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Home My WebLink AboutContract 46837 cmr 9ECWAW CONTRACT NO, CONTRACT Between CITY OF FORT WORTH 1 and VEOLIA ES TECHNICAL SOLUTIONS, LLC For Annual Contract for Transportation, Disposal, and Packaging of Hazardous, Special, and Solid Waste Project #: DEM 15-05: HAZ Transportation & Public Works Department Environmental Management Division July 2015 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 41211201.5 DATE: Tuesday, April 21,2015 REFERENCE NO.: **C-27270 LOG NAME: 20ENV 15-05--RA7WASTE SUBJECT. Authorize Execution of a Contract with Veolia ES Technical Solutions, LLC, in an Amount Not to Exceed $150,000.00 Per Year for Packaging,Transportation and disposal of Hazardous, Special and Solid Waste Generated by the City (ALL COUNCIL DISTRICTS) RE-MMMENDATION: It is recommended that the City Council authorize the execution of a contract with Veolia ES Technical Solutions,LLC, for packaging,transportation, and disposal of hazardous, special, and solid waste generated by the City, with a contract amount not to exceed$150,000.00 for a period of one year with three one—yeas renewal options. DISCUSSION: This contract provides disposal services for wastes generated by City operations to meet federai and state requirements for wastes that cannot be disposed of by traditional solid waste methods. Materials for disposal under this contract include,but are not limited to solvents, thinners, paints, pesticides,contaminated automotive fluids,acidslbases,printer/copier chemicals,and soil or absorbent materials contaminated with spilled chemicals. An Invitation to Bid was advertised in the Fort Worth Star Telegram on February 10,2015. Responses were submitted by seven firms on February 26,2015. Submittals from each of the seven farms were reviewed and rated based on price and capabilities,qualifications, and experience of the bidders. Veolia ES Technical Solutions, LLC, was selected as the firm that would provide the best value to the City in accordance with Chapter 252.043 of the Texas Local Government Code. RENEWAL OPTIONS –This contract may be renewed for up to three successive one—year terms at the City's option. Renewal may be effected by notice in writing by the City Manager, or his designee, to the contractor within 30 days of the expiration of the prior term.This action does 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. MIWBE OFFICE—A waiver of the goat for MBEISBE subcontracting requirements was requested by the Department and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services from source(s) where subcontracting or supplier opportunities are negligible.This contract:serves the entire City. FISCAL INFORMATION: The approval of this action provides purchasing authority up to the$150,000.00 annually,as specified.The Financial Management Services Director certifies that funds are available in the current operating budget,as appropriated,of the Environmental Protection Fund and that prior to an expenditure being made, the Environmental Protection Fund has the responsibility to validate the availability of funds. FUND CENrj,KR : TO FundlAccount/- nters FROM Fund/AccoyintlCne ters R 143 539410 0204106 $150.000.00 CERTIFICATIONS: Submitted for CityManager's Office by: Fernando Costa (6122) Originating Department Head: Douglas W.Wiersig (780 1) Additional Information Contact: Michael Grange (6569) ATT A CHMENTS 1,Financials M&C 2015 Veolia Tech Solutions ..P-d 2 VB Waiver ENV—1 —05. f 3. R 103 0204106.pdf 4.Veotia ES Techical Sotutions LLC—EPI,S.12d " 34 "1 A. EECEIVED � w w � v 2015 s. STATE OF TEXAS § COUNTY OF TARRANT KNOWN ALL BY THESE PRESENTS ANNUAL CONTRACT FOR PACKAGING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS, SPECIAL, AND SOLID WASTE ENV 15-05: HAZ This Contract is entered into by and between the City of Fort Worth ("City"), a home-rule municipality located within Tarrant, Denton, Parker, and Wise Counties, Texas, acting through Fernando Costa, its duly authorized Assistant City Manager, and Veolia ES Technical Solutions, LLC, by , its duly authorized Branch Manager. City and Contractor may be referred toerein individually as a Party, or collectively as the Parties. VIDX( In consideration of the mutual promises and benefits of this Agreement, the City and the Contractor agree as follows: DEFINITIONS Citymeans the City of Fort Worth_ Change Order means an officiary authorized and executed written modification or amendment to this contract or to a Task Order, issued by the City. Contract Documents shall consist of the written, printed, typed and drawn instruments which comprise and govern the performance of the work. Said Contract Documents include, but are not limited to this contract, all bid documents, the Request for Proposals, Invitation to Bid, instructions to Bidders, special instructions to bidders, addenda to the notice to bidders, proposal, plans, specifications, maps, blueprints, notice of award, general conditions, special conditions, supplementary conditions, general provisions, special provisions, work orders), change orders, any contract amendments and the payment, performance and maintenance bonds, or other such .• similar documents. The Contract Documents shall also include any and all supplemental agreements approved by the Owner which may be necessary to complete the work in accordance with the intent of the plans and specifications in an acceptable manner, and shall also include the additional instruments bound herewith. Contract for Packaging,Transportation, u Special and Solid Waste Veolia ES Technical Solutions, LLC Page 1 of 33 OFFICIAL RECORD CITY SECRETARY FT. WORTH,RTH, TX Contractor means Veolia ES Technical Solutions, LLC, Environmental Re uirements 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 Unitec 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: _ a. 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, storm water, 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 b. All requirements pertaining to the protection of the health and safety of employees or the public. Hazardous Waste is defined as any solid waste listed as hazardous or that possesses one or more hazardous characteristics as defined in federal waste regulations (40 CFR §261). -� Notice to Proceed means the Setter issued by the City that authorizes Contractor to begin work. It also authorizes future invoices to be paid. Profile Sheet means a standard Veolia, Generator's Waste Profile Sheet executed by City. Services means analytical, collection, management, treatment, remediation, transportation, disposal and recycling services and such other services which Veolia may perform from time to time with respect to City's waste materials. Solid Waste means any garbage, rubbish, recyclables, sludge from a waste treatment plant, water supply treatment plant, or air pollution control facility, and other discarded —, material, including solid, liquid, semi-solid, or contained gaseous material resulting `rom industrial, municipal, commercial, mining, and agricultural operations, and from community and institutional activities, but does not include: } 1, Solid or dissolved material in domestic sewage, or solid or dissolved material in irrigation return flows, or industrial discharges subject to regulation by permit issued pursuant to the Texas Water Code, Chapter 26, Contract for Packaging,Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 2 of 33 „� 2. Soil, dirt, rock sand, and other natural or man-made inert solid materials used to fill land if the object of the fill is to make the land suitable for the construction of surface improvements; or 3. Waste materials which result from activities associated with 'the exploration, development, or production of oil and gas and are subject to control by the Railroad Commission of Texas. .. Special Waste is a waste that requires special handling, trained people, and/or special disposal methods. A waste may be a special waste because of its quantity, concentration, or physical, chemical, or biological characteristics. Special waste is defined in 30 TRC 330.3(148) and described further in 330.171 and 330,173. Examples of special waste include: • Class 1 nonhazardous industrial waste • Untreated medical waste ■ Hazardous waste from conditionally exempt small-quantity generators Municipal and domestic water and wastewater treatment plant sludges 0 Septic tank pumpings • Grease and grit trap wastes a Slaughterhouse wastes r • Dead animals Drugs, contaminated foods, or contaminated beverages (other than those contained in normal household waste) ■ Pesticide containers • Discarded materials containing asbestos • Incinerator ash ■ Contaminated soils a Waste from oil, gas, and geothermal activities subject to regulation by the Railroad Commission of Texas when those wastes are to be processed, treated, or disposed of at a MSW facility • Certain wastes generated outside the boundaries of Texas • Other wastes that may be special wastes in some cases (for example, sorbent materials, blast media, diseased plants) Subcontract means a contract between the Contractor for this project and another person for any complete task defined in the scope of work. A purchase order is also considered a subcontract. Work Assignment or Task Order means a letter sent to the Contractor via facsimile transmission or by email by the City to the Contractor, specifying work to be done by Contractor pursuant to the terms of this contract. Contract for Packaging, Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 3 of 33 aw .R 2. SCOPE OF CONTRACTOR'S SERVICES Contractor hereby agrees to perform as an independent contractor the services set forth in the Scope of Work attached hereto as Attachment "A". COMPENSATION Section 1. .� Fee Schedule. City agrees to pay Contractor for its services on a unit price basis as delineated in the Contractor's Response to the ITB included herein as Attachment B. City and Contractor agree that the total cost of this Agreement shall not exceed One Hundred Fifty Thousand Dollars ($150,000). There is no guarantee of a minimum amount of work or compensation to be awarded under this contract. City shall not pay for any work performed by Contractor or its subcontractors, and/or suppliers that has not been specifically ordered by the City in writing by Task Carder or Work Assignment pursuant to the terms of this contract or duly authorized modification_ Contractor shall not be compensated for any work that is verbally ordered by any person and shall rely only upon written authorization to conduct work.. City and Contractor agree to the unit prices, employee labor rates, and other costs as specified in this contract. Contractor shall be compensated in accordance with the Schedule shown in Attachment "B". Payment shall be considered full compensation for -� all labor, materials, supplies, and equipment necessary to complete the services described in Attachment "A". Section 2. Release Upon Payment Acceptance by Contractor of said payment shall operate as and shall release ,he City from ail claims or liabilities under this Agreement for anything related to, done, or furnished in connection with the services for which payment is made, including any act or omission of the City in connection with such services. Section 3. Invoice and Payment. Contractor's invoices must contain the following information: Contract for Packaging,Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Paoe 4 of 33 unit and total prices for transportation, disposal and recycling plus any charges for supplies, equipment, and purchased services if such are required; and + the total cost of all work assignments to date and the amount remaining in the Agreement. .+ Payment for services rendered shall be due within thirty (30) days of the uncontested performance of the particular services so ordered and receipt by City of Contractor's invoice for payment of same. In the event of a disputed or contested billing, only that 1A portion so contested may be withheld from payment, and the undisputed portion will be paid. No interest will accrue on any contested portion of the billing until mutually resolved. City will exercise reasonableness in contesting any billing or portion thereof. f 4. TERM A Unless terminated pursuant to the terms herein, this contract shall commence on the date the contract is fully executed by all parties unless otherwise stipulated in the Notice of Award. Letter, and contingent upon the completion and submittal of all required pre- award documents; and shall continue for a period of twelve (12) months. However the term of this contract may be extended by the duly authorized written agreement for up to three (3) additional twelve (1 2) month periods for a total of forty-eight (48) months. The contract prices resultant from this solicitation shall prevail for the full duration of the initial contract term. For subsequent renewals all conditions, terms, and pricing shall remain the same as stated in the original contract unless otherwise agreed upon in writing by both parties. 5. INDEPENDENT CONTRACTOR Contractor shall operate hereunder as an independent contractor, and not as an officer, agent, servant, or employee of the City. Contractor shall have exclusive control of and the exclusive right to control the details of its work to be performed hereunder and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors and subcontractors. 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 venture between City and Contractor. 6. INDEMNIFICATION A, Definitions. The following words and phrases shall be defined as follows: 1. "Environmental damages" shall mean all damages, losses, diminished values, claims, judgments, penalties, fines, liabilities, encumbrances, Contract for Packaging, Transportation, and Disposal of Hazardous, Spacial and Solid Waste Veolia ES Technical Solutions, LLC Page 5 of 33 liens, costs, expenses of investigation, and the defense of any claim, whether or not such claim is ultimately defeated, results in a judgment or order of any kind, or is resolved by any good faith settlement, and of whatever kind or nature, direct or indirect, tangible or intangible, compensatory, exemplary, or punitive, economic or non-economic, contingent or otherwise, matured or unmatured. foreseeable or unforeseeable, to the City and any third parties, including without limitation reasonable attorney's and consultant's fees, any of the foregoing which are incurred as a result the Contractor's work, or due to negligence, or arising from a violation of any Environmental Requirements, or arising from strict liability, or an intentional tort, and whether any of the foregoing are attributable to the Contractor, a Subcontractor, a vendor, employee, agent, successor, or assignee, or the City, and including by way of example but not limited to: a. Damages for personal injury or death, pain and suffering, mental or emotional distress, injury to property of any kind or to natural resources, environmental contamination, or the loss of use or value of property; b. Fees incurred for the services of attorneys, consultants, engineers, contractors, experts, laboratories, and investigators related to any studies, cleanup, remediation, removal, response, abatement, containment, closure, restoration, monitoring work, civil or criminal defense, or the recovery of any other costs; and w c. Liability, claims, or judgments to any third persons or governmental agencies in connection with the items referenced herein. d. Fines, penalties, costs, agreed orders, or settlements to any federal, state, or local government for violations of environmental laws, permits, standards, or regulations. 2. "Environmental Requirements" shall mean the allowable or permissible levels, concentrations, or amounts of materials; all applicable present and future statutes, regulations, rules, permits, plans, or authorizations 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; and all common law causes of action; all of the above relating to the protection of human health or the environment and being inclusive of, but not limited to: a. All requirements, including, but not limited to, those pertaining to reporting, licensing, permitting, facilities, sites, operations, Contract for Packaging,Transportation, and Disposal of Hazardous, Special and Solid waste Veolia ES Technical Solutions, LLC Page 6 of 33 emissions, discharges, releases, or threatened releases of wastes, substances, materials, pollutants, contaminants, hazardous wastes, petroleum products, toxic substances, materials, or other any other regulated or harmful substances whether solid, liquid, or gaseous into the air, surface water, groundwater, stormwater, or land, or relating to the manufacture, processing, distribution, use, treatment, storage, disposal, transport, or handling of elements, compounds, materials, substances, pollutants, contaminants, or hazardous or toxic materials, substances, or wastes, whether solid, liquid, or gaseous in nature; and b. All requirements, including, but not limited to, those pertaining to reporting, licensing, permitting, facilities, sites, operations, emissions, discharges, releases, or threatened releases of radioactive materials or radiation or electromagnetic fields, c. All requirements pertaining to the protection of the environment, natural resources, the health and safety of employees or the public; and d. Citizen suits authorized by any federal or state law; and e. All common law causes of action related to health; safety; natural resources, and the environment. B. Environmental Indemnification. CONTRACTOR AGREES TO INDEMNIFY, HOLD HARMLESS, RELEASE, REIMBURSE, AND DEFEND, THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES AGAINST ANY AND ALL: 1) ENVIRONMENTAL_ DAMAGES, AS DEFINED HEREIN, THAT ARE RELATED TO ANY ENVIRONMENTAL REQUIREMENTS AS DEFINED HEREIN, INCLUDING ANY ACTS, OMISSIONS, OR LIABILITIES (INCLUDING STRICT LIABILITY) AND 2) VIOLATIONS, ALLEGED VIOLATIONS, SUITS, OR CLAIMS RELATED TO ANY ENVIRONMENTAL REQUIREMENTS AS DEFINED HEREIN, INCLUDING ANY ACTS, OMISSIONS, OR LIABILITIES (INCLUDING STRICT LIABILITY). C. General Indemnification. CONTRACTOR AGREES TO INDEMNIFY, RELEASE, HOLD HARMLESS, REIMBURSE, AND DEFEND, THE CITY, ITS OFFICERS, AGENTS„ AND EMPLOYEES FROM AND AGAINST ANY AND ALL DAMAGES, LIABILITY, CLAIMS, SUITS, DEMANDS, OR CAUSES OF ACTION THAT ARISE FROM OR RELATE TO OPERATIONS UNDER THIS y, AGREEMENT WHETHER SUCH ARE CAUSED BY ANY ACT OR OMISSION OF CONTRACTOR, ITS OFFICERS, AGENTS, EMPLOYEES, OR Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 7 of 33 SUBCONTRACTORS, SUCCESSORS, ASSIGNS, OR THE CITY, AND WHETHER ARISING FROM NEGLIGENCE, INTENTIONAL TORT, VIOLATION OF A LAW OR OF A DUTY TRIGGERING STRICT LIABILITY, OR BY THE INFRINGEMENT OF ANY PERSON'S PROPERTY, LEGAL, OR CONSTITUTIONAL RIGHT. D. EXPRESS NEGLIGENCE- SUBJECT ONLY TO THE LIMITATIONS PROVIDED BY SECTION 2254.0031 OF THE TEXAS GOVERNMENT CODE, IT IS THE INTENTION OF THE PARTIES THAT THE TERMS OF THIS INDEMNITY AGREEMENT, INCLUDING THE GENERAL AND ENVIRONMENTAL INDEMNITY PROVISIONS, SHALL APPLY EVEN IF CAUSED, IN WHOLE OR IN PART, BY THE CITY OF FORT WORTH OR ITS EMPLOYEES, AGENTS, OFFICERS, OFFICIALS, VOLUNTEERS, CONTRACTORS OR OTHER PERSONS CONNECTED WITH, OR IN PRIVITY WITH, THE CITY OF FORT WORTH, E. The obligations of the Contractor related to this general and environmental pq indemnification shall include, but not be limited to, the burden and expense of reimbursing the City for all fees and costs for defending all claims, suits, and administrative proceedings, 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, settlements, penalties or other sums due against such indemnified persons. F. Upon learning of a claim, lawsuit, or other liability which Contractor is required hereunder to indemnify, contractor shall provide City with timely notice of same. G. The obligations of the Contractor related to this indemnification shall survive the expiration or termination of this Agreement and the discharge of all other obligations owed by the parties to each other hereunder. 