver Combustibilty <55 >5 H orOusaW Vie• Test Hydrocarbon ConbusIodine Crystal rscositi CIO Test -- i . Quick Test vuosty z , Broma fic Organophosphate + liquid Red hydrocarbons Kerosene Red Orarge&avn Brown Thionated H both are se tine pestiids + 1 negative - Methylethyl O�pp�p�e Diesel Gasoline Ketone Test ketone _ Test organicr �� Alcohol Test � + •" + Copper Wire Acetate Lots of dad( Test + j Z4-D or;4,S•T + �whewebs in smok Long chain unknown Assns Add + Copper Wire alcohol, Gas Test Ceffosolve �r Polyethylene, Lab d Mark Cant Polystyrene ipi0ir°Di' m�Combustibility Copper Wire + Iodine Crystal a cAn�ustid>f Test Test Test T unsaturated oi Urethane plastic + C snide Gas �J Y Chlorinated PCB + � aar'� Red ___,X • 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 off box, 20,000 gallon frac tank, bobcat 73 or equivalent,photoionization detector(PID). Protect maintains on its trailers and trucks drum slings and drum dollies. Protect also has maintained for years 24 hour response for equipment delivery with over five(5) national equipment rental funis. These firms routinely and as common practice deliver front end loaders, backhoes, skytracs, light towers, excavators, tractors, bobcats, street sweepers, dump trucks, etc. on an immediate delivery basis for Protect due to the nature of our business. Protect has established 24 hour emergency numbers for all vendors and routinely calls on them in our line of work. The delivery time is usually within a one to two hour arrival time inside the metroplex region The delivery time can vary due to traffic and or the time of call. In the event of one vendors inability to deliver a specific type of equipment a second vendor is called and so on until one of the five is located. To date this system has never experienced a failure to deliver. Heavy equipment vendors such as United Rentals, Sunstate, Prime, and Neff are utilized. Roll-off boxes are readily available and generally arrive soon after the team arrives on site. Various 24 hour vendors deliver and stand by while the boxes are loaded and then transport the waste off site to be staged at their TSD facility until disposal is arranged. Vendors utilized in our business are Duncan Disposal, Baker, Bluebonnet and Cactus. Each have a 24 hour number for emergency dispatch. 20,000 gallon frac tanks are available for delivery by calling a list of four (4) vendors who deliver 24 hours a day. Vendors such as QOS, U.S. Filters, Baker, W.C. Gilbert, and Cornish are utilized for this service. Each have a 24 hour emergency dispatch. P.I.D., F.I.D. and other field meter equipment is maintained and owned by Protect and is dispatched to the incident as needed. All subcontractors described above are listed in the appendix. • General procedures used to respond to and facilitate the removal of any chemical spill or any potentially hazardous material or waste; A chemical spill response is initiated by calling Protect Environmental at their 24 hour telephone number. A basic report should be conveyed at that time which indicates the type of chemical, the amount and location. Protect will fill in its response sheet and complete vital information (see attachment). The location of the accidental release should be given at that initial call. Protect's on call supervisor will then dispatch immediately to the scene with an appropriately sized crew. When dispatching to a scene, Protect carries with it the anticipated materials, equipment and supplies as indicated in the initial call out. Once on scene, the supervisor then will meet with the on-scene incident commander, Ft. Worth Fire Dept. or Ft. Worth Environmental representative for an incident briefing. At that time all pertinant data should be conveyed such as MSDS sheets, way-tickets, observations and imminent danger precautions. Protect will inquire as to what actions have been taken up to that point. A plan of action is then derived from that briefing. The supervisor will then conduct a reconnaissance of the area to determine weather conditions, site conditions, wind direction and safety concerns. A site safety plan is the drafted and all responders are given a briefing and safety awareness meeting. Prior to completion, all chemical compatabilities for gloves, suits, respiratory protection and special safety issues are researched and discussed. Once all questions are answered, the site safety plan is signed by all responders, guidelines and company procedures are complied with from that point on. The site is investigated for potential storm water receptors, flammable, toxic or hazardous conditions and the supervisor reports those findings prior to the work plan being developed. A work plan or plan of attack is then decided upon. Crew assignment and duties are then delegated. The plan is then conveyed to the incident commander, Fire Dept. or Fort Worth Environmental representatives prior to commencement of work. Field meters such as a P.I.D., F.I.D., Multi-gas detector or air sampling tubes are employed to determine concentrations in order to adequately prepare and protect the responder. Once conditions are established and known, P.P.E, is modified or scaled down to meet the needs. Photographs are taken and a site map is drawn. An exclusion zone is then secured and a decontamination zone is established. The site is secured and site control and security becomes the responsibility of the supervisor. Blocking, damming and spill suppression is then conducted while a second part of the team blocks storm drains or builds diverters to prevent the spread of the material. Obviously the size, type and volume of the chemical would dictate particular actions. (i.e. corrosive spills requiring mitigation of spread and neutralization, flammable spills requiring absorption and collection, solids requiring accumulation etc.) Once the spill is under control and the dynamics of the spreading of the material is static. Clean up operations then begin. Atmospheric monitoring and waste characteristic monitoring (pH, temperature etc.) are continuously conducted to ensure that no unexpected change in conditions occur. Suppression of vapors and fumes must be considered or ventilation of area should be Alw conducted. It is important that the exclusion zone be enlarged or reduced once all considerations are met. Absorbtion and recovery techniques should then be enacted and appropriate containers be used. Once the waste is placed into containers, proper labeling should be immediately implemented. The containers should be left in the exclusion zone close to the boundary while working on the site. No unauthorized entry or exit of personnel should occur from the exclusion zone without both the Health and Safety officer and Supervisor's approval. Once the site is remediated and all wastes are collected and containerized, the responders should then exit the exclusion zone with their tools and equipment and travel through the decontamination zone. A support team will be there to decon the team members and collect all ppe for proper disposal. Tools and equipment should then be cleaned and properly decontaminated or discarded if warranted. All ppe and miscellaneous decon wastes should also then be containerized appropriately and labeled. The decon station should then be disassembled and repacked onto trucks or trailers. Manifests for the waste should then be completed for the removal of the waste from the site. A review of procedures, safety practices or problems should be conducted and comments should be addressed. A site investigation by the Fire Department or Fort Worth Environmental representative should be conducted for any further concerns or for job approval. -•• In the event that the waste is a non-hazardous or regulated waste and has been stabilized, Protect will remove the containers at that time and stage the containers at Protect's yard. In the event that the material is hazardous, Protect will have our hazardous material transportation companies on site for removal and staging prior to leaving the site if removal is necessary or in an unsecured area. At the conclusion and termination of the response, all data collected during the operation is documented in detail and reduced to a step by step action log. This along with materials, equipment and supplies used during the response are itemized and produced with the invoice. An executive summary of the incident is then written and submitted with photographs and site maps which describes the incumbent from initial observations on arrival to final completion and disposition of wastes. EMERGENCY RESPONSE INCIDENT REPORT JOB# DATE TIME OF CALL RESPONDING LOCATION CALL TAKEN BY: PERSON CALLING TELEPHONE NUMBER FAX NUMBER SITE CONTACT NAME TELEPHONE NUMBER COMPANY NAME CONTRACT IN PLACE ❑ Yes ❑ No SALES REPRESENTATIVE IF YES,CONTRACT# ADDRESS BILLING ADDRESS ADDRESS/DIRECTIONS TO INCIDENT ❑ ADDRESS SAME AS ABOVE TYPE OF EMERGENCY(Check all that apply) ❑ Exposure ❑ Explosion ❑ Tractor-Trailer ❑ Tank Truck ❑ Fire ❑ MVA ❑ Tank Car,# ❑ Spill ❑ Other(Specify) ❑ Intermodal,Type ❑ Leak ❑ Other(Specify) Incident Description MATERIAL INVOLOVED MSDS RECEIVED UN OR CAS# ❑ Yes ❑ No RESPONDING CREW H&S Notified ❑ Yes ❑ No SUPERVISOR: If YES,To Whom 1. 5. COMPANY VEHICLES TO INCIDENT 2. i 6. 1. 4. 3. 7. 2. 5. 4. 8. 3. 6. SUPPORT EQUIPMENT USED ❑ SUBCONTRACTED ❑ COMPANY OWNED VACUUM TRUCK FRAC TRUCK ROLL OFF BOXES FORKLIFT BACKHOE LOADER OTHER COMMENTS SUBMITTED BY: RINT NAME SIGNATURE DISTRIBUTION: Supervisor Operations Manager General Manager Salesman PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES , d �4 'J 05 q� F 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phone; 877/ 589-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES -17 � u -3r 5D - U � AM 6504 Midway Road Suite 300 *Haltom City, Texas 76117-5363 Phone: 877/ 589-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EAERGENCY RESPONSE AND REMF.DIATTON.SERWCES AW 1 mw, YI— II .J.� —.. . _ ot 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phomp, E1377/ 589-9600 • Methods of assisting the City in the preparation of waste profiles; manifests, and landhans to ensure compliant disposal of wastes; It will be necessary to the collect the characterization data on the wastes in question such as sample analysis, MSDS information or generator knowledge to determine the actual waste stream. Then select the appropriate disposal facility in order to complete the disposal profile. Once the profiles are completed, Protect will deliver the paperwork to the City of Fort Worth agent for review, authorization and execution. Upon acceptance of the waste stream by the appropriate disposal facility. Protect can then begin preparing waste shipment papers (i.e., manifests, LDR's and BAT's) as per 40 CFR 261 through 268. Protect would then deliver such paperwork to the City for review and execution prior to pickup and disposal_ • Methods for deciding when to conduct remediation of waste disposal sites and how remediation (such as bio remediation)will he done- An investigation of the site should be conducted to determine the type of containment and the concentrations within the site. The type of impacted media should be taken into consideration during the investigation. Media such as asphalt, concrete, debris piles, pesticides or herbicide cross contamination, rocky or clay soils and general terrain may prohibit in-site treatment such as bio remediation. If in the course of investigation, it is Aab' determined that bioremediation is a potential treatment method, consideration should be given to the feasibility of conducting a treatment versus the standard "dig and haul" approach. Bioremediation is labor intensive and under some circumstances uneconomical. However, under certain conditions it can be preferable. Adequate moisture levels along with Nitrogen, Phosphorus and Potassium levels must be maintained throughout the remediation process. This requires moisture introduction at uniform rates and regular intervals. Aeration of the soil column must take place through the introduction of physical means such as tilling and turning the soils or through passive means such as vacuum pumps or blowers which inject oxygen into the soils. Space, security, time and costs are factors which require close attention and consideration prior to concluding in-situ treatment or excavation and disposal options are preferable. • Methods through which transportation of hazardous and non-hazardous solid and liquid wastes will he provided Protect will conduct the movement of solids and liquid hazardous and non-hazardous waste by appropriate and compliant transportation methods, Proper containers that are DOT approved should be used for all waste movement. All containers should be properly labeled and identification on each should be clearly legible. Each shipment should be accompanied by a manifest which reflects the contents, generator, telephone numbers and addresses, waste codes, destination, transporter and EPA identification numbers. The transporter will transport the waste from either the site or 'TSD facility to the ultimate disposal facility. Cost for transportation can vary greatly due to the ultimate disposal facility. Once the wastes are delivered a countersigned manifest is returned to '""w the generator or agent and ultimately to the City for record keeping. Most transportation methods will be conducted by truck. • 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); Protect can supply the City of Fort Worth with sorbent products on an as needed basis. The City should call and confirm by written authorization of the order regarding the amount and type of sorbent product required. Protect will either pull the item out of stock or order it and then contact the City with the estimated time of delivery. Protect can then deliver the order to any of the designated or directed facilities. JOW • Any unique capabilities Provider has that could be beneficial to the City's emergency spill response program. Protect is a locally owned and operated company from Fort Worth. All employees are cross trained with a minimum of 40 hours Haz Wopper Training, 40 hours Emergency Response Training, Confined Space Training, Blood Borne Pathogen Awareness, Lead Awareness and Fluid Meter Capable Training. Supervisory personnel are Emergency Medical Technicians (EMT) and are also employed by the Fort Worth Fire Department, Saginaw Fire Department and other local fire and rescue departments in the surrounding cities. Protect has been the emergency response provider for the Texas Department of Transportation since opening its doors in 1996. Currently Protect provides emergency response services for three TX Dot District's covering 27 North Central Texas counties. Protect also is the provider for all hazardous and non-hazardous waste services for the TX Dot Fort Worth District. Protect provides these services to other local municipalities under single source contracts such as the City of Saginaw, and City of Irving. We have and do provide emergency response services to Hurst, Euless, Bedford, Arlington, Carrollton, Richardson, Farmers Branch, Dallas (DART), Greenville, Weatherford, Burleson, Cleburne, Kennedale, Keller, Mansfield, Plano and other municipalities such as Southlake and Grapevine. Protect has performed a multitude of emergency response incidents for Fort Worth I.S.D. regarding mercury spills in and on school properties. Protect is the emergency response provider to the Dallas Naval Air Station and Fort Worth Joint Reserve Base (Carswell) and has conducted spill drills and set up scenarios to assist in the training of on-base responders. Protect has conducted hundreds of responses involving hazardous chemicals and flammable liquids within the City of Fort Worth. Protect is extremely familiar with all local resources, personnel and areas of the city. Protects team has worked well with all Fort Worth Fire Department personnel during responses. The Fort Worth Police Department is very aware of our response capabilities and has always been cooperative in assisting in traffic control. 2.7 COST 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 ror 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 SOCKS, UNIVERSAL SPILL KITS, AND BIODEGRADABLE SORBENTS DEM04-04:ESR MARCH 4, 2004 2-19 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 Expert Witness 90.00 Supervisor Emergency Response 60.00 Supervisor Haz-Mat Remediation 50.00 Vis®€ ---_—_----------- -- --- Site Safety Officer 50.00 Scientist Chemist 50.00 Scientist Geologist 60.00 Scientist Hydrologist 60.00 Scientist Biologist 50.00 Technician Emergency Response 40.00 Technician Haz-Mat Remediation 35.00 T -----_----_-----_---TaahnG2n ------------ ---- - esGISFiCal t ---------_ --_– —_– - -- ---- Overtime(indicate days and hours Holidays,after hours (1700- Time and one half overtime will be charged) 0800) or weekends Markup Not otherwise specified items Cost+10% OOM D E M04-04:ESR 2-20 MARCH 4, 2004 PPE TYPE PRICE/UNIT Booties Rainfall 7.00 pr. Boots Acid Resistant Bata 50.00 pr. Be," BveFshee Gloves Cotton (work) 2.50 pr. Gloves Leather(work) 11.00 pr. Gloves Sample 1.0 pr. Gloves Neox 14" 8.00 pr. Gloves Nitrile 14" 4.00 pr. Gloves Petroflex 12" 5.00 pr. 6leeee Gloves Liners Interior Protection 1.0 pr. Level "A"Suit Life-Guard Responder 995.00 each Level "A"Suit Kappler Interceptor 695.00 each Level "All Sumo Level "All Suk Level "B"Suit Kappler CPE 111 140.00 each Level "B"Suit CPF-4 120.00 each Leel MEW-Smit Level "C"Suit Kappler CPF-2 23.00 each Lev m Splash Suit No charge Sam -- Tyvek Suit Kappler 1414 10.50 each DEM04-04:ESR 2-21 MARCH 4,2004 ?00h, MATERIALS TYPE PRICE/ UNIT Absorbent Clay 8.00 bag Absorbent Oil Boom (4)8"x10" 150.00 bundle Absorbent Oil Pad 18"x 18" 75.00 bundle Absorbent Vermiculite 28.00 bag Absorben - -- Wipes Cotton Wipes (bundle) 4.00 each Lime 50 Ib. Bag 35.00 each Sodium Hypochlorite Gallon 4.00 gallon AFFF Drum AFFF 5 gallon pail Decon Supplies Brush No charge Decon Supplies Pails 5 gallon 8.00 each Decon Supplies Pools No charge Der,on Supplies Plastic Sheeting 6 mil 20"x 100" 90.00 roll Pump Disposable drum pump 20.00 each ----------------------_-- __—__------- Samplers Coliwasa 8.00 each Samplers Drum thief 14.00 each Sates _—_----------------_ ---------------- ----- DEM04-04:ESR 2-22 MARCH 4, 2004 CONTAINERS TYPE PRICE/UNIT Bucket DOT/plastic 8.00 each Bucket DOT/metal 3.00 each Bucket No charge Drum 1A1 Steel tight head 40.00 each Drum 1 H1 Poly tight head 40.00 each Drum Poly Salvage 85 gal. 150.00 each Drum Steel Salvage 85 gal. 110.00 each Drum 1 A2 Steel open head 35.00 each Drum 1 H2 Poly Open Head 50.00 each Drum 120 gallon poly 250.00 each DAM S9liss lyes Roll off 20 yd rental 10.00 per day Roll off 20 yd delivery/pickup 500.00 per trip DEM04-04:ESR 2-23 MARCH 4,2004 OW MONITOR EQUIPMENT TYPE PRICE/UNIT PID Thermo Model 5806 100.00 F.I.D. (Flame lonozation Detector) Foxboro 100.00 OXYgOR MOW See 6m QUA QV,A Multiple Gas Detector Lumidor Micromax 90.00 per day Detector Tubes Sensidyne 10.00 per pkt. pH Meter HACH 40.00 per day ph Paper 16.00 per box HazCat Anaylsis Haztech Systems full kit 30.00 per test DO Meter YSI-yellow springs 100.00 per day Sub-surface Soil Sampler No charge Mercury Meter Mercury Vapor Analyzer 411 100.00 per day Conductivity Meter HACH 25.00 per day DEM 04-04:ESR 2-24 MARCH 4, 2004 MOBILE EQUIPMENT TYPE PRICE/UNIT Emergecy Response Vehicle Supervisor Truck 150.00 per day Mileage .40 per mile Crew Truck Pickip Y2 ton—1 ton 100.00 per day Mileage .40 per mile �ili�Vef�ie4s ABiieage Trailer Fully Stocked for Emergency 250.00 per day Response Trailer Utility for hauling cargo 100.00 per day Vacuum Truck 80 BBL 80.00 hr. Bobcat 863 Bobcat 306.00 per day Backhoe I Loader 310E John Deere 324.00 per day Excavator 120 John Deere 576.00 per day Rubber Tire Loader 544 John Deere 516.00 per day Tilley Motorized Street Sweeper Laymore 198.00 per day DEM04-04:ESR 2-25 MARCH 4,2004 AND. MATERIAL TYPE PRICE/UNIT Compressor 100 cfm 140.00 per day Compressor 185 cfm 160.00 per day Pump Air D.D. (I") poly 100.00 per day Pump Air D.D. (1") steel 100.00 per day Pump Air D.D. (2") poly 125.00 per day Pump 12 volt fuel transfer 75.00 per day Pump 1" submersible/sump 50.00 per day Pump 2"trash pump 90.00 per day Pump Electric 2" 45.00 per day lit ---- lomat — lomat ------------ Broom Street Street push 28.00 each Broom Corn 10.00 each Boom 50" Containment 18" 50.00 per day EWOW DEM04-04:ESR 2-26 MARCH 4, 2004 MATERIAL TYPE PRICE/UNIT liiewe� lilewe� Am@SF AmQQF Generator 6.5 KW 125.00 per day Drum de-header 25.00 per day Lights 40.00 per day Light plant 4 x 1000 watt 200.00 per day Post hole digger Pressure washer 2500 psi 110.00 per day Pressure washer Towable-steamer 190.00 per day i Non-sparking tool kit No charge Vacuum Wetldry drum vac 80.00 per day �las�r� DEM04-04:ESR 2-27 MARCH 4,2004 OTHER EQUIPMENT OR SUPPLIES TYPE PRICE/ UNIT Firehose 2" x 50' 30.00 per day Firehose 3" x 50' 35.00 per day Firehose 1.5" x 50' 25.00 per day Hydrant Adaptor Assembly 67.00 per day SCBA 30 minute L.P. 40.00 per day Air bottle replacement 20.00 per btl. Ventilation fan Eletric 60.00 per day Drill Pnuematic 40.00 per day Grounding cables Flammable liquid transfer 20.00 per day Recovery Tripod Confined space 160.00 per day A.P.R. cartridges GMP-100 13.00 each A.P.R. cartridges Mersorb 15.00 each Neutralizer Citric Acid 2.50 Ib. Neutralizer Sulfamic Acid 2.50 Ib. Overflow/ Underflow Dam 60.00 each Drum liners 6. mil. 1.50 each Mercury Spill Kit 40.00 per day OW DEM04-04:ESR 2_28 MARCH 4, 2004 Absorbent Products Description Price Oil Pads— 17 x 19 x 3/8 (CEP) 75.00 bundle Oil Booms— 8"x 10' (CEP) 150.00 bundle Oil Sock— 3 x 46 (CEP) 78.00 bundle Universal Pads— 16 x 18 x 3/8 (CEP) 80.00 bundle Universal Boom 8"x 10' (CEP) 160.00 bundle Universal Spilt Kit—30 gal. (CEP) 240.00 each Universal Spin Kit— 55 gal. (CEP) 410.00 each Peat Moss—sorbent—4 cubic yd. 29.00 each All purpose sorbent—ada pulgite 50 lbs. 8.00 bag 2.8 QUALIFICATIONS OF THE PROVIDER ll .l 2.7 COST ESTIMATE Cost Estimate Regarding Technology Description Points: • Access - No Charge • Haz Cat Analysis - Typical costs for a complete medium size job including PPE, labor, equipment and tests range from $1100.00 to $3800.00. Costs vary due to difficulty and quantity of waste. • Acess to Equipment - No Charge + General Spill - Fuel spills (20-150 gallons) concrete,no soil, approximately $1800.00—3200.00. (Costs vary due to size) Chemical spills (misc.- small) (resp.) concrete, trailers, warehouse, approximately $1600.00 — 2200.00. Chemical spills (misc.-large) concrete, trailers, warehouse, (SCBA) approximately $2200.00 — 7000.00. Fuel spills (20-150 gallons) soil, water, storm drains, approximately $3300.00—9000.00. Chemical spills— (level A)— approximately $5500.00 + Note—costs are dependent on size, location, manpower required, time, difficulty in reaching wastes, type of waste or wastes. Prices presented are standard, average costs which represent majority of typical jobs encountered in Fort Worth. As you are aware, these difficulties can escalate costs dramatically if scenarios are more complex. • Preparation of paperwork- Approximately $120.00— 180.00 depending on time and complexity of waste. • Waste Treatment (on site) - Only the time of labor and analysis run. Typically $1200.00. • Transportation - Non-hazardous transportation included in spill response costs. Hazardous Waste costs run between $200.00— 1500.00 a load depending on ultimate destination. • Providing Sorbent - Cost of supplies plus $50.00 delivery fee. AM Cost Estimate For Subcontractors Due to the unknown volumes and types of wastes anticipated on a unspecific job approximate job costs for subcontractors can only be estimated by using common historical expenses from our current jobs. • Roll-off box delivery to Fort Worth- $180.00 a Pickup/staging and transportation to Class H 500.00 Non-hazardous facility for disposal • Vacuum Trucks liquids 80.00 per hr. • Disposal for Class H—Non-hazardous solids 30.00 per drum Disposal for Class H Non-hazardous liquids 50.00 per drum 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 II 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 2.15. INCLUDE A COPY OF THE QUALIFICATIONS AND THE PRE-AUDIT SCREENING FORMS FOLLOWING THIS PAGE BOUND WITHIN THE PROPOSAL PACKAGE DEM04-04:ES R MARCH 4, 2004 2-29 PROTECT Environmental Services, Inc. 6504 Midway Rd. Haltom City, Texas 76117 24 HRS(817) 589-9005 Fax (817) 838-9898 Headquarters located at same address STATEMENT OF QUALIFICATIONS w- t y". a w • ; ��rx .rte��;:. ! �� ,r ......+s�cr,�`� 74 A, R E . ^� Aw TABLE OF CONTENTS CORPORATE OVERVIEW EXECUTIVE SUMMARY 001k CAPABILITIES Emergency Response Division Remediation and General Service Division Construction Service Division PROFESSIONAL STAFF KEY PERSONNEL RESUMES AND TEAM MEMBERS CERTIFICATE OF INSURANCE CORPORATE OVERVIEW Protect Environmental Services, Inc. is a unique environmental service company, focused on providing our clients superior service to attain the highest results. Protect takes pride in understanding each client's unique business situation and the appropriate method of remediation. We believe our ability to respond effectively, our superior workmanship, highly trained staff, our comprehensive knowledge of industry regulations and our team's years of diverse haz-mat experience all combine to create an enduring relationship and satisfied customer. EXECUTIVE SUMMARY Protect Environmental Services, Inc., provides emergency response, environmental remediation and facility decontamination and dismantling services. Our ability to respond rapidly and effectively to an emergency, with our highly trained staff, combine to create a solid defense for our clients. The principals of Protect are experienced environmental professionals with college degrees in earth sciences, geology, chemistry and biology. Their education and years of experience provide a comprehensive knowledge of state and federal regulations, clean-up requirements and the practical sense in how to accomplish those goals. Protect's personnel and staff are collectively one of the most experienced teams available in the North Texas region. Our personnel have worked together on a multitude of projects throughout the years involving various types of scenarios and conditions. The majority of our response personnel are fire fighters for the Cities of Fort Worth and Dallas and specialize in Haz-Mat response. Our team of emergency responders have been carefully selected based on their past experiences, work records, ability to handle critical decisions, and organizational skills. This selection process enables Protect to have confidence in responding to any type of emergency involving hazardous materials and to complete the task in the most cost- effective manner. Protect's personnel have worked for many Federal, State and local municipalities. This close working relationship allows the responders and regulators to accomplish their tasks in a safe and effective manner due to both an understanding of what is required and what tasks can feasibly be accomplished. Protect is the Emergency Response contractor for the Texas Department of Transportation (Fort Worth Region, Wichita Falls, and Brownwood Region), which covers 27 Central Texas counties, City of Dallas(Dallas Area Rapid Transit), Fort Worth, Irving, Arlington, Saginaw and the majority of cities in the North Central Texas Region, as well as a variety of major pipeline, trucking, insurance, chemical, and high tech manufacturing and industrial clients. Protect is also the responder for ChemNet and several national spill response centers covering the North Texas Region. Protect's growth is the result of our long-standing professional reputation and of our team members and their history of competence in the industry. We at Protect believe we provide the highest quality of professional talent at the most competitive price in the market place today. R - L T_ Emergency A g Y s - Response E Division z =3= FIRE Th, aS` t_ RECOVERY PROTBOT CONTAINMENT ENVIRONMENTAL SERVICES 6504 Midway Rd. S#200 Haltom City, Texas 76117 vn1CB5 '. 817.589.9005 phone _ f 817.838.9898 fax TRANSFER EMERGENCY RESPONSE CAPABILITIES • Protect Environmental Emergency Response crews can respond to virtually any hazardous and non-hazardous incidents that require spill containment and or mitigation. Protect can also provide post-emergency remediation for the site after the incident is under control. Protect teams are able to respond in Level A., Level B, and Level C protective equipment and have years of experience working within the environment requiring this level of personal protection. • Protect responds and provides services for hazardous and non-hazardous material abatement on land and or surface water. • Protect provides post spill remediation and scheduled remediation. • Protect provides waste minimization and/or neutralization for on-site work requiring attention to cost management. • Protect provides only fully trained OSHA certified and experienced emergency response teams that are familiar with required procedures to conduct a safe, professional and regulatory complaint operation. • Protect provides rapid response to fuel spills, leafing drums or vessels, cylinder leaks or damaged cargo. 0011, EMERGENCY RESPONSE DIVISION Protect can mobilize and dispatch within minutes to any incident after notification. Our team of responders have earned the reputation and respect of our clients in handling hazardous materials in a safe and efficient manner. Our response teams are on call 24 hours a day, 7 days a week, 365 days a year to handle any emergency. A Responding Supervisor is dispatched immediately after notification, while support personnel and equipment follow shortly thereafter. Protect is quick to mitigate the spill, contain and prevent the spread of material into the surrounding environment. Our initial dispatch and response utilizes fully stocked trucks and trailers containing necessary protective equipment, suits, and spill material absorbents required to effect a true response. Finally, Protect's responder team can control spills and leaks affecting either land or water, assist in in-plant emergencies, and control drum and container breaches. The team is experienced in handling both hazardous and non- hazardous materials. Protect's Response Team Provides: • Quick and efficient emergency response • Containment and clean ups of spills effectively • Cost conscious response • Experienced and knowledgeable waste handlers • Highly trained professional personnel Selected Examples of Emergency Response Experience YEAR PROJECT LOCATION DESCRIPTION 1991 Fort Worth,Texas 1800ga1 Solvent spill 1991 Corpus Christi,TX Spill Remediation 1991 Port Arthur,TX Fuel Line Rupture 1991 Trinidad, Virgin Islands Barge Rupture#5 Bunker oil spill 1991 Gulf Coast,Texas Mercury assessments/remediation 1992 Graham,Texas Mercury spill in school 1992 Dallas,Texas Pipeline Rupture-100,000 bbls-diesel 1992 Miami,Florida Hurricane Andrew damage 1992 Dallas,Texas Gasoline line rupture-20,000 gals. 1993 Graham,Texas Pipeline break/90 miles of Brazos River 1993 Houston,Texas Chemical solvent spill 1993 Dallas,Texas Drum Removal from sites 1993 Dallas,Texas Tunnel Air monitoring 1994 Hillsboro, Texas 200 gal. Diesel fuel spill 1994 Dallas,Texas Drum leak-combustible liquid 1994 Fort Worth,Texas 1500 gal.Diesel fuel spill 1994 Dallas,Texas Chlorine reaction-drums 1995 Fort Worth,Texas Paint spill-cargo trailer 1995 Grand Prairie,Texas Fuel spill-diesel 1995 Mesquite,Texas Fuel spill-diesel 1995 Dallas,Texas Jet fuel spill-1600 gals 1995 Boise City, Oklahoma Transfer,leaking tote truck 1995 Gainesville,Texas Pipeline Rupture 1995 Grand Prairie,Texas Warehouse fire/chlorine gas 1995 Dallas,Texas Decon/Biomedical 1995 Dallas,Texas leaking benzene drums 1995 Grapevine,Texas Hydrochloric acid spill 1995 Denton,Texas Cyanide plating line decon 1995 West, Texas Ruptured 6,000 gal. (oil)storage tank 1995 Dallas,Texas Chemical reaction: sodium nitrate& sodium hydroxide 1995 Dallas,Texas Turpentine hydrocarbon spill 1995 Dallas,Texas Sulfuric acid, sodium hypochlorite,spill 1995 Idabell, Oklahoma Sulfuric acid,lead battery explosions 1995 Crowley,Texas Chromic acid spill remediation 1996 San Antonio,Texas PCB spill-underground vault 1996 Crescent,Texas Ruptured LPG Line 1996 Dallas,Texas 7800 gal.fuel spill in storm sewers,drains,water 1996 Fort Worth,Texas Fuel spill-gasoline-1600 gals. 1996 Austin,Texas Acid spill on dock/truck 1996 Maypearl,Texas Diesel spill—pipeline rupture 1996 Fort Worth,Texas Diesel tank rupture 200 gals. 1997 Kennedale,Texas Trick rollover—hydraulic oils 1997 Corsicana,Texas Truck rollover—chemical drums 1997 Kennedale,Texas Truck rollover—diesel release 00h, YEAR PROJECT LOCATION DESCRIPTION 1997 Fort Worth, Texas Truck rollover—fuel release 1997 Denton,Texas Drug lab fire-decontamination 1997 Irving, Texas Ruptured drum recovery-acid 1997 Thurber,Texas 6000-gallon hot roofing tar spill 1997 Greenville,Texas Drum recovery—4 unknown drums 1997 Dallas, Texas Overturned fuel tanker 1997 Arlington, Texas Emergency response UST removal 1997 In ing,Texas Phenol spill—cargo recovery 1997 Fort Worth, Texas Benzene spill—remediation 1997 Cleburne,Texas 1500 gallon—gasoline spill 1997 Crowley,Texas Abandoned pressurized cylinder 1997 Dallas,Texas 2500' confined space-soil removal 1997 Dallas,Texas 56,000 sq. ft.-Interior lead paint decontamination-of bldg. 1997 Corsicana, Texas Corrosive drums—overpack recovery 1997 Palmer,Texas TNRCC—NPL fencing operation 1997 Wichita Falls,Texas Isocyanate— 156 drums-leaking 1997 Fort Worth,Texas Phenol/Benzene spill 1997 Texarkana,Texas Pesticide cargo leak 1997 Granbury, Texas 600 gals—diesel—creek, pond impact 1997 Dallas,Texas Abandoned drums—46 of lab pack haz-cat identification 1997 Fort Worth,Texas Pesticide facility decontaminated 1997 Dallas,Texas Pesticide,herbicide decontamination 1998 Fort Worth,Texas ethylene glycol spill-recovery 1998 Dallas, Texas Mercury spill recovery decontamination 1998 Dallas,Texas Vinyl Acetate—Solidification 1998 Grand Prairie,Texas Hydraulic oil spill 1998 Dallas, Texas Mercury spill—facility decontamination 1998 Grand Prairie,Texas Ferric chloride acid stabilization 1998 Hurst,Texas Unleaded fuel spill—400 gallons 1998 Cleburne, Texas Ammonium nitrate spill 1998 Granbury, Texas TCE spill remediation 1998 Dallas,Texas TCE confined space-clean out 1998 Dallas, Texas Sodium metabisulfite tank clean out 1998 Saginaw, Texas Chemical factory fire—spill 1998 Irving,Texas Dimethylethylamine cylinders-leak 1998 Dallas, Texas Sulfuric acid line rupture 1998 Dallas,Texas TCE confined space tank 1998 Fort Worth,Texas 600 gal acrylic enamel paint spill 1998 Hurst,Texas Experimental Petroleum resin spill 7400 gallons 1998 Fort Worth,Texas Train/Track accident,fuel spill recovery 1998 Arlington,Texas 4500-gallon transfer from leaking tote 1998 Saginaw, Texas Mercury decontamination of school bus 1998 Fort Worth,Texas Oil water separator sludge removal 1998 Dallas,Texas Sodium hydroxide release from over- turned tractor trailer 1998 Dallas, Texas 15,000 gallons jet fuel spill in storm- drain and creek 1998 Dallas,Texas Mercury spill-school 1998 Fort Worth,Texas Mercury spill-school 1998 Plano,Texas Biomedical waste recovery YEAR PROJECT LOCATION DESCRIPTION 1999 Dallas,Texas Terpolymer Liquid Chemical blending-industrial 1999 Dallas,Texas Cyanide tank-neutralization 1999 Dallas,Texas Plasma.tank-demo 1999 Ft. Worth, Texas TCE confined space clean out 1999 Hurst,Texas Fuel tanker roll-off 1999 Ft. Worth, Texas Mercury spill-hospital 1999 Dallas,Texas Air duct removal-lead cont. 1999 Arlington,Texas Fuel tank rupture 1999 Irving,Texas Chemical explosion-neutralization 1999 Dallas,Texas Pesticide clean up 1999 Ft. Worth, Texas Storm drainage system clean out 1999 Lubbock,Texas Mercury-lab pack 1999 Ft. Worth,Texas Waste oil spill-250 gallons 1999 Ft. Worth,Texas Diesel/acid spill 1999 Richland Hills,Texas Suicide/Biomedical-school 1999 Lewisville,Texas Abandoned chemicals-school 1999 Ft. Worth,Texas Chemical fire/warehouse 1999 Denton, Texas Truck roll-over-cargo/fuel spill 1999 Plano,Texas Solvent distillation unit removal 1999 Venus,Texas Multiple Chemical Disposal 2000 Ft. Worth,Texas 6,000 Gallon Raw Milk spill 2000 Lufkin,Texas Chemical Tote Transfer 2000 Ft. Worth,Texas Caustic Vegetable Oil Spill 2000 Ft. Worth,Texas Roofing Tar Spill 2000 Haltom City, Texas Chemical Truck Fire 2000 Ft. Worth,Texas Picric Acid Packaging and Disposal 2000 Irving,Texas Hydrofluoric Acid Cleanup 2000 FWNAS Tank Neutralization and Decontamination 2000 Grand Prairie, Texas Hydrochloric Acid Neutralization 2000 Glenrose,Texas Multiple Vehicle/18 Wheeler Fire 2000 Keller,Texas Tank Removal and Soil Remediation 2000 Dallas,Texas Paint Booth Demo and Remediation 2000 Irving,Texas Chemical Disposal 2000 Granbury,Texas Cooking Grease and Oil Spill 2000 Irving,Texas Battery Acid Spill 2000 Ft. Worth, Texas Xylene Disposal 2000 Dallas,Texas Diesel Release 2000 Ft. Worth,Texas Hydraulic Oil Spill 2000 Ft. Worth,Texas Paint Spill 2000 Bowie,Texas Drillers Mud Release 2000 Haltom City,Texas Acrylonitrile-Butadiene-Styrene Terpolymer Liquid 2000 Ft. Worth, Texas Foam Release 2000 Dallas,Texas Asphalt Spill 2000 Merten,Texas Confined Space Tank Decon 2000 Euless,Texas Polypropylene Glycol Transfer(Tanker) 2000 Irving,Texas hydraulic oil spill 2000 Decatur,Texas 250-gallon lead paint spill 2000 Ft Worth,Texas overturned tractor-trailer/diesel spill 2000 Garland,Texas collapsed culvert and drainage pipe clean up 2001 Cleburne,Texas 4600-gallon liquid asphalt spill 2001 Saginaw,Texas used cooking grease in creek 2001 Irving,Texas ink spill (25,700 gallons) YEAR PROJECT LOCATION DESCRIPTION 2001 Weatherford,Texas raw chicken spill 2001 Ft. Worth,Texas truck roll over/fuel spill 2001 Granbury, Texas decon of destroyed animal freezer 2001 Granbury, Texas 200-gallon diesel spill 2001 Ft. Worth,Texas paint over spray removal 2001 Ft. Worth, Texas chromic/hexavalent acid 2001 Arlington,Texas biomedical decon of vehicle 2001 Rhome,Texas antifreeze spill on highway 2001 Irving, Texas 1,000 gallon sunflower seed oil 2001 Aurora,Texas overturned dump trick/diesel 2001 Ft. Worth, Texas overturned trash truck/diesel &motor oil 2001 Ft. Worth,Texas ruptured fuel tank 2001 Granbury, Texas run off clean up from fire 2001 Keene,Texas diesel fuel spill/excavation 2002 Ft. Worth,Texas 53 truck—car pile up and fuel spill 2002 Cleburne,Texas diesel spill/soil excavation 2002 Fairfield,Texas 200-gallon acid spill 2002 Wichita Falls,Texas site closure/excavation/tank farm removal 2002 Haltom City, Texas excavation/2000 37d3 gasoline/soil removal 2002 Gainesville,Texas low-level radiation—soil excavation 2002 Irving,Texas black mold remediation of facility 2002 Dallas,Texas caustic transfer(6,500 gallon) 2002 Haltom City, Texas mercury decontamination and removal 2002 Ft. Worth,Texas overturned tractor-trailer in Trinity River �. 2003 Saginaw, Texas overturned tractor-trailer, diesel spill 2003 Ft. Worth,Texas diesel fuel spill/soil excavation 2003 Dallas,Texas salt tank rupture&pit clean up 2003 Grand Prairie,Texas contain& cleanup spill in tractor trailer 2003 Fairfield,Texas Gasoline tanker rupture/spill 2003 Dallas, Texas Plating line rupture/acid spill 2004 Hurst,Texas Acid spill-250 gallons 2004 Abilene, Texas Overturned tractor trailer/cargo spill 2004 Fort Worth, Texas Tractor trailer fire/crash 2004 DFW Airport,Texas Sewage release 2004 Austin,Texas Truck roll over/fuel spill 2004 Weatherford, Texas Oil field waste truck spill 2004 Southlake,Texas Overturned fuel trick 2004 Cleburne,Texas Runaway-tractor trailer crash in bldg. 2004 Corsicana,Texas Tractor-trailer/fuel release-200 gallons 2004 Laredo,Texas Chemical cargo release in trailer 2004 Childress,Texas Chemical cargo release in trailer 2004 Arlington,Texas Hydraulic oil release in creek Drum E C ,�emed iation V E R Division y SOIL T PROTBCT s. W Y ENVIRONMENTAL SERVICES Confined 6504 Midway Rd. S#200 Space Haltom City, Texas 76117 817.589.9005 phone 817.838.9898 fax C O N S O ; L D A O N REMEDIATION AND GENERAL SERVICE DIVISION Protect's experienced team utilizes their extensive training and talent to overcome each client's environmental challenges. By providing a full range of essential services, we are able to prevent cost overruns, regulatory penalties and confusion. Protect Environmental provides a comprehensive range of capabilities in the remediation of environmentally impaired locations. The first of these is teamwork. Teamwork is essential in achieving a successful conclusion to any project, therefore, we believe in forming "Tactical Teams". These teams are comprised of seasoned veterans experienced in handling hazardous materials in a safe, professional manner. Each Tactical Team member is disciplined in safety, communication, time management, cost and quality awareness. The supervisors of each team works one-on-one with the client, allowing for greater communication and understanding with all projects. In our experience this individual approach delivers results and client satisfaction. Another integral facet of our operation is cost management. Protect can carefully estimate the anticipated costs of a project and establish the budgetary expense up front prior to initiation. Finally, Protect's core business allows us to mobilize and respond within hours to virtually any hazardous problem. This timely response helps to mitigate and minimize the impact to the surrounding environment, thus limiting the potential liability to our client. The following highlights our remediation service specialties. REMEDIATION AND GENERAL SERVICE CAPABILITIES Not all projects require "emergency" status. Many projects are scheduled and performed during standard business hours. Scheduled remedial and general services are provided to our clients, which have involved the following types of services: • Confined Space Operations and Tank Clean Outs • Underground Storage Tank Removal and Installation • Soil Excavation and Disposal • Facility Demolition and Decommissioning • Hazardous Materials Remediation • 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 • Utility Line Trenching, Installations and Removals • Facility Maintenance of Hazardous Wastes • Drum Handling • Biomedical Clean ups and Waste Handling • Lead Abatement • Chemical Transfers #010, REPRESENTATIVE REMEDIATION PROJECTS Protect personnel have designed, managed and conducted a number of hazardous and non-hazardous remediation projects ranging from relatively uncomplicated soil excavations with the requisite transportation and disposal, to the collection, treatment and/or disposal of hazardous chemicals, waste materials and regulated materials. Several representative projects are summarized below: CLIENT PROJECT LOCATION PROJECT DESCRIPTION Defense N. Central Texas Crystallized sodium dichromate was carefully Contractor removed from thirty-six solid steel casks. The removal involved solubilizing the waste material, and treating the rinse waters through the wastewater treatment plant. Thus avoiding expense of solid hazardous waste disposal. Food N.Central Texas This project required the neutralization of Manufacturer 5,000 gallons of 94% sulfuric acid. Due to the concentration, a dilution of 20% was required prior to the neutralization, which took place in a series of tanks. The resulting neutralized liquids (water and salts) were then discharged with a pH of 7.0 into the facility's wastewater treatment system. Magnet N. Central Texas Barium in high concentrations had leaked Manufacturer from damaged storage containers. These storage containers were cleaned from the storage area flooring using high-pressure washers. The resulting wastewater was collected and treated to remove the barium from the water. The treated water was sampled and permitted for discharge into the sanitary sewer. The reduced volume of concentrated barium was then placed into secured drums for disposal. Approximately 200 cubic yards of associated barium contaminated soil resulting from the release was then excavated, analyzed, and profiled for appropriate disposal. 1 CLIENT PROJECT LOCATION PROJECT DESCRIPTION Defense N. Central Texas A large volume of caustic sludge from two Contractor 50,000-gallon tanks was slurried and pumped into a neutralization tank. The resulting sludge was neutralized in controlled batches then pumped into a filter press. The resulting filter cake was then profiled of appropriate disposal. The neutralized water was sent through an in-house wastewater treatment facility. This treatment strategy reduced the potential disposal cost 90%, and is now utilized by the client on an ongoing basis. Chemical N. Central Texas A vapor/liquid recovery system was Company designed and installed in order to recover an undetermined volume of xylene, released from a raptured underground transmission line. The xylene was recovered using 'a series recovery wells and vapor recovery trenches installed across the down-gradient edge of the migrating plume. An automated recover system was installed to activate the wells and trenches with the ongoing .sampling and monitoring being performed by the client. Defense N. Central Texas Wet soils and sludge containing 1,1,1- Contractor trichloroethylene (TCE) were processed and treated by heat inducement followed by stabilization. The sludge were processed through a belt press and deposited into roll- off boxes and secured for stabilization. Municipality N. Central Texas Six 25,000 gallon underground gasoline storage tanks were removed from a maintenance center located adjacent to a closed landfill. Explosive hazards were encounterbd requiring methane recovery points to be installed adjacent to the excavation. The recovered gas was then flared-off. Continuous monitoring was required throughout the excavation process to protect the on-site workers. Regulatory closure was obtained. 2 001k CLIENT PROJECT LOCATION PROJECT DESCRIPTION Defense N. Central Texas A total of 26,510 gallons of a xylene based Contractor maskent was removed and drummed for recycling from two large dip-vats. The vats were then permitted for confined space entry to facilitate their clean out and preparation for removal. All work was performed in Level`B"PPE. Defense N. Central Texas A total of 26 chemical process vats Contractor measuring 40'x12'x10' were cleaned and decontaminated for final removal. The vats contained liquid and sludge materials consisting of hexavalent chromic acids, hydrochloric acids, sodium hydroxide and chemical etchants. Each vat required confined space entry with vertical recovery operations and sophisticated material removal. Either Level "A" and/or `B" PPE was required depending upon the vats contents throughout the job. Defense N. Central Texas A series of four 40' deep tanks were cleaned Contractor and deconned for ultimate removal and oil- destruction. Contents consisted of caustic sludge and solids, aluminum sulfate, chromic acids,k and etchant scale. Each tank was entered under confined space requirements and cleaned out by using vertical recovery units for both worker and material. Poly and stainless steel liners were cut our and removed in sections for decontamination and salvage. All work was performed in Level "B"PPE. Defense N. Central Texas Decontamination of chromic acid Contractor contaminated metal. Those metals recovered during the salvage operations from the decommissioning of a plating line required an acid dip to remove potential chrome contamination. Decontamination required 24-hour operations and monitoring. All material passed the necessary inspections for salvage resale. Defense N. Central Texas Removal and demolition of overhead Contractor ductwork and vent-a-hood systems used above the chemical vats. The ductwork ran from the air space above the vats to a ceiling height of forty-five feet. Using boson chair operations with vertical cable hook-up, haz- mat personnel performed the removal. The ductwork system was lowered to ground in pieces using cables and pulleys. All work was performed in Level"C" PPE. 3 4� CLIENT PROJECT LOCATION PROJECT DESCRIPTION Defense N. Central Texas A waste consolidation and minimization Contractor team performs all plant hazardous and non- hazardous material segregation and isolation for ultimate disposal on an annual contract basis. Major Trucking North Carolina Annual tank tightness testing indicated a Company product line failure. Subsequent subsurface investigation indicated eight feet of free phase diesel product floating on the shallow groundwater table. Recovery was implemented utilizing a free phase and dissolved constituent product removal system. The system also employed an infiltration gallery with recovery wells. Wood Preserver North Carolina Impact from copper chromated arsenic RCRA Site (CCA) and pentachlorophenol (PCP) and various polynuclear aromatic hydrocarbons (PAS had contaminated an underlying potable groundwater aquifer. A lagoon was stabilized utilizing kiln dust and pozzalanic compounds and closed in place, A groundwater assessment and remediation design protocols were developed and implemented after regulatory approval. Plating Company Central Texas The Texas Water Commission identified hexavalent chrome seeping into the Bosque River. The seeping spill was mitigated and contained under emergency conditions. An assessment was designed to determine the lateral and vertical extent of chrome contamination. A remedial operation was employed to store and treat the contaminated waters for ultimate discharge to the sanitary sewer system. The project and its treatment system involved the treatment of forty to fifty thousand gallons of contaminated water per day. 4 000h CLIENT PROJECT LOCATION PROJECT DESCRIPTION Food Distribution N. Central Texas Removal of petroleum contaminated soils Company that had invaded over 800 feet of sanitary sewer lines, water lines, storm drains, telephone and gas utility lines. After investigation and observation over four thousand cubic yards of soils were removed and utility lines were removed and replaced. All work was performed working six days per week and under an "emergency response"basis. Daily review and inspection of all work was performed by two independent environmental consulting firms, one engineering firm and all levels of City staff and department heads. All work was directed and planned by weekly interface with City Attorneys, City Managers, and City Council members and the TNRCC. Telephone S. Central Oklahoma A lead antimonial battery fire disrupted Company phone service resulting in an emergency response to southeastern Oklahoma to assist in restoring service. Once on-site, crews #Vol were deployed to survey the lead concentrations and neutralize the sulfuric acids. The switching station was then decontaminated removing both lead and antimony residues. Determinations were made that moisture and acids had degraded the board circuitry board possibly leading to total service interruptions within 14 days. Crews were re-deployed to decontaminate, remediate, demolish, and remove all affected circuitry banks within 14 days. Over fifty technicians worked continuous shifts, day and night, to accomplish the task. In nine days the task was completed avoiding the potential phone service interruption to the community. Oak 5 CLIENT PROJECT LOCATION PROJECT DESCRIPTION Mill Shop N. Texas A manufacturing facility experienced precipitant fallout from a near-by Superfund site which had generated pesticides. Arsenic levels were found within the wood particles and sawdust captured within the roof and joists of the main operations building_ A decon team was dispatched, where they utilized Hepa-Vacs and wet dry vacuums to recover the sawdust out of the roof and walls throughout the building. Real time air monitoring was conducted on all operations so that PEL levels were never exceeded. The job was completed in less than twenty-five hours. 