7. INSURANCE The Contractor certifies it has, at a minimum, current insurance coverage as detailed below and will maintain it throughout the term of this Contract. Prior to commencing work, the Contractor shall deliver to City, certificates documenting this coverage. The City may elect to have the Contractor submit its entire policy for inspection. A. Insurance coverage and limits- 1. Commercial General Liability Insurance $1,000,000 each occurrence; $2,000,000 aggregate Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page a of 33 Qw — 2. 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 each person; $1,000,000 bodily injury each accident; and $250,000 property damage. The named insured and employees of Contractor shall be covered under this policy. The City of Fort Werth shall be named an Additional Insured, as its interests may appear. Liability for damage occurring while loading, unloading and transporting materials collected under the Contract shall be included under this policy. 3. Worker's Compensation Coverage A: statutory limits Coverage B: $100,000 each accident $500,000 disease -policy limit $100,000 disease -each employee 4. Environmental Impairment Liability (EIL) and/or Pollution Liability $4,000,000 in aggregate and per occurrence. EIL coverage(s) must be included in policies fisted in subsection 1 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 shall be included under the Automobile Liability insurance or other policy(s), 5. NOTE: BETWEEN 1 AND 4 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 RELEASES, SPILLS, OR EMISSIONS AND ALL CLEAN-UP COSTS SHALL BE COVERED. B. Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to the City prier to Contractor proceeding with the Contract. P 1_ Applicable policies shall be endorsed to name the City an Additional Insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers as respects the Contracted services. . 2. Certificate(s) of Insurance shall document that insurance coverage specified herein are provided under applicable policies documented thereon. l!' 3. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements. Contract for Packaging,Transportation, and Disposal of Hazardous, Special and Solid Waste Veolla ES Technical Solutions, LLC Page 9 of 33 4. A minimum of thirty (30) days notice of cancellation or material change in coverage shall be provided to the City. A ten (10) days notice shall be acceptable 3n the event of non-payment of premium. Such terms shall be endorsed onto Contractor's insurance policies. Notice shall be sent to Department of Financial Management Services - Risk Management Division, City of Fort Worth, 1000 Throckmorton Street, Fort Worth, Texas 76102. 5. Insurers for all policies must be authorized to do business in the state of Texas or be otherwise approved by the City; and, such insurers shall be acceptable to the City in terms of their financial strength and solvency. 6. Deductible limits, or self-insured retentions, affecting insurance required herein shall be acceptable to the City in its sole discretion; and, in lieu of traditional insurance, any alternative coverage maintained through insurance pools or risk retention groups must be also approved. Dedicated financial resources or Letters of Credit may also be acceptable to the City. 7. Applicable policies shall each be endorsed with a waiver of subrogation in favor of the City as respects the Contract. 8. The City shall be entitled, upon its request and without incurring expense, to review the Contractor's insurance pollcies including endorsements thereto and, at the City's discretion; the Contractor may be required to provide proof of insurance premium payments. 9. The Commercial General Liability insurance policy shall have no exclusions by endorsements unless the City approves such exclusions. 10. The City shall not be responsible for the direct payment of any insurance premiums required by the contract. It is understood that insurance cost is an allowable component of Contractor's overhead. 11. All insurance required above shall be written on an occurrence basis in order to be approved by the City. 12. Subcontractors to the Contractor shall be required by the Contractor to maintain the same or reasonab y equivalent insurance coverage as required for the Contractor. When subcontractors maintain insurance coverage, Contractor shall provide City with documentation thereof on a certificate of insurance. Notwithstanding anything to the contrary contained herein, in the event a subcontractor's insurance coverage is canceled or terminated, such cancellation or termination shall not constitute a breach by Contractor of the contract. Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page I a of 33 ps A • 6. BONDS A. Payment and Performance Bonds. Before beginning the work on any Public Works Contract as defined in TX. Loc, Gov't. Code Section 2253, the Contractor shall be required to execute to the City of Fort Worth, a payment bond if the contract is in excess of $25,000, and a performance band it the contract is in excess of $100,000. The payment bond is solely for the protection and use of payment bond beneficiaries who have a direct contractual relationship with the Contractor or subcontractor to supply labor or material; and in 100% the amount of the Contract. The performance bond is solely for the protection of the City of Fort Worth; in 100% the amount of the Contract; and conditioned on the faithful performance by Contractor of the work in accordance with the plans, specifications, and contract documents. Contractor must provide the payment and performance bonds„ in the amounts and on the conditions required, within 14 calendar days after Notice of Award. B. Requirements for Sureties. The bonds shalt be issued by a corporate surety duly authorized and permitted to do business in the State of Texas that is of sufficient financial strength and solvency to the satisfaction of the City. The surety must meet all requirements of Article 7.19-1 of the Texas Insurance Code. All bonds furnished hereunder shall meet the requirements of Chapter 2253 of the Texas Government Code, as amended. In addition, the surety must (1) hold a certificate of authority from the United �* States Secretary of the Treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of $100,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the United States Secretary of the Treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such .• reinsurance shall be provided to the City upon request. The City, in its sole discretion, will determine the adequacy of the proof required herein. No sureties will be accepted by the City that are at the time in default or delinquent on any bonds or which are interested in any litigation against the City. Should any surety on the Contract be determined unsatisfactory at any time by the City, notice will be given to the Contractor to that effect and the Contractor shall immediately provide a new surety satisfactory to the City. 9. WARRANTY Contractor shall perform and warrant that all work and work products shall conform to >� that degree of skill, care, quality, and diligence as provided by other highly competent providers and practitioners in the state of Texas, under similar circumstances, and Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veofia ES Technical Solutions, LLC Page 11 of 33 I WA taking into consideration the contemporary state of the art in the field. Approvals or payments by the City or another entity shall not constitute or be deemed to be a release of the responsibility and Liability of Contractor or its officers, agents, employees, contractors and subcontractors for the adequacy and competency of its services �. performed hereunder. 10.. 4 DEFAULT AND TERMINATION A_ Contractor shall not be deemed to be in default because of any failure to perform in a timely manner under this contract, if the failure arises from acts of God, acts of the public enemy, fires, epidemics, quarantine restrictions, labor strikes, freight embargoes, and unusually severe weather, except however that Contractor shall take all reasonable measures to mitigate any delays and costs. The City in all circumstances reserves the right to obtain performance of the services anticipated by this contract from another Contractor at its sole discretion for any reason and such an act will not be deemed to be a breach by the City. B. If the failure to perform is caused by the failure of a subcontractor of Contractor's to perform, and if such failure was beyond the control of both the Contractor and the subcontractor, without their fault or negligence, Contractor shall not be deemed to be in default unless the subcontracted supplies or services were reasonably obtainable from other sources. C. It Contractor fails to begin work herein provided for within the time specified above, or to complete such work within the time specified above, within the true �- meaning of this contract, City shall have the right to take charge of and complete the work in such a manner as It may deem appropriate. If City exceeds the costs detailed in the attached documents, City may deliver to Contractor a written itemized statement of the total excess costs, and Contractor shall reimburse City for such excess costs without delay. D. Alternatively, 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. All costs and attorney's fees incurred by City in the enforcement of any provision of this contract shall be paid by Contractor. E: City may terminate this Contract with or without cause upon 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. The City shall pay for any such work in progress that is completed by Contractor and accepted by the City. Contract for Packaging, Transportation, and Disposal of Hazardous,Special and Solid Waste "r Veolia ES Technical Solutions, LLC Page 12 of 33 w F_ The remedies provided for herein are in addition to any other remedies available to City elsewhere in this contract. 11. LICENSES AND PERMITS T Contractor certifies and warrants that on the clay any work is to commence under this contract and during the duration of the contract it shall have and maintain all of the current, valid, and appropriate federal, state, and local licenses and permits necessary for the provision of services under this contract. Contractor also certifies that if it uses any subcontractor in the performance of this contract, that such subcontractor shall have and maintain all of the current, valid, and appropriate federal, state, and local licenses and permits necessary for the provision of services under this contract. 12. OBSERVE AND COMPLY Contractor shall at all times observe and comply with all federal, state, and local laws and regulations and with all City ordinances and regulations which in any way affect this Agreement and the work hereunder, and shall observe and comply with all orders, laws ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or �+ ignorance thereof shall be considered_ Contractor agrees to defend, indemnify and hold harmless City and all of its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. 13. MODIFICATION No amendment or modification of this Contract shall be binding on the Contractor Ila or the City unless set out in writing and signed by both parties. No amendment or modification shall be binding upon the City unless signed by the City Manager or an Assistant City Manager of the City of Fort Worth. Any changes to the scope of work or compensation must be in the form of a written, formal, authorized modification of this contract that is In accordance with all applicable state and city laws, regulations, and ordinances. In no event shall any verbal authorization changing the scope of work or verbal agreements for additional compensation be binding upon the City. Contractor expressly agrees a) not to make changes to its legal, financial, or logistical position on any matter based on any oral representation by an employee, contractor, or agent of the City prior to obtaining a written modification to this contract; b) that it waives any claim based Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 13 of 33 r upon reliance or estoppel as a result of acting or not acting due to an alleged oral change to a material term of this contract from the City, its employees, contractors, or agents; and c) that it waives any claim for compensation for work performed based upon an alleged oral change to a material term of this contract from the City, its employees, or agents. 14. RIGHT TO AUDIT City and Contractor agree that, until the expiration of three (3) years after the final payment under this Contract, the City shall have access to and the right to examine any directly pertinent books, documents, papers and records of the Contractor involving transactions relating to this Contract. Contractor further agrees to include in all its subcontracts 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 papers and records of such subcontractor involving transactions relating to the subcontract. The term "subcontract" as used herein includes purchase orders. 15. MINORITY AND WOMAN BUSINESS ENTERPRISE fMIWBE) PARTICIPATION In accordance with City Ordinance No. 20024, the City has goals for the participation of minority business enterprises and woman business enterprises ("MIWBE") in City contracts. Contractor acknowledges that no MIWBE goal has been established for this Agreement. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by the Contractor may result in the termination of this Agreement and debarment from participating in City contracts for a period of time of not less than three (3) years. NON-DISCRIMINATION During the performance of this contract, Contractor shall not discriminate in its employment practices and shall comply with all applicable provisions of Chapter 17, Article III of the Code of the City of Fort Worth. Contractor agrees not to discriminate against any employee or applicant for employment because of because of age, race, color, religion, sex, disability, national origin, sexual orientation, transgender, gender identity or gender expression in any manner involving employment, including the recruitment of applicants for employment, advertising, hiring, layoff, recall, termination of employment, promotion, demotion, transfer, compensation, employment classification, training and selection for training or any other terms, conditions or privileges of employment. Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 14 of 33 i Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of the non-discrimination clause. 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. 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 section_ 17. GOVERNING LAW The City and Contractor agree that the validity and construction of this contract sha I be governed by the laws of the State of Texas, except where preempted by federal law. 18. 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 cr unenforceable provision had never been contained in the contract. w 19, 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. 20. VENUE AND JURISDICTION If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the united States District Court for the Northern District of Texas — Fort Worth Division. Contractor affirms that it is subject to the jurisdiction of Contract for Packaging,Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Soiuiions, LLC Fuge 15 of 33 i r said Courts and will not contest jurisdiction or venue as specified herein having consented in this agreement with full prior knowledge as to forum. _ 21. NOTICES Any notices, bills, invoices or reports required by this contract shall be sufficient if sent by the parties in the United States mail, postage paid, to the address noted below. If to the City. Clarence W. Reed, Acting Assistant Director Transportation and Public Works Department City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102-6311 If to the Contractors Veolia ES Technical Solutions, LLC ,j ! Attn: r71T%"G 7'-C IIC7T„c�(��!Wit. FtDof 42N Branch Manager 1800 S. Highway 146 Baytown, TX 77520 22, 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. If Contractor desires to subcontract any service(s) to be performed under this contract, 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). 23, NO THIRD-PARTY BENEFICIARIES This Agreement shall inure only to the benefit of the parties hereto and third persons not privy hereto shall not, in any form or manner, be considered a third party beneficiary of this Agreement. Each party hereto shall be solely responsible for the fulfillment of its own contracts or commitments. Contract for Packaging,Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia E5 Technical Solutions, LLC Page 16 of 33 1P FV IV 24, CONTRACT CONSTRUCTION 00 The parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised this Agreement and that the normal rule of construction to the ON effect that any ambiguities are to be resolved against the drafting party must not be employed in the interpretation of this Agreement or any amendments or exhibits hereto. The paragraph headings contained herein are for the convenience in reference and are not intended to define or limit the scope of any provision of this Contract. 