6 _ TANK PULL Construction And Demolition __ DEMOLITION F CONCRETE WORK rn:"aCY q� aw.. � •q PROTECT {' EXCAVATION 3 � ENVIRONMENTAL SERVICES I. . ...,, 6504 Midway Rd. S#200 ` Haltom City, Texas 76117 IMPP 817.589.9005 phone 817.838.9898 fax DECONTAMINATION = �' CONSTRUCTION SERVICE CAPABILITIES -Iftb. Construction projects are provided to our clients in areas that involve a higher level of consciousness regarding the environment. Many sites require construction on or near hazardous or dangerous materials. Protect can provide the following services to meet your construction needs: • Construction of water treatment systems • Retrofit and/or replace in-plant infrastructure • Process tank repair • Demolition and disposal • Process line upgrade, replacement or repair • Interim in-plant chemical handling • Utility line repair and installation • Retrofit and maintain spill containment and treatment systems • Construction and installation of delivery systems • Repair or demolition of damaged structures affected by fire or chemical exposure, concrete pad pouring and/or repair r CONSTRUCTION SERVICE DIVISION An environmental remediation project can be both complex and difficult, involving a myriad of tasks and scheduled management. Frequently, construction or remodeling is required to restore a site. Protect is able to deliver the experience, workmanship, professional personnel and communication demand of consultants, engineers and owners. To comply with OSHA requirements simple untrained construction companies are prohibited from performing certain types of work when conducted within the proximity of hazardous or dangerous materials. Protect has met this need by providing the experience and ability to assist in these projects. 0011, REPRESENTATIVE CONSTRUCTION PROJECTS CLIENT PROJECT LOCATION PROJECT DESCRIPTION Fuel Depot N. Central Texas A water treatment plant was designed and constructed to accommodate 1500 gpm of fuel and water collection treatment. Airport N. Central Texas A soil treatment facility was constructed to stage and treat over 10,000 cubic yards of jet fuel impacted soils. Environmental Co. N. Central Texas A registered soil treatment facility was constructed to treat impacted Class I Non- hazardous soils from underground storage tanks. Aircraft Co. N. Central Texas 2800' of elevated (24'high) waste water influent lines from process area to waste water treatment plant was repaired, heat tape was installed and then insulated and sheathed. Aircraft Co. N. Central Texas Chromic acid return lines were removed, deconned and were upgraded and installed. Publishing Co. N. Central Texas Built a wastewater treatment facility for contaminated ground water impacted by alcohols and petroleum hydrocarbons. The unit was an automated biological treatment system with the production capacity of 6000 gph. Aircraft Manufacturer N. Central Texas Removed and upgraded caustic feeder lines. Installed 5400' of pipe leading to process line. Auto Dealership N. Central Texas Removed hydraulic fuel lift system and tanks from beneath concrete slab. Excavated impacted soils, backfilled compacted and replaced concrete. Pesticide Service N. Central Texas Cut concrete, excavated underlying soils impacted with pesticides. Tested and backfilled excavation. Compacted soils and replaced concrete. Imo" CLIENT PROJECT LOCATION PROJECT DESCRIPTION Aircraft Co. N. Central Texas Disodium Chromate materials were removed from concrete pit. Concrete pit was demolished and removed. Automotive Co. N. Central Texas Hydraulic lift stations were removed and backfilled and concrete was replaced. Fuel Distribution Co. S. Texas Built an impacted soil retention facility for soil staging and aeration. Municipal City N. Central Texas Excavated and removed 2700 cy of impacted soil beneath a major intersection prior to street replacement. PROFESSIONAL STAFF RICHARD A. CAMERON /` CEO and President of Protect Environmental EDUCATION: Bachelor of Arts in Geology, University of Texas at Arlington 1979 PROFESSIONAL EDUCATION: 29 CFR 1910:120 (e) Hazardous Waste Operations, 29 CFR 1910:120 (q) Emergency Response Operations for Hazardous Waste, 29 CFR 1910:146 Certified Space Operations, 29 CFR 1910.38 Fire Safety Program, 29 CFR 1910.1030 (e) Bloodborne Pathogens, 29 CFR 1910.1200 Communication Program, 29 CFR 1910.123, 1910.132, 1910.134 Respiratory Protection, 29 CFR 1910.132 Hazardous Assessment, 8 hour OSHA Site Supervisor Training, 8 hour OSHA Hazardous Materials Manager, Lead Awareness Training, Incident Command Training, Multiple Agency Response Training and Certified Environmental Site Assessor. MANAGEMENT SUMMARY: Geotechnical consultant from 1979-1981 President, Chase Mann Petroleum 1981-1990 Project Manager, EmTech Environmental 1990-1993 Vice President, Dal-Mac Environmental 1993-1996 CEO, President, Protect Environmental, 1996-present EXPERIENCE SUMMARY: Business strategy development and implementation of goals and targets. Developed and authorized contracts, business forms, accounting procedures and marketing plans. Hired administrative, operational, and field personnel. Developed safety manuals, standard Operating Procedures & company manuals. Established direction of company goals, development of market and clients and authorized all pertinent documentation such as rate sheets, site safety plans, work plans, supervisor manuals; corporate policies and employment guides. FIELD WORK SUMMARY Served as Principal oversight and Project Coordinator for hazardous spills and remediation projects since 1990. Developed work plans, attack plans and site safety procedures for highly dangerous and complicated projects. Served as incident commander for numerous multiple agency responses to large catastrophic incidents involving hazardous chemical releases and regulated wastes for State and local governmental agencies. Conducted numerous confined space decommissioning, waste disposal and waste characterization. Served as Project Manager on large scale site assessment projects, developed remedial action plans, work plans and implementation of remediation projects. Currently continuing to provide and participate in "high profile" "high hazard" emergency response from initial mitigation attempts to final remediation and disposal. AM SCOTT S. PEFET Principal of Protect Environmental EDUCATION: Bachelor of Science,Geology/Geophysics,Texas Tech University PROFESSIONAL EDUCATION: 40 Hour OSHA Hazardous Site and Waste Management Training, 24-Hour OSHA Emergency Response Technician to Release of Hazardous Substances Training,U.S. EPA's Technology Transfer Seminars: Aug. 1994: Symposium on Intrinsic Bioremediation of Ground Water; July 1993: Seminar on Technologies for Remediating Sites Contaminated with Explosive and Radioactive Wastes; July 1992: Use of Treatability Guidelines in Site Remediation.; July 1990: Design and Construction of RCRA/CERCLA Final Covers; Jan. 1990: Design and Immobilization Technology, Stabilization/Solidification of CERCLA and RCRA Wastes; Oct. 1989: Site Characterization for Subsurface Remediations; Oct 1988: Leak Detection Methods for Underground Storage Tanks; Jan, 1988: Transport and Fate of Contaminants in the Subsurface;Association of Ground Water Scientists and Engineers, Petroleum Hydrocarbons Seminars and Conferences, Organic Chemicals in Groundwater, Hydrogeology for Petroleum Geologists and Engineers, AAPG Division of Environmental Geosciences, 1993, Hazardous Waste Conference,Texas Water Commission, 1991;First Aid and CPR Training-National Red Cross, 1989; Multiple Schlumberger Open and Cased Hole Geophysical Borehole Logging Seminars; Dresser Atlas' Open Hole Geophysical Borehole Logging Course; Cudd's Well Head Pressure Control Practices Seminar, Exxon's Drilling Fluids Engineering Course. EXPERIENCE SUMMARY: Huntingdon Engineering & Environmental, Inc. - 1993-1996 - S Hydrogeologist, member of Hazardous/Industrial Waste Group of L__ Environmental Consulting Services Division. Encompassed project management, remedial investigations and feasibility studies, in-house consulting support for remedial projects,and design specifications. Other responsibilities included proposal and bid preparation, along with sales and marketing support. Specific project examples include: soil, geophysical and hydrological assessments to evaluate contaminant extent for remedial scope and implementations. Independent Consultant - 1993 - Consultant, performed Phase II, Environmental Site Assessments. EmTech Environmental Services, Inc. - 1990-1993 - Senior Environmental Specialist, encompassed project management,remedial investigations and feasibility studies, in-house consulting support for remedial projects, emergency response and design specifications. Other responsibilities included proposal and bid preparation, along with sales and marketing support. Specific project examples include:soil,geophysical and hydrological assessments to evaluate contaminant extent for remedial scope and implementations. Environmental Engineering Services,Inc. - 1987-1990 - Principal, Remediation Manager, duties included project management, technical, administrative and marketing responsibilities. Provided geologic and hydrogeologic assessments and evaluations. Initially involved in all aspects of services offered, e.g., prepared all levels of site assessments. As a start-up company, EES quickly developed a Level I, ESAs and environmental facility audit group and was able to re-concentrate on upper level assessments and remedial actions. KEY PERSONNEL RESUMES AND TEAM MEMBERS DON BETZ Field Operations Supervisor-Emergency Response Responsibilities: Field Operations Supervisor, Emergency Response Technician, and Tactical Team Leader Professional Education: 40 Hours EPA Emergency Response HAZ;MAT(1655),40 Hours Fort Worth Fire Dept., Emergency Response HAZ-MAT., 18 years Emergency Medical Technician(EMT), 19 years Texas Certified Fire Fighter, 8 hours Fundamental For Radiological Monitors,40 hours High Angle Rope Rescue and Confined Space (OSHA 29 CFR 1910.146), 16 hours Permit Required Confined Space (OSHA 29 CFR 1910.146), 8 hours Hazardous Materials Safety Training(OSHA 29 CFR 1910.120) and 10 hours Emergency Response To Hazardous Materials Incidents(Texas A&M University) Work Experience: Fort Worth Fire Department-Fire Fighter, EMT, Hazardous Materials Response Member Experience Summary: Fort Worth Fire Department HAZ-MAT Response Team-1981-to present,HAZ- MAT Technician/ Fire Fighter/EMT/Instructor-Primary job responsibility is to control and contain chemical spills, control structure and/or chemical fires. Maintain and operate fire apparatus. Has served on the Fort Worth Fire Department for over 20 years and a member of Fort Worth Fire Department Haz- Mat Response Team for over 16 years. Experience includes handling hazardous materials such as corrosives, flammables, compressed gases, oxidizers, flammable solids,blood borne pathogens, reactives and flammable liquids. Experienced at all stations of responsibility during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents.Proficient with meter operations and usage.Extensive experience in"Level A"operations. LEONARD "SCOTT" CRAVER Apo, Field Operations Supervisor/Emergency Response RESPONSIBILITIES: Emergency Response Technician Supervisor,Response Technician and Tactical Team Leader. PROFESSIONAL EDUCATION: 40 Hour OSHA Hazardous Waste Operator, 16 Hour Confined Space Operations, 20 Hour certified High Angle Rope Rescue, 8 Hour Swift Water Rescue, 8 hours in Railroad Incident Response, 30 hours Fire Rescue Practices 1, 6 Years Emergency Medical Technician (EMT), 1 Year Paramedic, 3 Years Certified Peace Officer, 8 Years Texas Certified Firefighter. WORK EXPERIENCE: Saginaw Fire Department — Fire Fighter/ Paramedic, Arson Investigator, Saginaw Police Department—Police Officer, Hazardous Materials Response Member. EXPERIENCE SUMMARY. Saginaw Fire Fighter/Paramedic—Primary responsibility is to control and contain chemical spills, control structure, chemical, and grass fires, respond to automobile accidents. Maintain and operate fire apparatus, and initiate advanced life support care (ALS). Tarrant County Fire Alarm—primary responsibility is to supervise alarm center for 10 Fire Departments, and to maintain the schedule and payroll. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. Extensive experience in "Level A" operations. ALFRED ALFARO Field Operations Supervisor — Emergency Response RESPONSIBILITIES: Field Operations Supervisor, Special Projects, Emergency Response Technician and Tactical Team Leader PROFESSIONAL EDUCATION: 20 years Certified Firefighter, 18 years Emergency Medical Technician, 40 Hour Trained High Angle Rescuer, 40 Hour Haz-Mat Trained, Fort Worth Fire Department, 16 Hours Confined Space Operations, 4 years Trench Rescue/High Angle. WORK EXPERIENCE: Fort Worth Fire Department- Fire Fighter, EMT, Hazardous Material Technician, Trench Rescue, High Angle Rescue. EXPERIENCE SUMMARY: Haz-Mat Technician 1988 to present, Fire Fighter, EMT, Haz-Mat Tech/ Trench Rescue, High Angle Rescue — Primary duties consist of entry teams and control of chemical spills. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, flammable solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations of responsibility during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. AM Extensive experience in "Level A"operations. v - � I DOUG SPEARS Field Operations Supervisor /Emergency Response RESPONSIBILITIES: Emergency Response Technician Supervisor, Response Technician and Tactical Team Leader. PROFESSIONAL EDUCATION: 40 Hour OSHA Hazardous Waste Operator, 16 Hour Confined Space Operations, 20 Hour certified High Angle Rope Rescue, 8 Hour Swift Water Rescue, 8 hours in Railroad Incident Response, 30 hours Fire Rescue Practices 1, 3 Years Emergency Medical Technician (EMT), 5 Year Paramedic, 3 Years Certified Peace Officer, 9 Years Texas Certified Firefighter. WORK EXPERIENCE: Saginaw Fire Department — Fire Fighter/ Paramedic, Arson Investigator, Fine Inspector,Saginaw Police Department—Police Officer,Hazardous Materials Response Member. EXPERIENCE SUMMARY Saginaw Fire Fighter/Paramedic—Primary responsibility is to control and contain chemical spills, control structure, chemical, and grass fires, respond to automobile accidents. Maintain and operate fire apparatus, and initiate advanced life support care (ALS). Tarrant County Fire Alarm—primary responsibility is to supervise alarm center for 10 Fire Departments, and to maintain the schedule and payroll. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. Extensive experience in "Level A"operations. FRANK BECERRA Field Operations Supervisor /Emergency Response RESPONSIBILITIES:Emergency Response Technician Supervisor,Response Technician and Tactical Team Leader. PROFESSIONAL EDUCATION: 17 years Certified Firefighter, 17 years Emergency Medical Technician, 40 Hour Trained High Angle Rescuer, 40 Hour Haz-Mat Trained, Fort Worth Fire Department, 16 Hours Confined Space Operations, 4 years Trench Rescue/High Angle. WORK EXPERIENCE: Fort Worth Fire Department- Fire Fighter, EMT, Hazardous Material Technician, Trench Rescue, High Angle Rescue. EXPERIENCE SUMMARY: Haz-Mat Technician 1988 to present, Fire Fighter, EMT, Haz-Mat Tech/ Trench Rescue, High Angle Rescue—Primary duties consist of entry teams and control of chemical spills. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, flammable solids, blood bome pathogens, reactives and flammable liquids. Experienced at all stations of re.spcmbility during confined space operations. Experienced at all stations during emergency response ^'I: operations involving Level A through Level D incidents. Proficient with meter operations and usage. Extensive experience in"Level A"operations_ SHANE DICKEY ~ Field Operations Supervisor /Emergency Response RESPONSIBILITIES: Emergency Response Technician Supervisor, Response Technician and Tactical Team Leader. PROFESSIONAL EDUCATION: 40 Hour OSHA Hazardous Waste Operator, 16 Hour Confined Space Operations, 20 Hour certified High Angle Rope Rescue, 8 Hour Swift Water Rescue, 8 hours in Railroad Incident Response, 30 hours Fire Rescue Practices 1, 3 Years Emergency Medical Technician (EMT), 5 Year Paramedic, 3 Years Certified Peace Officer, 9 Years Texas Certified Firefighter. WORK EXPERIENCE: Saginaw Fire Department — Fire Fighter/ Paramedic, Arson Investigator, Fire Inspector,Saginaw Police Department—Police Officer,Hazardous Materials Response Member, EXPERIENCE SUMMARY. Saginaw Fire Fighter/Paramedic — Primary responsibility is to control and contain chemical spills, control structure, chemical, and grass fires, respond to automobile accidents. Maintain and operate fire apparatus, and initiate advanced life support care (ALS). Tarrant County Fire Alarm —primary responsibility is to supervise alarm center for 10 Fire Departments, and to maintain the schedule and payroll. Experience includes handling hazardous materials such as corrosives, compressed- gases, ompressedgases, oxidizers, solids, blood bome pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. Extensive experience in"Level A"operations. BOBBY DAVENPORT Field Operations Supervisor /Emergency Response RESPONSIBILITIES: Emergency Response Technician Supervisor, Response Technician and Tactical Team Leader. PROFESSIONAL EDUCATION: 40 Hour OSHA Hazardous Waste Operator, 16 Hour Confined Space Operations, 20 Hour certified High Angle Rope Rescue, 8 Hour Swift Water Rescue, 8 hours in Railroad Incident Response, 30 hours Fire Rescue Practices 1, 3 Years Emergency Medical Technician (EMT), 5 Year Paramedic,3 Years Certified Peace Officer, 9 Years Texas Certified Firefighter. WORK EXPERIENCE: Saginaw Fire Department — Fire Fighter/ Paramedic, Arson Investigator, Fire Inspector,Saginaw Police Department—Police Officer,Hazardous Materials Response Member. EXPERIENCE SUMMARY: Saginaw Fire Fighter/Paramedic — Primary responsibility is to control and contain chemical spills, control structure, chemical, and grass fires, respond to automobile accidents. Maintain and operate fire apparatus, and initiate advanced life support care (ALS). Tarrant County Fire Alarm —primary responsibility is to supervise alarm center for 10 Fire Departments, and to maintain the schedule and payroll. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. Extensive experience in"Level A"operations. TOMMIE L. KING -oft Field Operations/Emergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Response Technician. PROFESSIONAL EDUCATION: Texas Commission on Fire Protection,Texas Volunteer Firefighters and Fire Marshals Certification, Texas A&M Fireman's Training School, Division of Emergency Management, Texas Department of Health,National Fire Academy, Texas Engineering Extension Service,United States Air Force,Aero Care,American Red Cross. WORK EXPERIENCE: Hazardous Materials Response Member. EXPERIENCE SUMMARY: Responsibility is to respond to and control all fires, medical emergencies, Haz-Mat emergencies, and other life threatening emergencies.Experience also includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens,reactives and flammable liquids.Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. BILLY FREEMAN Field Operations/Ememency Response RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE: Childress Fire Department - Captain, Hazardous Materials Response Member EXPERIENCE SUMMARY: Childress Fire Department—Primary responsibility is to respond to and control all fires, medical emergencies, Haz-Mat emergencies, and other life threatening emergencies. Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, flammable solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations of responsibility during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. W.T. POWELL Field Operations/Emergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE: Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. JASON HORNE Field Oyeratioos,Tmergency Response RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE: Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood borne pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. BRENT BLACKMON Field Operations/Emereency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Flours Hazardous Materials Operations, 16 Flour Confined Space Operations WORK EXPERIENCE:Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood bome pathogens, rear ives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. FLETCHER FARRIS Field OuerationslEmereency Response RESPONSIBILITIES:Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Flours Haz-Mat Emergency Response, 24 Flour Permit Required Confined Space. FORK EXPERIENCE:Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood bome pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. 