26. ENTIRETY AND CONFLICTS This contract, the Contract Documents, and any other documents incorporated by reference herein are binding upon the parties and 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. In the event of any conflict between this contract and any other Contract Documents, then the terms of this contract (or its most recent duly authorized and executed contract amendment) shall govern. 26. AUTHORITY AND EXECUTION By signing this contract Contractor warrants that it has had the opportunity 1) to examine this contract in its entirety, 2) to have its legal counsel examine and explain the content, terms, requirements, and benefits of this contract if Contractor so chooses, and 3) to negotiate the terms of this Contract within the bounds of applicable law. Having had the opportunity to submit its bid and also to specifically negotiate the terms of this contract, Contractor agrees to be bound by this contract and expressly agrees to the terms of this contract, including terms that may vary from those of the Invitation to Bid or the Contractor's proposal. The signatory to this contract represents that he or she is legally authorized by the Contractor to enter into a binding agreement on behalf of the Contractor. 27. PROFILE SHEET City warrants that the Profile Sheet will contain a true and correct description of City's Waste Material and that such Waste Material will conform to this description. If the Waste Material does not conform to the descriptions in the Profile Sheet ("Non- conforming Waste"), Veolia can, at its option, recategorize and dispose of the waste, Contract for Packaging, Transportation, and Disposat of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 17 of 33 w return the Waste Materials to City, or require City to remove and dispose of the Non- conforming Waste at City's expense, and reimburse Veolia for any reasonable expenses it may have incurred, in accordance with the rates in Attachment B. In the event Veolia performs services on premises owned or controlled by City, City will provide Veolia with a safe workplace, and if Veolia requests that work areas be secured, City will be solely responsible for securing such work areas and for preventing anyone other than the designated personnel from entering the designated work areas. This portion of page left intentionally blank. a Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste " !Veolia ES Technical Solutions, LLC Page 18 of 33 M me ATTACHMENT A. SCOPE OF WORK �. PART 1 SCOPE OF CONTRACTOR'S SERVICES Contractor shall perform in a good and professional manner the services listed in this contract, and those identified in the City's Invitation to Bid ("ITB") ENV 15-45: HAZ as specified in the Contractor's response to the ITB. Such response shall be incorporated as part of this contract as if fully set forth herein. Any conflict between such documents and the maim body of this Contract shall be governed by the terms of the main body of this contract. The work required under this contract includes the following tasks. 1. Contractor shall provide all the labor, materials, and equipment necessary for the packaging, transportation, and disposal of City generated hazardous, special and solid waste on an as-needed basis. 2. Contractor shall provide on-site pick-up of waste within seven (7) calendar days of the request from. the City. If a request is made after noon then the seven (7) calendar day period shall begin the following business day. City owned rail-off boxes shall not be removed from the City facilities for more than twenty-four (24) tours. 3. Contractor shall collect, package (containerizing), and label hazardous, special and solid waste. 4. Contractor shall dispose, recycle and/or reuse requested materials. 5. Contractor shall perform analysis of wastes for disposal as determined by City, including but not limited to Haz-Cat Field Analysis, 6. Contractor shallrovide transportation services for hazardous special and solid p p p waste to disposal or recycling facilities on an as needed basis. 7. Contractor shall dispose of hazardous and other regulated waste. Disposal includes, but is not limited to incineration, treatment and landfilling. B. Contractor shall provide roll-off boxes and box transportation for disposal on an as needed basis as determined by City.. 9. Contractor's handling instructions and chain-of-custody protocols shall be in accordance with alf federal and state statues and regulations for laboratory methods and quality assurance. Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veoiia E5 Technical Solutions, LLC Page 19 of 33 t 0. If Contractor collects a sample of hazardous, special and/or solid waste during the -� performance of the contract at the direction of City, Contractor shall provide the sample to City at the time of collection. 11.Contractor shall provide all paperwork and documentation needed to complete waste shipments. 12.Contractor shall provide invoices per shipment date that clearly identify shipment address, shipment date, manifest(s) number, type of waste, quantity of each type of waste. 13.Contractor shall provide City with fully executed copies of waste manifests within thirty-five (35) calendar days of pick-up of waste shipments. 14.Contractor shall provide City with certificates of disposal within 60 calendar days of the waste shipments, however, if the waste is a special waste, Contractor shall provide the certificates of disposal within 120 calendar days of pick-up date. 15.Contractor shall provide quarterly "waste" shipment/handling/disposal summaries within fifteen (15) calendar days of the close of the calendar quarter (i.e., due on ` April 15, July 15, October 15 and January 15). 16.Contractor certifies that it has and will maintain during the term of this contract, 4 current and appropriate federal, state, and local licenses and permits to perform this contract. In 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 the duties prescribed in this contract. 17.Contractor shall provide a minimum of one (1) field technician for shipments containing less than ten (10) containers and a minimum of two (2) field technicians for shipments greater than ten (10) containers and provide a single point of contact min for shipment and rescheduling. PART 2 SCOPE OF CITY SERVICES City agrees to perform the following services: 1. City shall designate a City representative to provide timely direction to the Contractor, render City decisions and to accompany Contractor on waste disposal projects; 2. City shall coordinate with City facilities, City departments, and any tenants: ` Contract for Packaging, Transportation, and Disposal of Hazardous,Special and Solid Waste Veolia ES Technical Solutions, LLC Page 20 of 33 3. City shall provide material safety sheets (MSDS`s) and process information on wastes for disposal, recycling and/or reuse; 4. City shall provide timely written notice to Contractor of waste disposal projects, detailing the location(s), type of work and other pertinent information; and 5. City shall provide the required regulatory information for manifest and shipping paper information. This portion of page left intentionally blank. IP Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLG Page 21 of 33 all am This page intentionally left blank r r. Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Vealia ES Technical Solutions, LLC Page 22 of 33 w a ATTACHMENT 8 FEE SCHEDULE Prices for services rendered under this contract will be compensated as specified in the tables below. These prices include all labor, material, equipment, and supplies to perform the service. Prices provided for waste disposal are "turn-key" prices and include preparation of required shipping documentation, loading, labeling, transportation, all additional fees, and disposal costs (no additional costs, such as fuel surcharges or mileage are to be attached to the unit price at invoicing). Waste Shipments will be scheduled and responded to within seven (7) calendar days after receipt of shipment notice, The additional fee for responding within one (1) 30 calendar day after receipt is 5500.00 and the additional fee for responding same day after receipt is 1,000.00. The total compensation for services under this contract shall not exceed one hundred fifty thousand dollars ($150,000) in any annual term. THERE IS NO GUARANTEE OF ANY MINIMUM QUANTITY OF WORM UNDER THIS CONTRACT. The City will not be liable for any Contractor costs in excess of the not-to-exceed amount unless City has signed and duly issued a formal amendment or modification to the Agreement consistent with the requirements of the Fort Worth City Charter and Code. y This portion of page left intentionally blank. Contract for Packaging,Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia E5 Technical Solutions, LLC Page 23 of 33 w LU LU F LU LU �' r z z z z z m z z z z Z � a c U © 5 �. c z z Z Z z Zcu z z z z as a C 7J h �Z Z x6 Z Z 2 Z Z Z C1 t 4 Q Q Q Q Q Z Q Q Q 4� u �{ M 2 Z Z Z Z Z Z Z Z ti Z CD O Q S O C1 D Q G O q S q 7 InQ fn Iv� M �.ry I (Q IQ O N N M N N N M + P'! M M N .+ �Iji„ �,rr V4 40) AAIm Vf LM1 4'h �4 r iIF iiR Im (� D7 ._ pp N S O d Q G7 ® . 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OL o O CO7 O O O L4 Lo C +r+ n 0 © LM Lr) Lrl Ln 00 -4 � r, � � � a j t>4 -Eft ter l7 u CL CC} „ v d a Cl d o d o �y n o 0 0 a g o v bear � � 4& W � b 0 - 3 °i a a L) o CL J .. cC C c 0 L N N N N N to cu O w, C C N,� C N N ,N O 0 ❑ d ~ yy Qui p O E [NO N 6t°~ 00 ftf 43 OBJ N N Vl C C '� !fl L] R m CL �9 f4 rc CL !4 m N U ay G! m 'ri 61 m ® C it _C C_ CL C C C CL C C fb U t�' N E Cr z2e mcg °' E EC, E ^ E Em E ^ E e c � n c is v � u r_ '� ',fi e 2 49 " a b a � d N m a � 'u p 'E _r , a o c a c c a cry = c a c n` a E E v E eu o o E ._ a o o a o f o o a i.= 7 7 92S CL L U f1 U U C' U [1 u d u u Q V dCL 0 8 [!S "� 'c }- m '� m in m m Ln m in CO p CO Ln M [� L11 u (D u m OC p U a ra U V U In U A U V U v i U A U u J J W {} v N a y v a ,. a CL IL o_ a a - H Ln Ln N in Ln Ln Ln Ln Ln Ln [p U Table 2: Prices for bulk dis osat of solids in roll-off boxes. Cast per Cubic Yard Company Waste Disposal Method Material Description (Landfill,incinerate, (transportation costs included) Code Reuse, Recycle) 61. Class I Non-Hazardous Solids(roll-off) $237,50 IIHS01- LANDFILL 62. Class 2 non-Hazardous Solids(roll-off) $177.50 NHSpL LANDFILL 63. Hazardous Solids— $700.00 INCIN INCINERATE Benzene (roil-off) 64. Hazardous Solids—Lead $410.40 STAB LANDFILL (roll-off) Table 3: Prices foi- bulls disposal of liquids. Cost per Gallon (disposal only: Disposal Method Material Description Transportation via Vacuum Company (Landfill, Truck line item) waste Code incinerate,Reuse, Recycle) �r 55. Class I Non-Hazardous $1.75 NHLIQ LANDF 1 Liquid 66. Class 2 Non-Hazardous Liquid $1.75 NHLIQ LANDFILL 67. Hazardous Liquid $1.75 STAB LANDFILL INCIN INCINERATE This portion of page left intentionally blank. Contract for Packaging, Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 29 of 33 on Table 4; Prices for DOT packaging. DOT Packaging Container Size(gallons) Container Types -- 5 14-15 20 303 55 85 t68. 1 A2 I - 5teel open top wl $7.00 N/A N/A $50.06 $55.00 $129.00 Bungs 69 . 1A1 closed tap E _ N/A N/A N/A $50.00 $50.00 N/A 70, 11-12 $6.00 $30.00 N/A $50.00 $58.00 N/A Poly open top 71. 11-11 $6,00 N/A N/A $40.00 $40.00 N/A Poly closed top 72. 1 G Fiber $40.00 $15.00 $15,0a $20.00 $50.00 N/A 73. Cubic yard box with liner and pallet $75.00 (each) 74. 20 yard roll-off liner (each) $55.00 75. Tarp/cover for 20 $135-00 yard roll off(each) All containers must meet, at a minimum,DOT packing group II specifications. A This portion of page left intentionally blank. Contract for Packaging, Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 30 of 33 Table 5: Prices for supplies and rentals. „ !tem Price 76. Vermiculite (per bag) $10.00 77. Drop fee for ]Roll-tiff's and Tanks(Rentals only) $1,600.00 per trip, Can deliver 2 boxes each trip 78. Vacuum truck rental (per $966 hour) 79.Fifield HAZCAT of unknown material $20"00 Ea' Day 'Week Month 84. 24 yard open top roll-off $12.00 $84.00 $360.00 box rental 81. 30 yard open top roll-off $12.00 $84.010 $350.00 box rental 82. 500 bbl Frac Tank rental $58.00 $405"00 $1,740.00 .�r Table 6. Prices for labor. w Services Service per Hour 83.Field Technician —hourly $47.50 rate 84. Field Chemist — hourly rate $57.50 a�+ Contract for Packaging,Transportation,and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 31 of 33 F� This page intentionally left blank Contract for Packaging,Transportation, and Disposal of Hazardous, Special and Solid Waste Veolia ES Technical Solutions, LLC Page 32 of 33 ANNUAL CONTRACT FOR PACKAGING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS, SPECIAL, AND SOLID WASTE ENV 15-05: HAZ IN WrrNESS THEREOF, the parties have executed this contract in triplicate in Fort Worth, Texas, on the dates written below. CITY OF FORT WORTH CONTRACTOR VEOLIA ES TECHNICAL SOLUTIONS. LLC r BY: _ BY: t Fernando Costa ,g v ow Assistant City Mana er Branch Manager ' — - Date Signed; i f� REC NDED: I WITNESS: Clarence W. Reed Acting Assistant Director Transportation and Public Works APPROVED AS TO FORM AND LEGALITY: Arthur N. Bashor Assistant City Attorney P � ,CS t ractr Authori aatioa A T: $x1 l i CL e a wffAa r City 2e-� t y +� Contract for Packaging, Transportation,and Disposal of Waste Veolia ES Technical Solutions, LLC Page 33 of 33 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX r r r r r r r r t r r r r r r CERTIFICATE OF INSURANCE TO: CITY OF FORT WORTH bate: May 6, 2015 NAME OF PROJECT: Packagings Transportation and Disposal of Hazardous, Special and Solid Waste PROJECT NUMBER: ENV 15-05: HAZ CONTRACTOR: Veolia ES Technical Solutions LLC Please staple your Accord insurance form to this page. Your insurance form should list the City of Fort Worth as the additionally insured. DATE lrtMIDWYYYY1 AC"Ra CERTIFICATE OF LIABILITY INSURANCE 1�13c1�a,5 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING 1NSURERSS), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement, A statement on this certificate does not coufer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Marsh USA,Inc. NAMN. 540 W,Madison Street P N�FarIL _ _ { ktoL. Chicago.IL 60561 E-MAIL_ Alta:Veolia.CertRequesll@Imaysh corn Fax-212-940-5053 D LE5Si` INSUREFt{StAFFDRaLNG COVERAGE _ _NAIG0 RAY-TS INSURER A:ACE Arne'can Insurance Company p667 INSURED INSURER B_ACE Fire Underwriters Insurance Company 20702 Veowa ES Technical SoIIII05,LLC 18M South Highway 146 INSURER C. NIA N/A Baytown.TX 77520 INSURER D__-Laxinglon Insurance Com1any1111994_37 f INSURER E: - • INSURER F COVERAGES CERTIFICATE NUMBER: CHI.006365928.01 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOL?THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERN OR CONDITION OF ANY CONTRAC-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 ALt_ THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR -, D(N Sin$R, - - - POLICY EFF POLICY EXP LTR TYPE OF INSURANCE POLICY NUMBER YY cONYM1Ota1YYYY. LIMBS A X COMMERCIAL GENERAL LIABILITY MDQ 627340167 01/002015 Q1HY11201fi EACH OCCURRENCE $ 1,000,Q00 :LAIMS4MDE I X OCCUR PRE1y11$€>;:[FS 1,000,000 MED EXP t_ one m) S 10,000 _ PERSCNALA ADV INJURY S 1.000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000,000 X POLICY jEC¢ LOC PRODUCTS-C 3MP1OP AIG 5 2 000,000 A AUTOMOBILE LIABILITY ISA H0$83040A 0110112015 1010112016 COED SINGLE L[M. $ 2,000.000 x I ANY AUTO BODILY INJURY(Perpersonl S ALLCIWNEO SCHEDULED BODILY INJURYIPeracddent) S AUTOS __AUTOS NON-OHIRED AUTOS _ AUTOS NHED PROPERTY DAAhAGE S AUTOS [Per accidernl i 5 UMBRELLA LiAB _ OCCUR _FILCH OCCURRENCE S EXCESS LIAR CLAIMS-MADE AGGREGATE DEO 7 RETENTIONS A WORKERS COMPENSATION WLR 048139926(AOS} r71ID112015 01101r,616 >{ PERTL,TE _ OR MR EMPLOYERT LIABILITY 13 ,ANY PROPMETORIPARTNERIEXEGUTIVE Y►N SCF 04614-0J86{Wf}(Rel o) 1011011201$ 011011241$ E L EACH ACCIDENT S 1,000,(1170 OFFICEWMEMSER EXCLUDED? N F A I - - - -- fMandalMtn NH) E-._ -4SEASE-EAEMPL0vEE$_ 1,000,000 ff yyes,delcnbe under - EnESCR1P71CNO OPERATIONS Mew E.L.DISEASE-POLICYUMIT• S 1,OQQ,000 D Pbllulon Legal Liability PLS 1364667 3110112015 IQ110112017 Fach Incident 4,000,000 I Iain<_Made Fdrm SIR$500,000 Aggregate 4,1000,000 DESCRIPTION OF flP£RATfON51 LOCATIONS 7 VEHICLES{ACORD 101,Additional Remarks Schedule,may be attached if mom space Is required) Re:Agr11 ENV 15-05:HAZ City of Fort Warlh is included as aridllional insured Iexcept as respects all coverage afforded by warners'compensation)where requa6d by wrilter^contract bul Orly for loblily arising oul of fhe operations of the named Insured.A waiver of slrbrogatinn Is granted asrequired by wnUen contract but only lar Ilabilily arising oul of the operations of tre named insured.This;r1wrance is primary and [m-cantnbulory over any existing insurenca and limiled to liability arising out of the operations of the named insured and where regblred by written contracl. CERTIFICATE HOLDER CANCELLATION City of Fort Woflh SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Risk WriagerrlentDivision THE EXPIRATM DATE THEREOF, NOTICE WILL BE DELIVERED IN 1000 Throdlmonon Street ACCORDANCE WITH THE POLICY PROVISIONS. Tort worth,TX 76102 A U 7H O RIZED REPRES EN TA T I VE n1 Marnh USA Inc, Manashi Mukhegoo @ 1988-2014 ACORD CORPORATION. All rights reserved, ACORD 25(2014101) 0TAP�A�� are registered marks of ACORD tFT, WORTH, TK AGENCY CUSTOMER ID: 010016 LOC 9: Chicago ACC) ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMED INSURED w Marsh USA,Inc. VeaHa ES Technical Solu0ons,LLC 1 O South Highway 146 POLICYNUMBER BaylowRTX 77320 CARRIER NAIL CODE EFF€CriVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance Veolia FS Tech nicai Solutions,LLC has agreed[hat,within 30 days after receiptcl nollce of cancellation of the insurance policies rederenced above irom the applicabia insurers,Veolia ES Technical SoluJon s,LLC or its designee will send a copy of such notice to the Cerlirkate Holder of this Cel kale.Such notice is not a nght