0"k MICHAEL (ROWDY) WYMAN Field Opera tions/Enlergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE: Hazardous Materials Response Member. EXPERIENCE SUIVEWARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. BRAD COLEMAN Field Opelrations/Emelrgency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE:Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. AARON MARQUIS Field ODeratioos/Emereeocy Response RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE:Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood bome pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. MICHAEL (ROWDY) WYMAN Field Oyeratious/Emergency, Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORD EXPERIENCE:Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. Aw AW BRAD COLEMAN Field Operations/Emergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE:Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. AARON MARQUIS Field Operatioos/Emereency Response RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE:Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood borne pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. BLAKE TATUM Feld Operations/Emergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician, PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE: Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens, reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. DAVID CURRY Field Operations/Emergency Response NOW RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCA'T'ION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE:Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood borne pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. EDDIE LOPEZ Field Operations/Emergency Response RESPONSIBILITIES: Emergency Response Technician and Hazardous Materials Technician. PROFESSIONAL EDUCATION: 40 Hours Hazardous Materials Operations, 16 Hour Confined Space Operations WORK EXPERIENCE: Hazardous Materials Response Member. EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compressed gases, oxidizers, solids, blood borne pathogens,reactives and flammable liquids. Experienced at all stations during confined space operations. Experienced at all stations during emergency response operations involving Level A through Level D incidents. Proficient with meter operations and usage. DINO LOPEZ Field Operations/Emergency Response RESPONSIBILITIES: Field Operations and Emergency Response Technician PROFESSIONAL EDUCATION: 40 Hours Haz-Mat Emergency Response, 24 Hour Permit Required Confined Space. WORK EXPERIENCE: Hazardous Materials Response Member EXPERIENCE SUMMARY: Experience includes handling hazardous materials such as corrosives, compound gases, oxidizers, flammable liquids and solids, blood borne pathogens and reactives. Experienced at all stations during confined space operations. Experienced at stations during emergency response operations involving Level A through Level D incidents. EXPERIENCE EXAMPLE REPORTS PROTECT ENVIRONMENTAL SERVICES, INC. `E34Z6ZAEYRESPOA 'A11DRE3�EDL41TOAr-'E72PICZ3' August 04, 2000 Saginaw, Texas 76179 RE: Project No. ER-1550 Chemical Spill Location: Saginaw, Texas Dear , The following report summarizes the actions and observations of Protect Environmental Services, Inc. (Protect)regarding the chemical spill, into a creek, at Street, Saginaw, Texas. Protect was contracted to respond to the aforementioned incident on April 17, 2000. The incident was the result of an unknown amount of multiple chemicals spilled into a creek. Upon arrival on site, Protect's supervisor met with of the City of Saginaw Fire Department and City of Saginaw representatives for an incident briefing. The incident occurred on Street north of . Protect's initial actions were to test the pH of the creek water. A reading of eleven (11) was recorded.. MSDS Sheets were requested,,from , of the materials most likely to be contained in rinse waters held in tank which was discharged. - An earthen dam was constructed, upstream from the spill site, to prevent further spread of spilled material. Two (2) three (3") inch trash pumps were positioned and placed in service at the dam. Discharge hose was placed into the open field to help relieve the build up and pressure fresh incoming water to dam. 6504 MIDWAY RD. STE. 200—HALT0M CITY,TEXAS 76117 PHONE: 1-877-589-9500 FAX: 817-838-9898 Vacuum trucks and a Frac Tank were ordered to assist with the removal of impacted liquid in the creek. One (1) Trachoe, one (1) Backhoe, and one (1) Bobcat was also ordered and delivered on site to assist with the removal of impacted soil and sludge from creek bottom. Digtess Locator Service was called to locate Fiber Optics line, located on east side of bridge, where excavation was to take place. The T-N-RCC was notified, Talem laboratory dispatched a lab technician to collect samples, and the Parks and Wildlife Department Game Warden on site to visually inspect wildlife effects. Vacuum operations continued as Protect's crew began excavation of impacted soils and sludge from creek and several box culverts under St. All collected soils were placed into roll off boxes supplied by Duncan Disposal. Creek channel and box culverts were then washed out using fire hoses connected to a fire hydrant. A representative sample of the impacted material was collected and sent to a laboratory for analysis in order to complete the disposal profiling. The four (4) roll off boxes were disposed of at CSC Republic Waste, Avalon, Texas on May 22, 2000 under Manifest #189903, #189905, 4189906, and #189907 A total of twelve thousand seven hundred (12,700) gallons of impacted liquid was collected and disposed of by U.S. Filters. We hope this incident was mitigated to your satisfaction. If we can be of any assistance in the future, `. please contact us at (817) 589-9005 or Toll Free at 1-877-589-9500. Sincerely, Protect Environmental Services, Inc. Donald W. Betz Supervisor � 604 MIDWAY RD. STE. 200-H.ALTOM CITY. TEXAS 76117 PHONE. 1-877-589-9500 FAX: 81,-838-9898 SITE MAP N IMPACTED WATER W + E EARTHEN S DAM ABSORBENT CULVER S` BOOM FRESH CREEK WATER O1ulI' STORM i DRAIN f INLET r� STREET CUMICAL ATH FACILITY CITY OF SAGINAW- DATE: 04 - 17 - 00 C'HENUCT, SPT ,T. PROTECT JOB # : ER - 5:50 - ENVIRONMENTAL ,..� SCALr: NTS SAfINAW, TEXAS SERVICES, INC. PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES AN ff�` TAM o-- ll T # s _ Sa lie, - 40 � 6.504 Midway Road Suite 300 *Haltom City, Texas 76117-5363 Phone: 877/ 589-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDI4770N SERVICES 17 IJt 6 ' +tea.6YrJj6T.,•. .. .. n;�r.- 'KK v ti'' G.. iyb+•cw.. S Jf7� ." ft., AE 6504 Midway Road Suite-00 *Haltom City, Texas 76117-5363 Phonp., 877/ 589-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES 3 Jv 41-1 � s 1 e .r .til ...�, - �-,�� a'',ttt� '--- '�- ,• _" V ,n - f .3 �y Rfi { J ✓ n a c ,a FrY E r • T �' �'4-.'. n- wr.zH _. �E _ .. _� �br.ar,.,.� ...... ..._'.`gni - _ F � - F➢'3�.' r�_ � Ev vd I 01 B t. y � Sof f - ' s G 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phone: 877/ 539-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES aw 1 VIM, ' '+G `aX` rpt,A w..+r^: ,s*°��''� ✓..K } tow t Wm er72 ...,s,�. a� I; i vow,. I 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phnne 8771 -569-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDI4770N SERVICES50W:T . ��- 21 '-s i`.S .4'��+-�^..A'�.' '- moi• �� '�+�• ..:.fit k7'4 �' b '+ � T �4�` t �x )11 rrhny� F. 6504 Midway Road Suite 300 *Haltom City, Texas 76717-5363 Phnnp. 877/ 5139-91-5OR PROTECT ENVIRONMENTAL- SERVICES, INC. EMERGENCY RESMOSE AND REMEDIATION SERVICES ,,.^.�^��.2 4 rv` lY-'�YY.u.K..tngi. ri V'h• IIP .h1"+W.6. '. •.,4.i ,«. u .._ j _ .. M1� RYA dr• �MS I- Jiu. •eluN k9 1 ;Y 0504 :1rlidway Road Suite 200 *Haltom City, Texas 76117-5363 Phone: 877/ 589-9500 PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RF,SRONSE AND REMEDIATION SERVICES F_ ? pv ." q r rr ff 3'. q zi— ' �6 � I .`Iq •t- n - �- w 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5383 Phnna, 877/ 539-9500 PROTECT —Pe ENVIRONMENTAL SERVICES, INC. ` ►�GENGYRE N5E.9NUXE�IA7IONSERVI(ES" December 22, 2003 RE: Project No. ER-1938 Unleaded Gasoline Fuel Location: HWY 84 Fairfield, Texas Dear , The following report summarizes the actions and observations of Protect Environmental Services, Inc. (Protect)regarding the unleaded gasoline fuel spill clean up on Hwy 84, Fairfield, Texas. Protect was contracted to respond to the aforementioned incident on September 10, 2003. The incident was the result of approximately seven thousand (7,000) gallons of unleaded gasoline spilled from an overturned tanker belonging to . The incident covered an area of approximately one hundred seventy(170) feet by sixty(60) feet by two hundred ten(2 10) feet by three hundred eighty(3 80) feet by seven(7)to fourteen(14) feet deep. Upon arrival on site, Protect's supervisor met with of TX DOT for an incident briefing. The incident occurred on east bound Hwy 84 east of Fairfield, Texas. Protect's initial actions were to order vacuum trucks, dump trucks, and excavation equipment to assist with the removal and disposal of impacted water and soil. Approximately eighty-six thousand (86,000) gallons of fuel and creek water was recovered and disposed of under the attached manifests. Approximately fifteen thousand (15,000) cubic yards of impacted soil was excavated, placed into twenty(20) yard dump trucks, and shipped off for disposal at CSC Republic Waste,Avalon, Texas under the attached manifests. Protect's crew then backfilled approximately fifteen thousand (15,000) cubic yards of clean soil and returned area back to natural grade. + 6504 MIDWAY RD.STE.200-HALTOM CITY,TEXAS 76117 PHONE: 1-877-589-9500 FAX:817-838-9898 We hope this incident was mitigated to your satisfaction. If we can be of any assistance in the future, please contact us at (817) 589-9005 or Toll Free at 1-877-589-9500. 1%, Sincerely, Protect Environmental Services, Inc. Donald W. Betz Supervisor 6504 MIDWAY RD. STE.200-HALTOM CITY, TEXAS 76117 PHONE: 1-877-589-9500 FAX: 817-838-9898 SITE MAP Y .��. t .mfr 7' -'�" ti'" a ����.�..�, "z"' .c�--'-`�. �•� .;:sue- � �°` �' r: HWY 84 r Y70�K z z 7 rr z k MA M- i tom" t4c�{ �i i xasri`, cn � M.str .: z fry n- �` ... t •s a' CREEK :51 iz aZ W x � S -n F DATE: 09 — 10 — 03 GASOLINE SPIELL PROTECT JOB# : ER - 2234 HVVY 84 ENVIRONMENTAL ` SCALE- NTS r/Irl I1 LD, TX SERVICES, INC. , W'E g -r oi"ll w�`y •��`q'" `ter. ~� �,� ''�_- " � l.+' '/ - 4r t s; 1 pn P-OR �5 } Y ) § q A T. yf • 1 1 11 I 1 • 1 • • PROTECT ENVIRONMENTAL. SERVICES, INC. EMERGENCY RESPONSE AND REMEDLATION SERVICES 211 r _W �"�"_.=%J�� � � ., _{ } �' � T,'�'�� '' '.. ��'�� �-moi � r` Sia♦ `1"z V,�``K r d� ';r fir, til �� r � ��tie�� , L-`4�-yy.. V .. ` � ' • ���� �'.4 M a,y 6504 Midway Road Suite 300 *Haltom City, Texas 76117-5363 Phone-, (377/ 569-95W PROTECT ENViwRON'v1ENT�� SERVICES, INC_ EW-RGENCY RESPONSE AND REMEDIATION SERVICES - - r'4 ���� � �, � _ :t "`" -•amu ix ir ,� ,�..��� •� �..ase' ? �.�:� 3..��^+' +�►Y T'_ �rwrr.�_�G _ >'y�.` i?=�:. -ice� ,3�-�� i�+a�` aAu~ ."..�.,h=+ •r ,�, t�+r�, �� -e� � _was. -r. yt. t, � — y Ar 4. _ - to � w � , -~�•�' T� `�, 6504 Midway Road Suite ?00 *Haltom City, Texas 76117-5363 Phone 8-17/ 5$9-9600 f_- _ � .,�ar �� 6*� -` y'.= � gym'� �, �.��a*rk�yye• -x. � , ,z-rz ' -Y G s -nom. tl 71 � �,]r:...,,, mil L.� `'� d �t_'°�- �'rs �.� �• �wo�`�ae ` � .f�, :s nye, f M.. 4. Y rr }�,« '� '� "=�. .,• �,.. sem. • �� I I �I I I �� I • � f • • � i • f f + Alr . # VC _ wdi oz " �' ^wig• �4 {�!+��+. }yT` `.�'2 _• y.,4"- q;! , r t Ft _ kis' WOP -..� ':� ! ti �- • I• R R `•RR !I R • - R • PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REVEDIATION SERVICES .. •-"�_�� '... _._ ���_ •r- ��.- x 'S'y�• � i � ''*'~ �'��1� ��"^ ted., _»} s.. .'4��,,.� ; _ _ .-• . � '. - •r� - !- _ r `tom' _���..- .,._ ,._.. Tl:.:.� .` '%��-gyp �� -� Z �s � � � �Y`'''=•� . .��y -. �. �'Kui.r}I� Wil., '�� �` l^T.• � 1y i '4� tiw+y�fA mow.. J"'..':4, rat • �K' �} 5 ; ��`fly-.' t_.t' _.t+ --�w�L'�''!� .i'. '�.i _ y-��r���r`�i� •�•l'ir�s� 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phone: 877/ 589-9500 PROTECT ENVIRON MEINTAL SERVICES, INC_ EMERGENCY RESPONSE AND REMEDIATION SERVICES - ig Nil AA v-----L'- ik �e 1 - �$.e. .M�- -�� �y„n`a.�y°-�}rrs .�:<� '• slyer 'iW '_ 1. �� � F it �. �. 5 � �` -^ -_�� '� � Y.""'iw2..� h -r"'^4 �� '+✓.a '.T Rte^ \�•. *3e.�1- ~`7 Rte. ' '�� � Asa:- � ,f� • - :+; - _ t F5O4 Midway Road Suite 200 *Haltom City, Texas 76117-5,363' PROTECT ENVIRONMENTAL SERVICES, INC. EMERGENCY RESPONSE AND REMEDIATION SERVICES KOBELCO jr Z�' ";- at'.Ro�`i.,w r _•-'aka' " `•.�!�' .°`:�Nom''-'�-"' ,:tea-� --- • _Y�'•�._M j'� �',r���.��- X47 • �.. r- � .. w '+4.3-.ice -C '+.�-- �� •_•- �• - +'``'4..... '""`, � -+,. '�`' .." +fit'-�,� � i 'i �s .-.wk..t.M-�!f'�i� "",ate, y _.+i-`�i'f�.�� ._ --�1 w �^' '-3i1 a"i'w•+f a..'.a•._ b d!. 6504 Midway Road Suite 200 *Haltom City, Texas 76117-5363 Phone% 877/ 689-9500 s.t� r �_ tea'-. t•�:++(�,,..rK ..nom,+,�y" '�W".,�;'�,� y. �s."�*`�.4_:; '4"• +A ��Q n-. �'r'� n 3� �1�`aiK Y� -i {. i. S ^�$ 3 � ,t-. -�,.-r'M"' Mxw . i � �.r'.�`�'l a ✓ y K - �,kRg ���"�.�'.�"'""s p?ts �+vr'...��e. .:.�rrt,a�'-.�'1 . A " �r K — J - r^ 4 <.:Yy '4 •.4��j�•Yh ZE.�4 `�`�$F"y..r. ^S#�IttY dF �% .` 4 4 -: _ %+"..".. I K 1 I 1 -I/ I �� 1 • 1 ' ' - • • R e � a in. iE" �.� �. - ^'s' �"fit � ����� -_. ✓.r - a .. Y- �,� sFk..� �+,�•�, �+'��r�,4 � �,�:`�.',�w.��,�` "`^F �,�a.��-r`�.q�'�'",o-'�y ,+.:,..Kr-ka�,..' iz3. ,_Zw- y"�.kC 3 ; vta,Y Y ":.vu•-'R i`_+l,a&a�„ .�'� -.may' .-�* ' •- �544m - r - '�'.`'9Y.i„ -�..,�.�•y :-� e Mme_ �•ta% - v x�i v 4p 1 M fi Jh PROTECT ENVIRONMENTAL SERVICES, INC. COMPREHENSIVE WORK PLAN JOB # LOCATION: Pages 3 through 10 may be kept at the corporate office, if desired. 1. They will have to be filled out for each job and changes kept up as they are made. 2. They must be available for review by: Contractor Sub-Contractor Employees Employee Representatives OSHA Personnel Federal, State and Local Agencies 3. This will relieve some of the paperwork on the job. COMPREHENSIVE WORK PLAN This work plan is devised to meet the requirements of CFR 1910.120b9(3) and shall address the task and objectives of the site operations and the logistics and resources required to reach those tasks and objectives. JOB #: JOB NAME: ADDRESS: COMPREHENSIVE WORK PLAN AUTHOR: DATE: REVIEWED BY: DATE: ii TABLE OF CONTENTS Explanation of Requirements for Work Plan Page 1 Organization Structure Page 3 Work Plans Page 6 Attachments for Changes Page 9 WORK PLAN AND HEALTH PROGRAM 1.0 The following Safety and Health Plan has been created to comply with provisions set forth in 29 CFR 1910.120 section(b) of the United States Occupational Safety and Health Administration (OSHA), Department of Labor (DOL) regulations relating to labor. In order to comply with the provisions set forth in the regulation,this document has been organized to correspond to the format used in 29 CFR 1910.120. SECTION B (I)(i) General Requirements (i) * Identify } * Evaluate } Safety and Health hazards at the site. * Control } * Provide for emergency response operation (ii) The written health and safety program shall incorporate the following: A. Organizations structure B. Comprehensive work plan ' C, Site specific safety and health plan D. Safety and health training program E. Medical surveillance program F. The employers operating procedures for health and safety G. Interface between general programs and site specific '` (iii) Site Excavation (iv) Contractors and Subcontractors (v) Program Availability 1 A site-specific safety and health plan which need not repeat the employer's standard operating procedures required in paragraph (b)(1)(ii)(F)of this section. 2 Site excavations created during initial site preparation during hazardous waste operating shall be shored or sloped as appropriate to prevent accidental collapse in accordance with Subpart P of 29 CFR Part 1926. 1 �r ORGANIZATION STRUCTURE 2 ORGANIZATION STRUCTURE SECTION B (2)(i) Organizational structure part of the site program. (i) * Chain of command and responsibilities a. General supervisor: The general supervisor has the overall responsibility and authority for completing the objectives of the job. He/she shall assure that the goals of the job are attained in a manner consistent with the requirements of the Safety and Health Plan. b. Site Safety and Health Officer: The site safety officer has the responsibility and authority for insuring safety guidelines are met and followed. Enforcing requirements of crews and personnel to operate in a safe manner as outlined in H.A.S.P. ENTER CHANGES IN ATTACHMENT FOR ON 0 DATE TIME SUPERVISOR'S SIGNATURE c. Personnel requirements for hazardous waste operating, emergency response and their general function and responsibilities: oo DATE TIME SUPERVISOR'S SIGNATURE 3 d. Lines of authority, responsibility and conununications: All employees are encouraged to address problems or concerns with their immediate supervisor. However, PES maintams an open door policy and any employee may freely contact any level of management to express his/her concerns. The lines of authority and the associated responsibility is as follows.- Project ollows:Project Manager: Superintendent: Supervisor: Crew: ** Review and update item (d) as needed to reflect current status. Updates to this section are included as an attachment. ENTER CHANGES IN ATTACHMENT O. DATE �_ TIME SUPERVISOR'S SIGNATURE 7F F 4 WORD PLANS IAMW5 WORK PLANS Section B (3) Comprehensive Work • Address tasks and objectives of the site • Define logistics and resources required to reach the tasks and objectives (i) Anticipated cleanup activity and normal operating procedures (other than company SDP's): DATE TIME SUPERVISOR'S SIGNATURE Now 6 (ii) Definition of the tasks and objectives of the job and identification of the methods for obtaining these objectives: ENTE-IR CHANCES IN ATTACHMENT o . a, DATE TIME SUPERVISOR'S SIGNATURE (iii) Personnel requirements for accomplishing these tasks and objectives: ENTER CHANGE`S IN ATTACHMENT FORSECTION DATE 11 TIME F— SUPERVISOR'S SIGNATURE. IE 1 7 (iv) Training as required in paragraph (e) 40 Hour Hazardous Waste Operations: All workers have received training as specified in 29 CFR-1910.120(e). Training records for these employees are retained at the PROTECT ENVIRONMENTAL SERVICES, INC. Corporate Offices: Protect Environmental Services, Inc. 6504 Midway Road, Suite 200, Haltom City, TX 76117 4(v) Required information programs for employees, contractors and subcontractors that will be actively engaged in hazardous waste operations. 1) Site Specific Safety and Health Plan -this document shall be on all Hazardous Waste Site jobs. It must be kept-up-to-date and be present for review by employees, contractors, sub-contractors, Federal State and local authorities. Use PES Form D for a sign-off sheet for people coning on your job site. 2) Employee Pre-Entry Briefing-This briefing shall be held prior to initiating any site activity. Please use Health and Safety Form H&S (Site Hazard Information Form). 3) Employee Tailgate Safety Meeting- Routine safety meetings are to be held before the start of each shift to inform employees of any changes that may be taking place. This site supervisor must complete attendance form for each work shift. (Use H&S Form B) `• 4) Employees, Contractors, Subcontractors, Hazard Cotntmmication Program CFR 1910.1200 - Each hazardous waste site must have a program to inform people who are coming on the job site, of the chemicals present in their work areas. (Use Form H&S E), Hazard Cotnmtmication 1910.1200. 5 (vi) Medical Surveillance Program: The Medical Surveillance Program from PES is in place and is described in the Corporate Policy Manual under the heading of Medical Surveillance Policy. 3 The comprehensive work plan shall provide for the implementation of the training required in paragraph(e)of this section. 4 The comprehensive work plan shall provide for the implementation of the required information programs required in paragraph(i)of this section. 5 The comprehensive work plan shall provide for the implementation of the Medical Surveillance Program described in paragraph(e)of this section. 8 ATTACHMENT FOR CHANGES TO B (2) (i) (b) 100 SITE SAFETY AND HEALTH SUPERVISOR Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective: 2) Person making the entry: If more space is needed, use blank pages provided for you with the plan. 9 ATTACHMENTS FOR CHANGES TO B (2) (i) (c) PERSONNEL REQUIREMENTS FOR HAZARDOUS WASTE OPERATIONS EMERGENCY RESPONSE AND THEIR GENERAL FUNCTION AND RESPONSIBILITIES Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective: 2) Person making entry: If more space is needed, use blank pages provided for you with the plan. 4 IU ATTACHMENT FOR CHANGES TO B [2} (i) (d) LINES OF AUTHORITY, RESPONSIBILITY AND COMMUNICATION Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective; !_ 2) Person making entry: If more space is needed, use blank pages provided for you with the plan. 11 i ATTACHMENT FOR CHANGES TO B (3) (i) ANTICIPATED CLEANUP ACTIVITY AND NORMAL OPERATING PROCEDURES (OTHER THAN COMPANY SOP'S) Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective: 2) Person making entry: If more space is needed, use blank pages provided for you with the plan. 12 ATTACHMENT FOR CHANGES TO B (3) (ii) -- DEFINITION OF THE TASKS AND OBJECTIVES OF THE JOB AND IDENTIFICATION OF THE METHODS FOR OBTAINING THE OBJECTIVES Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective: 2) Person making entry: If more space is needed, use blank pages provided for you with the plan. 13 f! ATTACHMENT FOR CHANGES TO B (3) (iii) PERSONAL REQUIREMENTS FOR ACCOMPLISHING THESE TASKS AND OBJECTIVES Please make changes from the first page of the original plan on this page. Write legibly the changes that are to be made and include the following information: 1) Date effective: . 2) Person making entry: If more space is needed, use blank pages provided for you with the plan. 14 PROTECT ENVIRONMENTAL SERVICES, INC. SITE HAZARD INFORMATION FORM JOB NAME: LOCATION: JOB NUMBER: DATE: SITE MANAGER, In accordance with OSHA regulations 29 CFR 1910.120 Section B (iv)(v), I have been furnished information about the danger to my health and safety when entering the above described hazardous waste site. (1) Site emergency response procedures: (2) Fire Hazards: (3) Explosion Hazards: (4) Health Hazards: (5) Safety Hazards: (6) Other Hazards: Personal Protective Equipment required to be worn on-site: SIGNATURE EMPLOYER PLEASE PRINT YOUR NAME: SOCIAL SECURITY NUMBER -Woe FORM C 15 PROTECT ENVIRONMENTAL SERVICES, INC. SITE SPECIFIC SAFETY AND HEALTH PROGRAM JOB # LOCATION: The following Safety and Health plan is site specific to the job and location listed above. This plan is designed to meet the requirements of CFR 1910.120 Section B(4). General Job Supervisor: Job Site Safety and Health Supervisor: `► - Page 1 of 19 Site Specific Health&Safety Plans TABLE OF CONTENTS General Requirements Page 1 Safety&Health Risk Hazard Analysis Page 1 Personal Protective Equipment Page 2 Medical Surveillance Requirements Page 2 Frequency&Type of Air Monitoring Page 3 Site Control Page 3 Emergency Response Procedures Page 4 Confined Space Procedures Page 4 Spill Containment Procedures Page 4 Attachments Pages 3-12 Site Information Form Page 13 Hazard Communication Form Page 14 Attendance Form Sign in Page 13 Confined Space Permits Pages 16-17 Page 2 of 19 SITE SPECIFIC PLAN S E C T 10 N B (4) SITE SAFETY AND HEALTH PLAN (i) General requirements of section B (4) • Address the safety and health of each phase of site operations See Attachment-Protect Environmental Services, Inc. Site Hazard Information Form B Note: This form shall be reviewed with each contractor, sub-contractor, and visitor to the work site prior to site visit and/or work. Signature by individual shall denote review of the information contained of this form. • Include the requirements and procedures for employee protection (ii) This site specific plan provides for: A. Safety and health risk hazard analysis for each site task and operation found in the workplace. Enter Changes in Attachments for Section B(4)(ii)(a)Page 6 Date Tfi..e Supervisor's Signature 6B. Employee training complying with section (e): employees working on hazardous waste site have received 40- hours initial training required under 29 CFR 1910.120 (e)(1). PES employees receive an 8-hour refresher training course on annual basis according to 29 CFR 1910.120 (e)(8). A certificate as required in Section (e)(6) is maintained for each employee at our Corporate Office: PES Inc. 6504 Midway Rd., Haltom City, TX 76117. Page 3 of 19 C. Personal protective equipment required to be worn on this Hazardous Waste Operations Site. If more than one work area is defined, then the personal protective equipment must be listed by each work area. Enter Changes in Attachments for Section B (4)(ii)(c)Pae 7 Date Time Supervisor's Signature l 8D. Medical surveillance requirements in accordance with section(f): J (PES)maintains a Medical Surveillance Program that is in accordance with 29 CFR 1910.120, section (f). We offer our employees a medical examination upon employment prior to assignment, at least every twelve month unless the attending physician believes a longer interval is appropriate, at termination and reassignment where the employee would not be covered if they had not had an examination within the last six months. As soon as possible upon notification by an employee that the employee has developed signs or symptoms indicating possible over-exposure to hazardous or health hazards, or that the employee has been injured or exposed above the permissible exposure limits or published exposure levels in an emergency situation. PES records and reports for our Medical Surveillance program are on file at our Corporate Office. PES Medical Director is Dr. W. Engle King M.D., Hugley Health System, 11801 South Freeway, P.O. Box 6337, Fort Worth, TX 76115. 7 "—sonalprotective equipment to be used b employees for each of the site tasks and operations being conducted as required b the personal rotwive equipment program m in �aph(gX5) of this section s Medical surveillance requirements in accordance with the program in paragraph(f)of this section. Page 4 of 19 E. Frequency and type of air monitoring,personnel monitoring and environmental sampling techniques and instrumentation to be used including methods of maintenance and calibration and sampling equipment to be used. Enter Changes in Attachments for Section B (4)(ii)(e)Page 8 Date Time Supervisor's Signature 9F. Site control in accordance with a site control program required in section(B): Enter Changes in Attachments for Section B 4) ii Page 9 Date Time Supervisor's Signature to G Decontamination procedures in accordance with paragraph(k)of CFR 1910.120: Enter Changes in Attachments for Section B (4)(ii)( )Pae 10 Date Time Supervisor's Si nature v Site control measures in accordance with the site control program required in paragraph(d)of this section. r� 10 Decontamination procedures with paragraph(k)of this section. 5 of 19 �o Ifl I t a3 11H. Emergency response procedures in accordance with paragraph(i)for safe and effective responses to emergencies,including necessary equipment and supplies: Enter Changes in Attachments for Section B (4)(ii)(h)Pae 11 Date Time Supervisor's Signature I. Confined space procedures. A confined space entry permit is required for entry into any confined space. Employees have received training in accordance with the Confined Space Regulations 29 CFR 1910.146. J. Spill containment procedures meeting the requirements of paragraph J CFR 1910.120 Are as follows: Enter Changes in Attachments for Section B (4)(ii)o)Page 12 Date Time Supervisor's Signature 11 An emergency response plan meeting the requirement(1)of this section for safe and effective responses to emergencies,including the necessary PPE and other requirements. Page 6 of 19 Attachments Page 7 of 19 ATTACHMENT FOR CHANGES TO B(4)(ii)(A)PAGE 23 SAFETY AND HEALTH RISK HAZARD ANALYSIS 1) Date Effective 2) Person Making The Entry If more space is needed,use the blank pages provided for you with the pian. .00 Page 8 of 19 ATTACHMENT FOR CHANGES TO B (4) (ii)O top- PERSONAL PROTECTIVE EQUIPMENT TO BE USED BY EMPLOYEES FOR EACH OF THE SITES: Please make changes from the first page of the original plan, on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry If more space is needed use the blank pages provided for you with the plan. Page 9 of 19 ATTACHMENT FOR CHANGES TO B(4) (ii) (e) FREQUENCY AND TYPE OF AIR MONITORING,PERSONNEL MONITORING AND ENVIRONMENTAL SAMPLING TECHNIQUES: Please make changes from the first page of the original plan,on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry J If more space is needed use the blank pages provided for you with the plan. Page 10 of 19 ATTACHMENT FOR CHANGES TO B (4) (ii) (f) SITE CONTROL IN ACCORDANCE WITH A SITE CONTROL PROGRAM REQUIRED IN SECTION(d): #?lh' Please make changes from the first page of the original plan, on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry If more space is needed use the blank pages provided for you with the plan. Page 11 of 19 ATTACHMENT FOR CHANGES TO B (4)(ii) (g) DECONTAMINATION PROCEDURES IN ACCORDANCE WITH PARAGRAPH(I) OF CFR 1910.120: Please make changes from the first page of the original plan, on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry If more space is needed use the blank pages provided for you with the plan. 3 Page 12 of 19 ATTACHMENT FOR CHANGES TO B (4)(ii) (h) EMERGENCY RESPONSE PROCEDURES IN ACCORDANCE WITH PARAGRAPH(1)FOR SAFE AND EFFECTIVE RESPONSES TO EMERGENCIES,INCLUDING NECESSARY EQUIPMENT AND OTHER EQUIPMENT: Please make changes from the fust page of the original plan, on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry If more space is needed use the blank pages provided for you with the plan. Page 13 of 19 ATTACHMENT FOR CHANGES TO B (4) (ii)(j) SPILL CONTAINMENT PROCEDURES MEETING THE REQUIREMENTS OF PARAGRAPH J CFR 1910.120. Please make changes from the first page of the original plan, on this page. Write legibly the changes that are to be made and include the following information. 1) Date effective 2) Person making the entry If more space is needed use the blank pages provided for you with the plan. Page 14 of 19 PRTOECT ENVIRONMENTAL SERVICES,INC. SITE HAZARD INFORMATION FORM Job Name: r Location: Job Number: Date: Site Manager.- In anager:In accordance with OSHA REGULATIONS 29 CFR 1910.120 Section B (iv)(v), I have been furnished information about the danger to my health and safety when entering the above described hazardous waste site. (1) Site emergency response procedures (2) Fire Hazard (3) Explosion Hazard (4) Health Hazards (5) Safety Hazards (6) Other Hazards Personal Protective Equipment required to be worn on-site: Please Print Name Signature SS# Employee FORM C Page 15 of 19 PES HAZARD COMMUNICATION PROGRAM-JOB SITE SPECIFIC 29 CFR 1910.1200 "RIGHT-TO-KNOW" is appointed Hazard Communication Coordinator for the following job site. ( ) If job site is short term, I, , take full responsibility of the Hazard communication Program in its entirety. CHEMICAL INVENTORY Chemical inventory and updates on this job site are the responsibility of Inventory list and location of chemicals: INVENTORY CHEMICAL LOCATION DATE Page 16 of 19 SAFETY MEETING ATTENDANCE FORM DATE: PAGE OF PROJECT TITLE: PROJECT TASK: SIGNATURE & SOCIAL SECURITY# SIGNATURE & SOCIAL SECURITY# TOPICS COVERED: (CHECK ALL THAT APPLY) Tasks to be performed Hazard Recognition PPE Decontamination Monitoring Site Control Emergency Response Breaks OTHER TOPICS: Field Project Supervisor: Page 17 of 19 CONFINED SPACE &HAZARDOUS AREA ENTRY PERMIT r The form will be initiated by the supervisor in charge of the complete job. Part 1, 3 and 4(yes or no)can be completed at the procedure meeting. Namely- Location amelyLocation-Purpose-Person in Charge-Date-Time of job start-Estimated time of completion-Special requirements - Tests to be taken/how often (NOTE) If job will continue an estimate of 6 turns, 6 copies of the entry permit will be initiated at the procedure meeting with the same information as stated above. The supervisor in charge of the job site will determine the following: Part 2• Crew members Part4 Results of tests taken prior to job entry-(Supervisor or I/H will note all information on form,and sign) Part 5 List all instruments used for test(Supervisor or I/H will note information on form). Part 6 Special Instructions(any special equipment, notifications etc.). The supervisor at the job site will list name(s)of safety attendant(s). The supervisor authorizing all the above conditions to his satisfaction will sign,date and time prior to work start. (Each turn) Fax copy of permit back to main office to get corporate authorization. FAX#(817)284-2021 i Confined Space and Hazardous Area Entry Permit and Procedure will remain at the job site. When job is completed- Original to Department Duplicate to Safely Department .On% Page 18 of 19 PROTECT ENVIRONMENTAL SERVICES,INC ORIGINAL COPIES OF PERMIT CONFINED SPACE ENTRY PERMIT WILL REMAIN AT JOB SITE UNTTL JOB IS COMPLETED LOCATION AND DESCRIPTION 1. OF CONFINED SPACE DATE 1� PURPOSE OF ENTRY T'IME M JOB NUMBER: EXPIRATION M PERSON IN CHARGE OF WORK PHONE( ) 2. CREW MEMBERS 3. YES NO YES NO SPECIAL REQUIREMENTS LOCK OUT-DE-ENERGIZE ESCAPE HARNESS LINES BROKEN-CAPPED OR BLANKED TRIPOD RETRIVAL ESCAPE UNIT PURGE-FLUSH AND VENT LIFELINES VENTILATION FIRE EXTINGUISHERS SECURE AREA LIGHTING EXPLOSION PROOF BREATHING APPARATUS AIRLINE/ESCAPE PAY-,SCBA PROTECTIVE CLOTHING RESPIRATOR COA04MCATION RADIO/SIGHT/ROPE 4. TIME TIME TIME TIME TIME TIME TINE TEST(S)TO BE TAKEN PERMISSABLE YES NO vALIDFOR ONE&HOURMIRN ONLY ENTRY LIMIT %OF OXYGEN 20-22% %OF L.E.L. LESS THAN 10% CARBON MONOXIDE <50 pprn AROMATIC HYDROCARBON <10 pprn HYDROGEN SULFIDE <10 ppm. OTHER PERSON WHO TESTED ATMOSPHERE TO APPROVE ENTRY(print name) NOTE:CONTINUOUS(ERIODIC TESTS SHALL BE ESTABLISHED BEFORE BEGINNING JOB.ANY QUESRONS PERTAINING TO TEST REQUIREMENTS CONTACT HEALTH R SAFM- 5. INSTRUMENTS USED NAME TYPE IDENTIFICATION NO. SAFETY/AT-MNDENT NAME SPECIAL INSTRUCTIONS: 6. 7.PERSON WHO IS TRAINED IN FIRST AID AND C.P.R. EMERGENCY WARNING SIGNALS:USE OF AIR HORN;ONE(1)LONG BLAST:BREAK TWO(2)SHORT BLASTS:NEED TO PROCEED OUT.MULTIPLE SHORT BLAST:EMERGENCY,EXTT AMBULANCE FIRE/RESCUE SUPERVISOR AUTHORIZING ALL ABOVE CONDITIONS SATISFIED CORPORATE AUTHORIZING SIGNATURE P.E.L PERMISSIBLE ENTRY LBUr ORIGINAL TO DEPARTMENT L.E.L.LOWER EXPLOSION LEVEL COPY TO SAFETY Page 19 of 19 Protect Environmental Services, Inc. Health and Safety/Site Security Plan Emergency Response for Spill , Job Information Date: Job Number: Client: Contact: Phone/Pager#'s Location Product Involved: Diesel Gasoline Aviation Fuel Oils Other Site Activities: Anticivated Duration: Protect Chain of Command: Print Signature Supervisor: 1 Health&Safety: Operators: Technicians: All personnel have received the appropriate safety training in accordance with 29 CFR 1910.120 section Q and are currently under medical surveillance in accordance with 29 CFR 1910.120 section(f). By signing the above chain of command,I acknowledge that I have been instructed in the Site Safety Tailgate Meeting. See tailgate safety meeting for topics covered. Outside Organizations: Name Agency Phone Number Pager Number Site Security and Control Site Security and control will be the responsibility of the Site Supervisor: No unauthorized persons will be permitted within this area. All activities and arriving/departing personnel will co-ordinate with the site Supervisor. Initially the entire site will be considered an Exclusion Zone. Upon completion of air monitoring a support zone and contamination reduction zone will be designated. Decontamination All materials leaving the exclusion zone will be thoroughly decontaminated using the following: dry decon soap and water other: Area Map: (please include wind direction,CRZ,exclusion zone, support zone,decon area, and significant landmarks(roads,mile markers,etc.) 1 Monitoring Results: Meter Time Location Result Sampler Additional Monitoring may be logged and attached separately. Tailgate Safety Meeting The below topics were covered by the Site Supervisor and/or Site Health and Safety Officer: 1 Personal Protective Equipment will consist of the following items: Protective Suit Glove(s) Respiratory Standard Equipment Protection Steel Toe Boots Safety Glasses Hard Hats Hearing Protection The failure to use mandatory PPE will result in the immediate removal from job site and a Nvri to-up in your employee fila. Emergency Alerting: In addition to visual and verbal communication,airhorn signaling will be utilized as follows: Airhorn Signaling Meaning One Long Blast Break ) Two Short Blasts In Need of Supervisor Multiple Short Blasts Emergency Evacuation Visual Signaling Meaning Hands on top of Head Need Assistance Hands on Chest Respiratory Hands Pointing to Side of Head Return to Decon for Consultation Thumbs Up O.K.,I'm all right,I understand Thumbs Down No,Negative Site Safety Concerns: Check appropriate site specific concerns: Traffic concerns: Heavy traffic may require lane closure or postponement of job. All personnel are required to wear reflective vests and have hard hat reflective tape in place while working on roadways and high traffic areas. Utilization of emergency flashers,road cones,and flashing signs will be determined by site supervisor. Contact the following companies for road closure equipment: Letric Lights at 817/831-0961 (Ft.Worth)or 214/243-7272(Dallas) Emergency Lighting on vehicles shall be operated to notify passerby that emergency crews are working in the area. Weather Concerns: Temperature Winds Conditions Heavy Equipment Concerns: All employees must maintain visual contact with operator at all times. Maintain safe work distances from heavy equipment. Operators must wear appropriate PPE while on job site. Excavation/Open pit hazards: Upon completion of excavation, safety_ fencing must be established around any open pit. Road side excavation must be backfilled to prevent further accidents. Personnel must not approach excavation due to instability of area. Prior to excavation, identify all underground hazards. Contact Dig Tess at 800.344.8877. Environmental Concerns: Several biological concerns are often encountered while in the field. Poison ivy, Chiggers, Snakes, Insects can all become medical problems while in the field. Be aware of the flora and fauna which may harm you. Creek/Waterway Concerns: While working on creeks and waterways a Personal Flotation Device (PFD)is Mandatory. Boats must be equipped with bowline ropes and must not exceed weight or occupancy ratings. Do not underestimate the power of Water. Watch for steep banks, underwater objects, holes, and poor footing while wading in shallow water. Small Tools: Many small tools can be extremely dangerous when used improperly. Make sure that blades are sharp and machines are functioning properly. As a general rule, stay 3 lengths away from equipment of concern(i.e. 3 ax handle lengths, 3 weedeater boom lengths, etc.) Operators must wear appropriate eye and ear protection. Lifting: Proper lifting techniques must be utilized while working with equipment and waste. Do not overfill bags or overhandle materials. Use lifting equipment or a buddy when handling overweight or bulky items. Medical Emergency: The following procedure is to be followed in the event of a Medical Emergency. Employees will be provided medical attention at no personal cost. Hospital: Phone.- Directions hone:Directions from Job Site: Contact a Health Safety Coordinator Immediately. Injuries and Illnesses must be reported immediately. Please have injured prepare an Injury Report and Supervisor complete Accident Analysis. These documents must be turned in the following day. Report Near Miss Incidents to Health and Safety officer for analysis and correction. Other: PROTECT ENVIRONMENTAL SERVICES,INC. ORIGINAL COPIES OF PERMIT ( CONFINED SPACE ENTRY PERMIT WILL REMAIN AT JOB SITE UNTIL JOB IS COMPLETED LOCATION AND DESCRIPTION 1. OF CONFINED SPACE DATE PURPOSE OF ENTRY TIME M JOB NUMBER: EXPIRATION M PERSON IN CHARGE OF WORK PHONE( ) 2. CREW MEMBERS 3. YES NO YES NO SPECIAL REQUIREMENTS LOCK OUT-DE-ENERGIZE ESCAPE HARNESS LINES BROKEN-CAPPED OR BLANKED TRIPOD RETRIVAL ESCAPE UNIT PURGE-FLUSH AND VENT LIFELINES VENTILATION FIRE EXTINGUISHERS SECURE AREA LIGHTING EXPLOSION PROOF BREATHING APPARATUS AIRLINEIESCAPE PAK,SCBA PROTECTIVE CLOTHING RESPIRATOR COMMUNICATION RADIO/SIGHT/ROPE 4. TIME TIME TIME TIME TIME TIME TIME TEST(S)TO BE TAKEN PERMISSABLE YES NO VALID FOR ONE 8-HOUR TURN ONLY ENTRY LIMIT %OF OXYGEN 20-22% %OF L.E.L. LESS THAN 10% CARBON MONOXIDE 50 ppm AROMATIC HYDROCARBON a 10 ppm HYDROGEN SULFIDE "10 ppm OTHER PERSON WHO TESTED ATMOSPHERE TO APPROVE ENTRY(print name) NOTE:CONTBJUOUSIERIODIC TESTS SHALL BE ESTABLISHED BEFORE BEGINNING JOB.ANY QUESTIONS PERTAINING TO TEST REQUIREMENTS CONTACT HEALTH&SAFETY. 5. INSTRUMENTS USED NAME TYPE IDENTIFICATION NO. SAFETY/ATTENDENT NAME SPECIAL INSTRUCTIONS: 6. 7.PERSON WHO IS TRAINED IN FIRST AID AND C.P.R. EMERGENCY WARNING SIGNALS:USE of AIR HORN;ONE(1)LONG BLAST:BREAK TWO(2)SHORT BLASTS:NEED TO PROCEED OUT.MULTIPLE SHORT BLAST:EMERGENCY,EXIT AMBULANCE FIRE/RESCUE SUPERVISOR AUTHORIZING ALL ABOVE CONDITIONS SATISFIED CORPORATE AUTHORIZING SIGNATURE P.E.L.PERMISSIBLE ENTRY LIMIT ORIGINAL TO DEPARTMENT L.E.L.LOWER EXPLOSION LEVEL COPY TO SAFETY Page 19 of 19 CONFINED SPACE &HAZARDOUS AREA ENTRY PERMIT The forni will be initiated by the supervisor in charge of the complete job. Part 1, 3 and 4 (yes or no) can be completed at the procedure meeting: Namely: Location-Purpose-Person in Charge-Date-Time of job start -Estimated time of completion- Special requirements - Tests to be taken/how often (NOTE) If job will continue an estimate of 6 turns. 6 copies of the entry permit will be initiated at the procedure meeting with the same information as stated above. The supervisor in charge of the job site will determine the following: Part 2 Crew members Part 4 Results of tests taken prior to job entry -(Supervisor or UH will note all information on form, and sign) Part5 List all instruments used for test(Supervisor or FH will note information on form). Part 6 Special Instructions(any special equipment, notifications etc.). The supervisor at the job site will list name(s)of safety attendant(s). The supervisor authorizing all the above conditions to his satisfaction will sign. date and time prior to work start. (Each turn) Fax copy of permit back to main office to get corporate authorization. FAX Al(817) 284-2021 Confined Space and Hazardous Area Entry Permit and Procedure will remain at the job site. When job is completed- Original to Department Duplicate to Safety Department Page 18 of 19 Attachment A Permit-required Confined Space Decision Flow Chart J Does the workplace contain Permit-required Confined Spaces as defined by 1910.146(b)7 NO Consult other .J applicable OSHA S standards STOP Inform employees as required by 1910.146(c)(2) Prevent employee entry as required by 1910.146(c)(3). W 1 permit spaces be entered? NO Do task from outside of space. S Task will be done by contractors employees. Inform contractor as Will contractors enter? YES required by 1910.146(c)(8)(i),(ii)and(iii). Contractor obtains information required by 1910.146(c)(9)(i),(ii)and(iii)from host. Both contractors and host employees will enter the space? NO Will host employees enter to Coordinate entry operations as required by 1910.146 perform entry tasks? (c)(8)(iv)and(d)(11). Prevent unauthorized entry. Prevent unauthorized entry STOP Does space have known or potential hazards? NO Not a permit-required confined space. 1910.146 does not apply. Consult other OSHA standards. Can the hazards be eliminated? YES —► Employer may choose to reclassify space to non-permit required confined space using 1910.146(c)(7). STOP NO Can the space be maintained in a condition safe to YES =Spaceay be entered underenter by continuous forced air ventilation only? (c)(S) STOP NO Prepare for entry via permit procedures Permit not valid until conditions meet Verify-acceptable entry conditions(Test results recorded,space isolated NO permit specifications if needed rescuers/means to summon available entrants properly equipped,etc. YES Emergency exists(prohibited condition). Entrants evacuated Permit issued by authorizing signature_ Acceptable entry conditions NO entry aborts. (Call rescuers if maintained throughout entry. needed). Permit is void. Reevaluate program to correct/ prevent prohibited condition. Entry tasks completd Permit returned and canceled. Occurrence of emergency (usually)is proof of deficient program.No re-entry until progra Audit permit program and permit based on evaluation of entry (and permit)is emended. (Ma), by entrants,attendants,testers and preparers, etc. require new program.) ".Spaces may have to be evacuated and re.firaluated if hazards arise during entry CORPORATE HEALTH AND SAFETY PLAN tea. w ,r A a, Environmental Services, Inc. 6504 Midway Rd. Haltom City, Texas 76117 24 HRS (817) 589-9005 Fax (817) 838-9898 Headquarters located at same address CORPORATE HEALTH AND SAFETY PLAN _f I 1.0 INTRODUCTION This document describes the health and safety guidelines developed by Protect Environmental Services, Inc., to address emergency and rapid response activities at the various sites and facilities under contract. The purpose is to protect response personnel, visitors and the general public from physical harm and • exposure to regulated and hazardous materials and/or wastes. The procedures and guidelines contained herein were based upon the best available information provided by both either the ,client or the information gathered by the reconnaissance activities as the spill site is assessed prior to commencing the cleanup phase of the response task. Specific requirements for each spill site will be prepared under the standard site Health and Safety Plan (HASP) and presented to the spill response team prior to the 1 commencement of cleanup activities, as new information is received or conditions change both the site supervisor and health and safety officer will revise and amend the HASP and procedures to address the site specific conditions. A written amendment will document all changes made to the plan. Any 1 amendment in this plan will be included with the original HASP. Where appropriate OSHA standards or other guidance will be cited and applied. 1 All work practiced and procedures implemented on site are designed to minimize worker contact with regulated and/or hazardous materials and to reduce the possibility to physical injury or exposure. All work will be performed in accordance with applicable Federal 29CFR 1910 and 1926 Health and Safety Regulations. � The purpose of this Site Safety and Health Plan overview is to set forth, in an orderly and logical fashion, appropriate safety procedures to be followed during on site emergency and immediate response activities by Protect Environmental. During on-site activities, Protect Environmental will maintain an on-going safety process and therefore will continually instruct, promote and prepare all responders for their positions. It is through this work process that Protect Environmental will achieve a safe work environment. Protect Environmental's endeavor is to provide effective and timely environmental solutions, while maintaining the industry benchmark for health and safety for each project. With this as our goal, the following safety and health program will be implemented by all personnel for each site response to which Protect Environmental responds. "Safety is a state of mind," therefore all responders have been encouraged to possess a positive attitude towards safety. Protect Environmental has educated, trained and enforced safety on all projects to date and will continue to stress the importance of proper health and safety procedures at each of its response sites.As part of this dedication to safety, regular safety training is conducted, as well as,the on-site safety meetings that are held prior to commencement of any response activities to ensure that all personnel understand site conditions and operating procedures, to ensure personal protective equipment is being used.correctly and to address worker health and safety concerns. 1'rnlM Environmental Services,Inc. l:LIITOI'ale Health and Safety Plan mss` I 1.1 Site Health and Safety Plan Acknowledgment _ The Protect Environmental Project Manager or a designated representative shall be responsible. for informing all individuals in conjunction with the Incident Commander entering the spill site as to the contents of this plan and insuring that each person signs in on the HASP, acknowledging hazards and responsibility while on-site. By signing the HASP, individuals are recognizing the potential hazards present on-site and the policies and procedures required to minimize exposure or adverse effects of these hazards. Attached are sample blanks of Protect Environmental's Site Specific Health and Safety Plans which are prepared prior to commencement of all response activities. This health and safety orientation is to provide the responder with a site specific Hz-Com Program. This documents, in writing the hazardous/regulated chemicals present on-site, and summarizes the physical and health effects of the spilled materials along with methods of preventing or eliminating exposure. The Site Specific Health and Safety Plan will then be held along with the MSDS and/or technical information available at the supervisors or incident commanders post al-ong with the job logs and other spill related documents. Each HASP upon completion of the ipill cleanup is retained in the job file with the chemical documentation. 