or obligation with n the policies.it dam not alter or amend any coverage,it will nol extend any policy cancellation We and it WWI not negaTe any carols lahan of the policy.Failure la p-nvnde a Copy dl Such notice Irl the CaflirrCaie Holder shall impose no ohllgaMn or Ilahliny of aPy kind upbrl the insurer dr im agerin or r€presenlalives aim ACORD 101 (2008101) @ 2008 ACORD CORPORATION. All rights reserved. The ACORD name and Jago are registered marks of ACORD 11 1 i POLICY NUMBER. HDD 627340167 Endorsement Number: 3 Pill r ' COMMERCIAL GENERAL LIABILrrY CG 20 10 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY, ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insuranc.9 provided ander the following: C064111VIERCIAL GENERAL LIABILITY COVERAGE PART i SCHEDULE LL Narne Of Additional Insured Person(sJ Or Organlration(s) Location(sons F Any Owner, Lessee or Contractor whom you have All locations where you are Derlorming operations for agreed to include as an additional insured under a sr+ch additional insured pursuant to any such written f written contract, provided such corilracl was executed contract, ; prior to the dale of loss. Information required to complete this Schedule if not shown above,will be shown in the Dedarratlons. A. section II - Who Is An Insured is amended to B. Wiln respect to tho insurance afforded to these include as an additional insured the person(s) or 3dcitional insureds, ll're following additlonal organizations) shown In the 5chedcrte, taus, or:ly exclusions apply: with respect to liability for"bodily 'Injury" "property This insurance Coes not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage"occurring after: caused, in whole or In part,by. l 1. Ail work, including materials, parts orPIP I 1. Your acts or omissions,or equipment furTiNslted in connection with such 2. The acts or omissions of arose acting on your work, on the project (other than service, behalf, maintenance or repairs) to be performed by or in the periarmance of your ongoing operations for on behalf of the additional insureds) at the �r the additional Insured(s) at the location(s) location of the covered operations has been l designated abode, completed: or However_ 2. That portion of "your viork:' out of which the Injury or damage arises has been put to Its 1. The insurance afforded to such ddeitionral intended Use by any person or organization insured drily app'es to the extort permiltod by olher then another contractor or subcontractur 1 law; and engaged in perii)rming opeiations for a 2. If Coverage provided to the a6ditional insured Is principal as a part ol-the sarne project. required by o coniract or agreement, the C. With respect to the insurance alrrarded to these insurance afrorded to such additional insured addilionet insureds, the followi-ig is added to d will not be broader than that which you arc Section III--Limits Of insurance: 4 required by the centrad or agreerrient to ` provide for such additlonal Insured, If coversga provided to the additional Insurers is required by a contract or agre:aement, the most we I CG 20 10 04 13 0)Insuranre Services Office, Inc.,2012 Page 1 of 2 will will pay an behalf of the additional insured is Him whichever Is less, ornount of lnsurance: This endorsement shall not increase the I. Required by the contract or agreement; or applicatife Limits or Insurance shown In the 2. Availab a under the applicable Limits at i3eclarabons. Insurance whown in the Declarations; 7 1 t I 1 Page 2 of 2 C]Insurance Services Office, lric,.2012 DG 20 10 04 13 r r w ADDITIONAL INSURED - DESIGNATED PERSONS OR ORGANIZATIONS Narnad insured Endomoment Nurnhel f. Vaolle North America, Inc. PE 4 PnrrCy S ..1Sol Pc I:v Number Polley Pelod - ETA five hale o1 Endorsement ISA H0683040A 01101f2615 to 0V01.2016 l s;sed 3y(Nana al Inw;-iiwe Gomparv`y i r ACE American Insuranco Company Insan tie poky FLZR3'er.'hi ruiwi-0j 14 rrre inh;-nrrrcn ds lo No rnmplved on'y men RE endxseTer r Is issued auSgec wn!(c w—L:r.,u(APiiAkv n ;he paltry. 4 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM � AUTO DEALERS COVERAGE FORM MOTOR CARRIER COVERAGE FORM ,., EXCESS BUSINESS AUTO COVERAGE FORM EXCESS TRUCKERS COVERAGE FORM Additional Insureclts), Any person or tlr�niza(icon whom you have agreed to inclL e as an additional insured under a written contract provided such contract was exeuuled eror to Ilse date of lass. — A. For a covered `auto,'Who Is Insured Is amended to include as an "insured," the persons or organizations named in this endorsement, However, these persons or urge iiiealiorns are an "insured' oniy for "bod ly rinjury"or"property damage"resultlno frurri acts orumissions of. 1. You. r2. Any of year 'eri I)loyees"or agents, S. Any person operating a Covered"auto"witin permissir n from you,any of your'employees"or agents S. The persons or organizations narrred in this endorsement are not liable for payment of your prornium. I" Authorized Representative P• s R i a DMIL174b(06/W, Page 1 of 1 r NON-CONTRIBUTORY ENDORSEMENT FOR ADDITIONAL INSUREDS Nerved:nsured rrdomemen:Numter Veolia North America, Inc. { Z Prolicy 4ymhcr Polley hdmherPolicy Per lad Gtacl6te Zate or Erlderserncrrt ,... #ADD G27340107 01101/2016 to 01/01/2016 Issued tv Nirr.$_W1 i min ir mu Con ipsnyi ACE American Insurance Company h rr.:"I 11w pi Amr rl4:m'ber.Tha remaiidar O[tie IrfCrmiric n!1 to he 2nmplcx,d uhry wia4r Ihir Rndwsa�an_in issued su',n quer.:to t'ie prepara lien c, Ilu.I LuIfvy � fto THIS ENDORSEMENT CHANGES THE POLICY. PLEASE DEAD IT CAREFULLY. COMMERCIAL GENERAL LIABILITY COVERAGE Schedule Organization Additional Insured'_Endorsement Any additional insured with whom you have agreed to provide such nun-contributory insuranco,pursuant to and as required under a written contract executed prior to the dale of lass. (Y oo information is fitted fn,the schoduie shad read:AV persons or anti6es adLt;d as additianaf insureds through an endorsament tiWh the lerm"A1Winnel InsurdW in the fi,ie) For organizations that are listed In the Scheduie above that are also an Additional Insured unW an endorsement attached to this policy,the tollowing is added to Section IVA,a: If other insurance is available to an insured we cover under any of the endorsements listed or described ! above (the "Additional Insured') for a loss we cover under this poilcy, this insurance will apply to such loss on a primary basis and we wil°I not seek contribution from the ulher insurance available to the Additional Insured. Au#hori�r.eci Agent LQ 2{]2&7(06M) Pa,ga 1 of P XI4 Y�I If NON-CONTRIBLtTORY ENDORSEMENT FOR ADDITIONAL tNSUREDS � rNew—ed Insumd Veolia Norfh Ameriva, In C. - Endorse nenl Number 1 Polley Symbol F �NurnLt�c Policy Period - EfrgrtlVg Drl Date rfcforSemenl ISA HDi'oliiU83O4DA 01101/2015 TO 0110112018 _ r issued fly!Name of Insurance Company) - ACE American Insurance Company f� Invert Ir*palrcy nurnher.The ramal„asr of the Info maticn Is to be mmoeted onlyVihen S'r{9 a WaOW WW Wi;;acnl S&AVA%I*WI In IISe P{APAraW of Iha gwllcy. i THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM Schedule tar a� nizabori Atfdi(Inn2l Insureq„End_arsernom S Any additional insured uritis vdia rf you have agreed to,provide such non- contribulonj ifiaurance, pursuan'to and as required under a wrrten contract executed prior to the date of lass (if no inhrmetwo is riNed rr,tire sdledulc shall read:F,11 persons orerUlles added as addifionel 0!iur.-ds Hitaugh an endorsoincol wr'fh the ten-+Addiflonal dr ared”it?the title) PIPE 's For orgarii/zlions that are fished in the Scheduie above that are also an Additional insured under an endorsement attached to this policy,the following is added to the Other insurance Condition under General Conditions* If other lnsurance is available to an insured we cover under any of the Pndorsements listed or described atzove(the "AddMonal InsuTed")for a loss we C=r under this poticy, this insurance will apply to such loss on a primary basis t W and we will not seek contribution from the other insurance available to the Additional Insured. �I w' 4 F �r C I -- Authorized Reprasentativs DA-24885a(04111) Page i of 1 r h POLICY NUMBER: HDC]627340167 Endorsement Number: 4 COMMERCIAL GENERAL LIABILITY �.. CC 24 04 05 09 r WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modlfles insurance provided under the foiawing� 00MMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTSICOMPLETED OPERATIONS tll-IEi10'Y COVERAGE PART SCHEDULE Name Of Person Or Organization: Any person or organization againsl whom you have agreed to wa via your right of recc,very in a written contract, provided such contract was executed prior to the date of I❑ss. ..t Information required to complete this Sc4edule,if nui shown above,wIll loe shown in the DectarAtions. The following is added to Paragraph 8, Transfer Of Rights Of Recovery Against Others To Lis of Section IV—Conditions: We waive any right of recovery we may have against the parson or organization shown in the Schedule above because of p2ymnn1,.9 we make for injury or damage arising out of your ongoing operations or "your world" done under a contract with lint person or orclani?Abon and Included In the "products- 1 completed operations ha ,ard'% This waivor applies only to the porson or organization shown in the 5chedri113 ahOve, G k I. r� CG 24 44 05 09 Q Insurance Services Office, Inc.,,2608 Page 1 of 1 Fon' G WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS fdarned Insured Veolia Ncrtfl America, Inc_ EnrJarsen,ent Nurcl;pr 2 1 Poky Symbol Puliq F'er(uJ F,Ia r,,.fvpk Dale of En dor Se rneiri 15A 1HO883040A 0110112015 To 01/0V2016 B Issued By;lvarne ur Insurance Company) � ACE Arnerican Insurance Company l insertthe Fahey nuvber.Tho nrpxlnde•of;tw irrfe,n reflir'7 iry anearserrar,16 lss:ied se bsuquuw fu Ilru r.rr-:paralian of the policy. j 'r f r 1 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. t r This Endorsement modifies insurance provided under the following: f BUSINESS AUTO COVERAGE FORM MOTOR CARRIERS COVERAGE FORM AUTO DEALERS COVERAGE FORM I' We waive any right of rewvery we may have agarnst the person or organization shown in the Schedule below because of F payments we make for injury or damage arising out of the use of 41 covered auto. The waiver applies only to the person or t organization shown in the SCHEDULE � 1 4 SCHEDULE Arry pefsan or organization against wham you have agreed to waive your right of recovery in a+written uuntract,provided such contract was executed prior to the date of loss. s• Authorizeo Representative I {E 4 r� t i I DA-1311561,06/14) Page 1 of 1 W_ ,orkers`Corrrpensation and Ein p loyers'Liability Policy Named Insufed EndoisomentNunlber VEOJA NORTH AMERICA,ING. 115 SOUTH n4"'STR--T.SUITE 175 Poky NLimber MI MAUKEE,VVI 53214 _ SyMiutl:l'WLR Murniaer.Cd8139$28 Poiicyofldn i EffeadvaDate of Endorsement 01117112015 TO 011(71/2016 Q 11T}1121175 Issued By(N-dine ur Instmarrce Carparny) ACE AMERICAh-1 INSURANCE COMPANY Insert trie,policy nurri6 r.The remainder of the infarmal6an i9 ry be ccma'eted C ly vrl7en'his erdv seiner t i3,sued subsep¢Aenl to:I ie re aralinn of ft pe4ay. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT R� We have the right to recover our Payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the 5ohedule. This agreement applies only to the extent that you perforin work under a written contract that requires you to obtain this agreement from us. G This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule ANY PERSON OR ORGM7IZATTON AGALPST WF OM YOU NAME AGR= TO WAIVE YOUR. R<<'HT 0? RECC';ERY IN A WRTTTFPN CONTRACT, PRO`-V 77F.T1 SUC73 CC3W7.t2ACT WAS � r RXECi7TED PRIOR TO THE DATE OP LOSS. i i I� 1 For the states of CA, UT,TX, refer to state specific endorsements- This endorsement is riot applicable in KY,fN H,and NJ. I Aelhorfzed Ac(-.s7t WC 0091 13 (11105) Copynghf 1982-83,PlatlonalCoundl on Compensation �r 1 r op PM6 4 6 �ti - rIr Nkm i r IL I ISM � r M r VENDOR COMPLIANCE TO STATE LAW The 1985 Session of the Texas Legislature passed House Bill 620 relative to the award of contracts to non-resident bidders. This law provides that, in order to be awarded a contract as low bidder, non-resident bidders (out of state contractors whose corporate offices or principal place of business are outside of the State or Texas) bid projects for construction, improvements, supplies or services m Texas at an amount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required too underbid a non-resident bidder in order to obtain a comparable contract in the State in which the non-resident's principal place of business is located. The appropriate blanks in Section A must be filled out by all out-of-state or non-resident bidders in order for your bid to meet specifications. The failure of out-of-state or non-resident _ contractors to do so will automatically disqualify that bidder. Resident bidders must check the box r� in Section B. A. Non-Resident vendors in (give State),our principal place of business, are required to be percent lower than resident bidders by State law. A copy of the Statute is attached. Non-resident vendors in (give State), our principle place of business, are not required to underbid resident bidders. S. Our principle place of business or corporate offices) is in the State of Texas. Bidder. Veolia ES Technical Solutions LLC 1800 S. Highway 146 Baytown, TX 77520 c By. (Please Print) w AL 1� Signature �-�-- Title (Please Print) OFFICIAL RECORD CITY 'SECRETARY FT. WORTH, TX CONTRACTOR COMPLIANCE WITH WORKERS' COMPENSATION LAW ir 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 Fart Worth Department of Transportation and City of Fort Worth Project No_ ENV 15-05: HAZ. CONTRACTOR Veolia ES Technica Solutions LLC By: Name: — Title: Date: s' ''�S STATE OF TEXAS COUNTY OF TARRANT § Before me, the undersigned authority, on this day personally appeared A known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same as the act and deed of Veolia ES Technical Solutions LLC for the purposes and consideration — therein expressed and in the capacity therein stated. Given Under My Hand and Seal of Office this o� day of YY\-K 20 Notar^blic in and for 1he State of Texas 'pY A�q XRYSTAI MARIE OUGAS Notary Pua1iC,Slots of Texas My Cormmission Expsres July 23,2014 OFFICIAL RECORD — CITY SECRETARY FT. WORTH,TX L _ r I — � F � � I � I - } ; I u _ r 9 i � I I , t 1+' L � � h lw Ar ar i y — a INVITATION TO BICC CITY OF FORT WORTH TRANSPORTATION /PUBLIC WORKS DEPARTMENT ENVIRONMENTAL MANAGEMENT DIVISION 1000 THROCKMORTON FORT WORTH, TEXAS 76102 FoRTWORTH, For: PROJECT: ENV 1"5.- HAZ ANNUAL.CONTRACT FOR TRANSPORTATION,DISPOSAL,AND PACKAGING OF HAZARDOUS,SPECIAL,ANIS SOLID WASTE MUST BE DELIVERED TO PURCHASING DIVISION BEFORE 1:30 ON THURSDAY, FEBRUARY 26, 2015 Submrtted by: VEOLMA ES TECHNICAL SOIUTONS,LLC 80e CARRADONA Carpanyt h181f19 P'CS $ C51dpf��'!{irECA�i7 1644 HWY 146 a0UTH R MWgrgAddrew Pre547ewWpe s1�+�4rie BAYTOWN,TX 77520 cz?W2075 mystwezp owe 2[si-427-16ii8 bnh.capp�tlpn� eutid.caitt TdeOwv small OFFICIAL RECORD CM SECRETARY rT.'WORTH, TX TABLE OF CONTENTS �-.. Submittal Page Section "I invitation to Bid Section 2.1-2.2 Bid Docurnents Addenda Section 2.3 Scope of Work Section 2,4 Pricing 2.4-1 Disposal of waste in pails, drums, boxes and pallets 2.4.2 Solids in Roll Offs 2.4.3 Bulk disposal of Moulds 2.4.4 DCS' Packaging 2.4.5 Supplies and Rentals 2.4.6 Hourly rates for labor Section 2.5 Contractor Information and Qualifications Section 2,5.1-3 2.5.1 Contractor Information 2.5.2 Contractor Qualifications 2.5.3 Web-Based Customer Service Section 2.5,4 Licenses and Permits Section 2.5.5 Documentation Examples Completed Waste Profile Completed Waste Manifest Certificate of Destructmn Motif cations Required by 40 GFR 264.12(b) Invoice 2,5.6 References 2.6.1 Subcontractor Information 2-6.2 Proposed Disposal Facilities Capabilities/Qualifications VES-Part Arthur, TX Capabilities/Qualifications VES-Phoenix, AZ `* Capabilities/Qualifications VES-Sauget, It. Capabilities/Qualifications Waste Management Facilities Capabilities/Qualif!cations US Ecology-Robstown, TX Capa bil ities/Quallfl cations SET Environmentak-Houston, TX 2-T Bonds 2.8-2.9 Business Divemsity and Statement of Residence 2.10 Non-Discrimination Statement -- 2,11 Certificate of Insurance 2.12 Contractor's Responsibilities Contract Environmental Services Agreement City of Fort Worth Invitation to Bid 1 INVITATION TO BID 1.1 PROJECT DESCRIPTH)N, Sealed bids for packaging, transportation, and disposal of City generated hazardous, non hazardous, special, and solid waste, as described in the Scope of Work (Section 0), for the City of Fort Worth will be received from qualified bidders until 1:30 p.m, qn February 25, 2015 in the Purchasing Department, 1000 Throckmorton, Fort Worth, TX 76102. The purpose of this Invitation to Bid (ITB) is to obtain information from capable and experienced firms as to their qualifications and their ability to provide the required services to the City of Fort Worth and to obtain firm pricing to meet the needs of the City. Prices on this bid shall be firm for one (1) year from effective date. Refer to Section 0 for details on the scope of work. There is no guaranteed minimum work under this contract. 1.2 GENERAL REQUIREMENTS. Compliance With Laws: All Contractors shall be required to comply with; + Chapter 17, `Human Relations," Article ill, "Discrimination," Division 3, "Employment Practices," of the Code of the Cit} of Fort Worth, prohibiting discrimination in employment practices; • Fort Worth ordinance 20020-12-2011, Business Diversity Enterprise Ordinance;and • The most recent revisions of applicable federal, state, and oval laws, and the regulations established by the U.S. Environmental Protection Agency (EPA), the Texas Department of State Health Services (DSHS), the Occupational Safety and Health Administration (OSHA). the Texas Commission on Environmental Quality (TCEO), the U.S. Department of Transportation (DOT), the Texas Department of Transportation (TXDGT), the City of Fort Worth and any other entity that may have jurisdvion over worx being performed. 