2.0 PERSONNEL TRAINING All responders for Protect Environmental are required to attend forty(40) hours of classroom training on safe work practices at hazardous waste sites, HazWoper Training in accordance with OSHA 29 CFR 1910.120, Section (e). Then each subsequent year all responders receive eight (8) hours of refresher training in accordance with OSHA 29 CFR 1910.120, Sections (e) and (q), on their initial forty(40) hour classroom topics within the anniversary date of the individuals initial forty hour class. All responders for Protect Environmental are also required to attend twenty-four(24) hours of classroom and practical scenario enactments in Emergency Response Procedures in accordance with OSHA 29 CFR 1910.120 Section(p) 8iii; and, sixteen (16) hours of Confined Space Training with annual refreshers in accordance with OSHA 29 CFR 1910.146, Section K(ii). Regular periodic training is also provided to all response personnel which includes: Hearing Conservation, 29 CFR 1910.95; Personal Protective Equipment, 2-9 CFR 1910.132; Eye and Face Protection, 29 CFR 1910.133; Respiratory Protection,29 CFR 1910.134 (APR); Head Protection,29 CFR 1910.135; Foot Protection, 29 CFR 1910,136; Hand Protection 29 CFR 1910.138, Portable Fire Extinguisher Training, 29 CFR 1910.157; Excavation Safety, 29 CFR 1926.650-652; Bloodborne Pathogens, 29 CFR 1910.1030; Lead Awareness Training 29 CFR 1926.62 Appendix A; Worker Right to Know;29 CFR 1910.1200 and Contractor Training under PSM, 29 CFR 1910.119 (f)(4)and (h). Supervisors are required to have eight (8) hours of training for the safe management of hazardous waste sites in compliance with 29 CFR 1910.120. Protect Environmental personnel receive initial and annual recertification of first aid/CPR training. In addition, the following criteria shall be met: • All response personnel will receive site specific, training on routes of exposure and adverse health effects associated with the chemicals listed on the HASP for that particular spill or release. • Personnel newly assigned to hazardous waste work will receive three (3) days of on the job training by a Project Manager Each person entering-the site shall sign a statement attesting to the fact that they have read and understand the Health and Safety Plan. ;: ,Protect Environmental Services,Inc. Corporate Health and Safety Plan apt 3.0 MEDICAL SURVEILLANCE Pursuant to OSHA regulations as detailed in 29 CFR 1910.120, all Protect Environmental response personnel are required to have a pre-employment medical examination and annual update physicals. Documentation generated during the physical are reviewed and maintained by Protect Environmental's industrial physician. Based upon the physicians recommendations all personnel are rated as to their appropriateness for responses based upon the baseline established by the pre-employment physical.. Due the nature of the confidential medical information Protect Environmental management is provided information stating whether an employee is suitable for service as a responder, and is informed only when —� an employee possesses a deficiency or chemical incompatibility which may exclude them from active participation in selected spills and/or releases. All such records are maintained by Protect Environmental at their corporate headquarters under lock and key separate from the safety and training records. In the event of an injury, exposure or suspected exposure to a contaminant the employee is removed from the site and immediately transported for medical attention or scheduled for a special physical examination. The physical examination will focus on the specific contaminant and the associated target organs as well as blood and/or urine tests for comparison to the previously established baselines determined by the industrial physician during the pre-employment and annual follow-up physicals. Under specific conditions monitoring may be conducted prior to commencement of specific jobs with exit physicals conducted on each employee upon the jobs completion. In addition, a copy of the certificates for training, refreshers, first aid, CPR, respirator fit tests, medical fitness, and other pertinent information will be available upon request. :J 4.0 DRUG AND ALCOHOL POLICY Protect Environmental has endeavored to provide a safe and healthy work environment for its employees and clients and the general public which might come in contact with our operations in the normal course of our response work. It is the objective of Protect Environmental to maintain a productive and efficient work place. Therefore in accordance with laws and employment practices common to our business Protect Environmental prohibits the unlawful manufacture, distribution, dispensation, possession, use, or being under the influence of a controlled substance in the work place. Any employee found to be in violation of this policy shall be subject to disciplinary action, up to and including dismissal. Protect Environmental has created a drug and alcohol policy in accordance with the Drug Free Work Place Act of 1988, the U.S. Department of Transportation, and the Transportation Safety Institute and mandated by 49 CFR Part 199.and Part 40. All applicants for employment are advised of Protect Environmental's Drug and Alcohol policy. A NIDA test is required for all new employees as a condition of employment and is included in the pre-employment physical examination. Responders who refuse a medical screening for drugs and alcohol may be denied employment with Protect Environmental. The Drug and Alcohol Policy allow Protect Environmental to require responders to submit to a drug and alcohol without prior notice. As a condition of this policy twenty-five (25) percent of our responders are randomly selected for unannounced tests each quarter. Protect Environmental may also conduct testing during routine physicals, upon reasonable suspicion, or after an incident or traffic accident. Protect L Environmental may refuse to hire an applicant who does not sign an agreement to consent to future drug L and/or alcohol testing in accordance with company policy. All responders are expected to abide by the terms of the Drug and Alcohol Policy as a condition of employment. In addition all responders are required to notify their immediate supervisor if they are involved or convicted under any criminal drug statues or violation of a controlled substance occurring in �� rt the work place no later than five (5) days after conviction. Should a responder be convicted under any 'criminal drug statute for a violation occurring in the work place,Protect Environmental may at its Protect E. Aronmental Services,Inc. ;Gor•porate Health and Safety Plan tri 0 4.0 DRUG AND ALCOHOL POLICY CONT. discretion take appropriate personnel action against the responder, up to and including immediate 'fie discharge, and/or require the responder to satisfactorily participate in a drug abuse assistance program. Should a responder's drug test yield "positive" results, the responder may be suspended from work for any period of time deemed appropriate or the responder may be discharged. If within thirty(30) days,the responder submits to a drug test which yields "negative" results, the responder may be reinstated if an appropriate position is available. Should a responder receive "positive" results on two drug tests, the associate shall be terminated from employment without option for rehire. The following guidelines are mandatory for all Protect Environmental responders: 1. The use of illegal or controlled substances without a proper prescription is prohibited. 2. All responders are prohibited from being under the influence of alcohol, illegal drugs or any drug not legally prescribed during work hours. 3. The use, sale, purchase, possession, or transfer of any controlled substance other than use as prescribed by a physician while performing company business, on or off company premises, is strictly prohibited and grounds for immediate dismissal. 4. No alcoholic beverages will be bought or consumed on company premises except in connection with company sponsored events. Violations will result in disciplinary action including dismissal. 5. Responders suspected of being under the influence of alcohol or any illegal drug during work hours, will be suspended immediately and will be required to submit themselves for 7 drug screening immediately upon request. The Protect Environmental Drug and Alcohol Policy serves as protection for both Protect Environmental and its clients. Therefore, compliance with the stated guidelines is mandatory and will help to ensure a 1 safe, healthy work environment and reduce substance abuse related accidental injuries to person and property. Copies of the complete. Drug and Alcohol Policy are available for review at Protect Environmental's Headquarters in Haltom City,Texas. 5.0 ACCIDENT REPORTING Protect Environmental is guided by an established safety policy. This policy is based on a sincere desire to eliminate personal injuries, occupational illnesses, and damage to equipment and property, as well as to protect fellow responders and the general public whenever the public comes in contact with, or is affected _. by,the company's work. The HASP contains the necessary information should a call for emergency personnel be necessary, as well as local phone numbers and the address and instructions to the nearest hospital are included. First Aid kits can be found in each of Protect Environmental's response trailers and vehicles Protect Environmental shall provide a verbal report of all accidents, as soon as the injured responder's immediate needs are attended to, a verbal report of all injuries which require medical attention or loss of work time. A written report to client's safety inspector shall be made available within a reasonable time frame in order to assist the client with any possible investigation. In the event of severe injury, death or extensive property damage Protect Environmental shall notify and assist client's investigation team during the inquiry. Protect Environmental shall maintain a log of occupational injuries and illnesses as required by federal law in accordance with the OSHA record keeping requirements of 29 CFR 1904.2. Protect Environmental Services,Inc. Corporate Health and Safety Plan 4 a ~ 5.0 ACCIDENT REPORTING CONT. m Completed accident documentation appropriate for the accident shall be maintained by Protect Environmental's corporate office and includes the following forms/reports summaries: Employer's First Report of Injury or Illness, Owner's Contract Injury Summary Report,Medical Treatment Authorization, Major Incident Report, Automobile Loss Notice, General Liability Loss Notice, Motor Carrier Accident Report, First Aid Register, Monthly Accident Analysis, and a Monthly Preventable Accident Summary. Copies of the Employer's First Report of Injury or Illness shall be submitted to Owner's safety inspector and construction foremen. Managers and supervisors are charged with the responsibility of preventing the occurrence of incidents or conditions that could lead to occupational injuries or illness. While it is management's responsibility to provide a safe environment in which work,the ultimate success of a safety and health program depends upon the full cooperation of each individual responder. Safety should never be sacrificed for production. It must be considered an integral part of quality control, cost reduction and job efficiency. Every supervisor will be held accountable for the safety performance demonstrated by the responders under their supervision. Our goal is the total elimination of accidents from our operations. There are three sound reasons for this goal: 1. No endeavor is worthy if it should cause human suffering through disability injury or loss of life. 2. A good safety record reflects the quality of management, supervision and the work force. It also serves to promote business and thereby contributes to the continuing growth and success of the company. 3. Poor accident experience increase cots, and results in a loss of profits. Our policy is to accomplish work in the safest possible manner consistent with good work practices, Management at every level is charged with the task of translating this policy into positive actions. If an injury occurs on the job, no matter how minor,the supervisor is to be notified immediately so that appropriate medical treatment can be administered. As soon as possible thereafter, an Accident Report will be completed by the responsible supervisor.. 1 Failure to report an accident immediately after it happens may result in dismissal and/or delay or J denial of Workers' Compensation benefits. All accidents and near accidents will be immediately investigated by the responsible project supervisor, the company safety officer, and management. Investigations will be conducted in accordance with the investigation format outlined in Protect Environmental's accident investigation report. Information will be obtained from witnesses, the first report of injury, the victim, and other sources which may be available SPILL SITE SPECIFIC SAFETY ISSUES This portion of the corporate Health and Safety guideline has been prepared are a guide to assist Supervisors and Response personnel during the normal course of their job. This is not a training manual or a set of Standard Operation Procedures. Due to the nature of Emergency and Immediate Response tasks,there is no substitute for prior experience and training. This is due to the variable nature of the surrounding situation and the high number of potentially variable present in any response situation. Protect Environmental Services,Inc. Corporate Health and Safety Plan 5 6.0 CHEMICAL HAZARD INFORMATION y e Chemical Hazard Information will be provided on a site by site basis to the responder as It become known. Commonly, Material Safety Data Sheets (MSDS) are requested and provided by the client prior to Protect Environmental's beginning a response. In circumstance where the identity of the spilled material is known the use of company reference materials is also utilized to better characterize the hazards and specific traits of the spilled or released material Should the spill be an unknown then circumstances will dictate to collection of chemical hazard information. This will be collected using equipment and methodologies to begin to determine the class and nature of the unknown spilled material. The collection of such information will dictate the need for specific PPE and respiratory protection. 6.1 Air Monitoring ,= Air monitoring will be implemented to identify and quantify airborne levels of hazardous or toxic substances emanating from a spill location. Air monitoring devices such as photo ionization detectors (PID), flame ionization detectors (FID), multi-gas detectors measuring percent oxygen, carbon monoxide, carbon dioxide, hydrogen sulfide, LEL meters used to measure combustible atmospheres, Mercury Vapor Meter, Chlorine Vapor Meter can all continuously monitor levels for selected contaminants and hazardous 1 atmospheres allowing Response Supervisors to quantify employee health action levels. Also available are _ selected colorimetric sample tubes used on a one-time basis to measure for single contaminants and determine a range of concentration. Such concentrations are targeted to coincide with health-based standards(PELs)for those contaminants being measured The final protection for those responding to an unknown contaminant is adequate Personal Protective Equipment (PPE). Potentially hazardous unknowns or those with low STELs and IDLHs should be treated with the utmost caution and respect with regard to potential exposure and respiratory protection. 7.0 PERSONAL PROTECTIVE EQUIPMENT The following is a brief description of the personal protective equipment which Protect Environmental stocks on its response trailers and may be required during response activities. The U.S. EPA terminology for protective equipment will be used; Levels A, B, C and D. The default PPE to report to work and worn during initial site arrival activities will be Level D. All decisions to downgrade from Level B to C or D must be accompanied by air monitoring results. The Supervisor/Incident Commander must be advised of on-site decisions to downgrade prior to commencement. All decisions must be documented with an addendum to the HASP. Respiratory protective equipment shall be NIOSH — approved and use shall conform to OSTIA 29 CFR 1 1910.134,requirements. Protect Environmental maintains a written respirator program detailing selection, use, cleaning, maintenance, and storage within its Corporate Standard Operation Procedures (SOP) I Handbook and Training Manuals. A copy of the SOP Handbook and Training manuals are provided each employee and are available at Protect Environmental's headquarters in Haltom City,Texas. Equipment to protect the body against contact with known or anticipated chemical hazardous have been divided into the following four(4)categories according to the degree of protection afforded: 7.1 Level A • The extremely hazardous substance requires the highest level of protection for skin, eyes, and the respiratory system; 77 • Substances with a high degree of hazard to the skin are known or suspected; ., • Chemical concentrations are known to be above IDLH levels; or • Biological hazardous requiring Level A are known or suspected. Protect Environmental Services,Inc. Corporate Health and Safety Plan 6 7.0 PERSONAL PROTECTIVE EQUIPMENT CONT. i Protective Gear Type Supplied Air Cascade with Grade D Air or MSA Air Packs 5-minute Egress MSA Airpack Spare Air Tanks Grade D Air Tanks Encapsulated Suit Fully Encapsulated Barricade (or equivalent) Suit Inner Gloves Nitrile 1 Boot Covers Rubber Outer Chemical Gloves Gauntlet HD Chemical Outer Work Gloves Cotton Safety Shoes/Boots Steel Toe Leather& Rubber over Boots Hard Hat Standard Respiratory Inserts Other 7.2 Level B The substances have been identified and requires a high level of respiratory protection but less skin 1 protection; • Concentrations of chemicals in the air are IDLH or above the maximum use limit of an APR with full-face mask; • Oxygen deficient or potentially oxygen deficient atmosphere (<19.5%) are possible; and/or, • Incomplete identification of gases and vapors but not suspected to be harmful to skin. 1 Protective Gear Type Supplied Air Cascade with Grade D Air or MSA Air Pack 5-minute Egress MSA Airpack Protective Coveralls Saranex Suit Inner Gloves Latex Boot Covers Rubber Outer Chemical Gloves Nitrile/Petroflex Outer Work Gloves Cotton Safety Shoes/Boots Steel Toe Leather& Rubber over Boots Hard Hat Standard Respiratory Inserts Other 7.3 Level C • The same level of skin protection as Level B, but a lower level of respiratory protection is requ i red; • The types of air contaminants have been identified, concentrations measured, and an air-purifying respirator is available that can remove contaminants; or, • The substance has adequate warning properties and all criterias for the use of APR respirators has been met. Protect Environmental Services,Inc. Corporate Health and Safety Plan 7 .W 7.0 PERSONAL PROTECTIVE EQUIPMENT CONT. 8 Protective Gear Type 1 Air Purifying Respirator MSA Full-Face APR Cartridges HEPA/Organic/Acid Gas/Other Escape Mask MSA F Protective Coveralls Non-Porous Tyvek/Saranex Inner Gloves Latex/Nitrile Boot Covers Rubber/ Outer Chemical Gloves Nitrile/Petroflex Outer Work Gloves Cotton Safety Shoes/Boots Steel Toe Leather& Rubber over Boots j Hard Hat Standard Respiratory Inserts Other 7.4 Level D The atmosphere contains no known hazard; and • Work functions preclude splashes, immersion .or the potential for unexpected inhalation of, or contact with, hazardous concentrations of harmful chemicals Protective Gear Type Protective Coveralls Non-Porous Tyvek/Saranex Rain Suit Rubber.Coated Cotton Boot Covers Rubber .�. Work Gloves Cotton/Leather Safety Shoes/Boots Steel Toe Leather& Rubber over Boots Hard Hat Standard Face Shield Acrylic Safety Glasses Uvex Other In conditions where a hazard exists,the ideal work environment would be achieved by the use of engineering controls such that the control utilized would either completely remove all hazardous materials/conditions form the work place or fully isolate the responder from same. An example would be in a confined space entry the use of ventilation to eliminate an asphyxiant atmosphere. Whenever engineering control can be proven effective and feasible,they should.and will be initiated. Any PPE issued to a responder by the company is the personal responsibility of that responder. It is their responsibility to.ensure that it is kept safe and clean condition, and is in their possession at job sites. When in disrepair, it must be returned for repair or replacement. While PPE reduces the potential for contact with harmful substances, ensuring the health and safety of the responders requires, in addition, safe work practices, proper decontamination, site entry protocols and other safety considerations. Together these protocols establish a combined approach for reducing potential harm to response personnel. Protect Eavironmentai Services,Inc. Corporate Health and Safety Plan 8 8.0 STANDARD OPERATING PROCEDURES _ The primary purpose for site controls is to establish the hazardous area perimeter, to reduce migration of contaminants into clean areas and to prevent access or exposure to hazardous materials by unauthorized persons. Upon arrival to the spill/release, the site should be secured or guarded to prevent unauthorized entry. 8.1 Support Zone The uncontaminated support zone will be the area outside the exclusion and decontamination zones, yet within the immediate perimeter of the site. This area is used for staging of materials, parking of vehicles, .a sanitation facilities, and receipt of deliveries. Personnel entering this zone may include delivery personnel, visitors, law enforcement, etc., who will not necessarily be permitted in the exclusion zone. All personnel arriving in the support zones will upon arrival, report to the command post or incident commander . Where possible the ability to Limit access to a single point or area from the clean zone to the decontamination zone is desirable. 81 Decontamination Zone The decontamination zone will provide a location for removal of contaminated personal protective equipment and final decontamination of personnel and equipment. All response personnel and equipment should exit via the decon area. The decontamination zone is a buffer zone between contaminated and support areas. Due to the nature of the response activities, the site zones may be mobile. The decontamination zone will always be adjacent to the exclusion, but the exact location will be dependent upon actual site activities. 8.3 Exclusion Zone The exclusion zone will be the area most affected by the spill or release. Entry to and exit from this zone will be made through the contamination reduction corridor. Exit from the exclusion zone should be as necessary accompanied by personnel and equipment decontamination. While in the exclusion zone, personnel will wear the appropriate PPE and refrain from horseplay, smoking, dipping, eating, drinking and generating open flames. 