1.3 PRE-BID MEETING- A pre-bid meeting will be scheduled for Tuesday, February 17 at 10:00 AM in the TPW Environmental Management Conference Room located on the seventh floor of the City Hall Annex at 908 Monroe Street, Fort Worth, Texas 76102. The purpose of the meeting is to allow potential bidders to asK questions and request clarifications. The meeting is not mandatory 1.4 INTERPRETATION OF ITB DOCUMENTS: All requests for an interpretation of the ITB must be made in writing and received by the TPW - Environmental Management Division, by tax or email (preferred), up until seven days prior to bid opening. The person submitting the request will be responsible for .its prompt delivery. No oral requests for interpretation will be answered. Requests for interpretation must be submitted to: Mr.Jerome Jackson, Senior Fnvirorinoental Specialist TPW- Environmental Management Division 1400 Throckrrmorton Street Fart Worth,TX, 76102-6311 ENV 15-05: HAZ 1-2 Fecruary 26, 2015 City of Fort Worth Invitation to Bid Fax (817)392-6359 lerome..Lackson foawprthtexas,gov The City will issue any interpretation of the IT8 as a formal addendum. Each Urovider that intends to submit a proposal package must e-mail Mr. Jerome .Jackson with a notification of intent ,o submit in order to assure receipt of applicable addenda. The City also will post addenda on its Purchasing website (htt Jlfortworthtexas.gov/pu rchasinl). The City will not be responsible for any other explanations or interpretations. 1.5 CONFLICTS. Should there be conflicts between the bid documents and the final executed contract document,the final contract shall lake precedence. 1.6 HOW TO SUBMIT A BID: Each Contractor must submrt one(1) hound original, three(3)bound copies, and one (1) electronic copy (PDF format) of their bid to the City. Include all pages of this invitation to Rid on plain 8 1/2 x 11 inch paper(do not print on company letterhead or add company logo) and insert all required inforrnation/documentatlon where indicated. All items to complete the submittal must be °nznfuded within the bid or the entire bid may be considered non-responsive and rejected. In case of ambiguity or lack of clarity, the City reserves the right to adopt the construction most advantageous to the City or to reject the aid. Bids must be submitted in a sealed wvelope, addressed to the City of Fort Worth Purchasing Division, 1000 Throckmorton, Fort Worth, Texas 76102. Rids must be received by the Purchasing Division no later than 1:30 p.m. on Thursday, February 26,2015. The project number must be clearly marked on the envelope and the statement"BID DOCUMENTS ENCLOSED, DELIVER TO PURCHASING DfVISIDN ONLY BEFORE 1:30 pm on Thursday, February 26, 2015" placed in the lower left-band corner of the envelope in which the documents are delivered. If the documents are placed in an envelope that is contained Inslde another envelope, the statement shall be placed on the outermost envelope. Late aids will be reh:rned. They will not be opened nor considered in the evaluation process. Bids may be withdrawn at any time prior to the official opening. NO FAXED BIDS WILL BE ACCEPTED 1.7 SEC` Il R4TY: - Bids must be accompanied by a bidder's bond In the amount of 5% of the Total Estimated Bid (Section 0). Alternatively, the City will accept a cashier's check, in said amount, with the City named as payee, to be held in escrow until the successful Contractor signs the project Contract. This gond will serve as a guarantee that the successful Contractor will enter Into an agreement with the City to perform the project. The City will ortly accept sureties duly qualified and authorized ©y the State of Texas as corporate sureties to act as branding entities. Personal sureties are unacceptable. ENV 15-05: HAZ 1-3 February 26, 2015 City of t=ort Worth Invitation to Sid 1.8 OPENING OF BIDS-. The firm name for each bid submitted will be read aloud at 2:00 N.M. on Thursday, February 26, 2015, in the Fort Worth City Council Chambers. The Bids shall be handled in order to avoid the disclosure of the remainder of their contents to competing offers and so as to keep such contents secret during negotiations. All Blds will be open for public inspection after project award, as provided by paragraph 1.9 below. The Bid Documents submitted in accordance with this ITB shall remain valid for ninety(90) days atter the due date. 1.9 TRADE SECRETS AND CONFIDENTIAL INFORMATION: All material submitted to the City becomes pulNic property and is subject to the Texas Open Records Act upon receipt. However, the City will endeavor to protect from disclosure any information in the Bids that is subject to the trade secrets exception of the Public Information Act under §552.110 of the Texas Government Code or the confidential information exception under§552.101 of the Texas Govemment Code. it is the responsibility of the Contractor to clearly mark as such any information they deem trade secret or confidential. The final decision as to what information must be discfosed, however, lies with the Texas Attorney General. Failure of a Contractor to ldentify trade secret and confidential information in its Bid will result in all unmarked sections being deemed non-proprletary and available upon public request, 1.14 BID EVALUATION CRITERIA: The City will award a contract to the bidder who provides services at the best value to the City. Jr, determining the best value, the lollowing criteria will be considered pursuant to Texas Local Government Code§252-043.- a) 252.043:a) purchase price; b) reputation of the bidder and of the bidder's goods/services; c) quality of the bidder's goods or services; d) extent to which the goods or services meet the City's needs, e) bidder's past relationship with the City; f) impact on the ability of the City to comply with laws and rules relating to contracting with historically underutilized businesses and non-proflt organizations employing persons with disab:li#les;and g) total long-terra cost to the City to acquire the bidder's goods or services. The following is a summary of evaluation factors and the point va•ue assigned to each, These weighted factors will be used in the evatuation of the individual bids submitted, The City will seloct the most highly qualified provider responding to the request based on these criteria. Factor Points 1, Price 60 2 Capabilities, qualifications, and experience of 40 contractor and subcontractors (if applicable) Total 10D Price scores will be determined by convertiN the unit costs submitted in the bids to an annual estimate and applying the following formula ENV 15-05. HAZ 1-4 February 26, 2015 City of Fort Worth Invitation to Bid Lowest.-Estimate x 60=price Points Curreni.Estin:ate The City may conduct such investigations as deemed necessary to assist in the evaluation of any Bids and to establish the responsibility, qualifications, and financial ability of the Provider, subcontractors, and other persons who are proposed to work on the project, 1.11 CONTRACT TIME: The successful Contractor will be awarded a one-year contract with three one-year options to renew, 1.12 NEGOTIATION OF THE CONTRACT: The City will meet with the successful Contractor and negotiate any final changes to the Contract and any exceptlons identified in the Bid Documents, The City is not obligated to accept any exceptions made by Contractor. After the negotiations, the City will make final changes to the Contract documents and issue the Contract Documents with Notice of Awards to the successful Contractor. 1.13 AWARD OF THE CONTRACT: The City will send a Notice of Award ±atter to the successful Contractor with three (3) sets of contract documents. The successful Contractor must execute the Contract in peach set and return all three sets to the City. Upon receipt of the three sets, the City w1l execute each set and issue one set to the successful Contractor *th a letter entitled Notice to Proceed. The letter authorizes work !o begin and invoices to be paid. 1.14 TAX EXEMPT11ON: The City of Fort Worth is exempt from federal excise and state sales tax; therefore, tax must not be included in this bid. 1.15 RESERVATIONS: The City reserves the riyh'to reject any or all Bids and waive any or all formalities. Remainder of this page intentionally lett blank ENV 15-05:HAZ 1-5 February 26,2015 City of Fort Worth invitation to Bid 2 BID DOCUMENTS 2.1 Bid DMment Checklist All Bid Documents, including this cnecklist, must oe completed in full and submitted in a seated envelope, in the requested order,to be considered a responsive submittal. f Bld Documents Initial if Included 2.4. Bid Document Checklist(page 2-1) 2.2 Addenda to the Invitation to Bid (page 2-1) 2.3 Scope of Work(page 2-2) 2.4 price(page 2-2) 2.5 Corrtractor Information and Qualifications (page 2-13) 2.6 Subcontractor/TSD Facility Information and Qualifications(page 2-14) 2.7 Bonds (page 2-17) 2.8 Business Diversity Enterprise(BIDE) Utilization Raqu rement5(page 2-18 NA 2.9 Statement of Residency(page 2-1$) 2.10 Nondiscrimination (page 2-19) 2.11 Insurance Gertificates(page 2-20) 212 Contractor's Responsibilities (page 2-23) I understand that all of these Items Mil be revfewed, and any items not Included may result in my bid being considered non-responsive. 2.2 addenda to the Invitation to Bid "Fhe undersigned acknowledges receipt of Addenda No. a thru ° issued for this Invitation to Bid, and has included all addenda in the proposal. flnsart Nle in blanks d no addonda wera issued.j 7NT .DR' VEOLIA ES TECHNICAL SOLL TIONS.LLC Igns�ture Company DAVID E.MICHAELIS 0212512015 Name Date - SALES MANAGER-GULF COAST REGION Tide INCLUDE ALL ADDENDA FOLLOVANG THIS PAGE BOUND WITHIN THE BID SUBMITTAL. ENV 15-05; HAZ OFFICIAL RECORD 2-1 February 26, 2015 CITY SECRETARY RFT. MUM, T'1[i City of Fort Worth Invita",ion to Hid 2.3 Sgopg of Work Bids are being accepted by the City of Font Worth (city) for the furnishing of all labor, materials and equipment necessary for the packaging, transportation, and disposal of City generated hazardous, non-hazardous, special, and solid waste on an as-needed basis. TtLere will be no minimum workGuaranteed under this a regiment. The City expects all contractors submitting bids to fully understand and comprehend applicable current laws, regulations, and standards and have a means to stay abreast of upcoming proposed and final changes to any applicable laws, regulations, or standards. All contractors submitting bids shall perform work in accordance with Industry Standards and all applicable federal, state, and local requirements, laws, regulations,etc. Tne City generates hazardous, non-hazardous, universal, special, and solid waste (hereafter collectively referred to as waste) from various city operations at approximately 30 facilities as wail as from the collection of abandoned waste on city properties and right of ways. Materials for disposal under this contract may include, but are not limited to fuels, solvents, thinners, paints, pesticides, herbicides, fertilizers, fungicides, contaminated automotive fluids, printer/copier chemicals, mercury, mercury-contaminated materials, cylinders, lab wastes, RCRA emptied containers, and soil or absorbent materials contaminated with spilled chemicals or other substances contaminated with the above materials or other waste materials. Waste shipments are scheduled approximately once every two weeks and typically require three (3) to four(4) hours. However, because of the variety of waste streams and originating locations, each shipment Ps different. Shipments may take as little as one (1) hour or up to eight (8) hours. The work required under this contract includes the following. asks • Schedule waste shipments within seven (7) calendar days after receipt of shipment notice unless otherwise agreed upon in writing; • Provide single point of contact for shipment requestslscheduling; • Provide a minimum of one(1) field technician for shipments contalning less than 10 containers and a minimum of two (2) field technicians for shipments greater than 14 containers; • Prepare and provide paperwork and documentation needed to complete waste shipments including required regulatory information for waste profiling, manifest and shipping paper information; • Collect, aackage (containerize), sample, and laoe[ hazardous, special and solid wastes; _ • Provide analyses of wastes for disposal, including Haz-Cat Field analysis; ■ Provide transportation services for wastes to disposal or recycling facilities; • Disposal (Pnciuding incineration, fuel blending (far incinerators only), treatment, and landfilling] of hazardous and other regulated materials. Note: Fuai Blending and Incineration for and in Cement Kilns WILL NOT be allowed under this contract); • Provide Department of Transportation (DOT) approved packaging for the collection, and packaging of wastes for shipment; • Provide a vacuum truck and/or frac tank on an as needed basis for recovery of hazardous liquid wastes; • Provide roll-off boxes and box transportation for disposal on an as needed basis; ENV 15-45: HAZ 2-2 February 26,2015 City of Fort (North Invitation to Bid ■ Recycling and treatment of waste materials whenever feasible, ■ 11 requested, provide training and consultation on the management, handling, collection, packaging, disposal , and shipment of waste; ■ Provide City fully executed Waste Manifests within 35 days of pickup date; Provide one invoice per shipment date that clearly ide-stifies shipment addresses), shipment date, manifest number(s), types of waste, quantity of each type of waste, etc. - Provide Certificates of Destruction (CD) to the City wthln 60 days o" pickup date except for Special Waste that will be within 120 days of pickup date; Provide Quarterly "Waste Shiprnent/HandlingUsposal Summaries" of the calendaf quarter(i.e., due on April 15, July 15, October 15,and January 15);and • Provide Annual "Waste Shipment/Handling/Disposal Summaries" w0ir. 15 calendar days of the close of the City's Business year, due October 15. The City will perform the fcllowinc tasks under this Contract * Provide Material Safety Data Sheets (NISDS) and process information on wastes fol disposal; ■ Provide timely notice to Contractor in writing of waste disposal projects, detailing the location(s),type of work, and other pertinent information;and • Provide a representative to accompany Contractor on waste disposal projects. Provider shall procure all permits and licenses, pay all charges, costs, and fees, and give all notices necessary and incident to the due and lawful prosecution of the work. Failure to bid on any single item or procedure may be considered grounds for rejection of the bid unless an alternative is cleariy provided, In case of ambiguity or lack or clarity in the prices stated in the bid,the City reserves the right to adopt the most advantageous corstruction thereof or to reject the bid. 2.4 P ice The following tables identify various types of rnate1als that may require disposal and other supplies and services that may be required. Contractor shall provide a price for each item included on the Tables. If a container size is not applicable please idenUly as such with "NIA'. If a normal process Container size is not identified, please write in the container size. The contractor shall provide a list arid description of the waste disposal codes used for twilling and tracking purposes within the company. Prices provided for waste disposal shall be "turn-key" costs and Include preparation of required shipping documentation, loading, labeling, transportation, all additional fees, and disposal prices (no additional charges, such as fuel surcharges or mileage are to be attached to the unit price at invoicing). Packaging will be limited to lab-packs, -The City will present only DOT approved containers for shipment of other materials. If the method of disposal is fuel blending for incinerators please show a price for incineration with and without fuel blending. If one price is given, the City will assume the price is for incineration without fuel blending. Fuel Blending and Incineration for and in Cement Kilns will not be allowed under this contract. ENV 15-05;HAZ 2-3 February 25,2015 City of Fart Worth Invitation to Bid Waste Shipments will be scheduled and responded to within seven(7) calendar days after receipt of shipment notice. The additional cost for responding within one (t) calendar day after receipt is 500 GO and the additional cost for responding same day after receipt is I 1000.00. In addition to the items listed in the tables: Pricing for cylinders is requested. The majority of cylinders collected from this contract are abandoned; therefore, there is no standard disposal list. Please Include F, listing of the types and of cylinders handled and cylindered materials handled. From time to time we do receive improperly packaged cylirxiers, for example, anhydrous ammonia packaged in a propane.cylinder. Please include any explanation for additional costs to handle this type of waste. • Pricing for disposal of deactivated vehicle air bags, • Provide pricing for available training. • Contractor shalt attach their Standard Price !_1st at the end of this section along with any applicable discount rate(percentage off standard)that applies to the City of Fort Worth projects. 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J' '! � Com' - LO N LL ca r , u3 LL fmb i City of Fort Worth invitation to Bid Table 2.43: Prices for bulk disposal of liquids. +fast per Gran{disposal only r r 4 Tran PF, 11- m Id Yaamn t• e!* s V �ybty r TC e t n a, Tnmc(Bm linin) 65.Class 1 Non-Hazardous Si_75 NHLIQ LANDFILL L1quira 66, Class 2 Nan-Hazardous $1.75 NHLIQ LANDFILL Liquid STAB 67. Hazardous Liquid 51.75 INCIN INCINERATE Table 2.4-4: Prices for DOT packaging. " 5 14-15 20 30 55 85 60. 1A2 Steil open top wl $7.00 NA NA $50.00 $55.00 $13500 Bungs 69. 1A1 NA NA TNA $50.00 $50.00 141A Steel closed top 7o. 1 H2 $6.00 $30.00 NA $50.00 $68.00 $185.00 Poly open top 71. 1 H7 5g.p0 NA NA $40.00 $40.00 NIA Poly cloned top 72' 1C' 540.00 $15.00 515.00 $20,00 $50.00 N/A Fiber 73. Cubic yard box with llner and pallet $75.00 (each) 74. 