8.4 General Field Safety The following guidelines have been implemented and are constantly monitored and reviewed, so to fully comply with Protect Environmental's objective of keeping a safe and healthy work environment for all associates: • All visitors must be sent to the incident commander/command post and/or referred to the Protect Environmental Supervisor. • Site entrance into the exclusion zone will be limited to essential personnel. • Whenever possible, avoid contact with contaminated surfaces. Do not kneel on the ground to set up equipment. Stay away from any waste drums, overturned vehicles, chemical totes unless necessary. • Eating, drinking, or smoking is permitted only in designated areas in the support zone. • Hands and face must be thoroughly washed upon leaving the decon area. • No beards or other facial hair that interferes with respirator fit is allowed on response personnel, each responder may be required to work in certain situations requiring APRs or SCBAs. • All equipment must be decontaminated or discarded upon exit from the exclusion zone, as determined by the Protect Environmental's Supervisor, Protect Environmental Services,Inc. j Corporate Health and Safety Plan j 9 I • All personnel exiting the exclusion zone must go through the appropriate decontamination procedures. • Personnel will only travel in vehicles where individual seats for each occupant are provided. Seat belt will be worn as required. • Fire extinguisher will be available on site and in all areas with increased fire danger such as'the refueling area. • Employees will not interfere with or tamper in any way with air monitoring equipment (if utilized). • Backhoes or other equipment with booms shall not be operated within 10 feet of any electrical . conductor. • Visitor log will be maintained at the command post or with the incident commander. All personnel coming on site will sign in and out on the HASP. • The Protect Environmental Supervisor will allow.only those individuals authorized to enter the site. If unauthorized members of the public are found on site, contact the Project Manager immediately and do not leave the individual unattended. • Visitors are not allowed in the work area without authorization and not without appropriate levels of PPE as determined by site safety personnel. Access to the spill site is restricted to authorized representatives. All others be cleared by the incident commander and receive authorization to enter the site. • The buddy system is mandatory at anytime that personnel are working in the exclusion zone, remote areas, or when conditions present a risk to personnel. The buddy system requires at least two (2) people who work as a team and maintain audible and/or visual contact while operating in the exclusion zone. • For communication, radio will be used oil site. The crews should remain in constant radio or visual contact while on site. The site evacuation signal will be 3 blasts on the air or vehicle horn. 9.0 DECONTAMINATION PROCEDURES In general, everything that enters the spill area or exclusion zone must either be decontaminated or discarded upon its exit from the exclusion zone. All personnel, including state and local officials must enter and exit through the decontamination zone. This becomes of greater concern when the spilled materials possess greater degrees of risk, as opposed to fuel spills. Prior to demobilization, contaminated equipment will be decontaminated and inspected prior to it relocation in the support zone. Any materials generated during decontamination will be contained along with the spill cleanup waste and disposed in conjunction with the same. The extent of the decontamination will depend upon the nature of the spilled/released materials. The SOPS and Training manuals provide detailed information regarding decontamination station setups and procedures. Decontamination solutions will depend upon the contaminant released, hence another reason for field identification of the spilled material. Remember, eating, drinking, chewing gum/tobacco, smoking, or any practice that increases the probability of hand to mouth transfer and/or ingestion is prohibited in any area where the possibility of contamination exists. Protect Environmental Services,Inc. Corporate Health and Safety Plan 10 10.0 CONFINED SPACE ENTRY Adhh A confined space is defined as a space or work area not designed or intended for normal human 1 occupancy, having limited means of ingress and egress. Examples include tanks, vats, drain vaults and aJ cisterns. All confined spaces are assumed to require entry permits until proven otherwise. In many responses confined space entries are necessary to recover lost product which has entered storm drains or vaults. No responder will enter a confined space without a completed, signed valid confined space entry permit. The attached permit and flow chart have been prepared, their completion is required prior to entry into a confined space. Copies of the Confined Space SOPS , Training documents and responder certifications are available for review at Protect Environmental's corporate headquarters. All responders have successfully completed confined space training and rescue procedures and attend annual refresher training. Under no circumstances shall any employee enter into a confined space that has not been tested or cleared. Any responder who remains uncomfortable upon entering the space, e.g, it smells odd, etc.,shall exit the space and inform the site supervisor immediately. The responder's safety is paramount and no job is worth the loss of life potential. 11.0 EXCAVATION SAFETY 11.1 Excavation Decisions 1 Spill Cleanup and Remediation activities at the site may require excavation of contaminated media from 1 various depths. All open excavations will conform to the excavation requirements prescribed in OSHA 29 CFR, SubPart P, Parts 1926.650 through 1926.652 It may be necessary to contact the utility companies, property owners, or line locator services to determine the exact location of any underground infrastructure installations or utility lines in the area. If the utility companies, owners or line locator services cannot or do not respond in a timely manner, or should they be unable to establish the exact location of the underground installations, the excavation may proceed with extreme caution. In this situation Protect Environmental must provide its responders with detection equipment or other safe and acceptable means to locate the underground installations. Remove or where possible adequately support objects in the excavation area that could create a hazard to Protect Environmental responders or the public. These may include rubble, debris, stockpiles, lamps, signage etc. Classify the type of soil at the site or right of way as either stable rock, Type A,Type B or Type C soil. The soil classification, as defined in Appendix A to 1926.652, must be made based upon the results of at least one visual and at least one manual analysis conducted by the Competent Person. If the excavation is less than 20 feet in total depth, select the maximum allowable side slope from Table A. If the excavation is less than 20 feet in total depth and is in layered soil,refer to Table B for the maximum allowable slope of each material layer. If the total depth of the excavation exceeds 20 feet, a protective system must be designed and approved by a professional engineer. Protect Environmental Services,Inc. .Corporate.Health and Safety Plan �. Yl apt` IN 11.0 EXCAVATION SAFETY CONT. 11.2 Competent Person As defined in 29 CFR 1926.650,the Competent Person is one who is capable of identifying existing and predictable hazards in the surroundings, or working conditions what are unsanitary, hazardous or dangerous to employees. The Competent Person has the authority to take prompt corrective measures to eliminate such hazards. Protect Environmental employs several geologists who will be designated as the Competent Person based upon the nature of their education and experience. The Competent person shall be responsible for inspecting all open excavation at spill sites. Inspections shall note the integrity of the side slopes and side walls and insure that only trained and knowledgeable responders are supporting the excavation operations. 12.EQUIPMENT SAFETY - The following equipment safety standards are applicable for equipment and vehicles owned or leased by Protect Environmental and their subcontractors. Standards are divided into two categories, heavy equipment and vehicles. Heavy equipment includes rubber tired and track type excavation and materials handling equipment and haul trucks. Vehicles include pick-ups, passenger vans and cars. 12.1 Heavy Equipment All equipment left unattended at night adjacent to roadways and highways in normal use shall be parked in such a fashion as to take advantage of the existing barricades,guard rails and obstacle warnings already in'place as part of the highway. Where not possible such equipment should be protected by supplemental warning barricades with appropriate lights and reflectors to ensure maximum visibility ■ , Bulldozer blades, end-loader buckets, dump bodies and similar equipment shall either be fully lowered or blocked when being serviced or not in use. All controls should be in a neutral position, with motor stopped and the brakes set. All equipment shall be equipped with an audible reverse signal alarm. The alarm shall be distinguishable from the surrounding noise level, and shall be maintained in operable condition. 1 All equipment with operator cabs shall be equipped with windshields and power wipers. Cab glass shall be safety glass, or equivalent,that does not visually distort. Cracked and broken glass shall be replaced. I Seat belts shall be provided in all equipment. Operators will be required to wear seat belts while the I equipment is in operation. Seat belts are not required for equipment which is designed for stand-up operation. No Riders. Only equipment operators will be allowed on the equipment when it is in operation. Responders will not be allowed to ride on the equipment Except where electrical distribution and transmission lines have been de-energized and visibly grounder at the point of work or where insulating barriers have been erected to prevent physical tact with the lines, equipment shall be operated in accordance with the following: (i)Lines rated 50 kV or less-minimum clearance between lines and any part of the equipment shall be 10 feet; (ii)Lines over 50 kV-minimum clearance between lines and any part of the equipment shall be 10 feet plus 0.4 inches for each 1kV over 50 kV; (iii) a person "a spotter" shall be designated to observe clearance of the equipment and give timely warning for all operations where it is difficult for the operator to maintain the desired clearance by visual means. Protect Environmental Services,Inc. Corporate Health and Safety Plan W h�, 12. EQUIPMENT SAFETY CONT. �► All rubber tire or tracked equipment owned or leased by Protect Environmental as well as any subcontractor shall be equipped with roll-over protection structures which meet the minimum _ performance standards, as prescribed in 29 CFR 1926.1001 and 1926.1002. 12.2 Vehicles All vehicles will conform to the minimum inspection standards are necessary to comply with the State of Texas over-the-road vehicle inspection codes. Seat belts meeting DOT regulations shall be maintained in _ all vehicles. Protect Environmental will be required to wear their seat belts when operating or riding as passengers in company vehicles. Responders will not ride on tailgates, running boards or fenders. When - necessary responders riding outside the pickup cab must be seated inside the bed. 1 Loads. Materials and tools will be firmly secured to prevent movement when transported in the sarne compartment as Protect Environmental Responders ,I 0011, f Protect Environmental Services,Inc. Corporate Health and Safety Plan 13 ..%, 2.16 DISPOSAL FACILITY FOR CLASS II NON-HAZ WASTE R Cd � � § 0 � q � �G J � U 2 \ & G 7 2 \ 9 ® U W Cd I'd Cd \ k y 2cl l C,3 4� m A< k� 4.4 . CIJ w A \ �« H n � 2 m § a 00 U / Q = w � ■ _ M � ® 2 m ASU « m S Cd ƒ / kcd / u » QcnO = m i \ Cd CL 3 0 � 2 . - � Pre-Audit Package Section 2.8 requests a Pre-Audit Package for Class II (Non-Haz) or Grease Trap Waste Disposal. Copies of the Pre-Audit Package were sent under Addendum #2. The Pre-Audit Package concerns a RCRA Hazardous Waste TSD Facility audit and does not apply to a Class Ii Non Hazardous disposal facility. We have enclosed the most recent TCEQ audit results of Republic CSC landfill which illustrates total compliance with state law. ja 03/16/2004 11: 46 8178715464 ENVIRONMENTAL MGMT _ PAGE 01/08 ■ FORTWORTH, ExMOMrM U MAxaaUBW FACSIMILE TRANSMITTAL SHEET TO: FROM; Richard Cameron C Lane W.Reed COMPANY"; DATt; Pmtect Environmental Services 3/16/2004 PAX NU&MER: TOTAL NO. P PAGES INCLUDING COVER.: 817-838-9898 -1 PHONE NUNM-R! SENDER'S Mr-EM-NCL NL WER! 817-589-9005 RE: YOUR REFERENCE NUMBER RFP for Emergency Response Services ,Addendum 2 ❑ URGENT ❑FOR REVIEW ❑ PLEASE COMMENT ❑PLEASE REPLY ❑PLEASE RECYCLE NOTES/COMM-NTS! RFP for Emergency Response Services Addendum 2 City of Fort Worth Environmental Management Department AU ENVIRONMENTAL MANAGEMENTDEPARTMENT 77TF.Q7YOrF0RTWQRn-T* 5000 MARTIN LUTHER ICING FREEWAY * FORT WORTH, TEXAS 76119-4166 03/16/2684 11:46 8178715464 ENVIRONMENTAL MGMT _ PAGE 02/08 FORTWORTH CITY OF FORT WORTH ENVIRONMENTAL MANAGEMENT DEPARTMENT 1000 THROCKMORTON ST FORT WORTH, TEXAS 76102 ADDENDUM #2 PROJECT: DEM04-04:ESR EMERGENCY RESPONSE SERVICES FOR ENVIRONMENTAL HAZARDS IV IIwnNMwMM.wwTw-wwrw.'+'r..+"I/-RP'•rrq++VY'wQWYMNNMIMVtl111WWYI++YlYy/unll-nTn..ww�..�wM�.P.l1PTWYMYY.IIR'�TIT.�:o-iw}.iMF1^n;hnlYW.lYy17MNOtMtI1NtVWYYYI The following question was submitted in writing March 10, 2004: Question: Section 2.8 Qualifications of Provider: Bid packet did not include the requested Pre-Audit Package for Class II or Grease Trap Waste Disposal contractor. Can copies of the Pre-Audit Package be faxed... Response 1: The Pre-Audit Package is attached herein.This package is also available as a Word document fill-in form. If you would like a copy of this form, send a. request to Clarence.ReedW,,ortworthgov.org and it will be provided. 63/16/2664 11:46 8178715464 ENVIRONMENTAL MGMT _ PAGE 63/68 The City of Fort Worth. Department of Environmental Management RCRA Hazardous Waste TSD Facility Audit Pre-Audit Package For: Date: Please print or type each response. Supporting documentation should be attached to any section as is needed. i 63/16/2864 11:46 8178715464 ENVIRONMENTAL MGMT _ r��t e4iea Section 1- General Information 1. Date Pre-Audit Package completed: 2. Primary Contact: Title: 3. Company Name: 4. Facility Location: 5. Telephone Number: Fax Number: l 1 Section 2:Facility Information 1. Is there a security system/fence around tbi.s .facility? Describe: 2. Are security guards used? If so,when? 3. Is there an active landfill nearby? If so,what types of wastes are accepted? 4. What (if any) bodies of water are nearby ari.d at what distance are they? 5. Descnibe site fire-fighting capabilities. ii 03/16/2004 11: 46 8178715464 ENVIRONMENTAL MGMT _ PAGE 05/00 Section 3: Federal and State Permits 1. List the name, address, and. LPA. 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 show each are current: i 2. ,Attach proof of your company's registration with the EPA and State agency. 3. What were the dates of the latest federal and state inspections? Specifically, which agencies inspected? 4. What were the results of these inspections? Include a description of any violations and corrective actions. 5. What is the status of your RCRA Part B pennit? 6. Please attach copies of your current insurance coverages. iii 03/16/2004 11:46 8178715464 ENVIRONMENTAL MGMT _ PAGE 06/08 Section 4.-Employee Training 1. List the minimum qualifications of all key positions that would handle wastes for this project. Include minimum college education,certifications, and other relevant training. 2. Attach resumes of key personnel who will be assisting with completion of this project. AMIN Section S: Waste Inventory Control I. What types of wastes are accepted/.not accepted, and how are unacceptable wastes handled? 2. In general, describe the methods used to chameter'r_e wastes. iv 03/16/2004 11:46 8178715464 ENVIRONMENTAL MGMT _ PAGE 07/08 Section S. Waste Inventory Control.. continued 3. What method is used to determine which treatment facility, landfill, or incinerator a waste is sent to? I 4. What procedures are used to ensure (verify)wastes are sent to their intended destination for disposal, treatment, etc.? ,Section 6:Environmental Monitoring I. In general, describe your facility's groundwater monitoring program. How many groundwater monitoring wells arc on site? Number of wells down gradient and number up gradient? Include groundwater monitoring for landfills, incinerators, and treatment facilities to be uscd for this project. 2. In general, describe your facility's air monitoring program. for air emissions. Include air monitoring for landfills, incinerators, and treatment facilities to be used for this project. V 63/16/2694 11:46 8178715464 ENVIRONMENTAL MGMT _ PAGE 68/68 Section b:Environmental Monitoring, continued 3. How is stormwater runoff/run-on managed? 2. What is your groundwater monitoring compliancc status? A oec 21 00 11 : 32a Duncan Companies 972-62"!- �eac r Secticn 1: General inJrormatio. J ?. Date Pre-Auc'�t Pac:<age completed: 2. P.rurary Contac;: I� L-%��:L ( _�.1�G �(.{ Title: e- !e rr—, � igtbie fy.rr ' T 3. COLY1p1I1v Na_rne CSC 1 4. Facility Location: �n} 7�6 Z -71 �� L� 3. Telephone Nu1,•1ber: gCn) Z JO i27f Fax dumber; (97Z)&Z7- Section 97Z)&Z7-Section 2: Facility Inybrmahcn t I. 'Is them a security, system/fence around this facility? Describe. ,• -�ac L ���c� L ��ver . w A-Gi 1, s+ . C i 2. Are security guards used? If sc.when? 3. Is there an active lmdBll x="ny? If so, what types of wastes are accepted? C !ahc�-F; 4. glgat(if any)bodies of water are nearby and at what distance are they? _ 5. Oescvibe site am - capabilities, S i�' i"czS f,�UZt�>,r�, dcl +'�tin ;„t: D�c f.r��o,/i 6,j I Dec 21 00 11 : 32a Duncan Companies 972-627-3692 p. 3 Secfion 3: Federal and Stare Permits ++ 1. List the nan, e,address,EPA, and State ILD numbers for all trez=ent,storage, I i and disposal facilities to be used for this project. Be sure to attach copies of anv permits to show each are current: CC- StJ pe- l ZI�t g ` k1PDES pPrkI Lt- 2. Attach proof of your company's registration with the EPA and State agency. 3. What were the dates of the test federal and stmte iiretiom?� Spe ically, which agencies inspected? e- .2C C- iCTXS etre. e 4. What were the results of these iivpections? Xncln e a description of any via ations and orrectfve actions ►Crert ' �s 5.,Mut is the status okyo=R P B permit? + ' e S ap+ 6. Please attach copies of your current insurance coverilrw. iii Dec 21 CO 11 : 32a Duncan Lampanies 0001 3 I Secticn 4; Employee i raining i. List the I' irdrr,= qualificzaors of all key positions that would handle wastes for this p.oject. Include minirnurn college education,certif:catiors, an other relevant training: � �'�- �'-} nX`c - - of L U tey.� ��r�tz-.cf.`,.,'�Cwt✓y� "�'�if'rz��l/n�v(+fA� �:^, �G{ /�/S�)C����'y}i►^ i V"'LJ•i•f L� W ,�l.�ill LO,\ 1 VI. gt �lLc•f•�(� c (�r l-C.7 E.v� i.- I Z Aiftach resumes of key personnel who will be assisting with completion of this project NO+ oo le , 'Sedan 3: Waste lnvmiory Control 1. Mat types of Iyastes are accepted/not accepted,and how are unacceptable waste hartdlesl7 tUl iGi G v1clu-si!' j N DV% o-7afdou. fe as stns wrtsfYe t--a&r -trt�fin ens d�`s ? r s i , 2. In general, describe the methods used to characterize wasA,S��S r ry e-- i ite rr e— w fer we El h *h -- 1�t.i r. w r' o^f"• i m �` iv Sec's n 5: Waste Inventory Control, continued 3. What method is used co.determme wlvch treatment facility,landfill, or � Lnc_ arttor a waste.s sent to 4. What procedures are used to emure (verifv)wastes are sent to their intended destination for disposal, treatnent,.etc.? Section 6, Enoirannsental Monitoring I. In general,describe your facilities' groundwater monitoring program. How many groundwater monitoring wells are on-site? Number of wells down gradient and n=tber up gradWnt?Include graundwater rnorutortnfor Iandfillg, eratom,and trr.�tment facilities to be used for this project. 1 use- Vso Ltrad tinr , 2 c c f o r 2. In general, describe you facilities' air monitoring program to morstor for air emissions. Include air monitoring for landfills,indnemtors, =1d treatment fac iitiea to be used for this "�� c� _)_ rrtt project. _�e- f:ac,i I1 kreS Lt. �. fa6 t�L.� H;c E1Cemf►b'1. v Dec 21 00 11 : 34a Duncan Companies ,(J) 972-627-3692 P- b Section 6: Environmental iYlaritorng, continued I 31 How is stormwater , n-o£f/r:n-OZI manaaed? lk rd{1 m S I J i i I 4. What is Vour o vundwater monitoring compliance status?. (% rogAi sk-v r� errT r - �tn�ua� iK I E 1 ' vi Dec 21 00 11 :56a uuncan uampanies FtnitYo. MSW 1209-8 J 1 �,'•iYy, ,iia✓ �(+• J TEXAS _-N;ATt_'.R_U RESOURCE C0iSzRV A T 0 LN CSN. 3E5310 ?OR.'dUYIC:?tel S--L;0'NASA MANACEMENT SITE issuaa.nasr pmisiarta o4 7aas Hoath &Wary Cada Aan. _:aetsr 381 (Vamonl Name if Petulicter CSC Disccsal and r andf�--.1--c. and F.O. Box '.?6 Site Cwz±er: Avalon, relic County, Tens 76623 -Facility Name: CSC Disposal and Landfill, Inc. (a wholly owned subsidiz*, of Republic rtrriccs, Inc.) Classification of Site: Type I tilunizpal Solid Waste Mazzge nem Facility Wastes :o be Accerted: yMuaicipil Solid.Waste, Class 1 Industdi Solid Waste, .Class 3 Industrial Solid Wast, Class 3 Industrial Solid Waste, and Special Waste. The per=ittee is authorized to store. process, and dispose of wastes �a accordance with cbe limitations, requirer , and other conditions sec forth herein. This amcuted permit is granted _ subjecr m the riles and Orders of the Commission and laws of the State of Texas. Nothing in chis PC=asempts the permittee from compliance with other applicable rules and rrgWadons of the Texas :Natural Resaurc: Consarvarion Commission. This uernlii will be valid undI canceled. amended, or revoked by the Commission. or until the sire is complmly tMd or rendered umtsable, whichever oc rs fust. APPRovF-D, I.SSUID A,YD EFFEC:,It�,E chis 19th day of Agri' L 2000 ! j7 For the Cc side ra Robert l.-Huston.Chairman R.B."Ralph"Marqucz.Commissioner John bl.Baker.Commissioner )e Frey A.Sai:as,—Freculive Director TExAs NATURAL RESOURCE CONSERVATION COMMISSION Proteciing Tera.5 by Reducing and Preventing Polluti or 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 ofthe liquid solidification plan is hereby approved on behalf ofthe Executive Director as a Class I Modification to the SDP of Permit No. MSW 1209-A in accordance with:0)0 Texas Administrative Code(TAC)Section 3305.70(1). If you have any questions concerning this 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-124, P.O. Box 13087,Austin,Texas 78711;telephone number(512)239-3419. Sincerely, Ada Lichaa,Acting Manager Municipal Solid Waste Permits Section Waste Permits Division AL/gh cc: Mr.Sam Barren, Waste Program 1146nager, TNRCC Region 4 Office-Arlington Mr. Walter C.Hunt, P.E., Emcon-Fort Worth P.O.Bbx 13097 • Austin,Texas 78711-3087 • 5121239-1000 • Internet address:wAy.tnrcc sLite!:x-us Dec 21 00 11 :37a uuncan tumpan,a. '111'17 E 11F� Robert;:Huston.Cn,;imian AAAA R.B."Ralph'Marque:.Commissibrer I )onn A.Bawer.urrrr-:ssioner Jeiire;A.Sanas.=rzc_::ex DireC:or T_nAs NATCRaL RESOURCE CONSERVATION COMMISSION �d ?rnt¢crira roves&y Reducing and Prererrinq Poilulior, July 12. 1990 Robert Vicken' Division Manager CSC Disposal i Landfill. Inc. P.O. Box 1-36 ,Avalon, Texas 76623 - Re: Pre-Opening Inspection au CSC Disposal & Landfill Inc., 101 Republic Way Avalon(Ellis County).Texas TNRCC ID No, 1:09A Dear\-Ir. Vickery: On June 7. 1999, Nathan Lofrice of the Texas Natural Resource Conservation commission (TNRCC) Arlington Region 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 suntrnay which lists the inspection findings. The TNRCC appreciates your assistance in this matter and your compliance afforts to ensure _ protection of the State's environment. If you or members of your staff have any q%estions regarding these matters.please feet free to contact Mr. Loftiee in the Arlington Region Office at(817)469- 6750. Sin rely. Ste haute Johnson Solid V4.ste Telim Leader Arlington RegiotfOffice SJ/nl , Enclosures: Areas of Concerns. $ REPLY T0: Rector,4 • 1101 E.ARKANsAs LANE •ARLINGTON,TExAs 76010.6499 •817/469-6750 • FAX 817/795-2519 y P.O. Box 13087 • Austin, Texas 78711.3087 • 512r239-1000 • ;ntemet address:1-.ww.tnrce;.5tatr_tx.u1 ,�i,1J'..�M AAAA....r...AAAA.. AAAA.., +.• uec C L V V l a : JJG u�na:ari JuFaan l es J !C-OC ! -Joac r- Robert V;ckery CSC Disposal Landfill. Inc. TN RCC Permit 41209A Page July 12. 1999 AREAS OF CONCERNS CSC DISPOSAL & LANDFILL, INC. INSPECTION DATE: June 7, 1999 On Auoust 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 ar,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 he Cite of Avalon wastewater pipeline located near the facility's gatehouse. During.the inspection on June 7. 1999. iVlr. Vickery stated that the existing correction to the City of Avalon Sanitary Sewer is comprised of a four inch schedule :40 Polwinyl Chloride(PVC). The facility is planning to connect the three inch HDPE leachate force main to the four inch schedule 40 7 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 Saritary 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. a -1 a k. ' Dec 21 00 11 : 40a Duncan Companies sic-oci-aoac r— �S g op Robert J.Huston,Chairman �� to R.B."Raigt?"Marquez,Commissioner `• -� ��� John.M.Baker,Commissioner �• Jeffrey A.Saitas Executive Director TEx,ks NATURAL RESOURCE CONSERVATION COMMISSIOIti Protecting Teras�y Reducing and Preventing Pollutlun December 20. 