20 yard rall-off finer $55.00 r (each) -- - C 75. Tarp/cover for 20 $13500 yard roll-off(each) All containers must meet, at a minimum, DOT,packing group II specificatiars. ENV 15-05: H,4Z 2-11 February 26, 2015 Glty of Fort Worth Invitation to Bid Table 2.4-5: Prices for supplies and rentals. fleet price 76.VetYnicullte(per beg) $10.00 1 77. Drop fee for Roil-offs and $1,600.00 Tanks(Rentals only) 78.Vacuum truck rental (per S9600 hour) i 79.Field WCAT of unknown $20-00 material DRY Week Month 80.20 yard box rental P� top roli•oH $12.00 $84.00 I $360,00 81.30 yard open top roll-off $12.08 $84.00 $360-00 box rental 82.540 bbl Frac Tank rental $58.00 W6.00 $1,740.00• `See comments for additional charges assodated with Frac Tank Delivery and Set Up. Table 2.4-6: Hourly Rates for labor. Service per Hour d 83,Feld Technician--hourly $47.50 Portal to Portal rate 84. Field Chemist—hourly rate $57.50 Porlal to Porlal L Remainder of this page intentionally left blank ENV 15-05:HAZ 2-12 February 26,2015 ADDITIONAL CHARGES FOR FRAC TANK DELIVERY AND SET UP 12' x 50" Berm Rental $38.00 per day Mobilization $1,950.00 each Demobilization $1.950.00 each Protective Ground Mat $188.00 each Veolia ES Technical Solutions, LLC Cylinder Pricing LINE TREATMENT PROPOSED ITEM ITEM DESCRIPTION CONTAINER UNIT METHOD TSDF(s) TURNKEY RATE 1.086 Thin-Walfed Cylinders for 5 gallon drum Each Incineration VES-TS TWI Incineration $ 125.00 — 1,087 Thin-Walled Cylinders for 5 gallon drum Each Incineration VES-TS TWI Treatment $ 125.00 1,088 Compressed Gas Cylinder Cyl. Incineration VES-TS TWI Disposal(Lecture Bottles) 3"x 12" $ 353.00 1.089 Compressed Gas Cylinder Cyl. See List below Disposal(Lecture Bottles) 4"x 24„ Liquid Cylinders Class 1 Cyf. Incineration VES-TS TWI (Non-Flammable) $ 112.00 Liquid Cylinders Class 2 Cyl, Incineration VES-TS TWI (Flammable) $ 170.00 Liquid Cylinders Class 3 Cyl. Incineration VES-TS TWI (Poisons) $ 363.04 Liquid Cylinders Class 4 Cyl. Incineration VES-TS TWI (Corrosives) $ 308.40 Liquid Cylinders Class 5 Cyl. incineration VES-TS TWI (Special)) $ 750.00 Liquid Cylinders Class 6 Cyl. Incineration VES-TS TWI (Freons) $ 275.00 Liquid Cylinders Class 7 Cyl, Incineration VES-TS TWI (AirNVater reactive or Pyrophorics) $ 585.00 Liquid Cylinders Class 8 Cyl. Incineration VES-TS TWI (Toxics) $ 585.00 Liquid Cylinders Class 9 Cyl. Incineration VES-TS TWI (Oxidizers) $ 585.00 1.090 Compressed Gas Cylinder Cyl. See List below Disposal(Contractor provide other cylinder categories by size and type of gas) — Group A -Compressed up to 4"Dx24"L Cyf. Incineration VES-TS TWI inert and Calibrations Gases) W% $ 112A4 1 Veoiia ES Technical Solutions, LLC Cylinder Pricing LINE TREATMENT PROPOSED ITEM ITEM DESCRIPTION CONTAINER UNIT METHOD TSDF(s) TURNKEY RATE up to 12'"0x36"L Cyl. Incineration VES-TS TWI $ 160.00 up to 16"0x56"L Cyl. Incineration VES-TS TWI $ 160.00 up to 20°0x83"L Cyl Incineration VES-TS TWI $ 160.00 w 112 Ton(30"x52" Cyl. Incineration VES-TS TWl or 20"x83") $ 1,235.00 Group B-Halogenated up to 4"Dx24"L Cyl. Incineration VES-TS TWI Gases,freon, halon) $ 275.00 -+ up to 12"Dx36"L Cyl. Incineration VESTS TWI $ 5'15.00 up to 16"0x56"L Cyyl. Incineration VES-TS TWI $ 860.00 up to 20"0x83"L Cyl. Incineration VES-TS TWI $ 1,270.00 112 Ton (30"x52" Cyl. Incineration VES-TS TWI or 20"x83") $ 1.680.00 Group C -Flammable and up to 4"Dx24"L Cyl. Incineration VES-TS TWI Liquified Gases) .,, $ 170.00 up to 12"Dx36"L Cyl. Incineration VES-TS TW( -, $ 380.00 up to 16"13x56"L Cyl. Incineration VES-TS TWI +� $r 515.00 up to 20"Dx83"L Cyl. Incineration VES-TS TWI $ 985.00 192 Ton (30"x52"I Cyl. Incineration VES-TS TWI or 20"x83") " Y 2 Veolia ES Technical Solutions, LLC Cylinder Pricing LINE TREATMENT PROPOSED ITEM ITEM DESCRIPTION CONTAINER UNIT METHOD TSDF(s) TURNKEY RATE Group D-Flammable, up to 4"Dx24"L Cyl. Incineration VES-TS TWI Toxic, Liquified gases, Amines, Odorous) $ 365.00 up to 12"Dx36"L Cyl. Incineration VES-TS TWI $ 720.00 up to 16"W61 Cyl. Incineration VES TS TWI $ 1,135.00 up to 20"Dx83"L CyI, Incineration VES-TS TWI $ 1,270.00 112 Tori (30"x52" Cyl. incineration VES-TS TWI -or 20"x63") $ 1.6$0.00 Group E-Oxidizing up to 4"Dx24"L Cyl- Incineration VES-TS TWI andlorToxics Gases) $ 30$.00 up to 12"Dx36"L Cyl. Incineration VES-TS TWI $ 515.00 up to 16"Dx56"L Cyl. Incineration VES-TS TWI $ 720.00 up to 20"Dx83"L Cyl- Incineration VES-TS TWI $ 930.00 112 Ton (30"x52" Cyl. Incineration VES-TS TWI -- or 20"x83") $ 1,a7a_ao Group F-Cor(osive, up to 4"'Dx24""L Cyl. Incineration VES-TS TWI Ammonia Gases) 240.00 up to 12"Dx36'L CyI. Incineration VES-TS TWI $ 5'15.00 up to 16"Dx56"L Cyl. Incineration VES TS TWI $ 720.00 up to 20"Dx83"L Cyl. Incineration VES-TS TWI $ 930-00 112 Ton(30"x52" Cyl. I Incineration VES-TS TWI or 20"°x83") � $ 1,070.00 3 Veolia ES Technical Solutions, LLC Cylinder Pricing LINE TREATMENT PROPOSED ITEM ITEM DESCRIPTION CONTAINER UNIT METHOD TSDF(s) TURNKEY RATE Group G - Highly Toxic up to 4""Dx24"L Cyl, Incineration SET Gases $ 85.00 5 up to 12"Dx36"L Cyl. Incineration SET $ 1,135.00 up to 16"Dx56"L Cyl, Incineration SET $ 1,960.00 up to 20"Dx83"L Cyl. Incineration SET $ 2,440.00 112 Ton{30"x52" Cyl. Incineration SET or 20"443") $ 3.060,00 Group H-Oxygen up to 4"Dx24"L Cyl. Incineration VES-TS TWI $ 160.00 up to 12"D46"L Cyl. Incineration VES-TS TWI $ 160.00 up to 16"Dx56"L Cyl. Incineration VES-TS TWI $ 160A0 up to 20"13x83"L CyI. Incineration VES-TS TWI $ 160.00 1/2 Tan(30"x52" Cyl. Incineration VES-TS TWI or 20"x83") $ 1.235.00 n•. Group I-Acid Gases up to 4"Dx24"L Cyl. Incineration VES-TS TWI $ 205.00 up to 17'046"L Cyl. incineration VES-TS TWI $ 384.00 up to 16"Dx56"L Cyl. Incineration VES-TS TWI $ 515.00 up to 20"Dx83"L Cyl. Incineration VES-TS TWI $ 995.00 1/2 Ton{30"x52" Cyl, Incineration VES-TS TWI or 20"x83") $ 1,560.00 Group J-Acetylene up to 4"Dx24"L Cyl. Incineration VES-TS TWI $ 205.017 up to 12"DxW"L Cyl, Incineration VES-TS TWI $ 380.00 up to 16"Dx561 Cyl, Incineration VES-TS TWI $ 515,00 up to 20"Dx83"L Cyl. Incineration VES-TS TWI $ 995.00 1!2 Ton (30"x52" Cyl- Incineration VES-TS TW or 20"x83") $ 1,560.00 Group I< -Evaluate and up to 4"Dx24"L Cyl. Incineration VES-TS TWI Ship $ 750.00 4 Veolia ES Technicai Solutions, LLC Cylinder Pricing LINE TREATMENT PROPOSED ITEM ITEM DESCRIPTION CONTAINER UNIT METHOD TSDF(s) TURNKEY RATE up to 12"Dx36"L Cyl. Incineration VES-TS TWI $ 1,400.00 up to 16"Dx56"L Cyl. Incineration VES-TS TWI $ 1,960.00 up to 20"Dx83"L Cyl, Incineration VES-TS TWI $ 2,440.00 112 Ton{30"x52" Cyl. Incineration VES-TS TWI or 20"x83°} J— IS 3,060.010 5 City of Fort Worth invitation to Bid 2.5 Con traclor Information and Qua]Iftcations Bidder shall submit tyre -allowing items to demonstrate their qualifications and capabilities to fulfill and ahlde by the requirements listed herein.The documents listed below shall be included in this bld submittal, In the same order and numbered as listed, following this page,bound wlthin the response. Failure to submit arty of the following information may result in the bid document being considered non-responsive. 2.5.1 Contractor information Provide company information including company name, address, telephone number(s), email address and FAX number(s) for the local office as well as the headquarters. 2.5.2 Contractor Qualifications Provide a Concise (2-page maximum) description of the company's qualifications to perform the required services as described in this ITR. 2.5.3 Web-based Customer Se-vice Explain any web-based caistorner service system that may be available to view and track waste shipments including but not limited to profiles, manifests, certificates of destruce on, and invoices. 2.5.4 Company Licenses and Certifications Provider shall procure all permits and licenses, pay all cnarges, costs, and fees, and give all notices necessary and incident to the due and lawful r rosecwion of the work. Provider should include copies of appropriate company licenses, certifications, and registrations from EPA, OCT, TCEQ, etc. and provide copies of individual licenses and certificates upon request from the City. 2.5.5 Documentation Examples Include examples of the following document types: • Completed waste profile • Completed waste manifest • Certificate of destruction • Notifications required by 40 CPR 264,12(b) • Invoice 2.5.5 References Bidder shall provide at least five project references similar in scope and size to that of this solicitation. Each project reference shall include the fallowing information: • Company's Name • Name and Title of Contact • Email, Phone, and Address of Contact • ContracUProject Value • Contract Bate • Brief ❑escriptivn of Service Provided INCLUDE ALL INFOFirdATIONIDOCUMENTATiON REQUIRED IN SECTION 2.5 FOLLOWING THIS PAGE 13OUND WITHIN THE BID SUBMITTAL ENV 15-05: HAZ 2-13 February 2E, 2015 2.5.1 Contractor Information Local Office: VeoliaES Technical Solutions, LLC 1300 Hwy 146 South Baytown, TX 77520 (281)427-4099—Office (281) 427-5367-- Fax Prime Contact: Christopher Armintor (281) 216-0035 christopher.armintor@veolia.com _ Corporate Headquarters Veolia Environment 700 East Butterfield Road Suite 203 Lombard, IL 60148 (630) 218-1500 - Office (530) 627-2983- Fax 2.5.2 Contractor Qualifications Uniquely positioned to perform the services required by the RFP, Veolia has been engaged in the management of hazardous waste for over thirty years, and operates a network of transportation, storage, and disposal facilities (TSQF's) and branch field offices in locations throughout the United States and Puerto Rico. This national coverage gives our customers convenient access to a complete line of core environmental, as well as value-added services. Veolia is currently holds multiple on-site contracts with universities, Government entities and public corporations to manage regulated wastes similar to those presented in this RFQ. At these facilities Veolia performs fab packs, unknown identification and management, mercury cleanup and management, On-Site work and drum management, fluorescent bulbs, batteries, special waste packing including pyrophoric metals, cylinders and turnkey waste management services. Veolia brings to bear a multitude of value added elements that support of our vision of being a "preferred partner" to our customers. Additionally, as a member of the world's most experienced environmental services company, Veolia Environment, we have the technological capabilities to solve most disposal problems. With our innovative waste management practices, expertise and resources, VES can offer our customers the most comprehensive, proven programs for the servicing, packaging, transportation and disposal of hazardous waste at the most economical overall cost, Through our previous experience with current projects, Veolia is equipped to handle routine as well as non-routine and emergency waste management situations. Veolia will provide the City of Fort Worth with: • A qualified, well-trained project team • Inside support personnel • Transportation Equipment, including Box Vans with Lift Gates, Roll Off Boxes, Tankers • PPE and supplied required for proper packaging of lab packs • Unknown analysis • 'Expert teams to manage cylinders. Nighty toxic„ explosive and reactive materials including remote opening systems, Level A PPE and Blast Suits • Full line of spill clean up equipment and materials 2.5.3 Web-Based Customer Service VES-TS has created Customer Information Management Solutions (CIMS) online. CIMS improves the ability to manage environmental services data, remain in compliance with applicable regulations and lower a company's cost of doing business. in addition to creating new Waste information Profiles (VVIPs) and viewing existing W1Ps, registered customers of Veolia Environmental Services can also request downloads of environmental information, request shipment activity data, management reports, shipment cost information, request Certificates of Tracking (COTs), and view Invoices and manifest information. Available reports include: Online Profiles-As a registered user of the Veolia Online Services, you will be entitled to lake advantage of the Online Waste Information Profile Management System. Using your web browser, you will now be able to accomplish many tasks online as listed below. • Online Profiles • View ail your Waste Information Profiles (WIP's) • Request the recertification of your WIP's • Request a change to your W1 P's • Print your WIP's • Submit a request for a new WIP Online Invoicing-As a registered user of the Veolia Online Services, you will be entitled to take advantage of the Online Invoice Inquiry System. Using your web browser, you will now be able to accomplish many tasks online as listed below. • List and view your invoices • Reprint any of your invoices Manifest Inquiry-As a registered user of veoliaes.com, you will be able to take advantage of the Manifest Inquiry feature. Using your web browser, you will now be able to access information about your waste shipments to Veolia on-line You can accomplish the following when logged in: • List and view your manifests • Print a report on an individual manifest Certificates of Tracking-As a registered user of the Veolia Online Services, you will be entitled to take advantage of the Certificates of Tracking System. Using your web browser, you will now be able to accomplish many tasks online as listed below. • View your COTs • Receive copy of COTS via email Improvements made April 2048 ■ Concise header • VES-TS Sales Office address and phone • Generator mailing and site address • Manifested destination name and address • Transporter(s) • Shipment and Receipt Dates • Spreadsheet format for easy viewing producing fewer pages - a paper saver! • Waste stream profile (WIP) number ■ Shipment and receipt dates with management technologies for all subsequent manifesting Shipment Activity Database Download-The Shipment Activity Feature consists of four separate reports that allow you to review and summarize your shipments based on the manifest shipped date. The four reports are the: Shipment Activity Detail Report Which reports details on each container that was manifested between the dates entered. Waste Area Summary Summarizes by Waste Name the volume for all containers shipped within a requested date range and reported by Waste Area, Waste Materials The Waste Materials Report is a summarization of all containers shipped within the specified date range by Treatment Facility, WIP, Source Code and Manifest Number. Either RCRA or DDT and Hazardous or Non-Hazardous reports can be selected. Waste Name Summary A summarization of the volume for all containers shipped within a requested date range by Waste Name and reported in order by Waste Name, Waste Area and Treatment Facility, Management Reports-These reports contain critical waste management data for all waste managed by Veolia for your locations, -Phis includes materials handled by our field operations group and direct shipment activity. The information contained on these reports comes directly from the Veolia enterprise waste tracking system. The data is verified for accuracy and regulatory compliance prior to entering the waste tracking system- Your data is then summarized logically to address important waste management issues_ Two reports are available. Waste Generation and Management Reports, and Waste Stream Activity Reports. You have the option of running these reports for Hazardous Waste or Non- Hazardous Waste. Waste Generation and Management Reports Provides data necessary to prepare annuallbiennial reports. The report is sorted by Form and Source code, a format that facilitates the completion of regulatory reports. The following information is reported for each container within a selected date range. Generator Name, Address, City, State, Zip Code and EPA ID Number, US 'EPA Waste Codes, State Waste Codes, Volume, Shipment Date, Manifest Number, Page and Line Numbers, Waste Information Profile Number, Destination Facility, Transporter, Number of Containers, Unit of Measure, Total Volume Waste Stream Activity Reports A summary of data to monitor and manage off-site shipments. This report separates the data by Manifest Number and includes the following information for each container within a specified date range: Generator Name, Address, City, State, Zip Code and EPA ID Number, Unit of Measure, Number of Containers, Total Volume, Waste Information Profile Number, Waste Name, Manifest Page and Line Number, Federal EPA State Codes and State Waste Codes Data Download-Use this feature to interface your Veolia shipment data into your own waste tracking system, or into Access, Excel or any other product capable of importing data. The Data File Download allows you to extract your shipment information into the format of your choice. The data is available for distribution in several formats for ease of use. The extract contains data from the following fifes: Waste Information Profiles • Waste Codes and Descriptions ■ Approvals • Treatment Facilities • Packing Slip Headers ■ Packing Slip Details • Manifests Manifest Transporter Activity ■ Transporters Shipment Cost Report-Knowing how much you spend on certain environmental expenditures can be very valuable when planning annual budgets or for other users. Veolia is pleased to offer a manifest driven shipment cost report that you can print for the date range you select based on the shipment date. 2.5.4 Licenses and Certifications Copies of Facility and Transportation Permits can be found behind this page 2.5.5 Documentation Exmples Requested Documentation Examples can be found behind this page. 2.5.6 References A list of references can be found following this page. _.. -- - -- ^ - __ __- -- -- - Booz V 05/ZC]/C l TtIS 10-11 FAa 63U26S8A7S ORS Ra7a1 Jab IRM 1 1 fafj� of ' SECRE TAR Y OF S TA TE rr IS ByMor CERTMM that ONyX ENVIRO MWNTAL SMvICEs, L.L.C. File No. 704906.23 a DM AWARE lilei,ist3 Uabmty company, has been issued a Ccrfi.f`ic2le Of Authority the cmpW is currently authoraed to trap d bu5inm in TPI'm- 1 -- ' LN T7mmONY WETMOF, I have hereunto signed my name offldaUy and coed to he ' rrr p u'ed h erwn the Sent'of State aE my R�Zce In Ausa?4 Texas on January 3I, 2001. 1l � Aeo`7 AA-M� 1 URMS CXOf 1 P.D.Bm 1367 Ani TCW 7b^,t]-3647 1 Office I)f tibe Seaetsry of State 1 aft at.ems;' 't3' �y on Tiny =06, ONYX The uiw !Ly nv A° 9 r m� WVMORaNTAL#7D4902=1 d=gedits W=tt�Nenjk—W-Technir.v1 ob sns,L.Q.C. 1 tatmanq Z havebwamw signed my narnz 1 c e�y sAd mused i bt impse�ssed h m=the Sto of sma'at my offim in Ansa,TOM on ju}y 25,'2006, 1 kamwy Stab 1 r,..,.%Am"ry rm nb T � HAZARDOTJ5 WASTE PBRM1T NO.___ U EPA ID.NO.TXDMBI 8820 * ' LSWR NO._ 5621 Texas Commission-an - tipSZ Environmental Quality Austin;Texas PEkMrr FOR,INDUSTRIAL Si]I.lil WASTE MANAQEMMM SITE issued under provisions of TEXAS HEALTH AND SAFETY COI]E ANN, Chapter 361 (Vernon) Name of P=Iittee: ' _ Onyx Envirourneml-Services, L.L.C. P.O. Box 2563 Port Arthur,TX 77643-2553.. ~Z_ Site Owner- Onyx Ftivirv=ental Services,L.L.C. P.O.Box-2563 f Pert Arthur,TX 77643-2553 Registered Agent for Sc—vicc: C.T. Corpgrrwon System ' Reoub.licNational Hank Building Mm, 75201 r` Classificadon of Sita:. Hazardous industrial solid wasft storge,processing and dispvsai,.ba-sitel"vff-site,cortunexial s Thepetznittee is authorized to manage wastes in accordance with limitations,requir'Imtaents,aDd other � R' conditions set forth herein. This permit is granted subject to the rules of the CoaSmission and other -� Orders of the Corrisriission, and laws of the State of Texas. This permit docs not exempt the pernuttee from compliance with the Tcxas Clean Air.Act. This pcTmit will be valid until canceled, amended,modified or revoked by the Coma is<si64 except that the authorization to store,prOG4M � and dispose of wastes shalt expire midright, 10ycarT aficrthe date urf renewal permit approval.. This. j Permit was originally issued on Rme 7, 1988. ., . 11 provision&in this permit stem from State mWor Federal authority. Those provisions marked � with an asterisk(0)stem from Federal authority and wall irnplercaent the applicable requiremenrs of , the hazardous and Solid Waste Amendments of 19 4(HSWA) for which the Texas Commission on'Enviroruzcutai Quality(TCEQ)has not been auth6nzed. f tSSuED. AUG 2 For'7ht C=frltssiCn TiCEO-flC�GiRa+' to-�tt3> &yon W.Shaw"PbLD,Y.E.,Chairman MizT. inr. ' UkC0�W,0munb4iaaer r FEB 1 8 TI4 lkbardA Hyde,P.E.,.EbecuNW Director TEXAS +CoMn MION DN EwRoNmENrAL Q PrqftMV rotas by any w�Pmwiftng PbUbdon ' February M 2014 Ckr=ed Mal 9171"99917032 7505 7563 Mr.I7antel J. D1nncan Envimmnental,Health and Safety Kanager Veolia E9 Technics]Solutions,LLC. P.O.Box 2563 .Port Arthttr,TX 77643-A543 Re: Enension for Subm tW of Permit Renewal Application >r.az,rdo"Waste P.erruit NO..50212 Industrial Solid Waste li"Egistratlon No.5o= EPA Identification No.TXD0008388g5 Tracking Na. 17857470;CN600>30835/RN102599719 Dew Mr.Duncan-, TheTawCommission on Environmental QualityCMEQ)has received your letter dated January 22,2014 requesting an extension for submittal of the above-referenced permit renewal applicaiioa" In RoCUU110e with 30 Texas Administrative Code Section 305.65,the application is required be Hled with the TCEQ at least x9o-daya prior to the expirations date of the effective permh unless permission for a later date has bens granted by the TCE3Q Executive Director. Your request for an extension to submit the permit renewal application is approved. Based on this wunaion,your permit renewal application is due to our oEfige by Augast 19,201q.. Further information concerning this application may be obtained by contacting Mr.James Spiller,FM of the Industrial$r Harltrdaua Waste Perm#ta Section!at 13 25)659.6709• If you r ponsci is ititl&plea.a,eUc} de trail code'MC Igo in t4..mailibg M&Ires$. 5irmoerely„ Tanveer AOjurn,P.S..Manager Industrial&Hazardous'Waste Permits Section Waste Persalts D i Oision TA�JWSJdp P.0,94z 13 7 Anxfa,TOW 1 711-3087 _'U2-R39-10C- 'W9 4- Mo.U our euatoasercacrwO 6aq.rrsns gov/c�pmewrur} c wxy on r.�,�xte a.ow ut N,so"two-b d ,,, *r V+EOL IA Tatt>ar�aasousrro�rs �� -� Au"t 16,2014 Tams Commission on Em owental ta+ralityr VIA HAND DELIVERY Attention: Waste Perms Division—MC 126 P.D. Bax 13087 Austin,Tams 78711-3087 Re: Pernmlt and Compilance Plan Rermmal and AmWdmWKAppii 9tion Veolia ES Technical Servioes,L.LC,—Part Arthur Facility Hazardous Waste Permlt and Compilarace Plan No.5MI2 SWR too. SW12: EPA 1.D• No.TXD000030251 Dow Sir or Madam: Erw*wed are an origtnai and throe copies of an appkartion to renew and amend Hazaruious Waste Permit and Complkmm Plain No. *W212. Also enclosed are suc additional copies of Section I, oeneml irfteration, to the Part 8 application form. The proposed dAnEas being sought in this application are khmdfied in Aftdunsrvt LD to the Part B application form. The aarppilastbn document IndL" CorrWentisl information ragardkV a proprletary technology that is used as necessary to control emkwslons from the Incinerator. In acoordanoe with the Part B application Instructions, this corrftdentiat material is b" submitted soparatefy as Conflidential Attachment Vlli to the renewal and arrdw*aent application and consists of confidential Appendix H to the Inclina stor Report,, Part 8 Attachment. V.H. The non- confidentiai aspects of 0* information are addressed In the noo-confidential portion of Attachment,V,H, A check for payment cut the application tee has been trsnamittred diroc to tate TCEQ Financlai Administration Dhrt loin. A photocopy of the aapplicaflan► fee trenarnhWi letter and check Is provided In Attsch ent XII to the Par B appti mWn forret. In addit4 m, a compact d"oontainiing an els�ctronic veratan of the ad}au�srrt Iandoaner malfing list In MS Word format is Vnck4ed In Attactwwnt LG to the Pact B eppllca> ion form. L+.o+,s nsaea+a..•�t1J v..ar erutirou si+rr� ■r - 4 za ..wmr�rb�xY6.yw►A.9M,sy.ftn"%xTo—rr+v VVmM Pwmits DMWon ALgud 16,2014 Pups 2 If you have any questions or require addtlond informs, Plemm feel free to canted Kealy McGee or Steers Cook at 642-474-009-7. Sincerely', VeoNe ES Technics] Solutions, L.LC. D anW J. Duncan Environmental, Health and Sar"Manger i Erxicaurft l cc: lCe"n Saucads.Dtrador,TCEQ Region t0,Semmont,wIo enc. Bllly SpOer,TCEQ,Wo enc. 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SL-M eartd+Miow m■PWMFr away bi MMM rvzhim w da dw rsRuirwr>ods d7THla]9 allwf Tcrbr Aa.alilldtrl+.Codi.170 7AC II 118_I I SII t #wdaiaiaa Il'Orrr Ihb lkflly meat r.G1 qu#r6rr4++rrt�wa rgryelitb�of" rp4fwl}'rr'a dyl4rrt m TI'.ww{�2 Gr�71'J}M+,1olRiTiCA.1 i]�1745.4 oedlfhad W the Tela t Cbl"WW Hmir4y I;.s li I f tilftwA lva drnwear drtsmiws IBM sari a[.rrrdltltre Gr atolalGR arcvn.lie bnldw a0a11 Ia+pranvarC RddelkrW L'll rM eW`r rn+w i of r kftUF-r �rr,r rb a.+r��er p'rsvarK Ib!COM1l44tpa#„o Ldlea. Moan PE T-42A�4 Ce"U shaatrbe rr�� ii79ft� 77��7rrj+�� psdralivr 01�Cur r��,.�, 4++�t .t lct.mm cn-LIAidd Gar✓edAF*M's r`q lc Kat hteart Hartnett White,Cher.:arerr T Larry R 5tawaN, pm�nitaior}� _ r y C�enn SKUWE,Eirm&a Director TEXAS COMMISSION ON ENVIRONMENT•AL QUALITY r'►arrcimp Turas by Rrdimv and/InwrrrmQ Ao114fiba August 16,2006 f 1 ' Mr.Danlal J.Duman Environmental,Health and Safety Manager r Yeolia ES Technical Solutions,L.L.C. P,4.Box 2563 Pon Arthur,Texas 77643-2563 i Re; 'Tramfer t•f.Air Quality Pwp2it sCusiorner Number.CN603069626 Reguiated Entity Number.l'tN102-59-9719 'fir Mr.Duncaa: Think you for the letter darted June 21,2006,notifying utl of the a6 permit trartgfer, Your kuer states that Ve©iis ES Technical Solutions, C.L.C., is now the name of year ooml rwy. The permil record has been updated to Toflect the transfer. Permit No., 42454 Pertpit Fxpiration Date: AuguO 20,2014 County: Jefftrson Prcvioot♦Pertmitte"egimrant. Onyx Enviro,xmental Services,L.L.C: We understand that there will be tno change in the type of poI lutartts emitted and no increase in the quantityof emissions. As the new permittee of the facility, you have commitled.tp maintain Compliance with ail air quality regulations oftheTexa&Cornmission on Envitmnrtstretal otahty( CEQ)and the requirements ofthis —Permit at all times- In addition, for Title V federal operating permit holders,Title 30'TAC 4 122.211 requires that Changes to the perniii identificMion of ownership or operational control of a site are an administrative revision to the penult. Stich changes tmusx be facilitated by.a written agrecimrit containing aspecific date:for transfer o€ permit resportatibility,coverage,and liability bdween the old,and new permit holder. This written agreement i must be maintained witb the permit. . In order to facilitate the administrative revision,pkAse submit the fallowing forms:QP-2 and 01P•CR01. Also,make sure the information requested ori form OP-I sections 4 11-A and B,attd V I is submitted in the revision application along with ars indication of permit responsibility.covIirage,and liability between-the old and new permit holder. • r - ' r A ` , 1'.ly.Box 134$1 ■ Austin.TOzrs 1ti711.3Dt37 ■ 51 9 tU44 .■ ir+ttrntt add*eta'www-rory,srate,tx.W r F } s Mr,Daniel I.Duncan Page 2 " August 16, 2006 Re: Transfer of Air Quality Permit Any questions regard ing the adrn i n i strative rnvisiats to the federal operating permit may be directed to Mr. Bemard Tupa w(512)239-1]SO. Thank YOU far informing us of this permittee change. Ifyou have any questions rWding this toner,please feel free to contact me at(512)2351-5117. Sincerely, Carolyn Davis Thornas Air Permits Initial Review Tears(MC]61) Air Permits Division cc: Mrs. Stephanie Lure,laduatnal Emissions Asscasnwi Section(MC-164), Austin Mr.Mark Chambers,Industrial EmiWous Assessment Section(MC-164),Austin TCEQ Regional Air Program Manager,Regioa:70 TCEQ Central Recordi(MC-199) 1 z 4 f I - I • UTATED STATES 6 EN V>RDNMENT 6 PROs ECTIt,tri AOFltiCY REt3iK}Ft �r 144S A066 AVENUE;,StiffE 12W .s DAUAS,-rx 75202-2733 DEC Q 6 2012 CERTIFIED MAIk R-ETUIW ff&Ejj>TRE0UMU Mr.Mitch Osborne General Manager T71 Ve]lia Envirorunental Services P.O.Bax 2553 Port Arthur,Texas 77643 RE: Uniled States Environmental Protection Ageacy^(EPA)Regioe 6 Re- authorization of Veolia Roviroamental Services(Veoiis)for Commercial Storage and Disposal of"chlorinated Biphenyls(?M)at its Facility Located at Part Arthur,'FX.EPA 1D TXD000834%. Dear Mr.Osborm: The United States Environmental Protaction Agency(EPA)Region 6 hereby rc- authorizcs the Verlia Port Arthur,Texas facility for comrncreial storage and disposal of PCBs by incimration subject to the enclosed Conditions of Approval.A Public Notice Of our proposal to re-authorize Veolia was published in the Post Arthur News on Sgxembcr 28,2012.which opened a 45 day comment period.No comments were received during the comment period which closed on Novernbcr 12,20)2. After reviewing all the relevant information,RPA Region 6 has determined that PCB dispassl units and commercial storage areas authorized in this approvai Trtett all of the applicab+lc requirements under 40 CFR Part 751,Subpart C(Marking of PCBs and PCS Items),Subpart D(Storage and Disposal), Subpart J(General Records and Reports),and Subpart K(PCB Waste Disposal Records and Reports).Also,EPA concludes that operation of the authorized PCB units and areas in compliance with the enclosed Conditions of Approval will not result in an unrcascriable risk to human health and envirogment from PCBs. A violation of 40 CFR Part 751,of any condition included a.4 part of the approval.may subject Veolis to an enforcement action under TSCA anOor otter Appiicable laws and regulations. Such,action could result in rermination,revocation,or modif rration of this approval. Hurthermore,receipt ofevidence that:(1)a mis-represernation of any material Fact has been made iii any subtnirW,(2)ail relevant facts have not been disclosed;or(3) the nature of PCB disposal has substantially changed ftaotn the submitted application area the effective date of this approval may constitute sufficient cause frac termination. avocation or inedif cation of this approval. A scYmadmaeYCAbAb-P Wo VoomAbb 00 Bd d rbi m FNa#vbd Paper af*nwe M Puma-ffon I i �.. 2 1 r es of eviVe on the date of this letter,and shall expire at midnight,. Eta,five years later.if you have queWons or concerns, please CS,of my staff at(214)565-6796: Sincerely i Carl E. Edlund,P.E. Director i Multimedia Planning and Permitting❑iYisiQ:3 Enclosasre(PCS Approval CQnditioays) cc:Ear!'Lott, 7'CEQ aw C I` 1 Hryaa W.Shaw,Yh_D.,Chairman Carlos Rutunrtt:7a,Commirriomw Toby Uk".Coir-mian- ZAk Cava r.Z*p urnmDvvc v TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Prvta WW T by Ra ucvV and PrrtAwtinq PoUvrion February 13,2013 M R G UIG STRIDOR VICE PRESIDENT LAW AND COMPLIANCE VEOLIA'ES TECHN7C,AL SOLUTIONS LLC PO BOX 1238 SHEFFIELD MA 01257-9238 Re Wective Permit Approval Renewal Permit Number: O35a9 Ve"ES Technical Solations,LLC Port Arthur Facility Port Arthur,Jefferson County Regulated Entity Number: ANio259"9 Customer Reference Number: CN603n69626 Account Number: JE-oo:Z4•1) I near Mr.Siedor: The effective federal operating permit CFOP)for Veoiia ES Technical Solutions, L.LC, Port Arthur Facility is enclosed. T7tis FOP constitutes authority to operate the emission units identified in the FOP application. All site operating permits are subject to public petition for 60 days foliowing the expiration of the 4,5-day US.Errvironmental Protection Agency CEPA)mrview. The public petition period for the FOP extends from February 2,2013 until April 2,2o13. If the EPA receives a valid petition and objects to the above-referencced Wmit,you will be notified promptly by the Texas Commission on Environmenb;d Quality(TCEQ). Please note,changes have been made to the permit since commencement of the public notice period.tk detailed explanation of these changes is endo9sed. It should be noted that from the elate of this letter Vwha FS Technical Solutions,LLC, Port Arthur Facility must operate in accordance with the requirements of 15tle 30 Texas Administrative Code Chapter 122(30 TAC Chapter 122)and the FOP. Some of the terms and conditions contained in the POP include recordireeping canditions„reporting conditions(which includes deviation reporting),and compliance certificatlon conditions. Alb repo,along with any questions regarding the reports,shall be forwarded to the Texas Comrnistion on Environmental Quality,Beaumont Ra:gional Office,3870 Eastex Fwy, Beaumont,Texas 7.73- 1830. Con■+he*+t with 3o TAC C haptcr 122,Subchapw C,the permit holder shalt submit an application to the Air Permits Mvi.sion[API))for a revision to an FOP for those activities at a site which change,add,or remove one or more POP terms or conditions- The permit holder P,O.Bax inai87 • ALLFhn,Ttvs 7"87"-30$7 * 512-2-"-1000 P actq.1exx940v How is our cwtorner sexy-W tmq.tacas.8ov/o atomersurrey prnns ova r�c,d.1 qw r 1 Mr.Greig Siedor Page 2 February 13,2013 steal]also submit an application to the.APD for a revision to a permit to address the following: the adoption of an,applicable requirement grevioualy desigoated as federally enforceable rutty, the promulgation of a rkew applicable requirement;the adoption of a new state--only requirement;or a change in a state-only designation. 'Thank you again for your cooperation in this matter. If you have queadons concerning the - review or this ncrtiee,please contact Ms.Ehzabe Moorhead at(Si}239-1377. This action is taken under authority delegated by the Executive Director of the TCEQ. SSnaet-t3y, Michael Wilson,P.E.,Director Air Permits Division Office of Air Testis Commission on Envirozurhental Quality MFW/em cc: Mr. Daniel J.Duncan,Envirownental Health&Safety Manager,Veolia ES Technical tSolutlons,LLC,Port Arthur Petr.James M.Osborne,General Manager,Veolia ES Technical Solutioms,LIJG,bort Arthur Air Section Manager,Region to-Beaumont Enr=losures: E fedrm Permit v Mo dificabons Made from Draft to the Final Permit cc: Air Permit Section Chief,US.Envirotuiiental Protection Agency,Region 6,Dallas Prajeo Number. X43 j i Modific4nJons Made from the Drxft to the Final Permit The Compliance Schedule and aas ciated term were removed from the permit due to the completion of the schedule. 1 4 f T i 2 i 1 ' � T . A s FEDERAL OPERATING PERMIT A FEDERAL OPERATING PERMIT IS HERESY ISSUED TO Veolia ES Technical Solutions,LI.0 AUTHORIZING THE OPERATION OF Port Arthur Facility Refuse System LOCATED AT Jefferson County-,Texas pafittrde 2g°gl' u" Longitude 940 5'43' Regulated Entity.Number: RNio2599719 This permit is issued in accordance with and subject to the Texas Clean Air Act(TGAA), Chapter:a82 of the Texas Health and Safety Code and'Title 3o Texas Administrative Code Chapter'm(3o TAC Chapter 122),Federal Operating Permits. Under 3o TAC Chapter 122,this permit constitutes the permit holder's authority to operate the Site and emission wets listed in this permit. Operations of the site and emission units listed in this permit are subject to all additional rules or amended rules and orders of the Commission pursuant to the TCAA This permit dos not relieve the permit holder from the Tesponsfbility of obtaining New Source Review authorization for new, modified,or existing facilities in accordance with 3o TAC Chapter 115,Control of Air Pollution by Permits for New Construction or Modification. The site and emission units authorized by this permit shal l be operated in accordance with 3o'TAC Chapter 1.22,the general terms and oonditions,special terms and conditions, and attachments contained herein. This permit shall expire five years from the date of issuance..The renewal requirem ents specified in 3o TAC§122.2¢1 must be satisfied in order to renew the authorization to operate the site and emission units. Permit No. 01,qQQ _dssuance Dame; February Li.2413 For the C Ivo gc,.cwi1-EFrecdive V"r 1 VEOLIA ENVIPIONWNTAL SERVICES T"HN#CAL SMUTWNS Maenr+��ru April 10, 2014 Vla Overnight Courier Texas Commission on Environmental Quality Attn: UlC Permfts Section Radioactive Materials Division Mail Code 233 j 12100 Park 35 Circle Bui'ld'rng F, Austin, Texas 78753 P.O. Box 13487 Austin, Texas 78711-3087 RE: Permit Renewal Application for Cuss I Hazardous Injection Wells WDW-160 and WDW-358 t .t Veolia ES Technical Solutions, L.L.C,. Port Arthur,Texas RN1025997191,CN603469626 s Veolia ES Technical Solutions, L.L.C. (Veolia) herein submits the original plus two copies of the referenced renewal applloatlon for WDW-160 and WDW-358 in accprdance with 30 TAC §345.05. Ea&I copy of the document consists of eight (8) three—ririq binders. If you have any questions regarding this information, please contact Dan Duncan at 409-736-4146 or by email atdan.duncanaveolPa.com. Sincerely, Veolin ES Technical Solutions, L.L.C. Daniel J. Duncan Environmental, Health and Safety Manager Enclosures cc. Kathryn Sauced a, Director. TC EQ Region 10, Beaumont(wlout Enclosures) Mitch Osborne,Veolla (wlout Enciosures) Don (Card, Veolia (wlout Enclosures) Central Records,Veolia (w/Enclosures) LRAr a!f TK►nxaI Uftiga-.64.-c. h �7i.1SM"#xWo7vfT�lOI�sham.tG..Box rr4Ldoh+y!l.Ir,tM+aay1W! u+, 774 afar.fa.402 776 yyww.�5ca+4iSxvoa • fi'{'`rte _ 'r•. :. '�.• _ '..�: _;;1- _ - - � _ Siyl W.SbAw, Toby Baker,G}nmairkuner ,,. ' Zak Cavar,Cmunarimsr ! `, x y ,• -� RWwd A.Hyde,t'.Ti,Zmr}aiw DitwA ! 'r `• ] ' .. r- _ .�, T}• a: •h"':•".f•�`'-R•',i; - •s•'' °.fiery .r y • t � T LAS'C 4z4i: ON.-¢N$ R }NI�#EI►�' AL QUAD :,....: ` - ;'pri} n�'eTe byRed+x .oiid`Pi�ewnliny'ti�5�tion'�` < 99917032 751104598 r.xR'rrzrrrrn Marr= ' Ms.Nand.L N•remanrh PG ' ! Senior Geologist -g%i1 UrM TeCyj�YIIfJI[7gy+1nC.y'E`. +. +rr -..amu. ,-y �� ►'�;,.r+.� r y.�,��•r--+`r �_ ..�. 