1999 jMr. Bobby Vicker., Genera( Manager CSC Republic Waste Disposal and Landfill P.O. Box 236 Avalon. Texas 76623 Re: Ty e l Routine Landfill Inspection at: CSC Republic Waste Disposal and Landfill TNRCC MSW Permit'1309 Dear Y(r, Vickery: On November 18, 1999: Jim Kerlin of the Texas Natural Resource Conservation Commission (TNRCC) Ariington 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 takers 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. j The TNRCC appreciates your assistance in this matter and your compliance et'forts to ensure protection of the State's environment. If you or members ofyour staff have any questions regarding these matters, please feel &ee to contact Jim Kerlin in the Arlington Region Orf ce at (8 17)469- 6750. Sinter Steph e�ohns Solid as Tei Leader Arlington Region. SLTljjk RSPV,To: REGION 4 • 1101 E.ARKANw Lu+E •ARWNCTON,TF us 76010-6499 • 817/469-6750• FAX 817F195-2519 P.O.Sox 17087 • Austin,Teas 78711-3087 • 512f;39-1000 • Intemet address:www,tnrcc.state.bLus pnmed on eegdtd;Wr maq wf-hwd ink J UeC C1 U L aL -ria UunCan uum�-anle5 ZI /C-U C / -J O v C 1 C N' SUNKMARY OF INSPECTION RESULTS CSC DISPOSAL .SND LkXDFILL TYPE I R0UTI',E INSPECTION - CONDUCTED 11'13!99 I. 30 TEXAS AQ1 111r,. CODF 330.S(b) - Notification Requirements. Dunn;inspection it .vas noted that the facility wa_s moving wastes within an aactive Ciass I cell. Review or sate Information indicated that wastes had been acc:trtulated above wade for approximateiv four (4) months while waiting tar conditions wit.,irt the cell to 'cecome favorable for rete--nun;the cell to rade. Review of availabie information indicates that the J facility did not notify the NRCC of overheight and waste movement activities. It was requested that the facility submit appropriate notification for similar suture activities. On December 3. 1999. the Region office received documentation indicating that;he requested actions had been taken. 1, further action ori this matter is warranted at this time. .. Z. 30 TEX,aS ADMIN. Cof)E 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 Pian indicated that this material should be moved to an active face afer stabilization. Review of available information indicates that this material is not authorized as aiternate 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'-',, 1999,the Region office received documentation indicating that the requested actions had been ta&en. ivo further action on this matter is warranted at this time. 3. 30 Tugs ADMIN. CODE 330.133M - Repair of Erasion. At the time of inspection it was noted'hat wastes had been exposed along the SE comer of the MSW 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 thss matter is warranted at this time. ..-. I UY 2/7/99I Dec 21 UU ATE Yn 71 THIS CERTIFICATE IS ISSUEO AS A MATTER OF IRFFORMA�Otl S � D-JUN-200 c; y PRODUCER 399 Willis Corroon Corporation o' South Carolina ONLY AND CONFERS NO RIGHTS UPON/ THE CER71FICATE P.O.Box 2007 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Greenville Sc 29602 ALTER THE COVERAGE AFFORDED BY THE POLICIES BEL01v. i41 232-9999 COMPANIES I-FORDING COVERAGE 1maur OCZ TGAENI " � cauPANY,nauranae Company cf tha State D!Pennsylvania MarY Ellen Lindsey A ---• x]R 17001 (GPENI INSURED c JL61Y 1111oi3 National Insuramac Co. 8 L1041.1-003 IGNENI CSC Oisposal and Landfill,Inc. CA ""Libarry Mutual Insurance COmpanY } P.O.Box 236 Avalon TX 76023 CCVERAGE3 x. THIS IS TO CERTIFY TSA. .HE POLICIES CF INSURANCE USTED BELOW NAVE BEEN ISSUED TO THE INSURe 4AME7 ASC`fE FOR THE POLICY PEPICO INDICArm. HOTWITN3TANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DCC:J4tENT`NITH RESPECT TO WHICH -HIS CERTIFSCATE MAY BE :SSUED OR MAY PERTAIN. THE INSURANCZ AFFORDED BY THE POLICIES DESCRIBED ^-r+EIN `.S SUBJECT TO ALL THE T_RMS, EXCLUSIONS AND CGNOITIGNS Or SUCH POLICIES LIMITS SHOWN MAY HAVE'BEEN RECUCED BY PAID CLAILIS. Co. TYPE OF iNSUPANCE POLICY NUMaER POLICY EFFECTIYE'POLICY ExPMRATION LJMIT3 171V - DATE(MMIDOMr) DATE(AiwooryY) A. LIENERALUABILJTY RMGLa'122858 i 30JUN-2000 30•JUN•ZO01 --aNERALAGGPEGArE IS 1,000.000 v X!CVUMEPCIALCCW_'ALIIABIUTY I : =cau�rsccMP'cP AGG i s 1.OOO,OOO aa}} C.Aimsm-,CE X .C=m I _ SCNALaAGVIwUaY !s 1.000,000 1 I,000,000 Q1N\EF1'9 S CL::NTRACTCR'!PA07' ( =RCN COOLIE C.c4C..`; 1 S -{ I FVE DAMACE'Anl We(.'rat S J J V!O EXP rAnv cue Demon) '$ 6AUTOMOBILE LI!•BEJTY RMCAS347243 i 30-JUN-2000 • 30JUN-2001 i 1,000,000 ! :C;,.ur?jN!D SING:.°UMIr I s 1171 ANY AUTO , i ALL OWNE3AU7w^ j I � (£CCILY'PLJUAYs j II IFsr 24rim) SC4E0A-_'0 ALTCS 1 X i HIRED k TCS 1I i 19CCILYINJURY i S i NON d'ANEDAVrCS x 1 ` I IiFtAat�+r1 I--- 1 ,PUCPER'Y0AUAGF I s I .. GAAACC L'AeIUTY I j t A:,T'J ONLY•EA ACCIDENT I S ANYAVTO I j C'+t A MAN AUTO ONLY: L FACHACCIDENT I S AGGREGATE Is E_­53 LIABILITY I;cAC000UaP.ENC_ r �! UMBRELLAFORM ' `,G.AJGATIE Is 0-HEa THAN UNBR'c'-r1 F-0RM I Is C' WORKERS COMOENOATION ANO WA7750004207010 30-JUN-2000 30JUN•2001 • C STATU- or,�• ,.. EMPLJYERS•LIASIUT-' T Y ,M,r q 1 c C 1 1 WC7751004207020 30-JUN-2000 30JUN-2001 The F'RQ°RIETC)N PAR-NCAWEXECUTIVE INCL 1 I __7SEASE•POUCYL1wr 1$ 1,000,OC 0 ow-C£RS APE: I � I ExcLl =__7sE.ASE-cA E!APLC)YEE 1 t j OTtiER � ' i I DE3CILIPTION OF OPERATION!ILOCATION"tSCLMSPECWL R6Ns SNOULD ANY OP THE ABOYC OESCRIBeD POLICIES SE CANCELLED BILFORE SHE EXPIRATION DATE THEREOF, THE =UIMO COMPANY WILL ENDEAVOR TO MAIL REPUSUCICSC DISPOSAL b LANDFILL 30 DAYS WRITTEN NOTICE rO TME CERITFICATE HOLDER NAMW TO THE LLFT, PO BOX 236 BUT FAILURE TO MAIL SUCH NOTre 3HALL IMPOSE MO C4MWT1ON CR.UABICIrr 101 REPUBLIC`NAY OF ANY KiMO UPON TME COMPAMY rft AGENTS OR REPASSENTATWIX AVALON TX 78623 AU TM DIED REPRESEMTA ( Cec 21 CC 11 : 44a Uuncan kcmpanies oG -aoaG p_ lg WILLIS CORROON CERTIFICATE OF INSURANCE JName and Address or insurer(herein called the 'Insurer'): Indian Hamer Insurance Company One Greenwich Plaza Greenwich, CT 06836-2563 4 Name and physical and Mailing Address of Insured (herein called te'Insured'): Republic Waste Services cf Texas, L-C 1212 Harrison Avenue Aningtpn, 7,X 76011 Facilities Covered: (list for each fac'iity: The permit number, name, physical and mailing addresses,and the amount of insurance for dcsure, post closure, or corrective action (these amounts for all Facilities covered must total tie face amount sh awn below.)) FACILITY COVERED: rASW Permit Number. MSW 1209-9 Name: CSC Cisposal and Lanyfiq Address: 101 Republic'Nay, Avalon, TX 76523 C;osure Amount $4,205,400 j Post-Closure Amount 56,514,200 Face Amount 510,719,600 Poiicy Number. PECO001484 i Effective Date: August 16, 2000 i The Insurer hereby certifies that it has issued to the Insured the poilcy of insurance identified above to provide financial assurance for closure,post closure, or corrective action for the landAl identifed above. _ The Insurer further warrants that such policy ccnfor ns in all respects with the requirements of 30 Texas Administrative code 37241 (rielating to insurance;, as appiicabte and as such regulations were constituted on the date shown immediately balow. It is agreed that any provision of the policy inconsistent with such regulations is herecy amended to eliminate such incans'ustenc;. TXS000.1NASTE-CPC (1100) Page 1 ~R r PAGE 02 03/15/2004 15: 22 9726273461 Robert 1.Huston.CAiirnzan R.H."Ralph'Muque:.Cornmissioner Kathleen HarQ;er White.Cammissioner Jetfrev—Utas:tar tiaa Director T x s NJA77:RAL RESOURCE CONSERILMON CTYCI ISSION. ?roelle ing:PT¢S by RZCccna and'orev.-..r rag Pollution Nlr, R06e-t(I Vic.% C.S.C. Dilno,ai & Landfill i. Izc. Post Gr1c;! Box ?--o' Avalon, _:ss 76623 Re: Municipal Solid Waste Type I Compliance Evaluation fries-dQarioa at: C-S.0 Landfill. 101 Qzpublic Wav,Avalorz (Ellis Cat:nry), Texas M��- Pe^�it Ifo. 1,0, 3 - Dear Mr. On June _. =0.02-1_ Paula-Scor-..of rke Td=-Nawr-al Resources Consezvatzoa Carrzmiss otl f 1 2CC) DFW Re-ion Office conducted an invesdzation of te anove-referenced Landfill co evaluate compliance :vith anplicabte mun•icival solid waste require:re;trs. i`fo violatiars were documented during the nvestigari0n. The TNRCC appreciares °lour assistance 'n this matter and your compliRanc_ efforts ro erasure protection j[.he Srace`seZ,iranmtent. Ifyatuormembers ufyour stfz have any questions regarding, these mare;;. Giese teei = ro contact Pavia Sen in elle DLr"V Region Off1c_ a.r$1"r--34 1300. Sinc— A. C•� A— ��i-fir✓ni Solid Was-,z Team L ende- Region Dailas-Yer- Worth tZ-�J;'cs r?�°s: '�• IEC,oy 1 ► '201 7PAVEL DRn E + FORT',YOM.TtYAs 76113-,J951 3M588-5800 • FCK 317,'588-5700 �.:. �pY_��si • 11:5i;(1_ '�2:.35 3'.1-:;OS; • ��.�s;9-1�()() • I11S2T('.eLaf1Cr255:'!J�vw_;ttrC�.:�Ce.�_::.5 l ti rred ...:.nnn.t-_elna e.,e•?veu.,z Dec 21 00 11 : 44d LJUncari ij/:I/Uu 1lt -1d M.L I*4 L4 �.'J:Qs Fk! 954 5123 I722 VALLES X002 TEY.Azz NATUAL RESOCkCE CCINS5ZRVATIO.N CC.V-M1SS-1C:\; August 1,21, �/ �1r.mal Davis - -- One BiSCM)Mz TOW= J 2 South Bizcayne Boulevard Siillt.-3400 Miami,F-L 33131-1897 Re: Fin&ncial Assurance Inc-x2ase Pzquired fk CSC Disposal and Lazdfhl,Inc.-Permit No. MS Dear'Mr.Davis: Permit No.M5W 1209-B was issued on Anni 19,2000 to CSC Disposal and Landfill,Inc, Per-rdl provision N.B.and D.requires the pmmirtee to sec=Enanew assurance for elorure=e ir.the z-atount of 54,205,A 00 andpost-closure=e in the amountcfS6.514,200. This was mquirad 30 days aAcr p--mit issuance or by May 19,2000. Our records inr_icztr-CSC Disposal and Landfill,Inc.is not compliant with these pezmt provisions. Curt-end';*'11=is 3z insuranoc Policy for This:-zc-jU7y issued for S2,442,228 which will coed to be in=se-� co the nzw total amount of S 10,719,600 or another mechanism will need to be submitted for the dnr=ce. In either case we will need mraceive the financial assurance ir-srrument fc:tLe ;n=zsa by August 19,2000. If you have any questions regarding Chds leltt-,please give me a mall az(512)239-6262. S i nc4rely, Pilo�am Specialist Financial Asslumncc Section MC-184 j' TNIR-Ci C Re gi on 4 Dorca!Zarnoza-Stont,Manager, MSW Penriis'Sccrion, Waste Permits Division Vj P.O,Boa 1JC47 • Austin,Tams 787113087 • 512739-1000 ,dew Dec ei UU t TECENICAL SUNT L4RY CSC DISPOSAL AND LA1NfDFILL,INC. PER.NIIT A-VIENDiYIENT APPLICATIO--Ni NUMBER MSW 1209-B ELLIS COUNTY,TEXAS J 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. i December 10, 1999 Vec C U 1 1 : TOC vv. ac a - • - -- - Technical Surnmary of IVEW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc.,Ellis Count',Texas d , 1.0 PER-NUT A31ENFWYEENT APPLICATION SL-iVi- LARY Name of Applicant CSC Disposal and Landfill,Inc. and Site Owner: P.O.Box 2=6 Avalon,Texas 76,623 (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 T.M 55 in Avalon,Ellis County, Texas Consulting Engineer: Kenneth 1. Welch, P.E. 4f Erncon 570 i 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 II disposal area from 530 feet above mean sea level(msl)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 appurtcnances 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 .:,- ,. 1'tl ; Uu- L a TVeVchaa is1a.IPermit 'iSu!md mary ofU VfS,lWVaP.ermV Vit..A.me.q enadrm.aent Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas Solid Waste and Class 1, ? and 3 Nonhazardous Industrial Solid Waste. Class 1 nonhazardous industrial solid waste will continue to be accepted in the below-gade portions of he landfill and will be managed in accordance with Title 30 Texas Administrative Code (TAC) §330.13?. The facility also accepts special waste such as regulated asbestos, wastewater treatment plant.sludge, dead animals and other special wastes. These wastes will be:managed in accordance with 30 TAC §330.136(b). The site may obtain waste-specific and/or site-specific ^z authorization for disposal(30 TAC§_30.136s"a)(1)). The term"other special waste" includes all special waste as denned by the TNRCC. "Other special waste" is authorized for disposal as a site-specific - authorization with the excepdcn ofwaste 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 Haste that will not be accepted includes hazardous waste from conditionally exempt small quantitygenerators 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 PERMIT IIY:E'ORMATION 2.1 The original permit(TDH No. 1209) was issued to Avalon Disposal Facility Joint Venture on September 15, 1981, as a Type I 14iunicipal Solid Waste Landfill (MSWLF). The permit was amended and issued to C.S.C.Disposal,Inc.on August t��a.n,wp,sovay.�.�„yd 3 Kf G� }v Dec 21 UU r Technical-Summary of,vfSW Permit Amendment Application 1209-$ CSC Disposal and Landfill, lnc.,Ellis County,Texas 1.: 1939.(TDH No. 1209-.-.). The amended pernit was transfer,ed to C.S.C.Disposal and Landfillon January I.;.. i991. This appiicstion for a pe.-mit amendment 'scludes provisions for a horizcmal and vertical expansion of the existiha TypeI SIS tVLF in compliance with the most recent TINRCC and Subdue D standards. The landfill is divided :unto two separate units: the Phase I with a disposal area of 7 acres.and Ph2se II wrath a disposal area of 133 acres.-The disposal area is reduced from 203 acres to 190 ac:es with this amendment. z 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(iVIS`rV)and industrial solid waste (ISW),including Class 1, Class 2,and Class 3 nonhazardous waste as defined in Title 30 TAC §330.3. Disposal of Class 1 nonhazardous ISW will be limited to areas which are below existing grade. The landfill liner comainment 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 l ISW. Compacted MSW will then be placed above this barrier !ayer to the final grades proposed. In addition, the permit holder will continue to operate"facilities for solidification and stabilization of sludges and other liquid-bearing wastes. 1.2 The following persons front the Municipal SuEd 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 J = tannin Shi,P.E.,Hydrologist Andrew Gorton, Geologist 2.3 The TNRCC TN4SW Permits staff reviewed the permit amendment application 1 pursuant to the substantive requirements set by statute and rule, as in effect at the time the application was Sled,as amended by the requirements of 30 TAC Chapter �. 330(effective October 9, 1993)that implement the minimum criteria for municipal y solid waste landfills specified in the federal regulations issued pursuant to Subtitle - D of the Resource Conservation and Recovery Act. : 4 �Ml _ Dec 21 00 11 : 49a Uuncan Vompanies A • Technical-Su=w-v of 1YfS W Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas 3.0 LOCATIO14 AND SIZE 3.1 Location The C.S.C. Disposal and Landfill, Inc. facility is located approximately 0.6 rni':es north of the.intersection of SH 34 and FM, 55. The facility entrance is approximatety 0.4 miles north of SH 34;east of Avalon in Elf-is County,Teras. 3.2 Permanent Site Benchmark Elevation:538.99 feet above msl;Coordinates:320 13'40"north latitude,96' 47'25 west loneitude. 3.3 Size and Layout The landfill facility consists of two phases. Phase I includes a landfill disposal area :e of 57 acs. 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 of297 acres. The volume of the landfill is approximately 35,119,4;7 cubic yards. 4.0 FACILITIES kND FUNI CTIONS AUTHORIZED 4.1 Waste Acceptance Rate Over the 33year 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 acceptance 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. K^�a�oel.qt�Wlac6�aarpe ' 5 Dee 21 00 11 :51a Technical-Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County,Texas 4.3 Traf iic Volumes F. Tne access road to the sire is an all weather surface road that intersects SH 34 f approximately 0.4 mile south ofthe site. SH 34 is a neo-lane.asphalt-paved highway designed to accommodate truck tr&0c...FNM 55 intersects Sly:4 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 tfaffrc 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 N 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 esrimated with the remaining capacity for municipal solid waste of approximately 21,807,176 cubic yards. t - Balk Liquid Stabilization processing in accordance with Part IV of the permit r 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 Iined 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)ile:able membrane liner, a geocomposite drainage layer,and 24 inches of protective cover. 6 ` 4: Dec 21 -00 11 : bea Luncdn Technical Summary of MSW Permit Amendment Application 1209-B ' CSC Disposal and Landfill;Inc.,Ellis County, Texas x.1.2 .Tae drainage layers above the !icer system will bepar. of the leachate collection and removal system. 5.1.3 Tae minimum elevation of waste piacernent shall beanY roximatel 405 feet P 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 msi(approximately 190 feet above narural made). 5.2.2 Final cover slopes ,hrill range from 2 to 25 percent. 5.2.3 The landfill will receive a final cover consisting of 12 inches of intermediate cover soil, IS inches of infiltration layer with a permeability of no greater than 1 x 10"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. L 6.0"ND 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(S). The site is not Iocated 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 characteri2ed as agcicultttral.(cropland and pasture). Some industrial,residential, and commercial land uses are located to the south of the landfill site. reV�u+.wito+eu.d�n.�e ._ 7 f FI.. 5J� �k. Dec "L 1 uu i i �aay Teehnical.Summaiy of ti1S'W Petrrdt Amendment Application 1209-B CSC Disposal and Land`]], Inc., His Coun*y, Texas 6.4 Prorimir" to Residences and Businesses Appraxilaately 116 residences and , l businesses are Iocaied within one mile of the site. ;'ate closest residence is approximately 975 feet south of the permit boundary. i ^� 6.5 ProximirJ to Schoois and Churches There are two churches located within one mile of the site, the nearest church is located approximately 1,780 feet south ofthepermit boundary. One school islocated within one mile, it is located approximately 2,250 feet southwest of the permit boundary. 6.6 Prosimiry to Cemeteries i 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 1 No historical sites are located within one mile of the site. U, 6.8 One-Mile Radius No historical sites; licensed day-care facilities,or archaeologically significant sites are]moven 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 aeoroximately nine miles northeast of the site. �e 6.10 GrwAi l 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 f Dec 21 uu I ' Technical-Summary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc.,Ellis County,Texas .• Ellis County experienced a population growth of 4.32% from 1997 to 1998. There is no apparent direction of development in the vicinity of tf a 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. FNM 55 intersects SH 34 about 0.6 miles south of the landfill site. 8.4 SURFACE WATER PROTECTION c` 8.1 Floodplain The 100-year flood boundary exists within creek tributaries on the permit boundar;, 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 berm and allowed to evaporate or placed in the leachate storage system. Minor berms and glitches 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 temporary rtmoffem then diversion berms over composite lined areas and will be allowed to evaporate,stabilized with absorbent materials and disposed of in the landfill,or placed is 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 incldded 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 Ieachate collection system is included in the 9 1 1 1 Dec 21 uu 1, Techaical-Surnmary of MSW Permit Amendment Application 1209-B CSC Disposal and Landfill, Inc., Ellis County, Texas desim. Groundwater exists at the site within a weathered marl horizon at depths of approxi.•nately 5 to 2-0 tee:below ground surface. 1' 9.2 ylorutonng Wells The approved groundwater:rlatutoringsystem for the CSC Landfill consists of l; groundwater monitoring wells in the Phase I and U areae of the site. Four monitoring wells QvIW-7B.VIW-10,MW-1'B,and M'5,-1 b.)are up gradient wells, nine wells(Mi W-2B,NPI-6B,MW-8C,MW-1 I,Yf�j%-12,�P�i� tu -13,MW-14,-MW-15, and NIW-20) are down gradient monitoring wells. T 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 proposeddesign also includes provisions for a total of eighteen methane detection probes alone the site perimeter. There are thirteen oas probes existing around the Phase I unit and Phase II(one of which will be replaced by a new Phase 11 unit probe), and five more probes are proposed to be installed around the Phase 11 landfill unit. The probes have been designed to detect methane migration prior to reaching adjacent propeltics. 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 j management to maintain the facility in compliance with the engineering design and applicable regulatory requirements of the TYi RCC. 12,4 ACTI`T 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 rl feet of.he site. No other geologic hazards are known in the site area._ I 1 10 JJeo C1 U 11 ] bb Liu n6.an I.u.uIantem, r Techrical_Su.*amaryof MSW Peanut Amendment Application l_O9-B 1 CSC Disposal and Landfill, Inc., Ellis County,Texas J 13.0 PROTECTION OF ENDANGERED SPECIES The faciliry is actively engaged in vte disposal operations,soil excavation and stockpiling, and general site maintenance. The current operation of the Iandfill is not known to have ' resulted in harm:o 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,Vildlife Service concluded that there are no presently known occurrences of Jspecial species or natural communities it thegeneral vicinity of the proposed project. 1 14.0 SEISIIIC EMPACT ZONES i Based upon information published by the U.S.Geological Survey(Algermissen and Perkins, _ 1982), the Iandfill is not located in a seismic impact zone. J 14.0 PROTECTION OF WET"NDS 1 The portions of the site planned for waste disposal have been shown to contain no wetlands. Acu.'Vities on the site will not cause significant degradation of wetlands. i 16.0 FINANCIAL ASSURANCE Authorization to operate the facility is contingent upon the maintenance of financial assurance in accordance with 30 TAC Sections 330.280-330?86,Financial Assurance,and the provisions contained in the permit. J17.0 VARL4INCES OR ALTERNATIVES TO REQUIRED STANDARDS None. g 18.0 ATTACHMENTS Site Location Map(Drawing No. DII-4.1). General Topographic Map(Drawing No. MI-4.2). Land*Use Study(Drawing No. 1,-Page MM-4). Land Ownership Map and Landowner List(Figure I!II S.1 and Page YII-13). General Site Plan(Attachment 1A). Excavation Plan(Attachment IH). x'PWNi t•vN200B%t ift1L,.,.d 11 J ly a 1 Url: Ll uu i i . . r v uurruaii ..vwr ' . arr`e� a •c-oc r-:ib52 p. 27 Technical.Surunary of ytSW Permit Amendment Application 1209-B ]z CSC Disposal and Landfill,Inc.,Ellis County, Texas Phase I Sector Development Sections(Attachment 1K). Phase I Sector Development(Attachment 1L), Phase 11 Sector Development Section(Attachment 1C). Phase I Landfill Completion Plan(Attachment 7A). Phase Il Landitil Completion Plan(Attachment 713). 19.0 ADDITIONAL ENFORINIATION 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,(512)239-6795 Municipal Solid Waste Permits Section,MC-124 P.O.Box 13087 Austin,Texas 78711-3087 j 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 Encon. Kenneth J. Welch, P.E., (8 17)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. J 12 � '� cA � '- pp• r � i 3{( 4{3 liry iLL. li; �.irs O %� 2• ( O — `�i�t �y{!1 lit q {k �iv1`. =e$ '�l X�� �u € till, Q ° Z LIJ t W N �+ dc i . •� • �•ti. rye f ` __ + � , �" . � ,'� � � � -�. ■ az - :Paac-I7C_7: c saluedwon ueounn eRq : Tl DD 12 oa❑ y City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/10/2004 DATE: Tuesday, August 10, 2004 LOG NAME: 52EMERSPILLRESP REFERENCE NO.: **C-20202 SUBJECT: Approval of Contracts to Provide Emergency Spill Response Services for the City of Fort Worth RECOMMENDATION: it is recommended that the City Council authorize the City Manager to enter into contracts with Eagle Construction and Environmental Services, L.P. and Protect Environmental Services, Inc. for emergency spill response services. These contracts will be for the period September 1, 2004, through August 31, 2005, 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 used environmental services contracts since 1994 for emergency spill response. These contractors are called out on an "as needed" basis 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 March 8 and March 15, 2004. Four responses were received on March 25, 2004. 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. 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 September 1, 2004 and ending August 31, 2005, 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. FISCAL INFORMATIONXERTIFICATION: The Finance Director certifies that funds are available in the current operating budget, and the proposed FY 2004-05 operating budget, as appropriated, of the Environmental Management Fund. Logname: 52EMERSPILLRESP Page I of 2 TO Fund/Account/Centers FROM Fund/Account/Centers R103 539410 0524102 $50,000.00 Submitted for City Manager's Office by: Charles Boswell (6183) Originating Department Head: Brian Boerner (6647) Additional Information Contact: Brian Boerner (6647) Logname: 52EMERSPILLRESP Page 2 of 2