692SPnrtwest IDliVe,SuitE 1X0°1 ` N, „ Houston,TX;,7702 ' Re: ,Aztension,of-riiiae-to s6>m t'wMte Dis, gat:Wa'Retre*4'4tecittion •S` �' 'Underground Injection•Control.(Vr4C)2etrnit ios,llNDvl�i6oacid WD1N 8 RN1b2594P9/CN603ob96s6'.. Dear Niema}iia� ',: ,• ::`: :. The Tei Cotiiniis ion ti'Ffi i 'tji,t}as reeei► };our le tter'atad•March 5,201 t requesijng ar3o=d Y�exterisiba'fdi's�utf 't �the:iehew t applicaticiirfor the abave referenced T ' permits: In accordance with go Texas Adrriioiatnitive;;CadeScc[ioa:3a .`6g,the appiirxtiott rn�rst be'fil'ed with fM 7G%Q.at least! #!ri r to thetij �atian date of the,ef[eetive permit unless permission for..&later date has bQeIR grantsc�W.the-tkecutive director.'Your request for a• d 30-&Y cteriaiau to the s80.days is hcrebygraatad. The:applicatiarimust.be received by this office by April-11,so 4. ti;; �• : . -1 Further nforoution cyan erahtr►g tl%e apglfca#ion�prgcess may be obtalr ed by contacting Jori Batas t-512/239-6627'or Vin. std , If idspand3�l y letter,please include mal]" cadc M 23s in the mailing address Ld Council, F.G..Ming ger• i Underground Injection Control PermitsSecti'nn•". Radioacti�eMatariaisUivlsiun'. •• • _ .r-_ : rFt; .'•'�,, -r,'r, - ({•. -.,r• SSC' !' ' IN'�iJ�'1U1d 'f� �G�7 i•••��'j�`ci3'�i�y`~?�4..r ti "i 4+.�, ::!-,� �?J ,'•''..iso` f�r�•fir..l•-'�y'x� - 1 h,.F..,,i J i r►•�7•��•�',!'f-��,"r iy,..Y r�b.Y+.-�;'Si.`�!i?! . �i.! •:' 1:,*.a7;f!•`.u'_"{4l,rr,:�l j+r++� .f F;`].'C�a� ,f , ._ # .,.r• J �..ti,7+�..��+`K';•}�i�l: =':Sr.It.S }i t7J1r'•1�6 :L`' •. LC:'-;N-Mrs Di VunC$8'' Bit P'-rt Arttkll t i r "�' BMs is►u ie`5ttrfosreaiis�=OPS'!Ariiia-�.} ,��'r�. i.,c ':7 Mr:Jose Torres,•EPA Region 6 II .• .. , - ' .� a y. ,. •, ''. .. • •��r• •{P. � - .• •.•� •' . ; 41 ip.0.$W!•�4�7'+�ASrstimiTAese 7971t�$Oay'.•..' -�551•J4000 ..toevex",gov - _ • ' ]iawr is ous evitpmeraes4ice� vneiltei�ia,r+ry/Curramersuswey • - . . ' ! dw Ms.Nancy L.Nieniaan,PG: Page z March L2i2GL4 r bec: Jan Hates,1'CEQ Radioac6w,mataria4 mvisi ," TEXAS 'COMMISSION ON EWRONMENTAL QUALITY EN1,3 RSEME 47 TO CLASS I UiCPF-RMIT NQ.WDW358 ISSUF,D ON September 8,2404 TO Onyx Environmental Servicta,.ILC This endorsement is issued to wrremt&ndror clarify permit WI7W359 as follows. Page 11 of? Section I. Permittee "Onyx Envimninental Services,LLC" is hcrcby corrected and clarified to rod "Veolia ES Technical Solutions,LLC This endaraement is part of the refeienced LUiC permit WDW35B and should'be attached thVWo. Thie endorsement is issued in accordance with'Title 34'Texas AdminisMbye Code§54.45. ISSUED and EFFEC [VE on AUG 1 7 2M For the Commission TEXAS COMMISSION ON ENVWRONMENTAL QUALITY ENDORSEMENT TO CWSj U1C•PERMIT NO,WDW 160 ISSUED ON Seat=ber S.2004 TO Onyx Environmental Services,LLC This endomement is issaed 10 corred and/or clarify permit WDWI60 as follows: Page I-of 6' Section l- Permittee "Onyx Environmentai Scrrices.LLC" is heraby coraected anti clarified to read "Vcvlia ES Technical Solutions.,LLC". This endorscm=is part of the referenced UIC permit M DW 160 and should be attached thereto. This endorsement is issued in accordance with Tift 30 Texas AdminiatMiae Code§5x45. ISSUED and EFFECTIVE on: AUG 17 20D6 For the Commission t&Mktn Rtr[PM White,Chairftm 1 - � RL U.Etta EQt1't�iTqlflZ.Z'QlRlil lSSlrnl[T limy R 5aw ir> CrJmmrtaiwHr ` r SEP 2 0 2004 1 a2 TaAs COMMISSIGN ON ENS V RorlmENTAL QuALiTY PrpliiGlr�r fitr6is by ftr�d'„4�Jnd Pni+nrlhgp PbllilForr - Septembe: 16,2004 Daniel Duncan onyx Environmental Services,LL-C. P.U.Box 2563 Port Arthur,Texas 77643 RE: Onyx Environmental Savices,GLC. Permit'Nos. WDW160 and WDW358 This letter is your notice that the Texas Comulission Oct Envirorur=al Quality(TCEQ)executive directflr has issued final approval of the sbove-named application. You rrtaX fi It a rao tion to overturn with the chief aeric. A motion to overnarri is a request for the rammissioa to review the TCEQ executive duvctar's approval of the replication.Any motion must explain why the commission should review the TCEQ executive dircctaes action. A moon to overturn must be.received by she chief clerk within 23 days afber the date of this letxer. An original and 1 1 copies of a motion must be filed with the chief clerk in person or by mail. The Chief Clem"s mailing address is Office of the Qi of Clerk CMC 105), TCEQ, P.O. Sox 13687, Austin, Texas 78711-3087. On the same day the motion is tran=itted to the chief clerk,please provide copies to Stephanie Bergeron,Envirotuiuental LAw Division Dutctor CMC 173), and Blas Coy,Public interest Counsel(MC 103), both at the Same TCEQ address listed above. If a motion is not acted on by the commassion within 45 days after tilt date of this letter,then the motion shall be deenied overruled. Individual members sof the public may smkfurther infprm boo byWling the TCEQ Office of Pubi c , ssistaoce,toll free,at 1.800-6$7-"0. . Sincerely, oftcastahucla 4A42, Chief cleric LDC/cz cc: Was Coy_TCEQ Public Interest Cnunsal(MC 143) P.U.,$o_Y l:inti' � .v,u►in.Tirac 7;ili•:Siti�` r s121?;9-ttdhl incerriFt;Khir�s:www.iccq.state.G.w Br"o W.Shaw,P{s.0-,t]hmrm4n Cvw RLbkgtin,Com iWoner Toby 9aker•commiuiaaer 7 Zik Cmr,Fxe[utilm Lh'revor F 1 ~ 'TEXAS COMMISSION ON ENVIRONMEN'T'AL QUALITY P Wamnq Ttms 4y Redvtinq and Prcwntiny Pa4u6w July 16,2013 r Mr. Daniel Duncan,HS&E Manager Veolia ES'Technica]Solutions,LLC P.O. Box 2563 Port Arthur,Texas 77643 Re- Veolia ES Technical Solution,LX,TPDES Permit No.WQ0002417000 (RN1o32190tl2;CN603o69626) De�ar MT.DUDCan: Enclostd is a copy of the above referenced water quality permit issued on bthalf of the Executive Director pursuant to Chapter 26 of the Texas Water Code. S61-reporting or Discharge Monitoring Fame and insh'uctiona will be forwarded to you from the Water Quality Management Information Systems Team to that you may comply with monitoring requirements. For existing facilities,revised f ums will be forwarded if monitoring requirements have changed Enclosed is a"Notification of Completion of Wastewater'Ireatment F'acititles'form. Uta this form(if needed)when the facility begins to operate or goes into a new phase. The form notifies the agency when the prod facility is completed or whets it is placed in operation. This notification complies the special provision incorporated into the permit,as applicable. Should you have any questions,please contact Ms-Mira Denney of the Texas Commission on Environmental Quality's(TCEQ)Wastewater Permitting Section at(512)239-4671 or if by correspondenoe,include MC 148 in the letterhead address below. Sincerely, D ` 1 Galina rccEal'' Wai Q lily on DWG/KD/hd ccs• TCM,Region 1© Brian Holmes,Sr.Scientist,RPS Croup,4801 Southwest Parkway,Parkway 2.Suite 150, Ausdn Texas 78735' P.O.$ex 13087 • Austin,Texu 7e77s-3o$7 - 512-T39-1000 - tM.teues.Eov -- How is lour a�stasner se��ce? ¢eaG•uxu.;ev/eustarnssurvey TPDES PERMIT NO.WQ00024i7000 (For TCEQ ofroe use only- F.PA 1,D.NQ,7XQQ81&!& TEXAS OOMMIMON ON BNVIRQNhM TAL QUAL]ry This is a renewal of TPDES P.Q Box 13087 Perarlt No,WQ0002417000 Austin,Texas 78711-3087 issued on October S.2oWq under provisions of SectiOn 402 of the Clean Water Act and Chapter 26 of the Texas Water Code Veolia ES Technical Solutions,LLC. _ whose mailing address is P.O. Box 2.553 Port Arthur,Texas 77643 is authorized to treat and discharge was o from Veolia Port Arthur Facility,a cornmercial storage treatment and disposal facility for industrial solid and hazardous wattes(,STC 4953) located south of State Highway 7$,and approximately 3,5 miles,southwest of the location where the State Highway 73 bridge crosses Taylor Bayou Jefferson County,Tronas 7764o to an unnarned drainage ditch;thence to a man-made channel,thence to Taylor Bayou Above Tidal in Segment No.o7oz of the Neches-Trinity Coastal Basin only according to went limitations,monitoring requirements and other conditions set forth in this pe=t,as well as the rules of the Texas Commission on Environmental Quality(TCF,.Q),the laws of the Statc of Texas,and other orders of the TCEQ.The issustrae of this permit does not grant to the permittee the right to use private or pubhc property for conveyance of wastewater along the discharge route described in this permit.This includes,but is not limited to,property belonging to any individual,partnership,corporation,or other entity.Neither does lids permit authorise any invasion of personal righta nor any violation of federal,state,or local lays or regulations,It is the responsibility of the permittee to acquire property rights as may be necessary to use the discharge route. This permit shall expire at midnight on July t,2o18. ISSUED DATE: July 1o,2015 Commission V a o 1 1 a $ 5 T a c N n i C a l 9 o 1 u t i o n s L. 1- C IUIS"68731FJW INF'9i+)SA 18H PRorILY 1lispassl Code ` 1�1 Reurrif ice tion _ Veolis. ES k-iAtios 13AYTOWN TX SRA"SCH BA".MdN, TK loci 1 020 1 d1V I Invoice Address OFFICE. CITY ST /s Vealla E5 T54y rega.ered Technology requested Gerrarator NO.540393 Generator SPA ID No. iXCES4G , 1. Gaaerstor Name CITY OF FT WOATk §`_'HCI _ Generator Skate No_ CESOG Address 5000 PAR_TS_N LOTHM PING State Naatsstressa No. UNIV20BH City FORT kORTN 9GCe TX Country US Ety 76104 pe NASCS(eIC) Code 9229 92219_ source Gil origin I Fora W209 System Type 2. Waste Hams PAINT AND PAINT REL;ATF.O i9AIER�AL IN CAVE. Lab or Waste Ares 3. Process 4laneraticg Waste so LO111P"ENT %(Aj14TVJASCE AND C-yF.MUP - .. 4. Shipping Nave WASTE PAIH4 R61ATZ© p.ATERIAL INCLU41YiG PAINT TFIINNIK,_ORYING, RESIOVfNG4OR REDUCING COMPOUND Hazard Clsa■ 3 UN/Rh leo. UN1263 PS .r3 RQ amt © Sb wa"te: Y ➢IFI: N TK: N DPN: N P: N DOT Dee: 1. _ 2. ,�. Wye Fi Cads NONE Wastewater Pen Wsat"ater X Sub Category Pix: s Sol: N -_ -----'--------------------------- -----`------------`---------------- i. Physical and chemical psop.rti!— Ps Specific Gravity rlaah point(r) 8011.44 a , c 2 a ` c.H a t 90 0 ak suspended 5 10 t ask 4 2 - 5 b X .9 - 1,0 u He - ion 10 - RQi aettleahbl q - 6 1 water soluhili.t,y c X 5 - 4 t 1.0 c x 100 - 100 0 - O% dissolved 1009C -15000 STUIlb d 9 - 11.5 d 1.0 - 1.2 d r 140 - 200 e 12.5 a y l.2 e a 200 Pres Liquid 50 - 60 1 We - axacc - exact C no flash - exact. VOC 0 0 1 physical State KGRecdosa Characteristics Odor s X solid a air reactive r radioactive or NRC regulated a rane M!semi-solid w water reactive) a sao0c aenalcive b raid 1 liquid C Cyanide reactive L I,e:Rp anrsltiva r sero g M g i pumpa$1e semi-adlid L collide reactive rl! palymexlxatlonYmonortr_r eaacribea PAINT E _ flowahle ponder a explosive a OSF.A carcinogen g gas o axi&zing acid i, iriectlous Relagerra a neronol p poCox"e f4cadf h inhala00rn harard 8r .0 - .0 1 Bromine r ptesmucired liy'uid done: _ C1 ,0 - ,0 ! Chlorine d �. 1-L)e19 phr 40 CFR PS9.15 F .0 - .0 4 Fluorine h sharps i .Q - .D 1 rodine q pumpable liquic ' Layers: I A __ multilayered: b k bi-layered! 0: single phase I on I Top Laver t Second Layer t SOLCOM Layer I Color Viscosity) high{syrup) I _ high;ayeup) a high{eyrup) I YAR WN by e K med1uminli) red lumtoill I medium{nil} Layer: I lawlxatere I ;owlwa Ler1 1 lar{,rater) aolid r x solid I gelid I page 1 NIP NP, 945771 V • a L i e E S T e r h n i C e _ S n l u t i a n e L. L. C. WASTL'97RLAH INFORMATION PROrfLE vied all y/a -IL HOC C 2000 ppm— HOC a LOOO ppm t------------------11-------- ------- ----------------------------------- ora 1, Chemical Compooition IM-Nrrine Paliulant, S-Severe Marine Pollutant, ❑-Oro:ne Deplering Subacanco, U-Underlying NaZsrdoua Canstitvgnt., R-Senrene NESUP, r=TAI 0)emicAl, C-03NA Carelnagen7 conrtituent■ Range■ Dni to an U, IACETDNF I 5.001 Y0.001 $I, 1 U, INST'HYL ETHYL KETONE ;MEI[ I 5.001 10.001_51 I ISAPHTHA. HYDROTREATED _ I 5-401 10.001 U. _ 7y,U, IT0L1U1:;NL S 5.001 1G.041 s. wn I (PAINT R£LA.TED MATERIAL IN I PINTr E OUATAR, 3 S.ALWN KND 51 99.901 106.001 V1 _{ IGRLWO CGANS _ I I I I fTCRDf UNIVERSAL WASTE I .DOf +.041 k1 -014 I JLA-, .,X PA:YP1' ! 1tl.O01 4tl_00 it E Otho r- 0. la the wastes cream being Imported into U e USA: Yea Ko x 9. Does the wasceaLraps concaln PCDs rcqularod by aOCfR? Yes _ "a x OR PCG Concentration .00 gpm 10. I6 the Ma3testraem subjeZt to Lhg Marine Pollocant IlsgulatloAS? YOe No x U. Is ..he waaCea;r*Am from an Induz[ry requInted undar Benzene HESKAF? you _ No X I£ yea: a+ In I:ho masta&Lream glor> ect r[] N©LL1tCntion/con L,'ol Feepuirclncilta? Ycr. _ Nn 'A Benzene Concentration 00 pym Doer it contain ?- Al w.ster7 rag NOX "at is the TAF at your facility? � .00 Kq/Yr Mir 12. to the 6risteaLropm subjacc to RCRA eUuparL CC controls? Yee _ N0 x Volatile 4rganlc Concentracion 90 ppw.w CC Approvecl Analytical MatKod7 Yen Na x Generator Knowledge? Ica _No X ' 13. 1s the wasteatrcam fror,. a CERCIA or state mandated cleanup? You go x 14- Centai Mr I"DW-ation packaglnq; 55162 type/Size: ON 55 GAL OPEN HEAD 117tH AFI Typel:ire: —, ShLppinq Froquen[y: Unite .00 Per DayPer sleek Per ""h Par Orr _ _ _ _ per Year _ One T=nle UOM 1ASCRIPTLON- 15_ Additional InformisUm ^ a! w ON page ? kIP No. 945771 IEW OR ■ R V a o l i a T 9 T • c h r: i C a l 5 G l u t l o n e L.. L. C. MA$T ETRP.AN' 1N c�OREtiTI i ARS7>rI LL IIPM.ATOR CJ.IITIMATIOli I Lertby certify that all i.1forration aubmAtted in this and all attached OoctimenLS contains zr�e and aceurare descripLlama o' :his waate. AfLy sampie sfjbmLcted is representative as dkCLned An 40 CER 261 - Appendla I or by uainq an equivalent method. A1) relevanL infoL?.atien ragardLnrf knnrn or cuspacted hazards in the paaynseian Of the geharator has been disclosed. 1 .suthoriac sampling of any wdak• shim enl. Err pucposey or raCereiFiCaclan. flaxw(Print or Type) Pboea onto sieka:ure on rile signature Tltle TC approved for mADSgnmcnL, VeoLia ES hat all the necesoary peraita and licenses Ler the vaate I;hal. has been characterized aAd ider.ti`_Lod by this profile. Page i Wip Sp. 945171 li��f�l�fllf�ll�l��llfl�lf�ll� ��q�� se Prix,(or e. 'Farm 00sps d 10 use cn 0%112 fth' Fol" MM&OM0,%.20ta-CON ONiFORM HA7,4VOUS "'W'kPr1T;1 k"W 2.Pape I of I S.Pwue l ogfdepmw PV10 k Miami Twitins hvMW w#aTE mmy Eaf T Y_C E S O G 87n A,9.0(.07 000920877 YES sPLC f'rV,Xt ft�=ird MeAr4AWass GVWt r%x 11AdAesegfdfirk+iifAr.nil f�edd75a) rRT CITY C,: :WOH �C) 'CIrY ory =02(SRO Hen, f"6cazuojtT6rl SOPC;I STIN LUTHC. 1riC� n TrCST[:"WCjRTF,Tx 76.1-3 FORT WORM TX 761 OV Garrahasr�.:a I. 97.5597 a.Thmimpp t Commq MR* - UJ UPA f+1AW TULLik U TS1;Ft41C1_L SOLUTIONS r; L T.Tr6Rap;g2 COW01.V raw t:S.EPA f7 Nr`1tW' •0AL,Ci3YCee T X FL Q 0 6 D a.demake=wiy ttrwe aro�7161Wiraslrr+r i iA E'TECHNi CAL SOLUTIONS. 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DESIGNATED FACfLrrY TO DESTINATION STATE(IF REQUIRED) Land vnspo sa i Emstiridion Cetiific:a fi n Form- Exempt Lab Pack rgns=a!•ter: Jnr C1F F fy,�SR�!1 r Rr_j sTst regi ys�` px�vidr3fnrtrtz, T +atSksi4 _9�8?fal!PtiUainferrrs.+Qrthr�;h;sat mrup�iains ;n a roun,aL 3 frnn lid aispcn:t br Sl,aresEriefm ti rgr,�r this 3hlpo : e ire;sc c a+ U at d nx es:f trus crates hmie;i7E 1.7(7n pint 2,".c rs ?r��ii.it+.Ttt�rn� >� xestrr rtit rCT Un-W asrxs I s+Incil Ot'6-m-t he CauekTler n=om u l c wcspCxmin;t4 the r,ndivi"ilio parks are 10%ed be Iow al crZ r-i&,the 4size iateci harArdma w este codes G ymi�sQr!`?�r$erJl�-2tl7dtr5�3ttK1�7irfi t11 4j tWeity Cc+de' Uyi,2 R Co.-+tavw( (1/ 4) 'Na--u-C.tng,DfR Crruine N4 %Va u-Cad,os D 2 'I certify undfr pu-,a1ty n'lout the.I pxsmcily hve pr.m red vid M`T3YliIw with thi�•rrsste=4 tWt ErE leo Esc:Ca7tr�ns ar_ly�ra�Qs ahs:�►=v�r_ty C�a�cr�:,,j�u,�� ,er.�x;v�n 7�CFR,��#� ?srri�^�eE t�:fs:3b psi sa:t; rr cr a !ad'Ay i:I:xr pll:r„ .�itl,tli�]��ta:iu B u Yn�-r.zrt �ft; 1:.4 parks,Pr- 4 r_ 40 C h"°",Cie<kcY-f em anare Et:etthereR*Eign,bcuLLpetrsft!fkfi'rabmiaina faiFP Eel Ificin M incluiirig rhe pros us',9[+fit of IlrjQ qr '"yr,�ti _ '�• �.:=.t e' __�—__,6e.�rt. .��r�L�-•- Dat:+ ._._.`��2.��2t3/� I �s•te � �t� Veolia ES Technical Solutions, L.L.C. VEOLIA Federal EPA 10; TXD000838896 ENV;R0NMEN1'AL SERVICES Slate EPA ID: 50212-001 Highway 73.3.5 miles W. of Taylor's Bayou Bridge Port Arthur,TX 77643 (409)738-2821 CITY OF FT WORTH (ERC) 5000 MARTIN LUTHER ICING FORT WORTH,TX 76109 ATTN: ROGER GRANTHAM CERTIFICATE OF DESTRUCTION Veolia ES Technical Solutions,L.L.C. has received waste material from CITY OF FT WORTH(ERC) (Fed EPA ID-TXCES❑G)on 1011!2014 as described on[State Manifest or Uniform] Hazardous Waste Manifest number 000920877VES. Sequence 1 Profile Number: VGCPTAVES050 Veolia Tracking ID: 729210-01 Veolia Unit iD Treatment Date inter-Company# Date CD Was Issued 1 10/612014 JR2074093000001010 101812014 4N 2 1016/2014 JP2074093000001020 1418/2014 3 1,01612014 JP2074093000001030 10/8121114 4 10/6/2014 JP2074093000001040 1018/2014 5 101612014 JP2074093000001050 1018/2014 Sequence 2 Prot+le Number: VGCPTAVES038 Veolia Tracking ID: 729210-02 Veolia Unit ID Treatment Date Inter-Company# Date CD Was Issued 1 1013/2014 JP2074093000007010 1018/2014 Sequence 3 Profile Number' VGCPTAVES038 Veolia Tracking ID: 729210-03 Veolia Unit ID Treatment Date Inter-Company# Date CD Was Issued 1 10/3/2014 JP2074093000009010 10/8/2014 Sequence 4 Profile Number: VGCPTAVES038 Veofia Tracking 0: 729210-04 Veolia Unit 10 Treatment bate Inler-Company# Tate CD Was Issued 1 1013/2014 JP2074093000006010 101812014 �. 2 101312014 JP2074093000008010 10/812014 1 certify, on behalf of the above listed treatment facility,that to the best of my knowledge,the above-described waste was managed in compliance with all applicable laws,regulations, permits, and licenses on the date listed above. Management of wastes includes pre- treatmenl blending and subsequent incineration per standardized handling code N040, "Incineration—thermal destruction other than use as fueV%reference 40 CFR Past 262, Appendix Item 19,(TCFG 30 TAC §335.10). 7v Paul V. Conrad Material Services Manager VEOLIA ENVIRONMENTAL SERVICES A xIECHNTCAL SOLUTIONS NQRrH AMERICA "i FEDERAL EPA 1D: TXD0009J8996 STATE EPA ID:50212-001 HWY 73 PORT ARTHUR,TX 77643 (409)736-2821 „"RTIFICATE OF DFSTRLTCTION VEOLIA PS TECFIN[CAL SOLUTIONS"L.L.C. HAS RECEIVED WASTF,MATERIA[,FROM TF.RW,IN[X—BRANCH ft2470 ON 01131/2013 AS DESCMED ON STATE-MANIFEST OR UNIFORM HAZARDOUS WASTE MANIFEST NUMBER 0006694447VES. SEQUENCE# 15 WIP NUMBER: 736576 VEOLIA TRACKING 11): 000584716VES DISPOSAL FACILITY-. ILD098642424 MANAGEMENT METHOD H040 "Incincrution--thermal dcstrrucdon ot1wr than use as a fuel (Includes any prep2ratitm prior to burning)" T"REATMZNT"DATE-. 04/20 201 ff OF DRUMS TREATED- 02 I CERTIFY,ON 13EHALF OF THE ABOVE LISTED TREATMENT FACILITY.T3-]AT TO THE BEST OF MY KNOWLEDGE,THE ABOVE-DL•SCR UED WASTE WAS M)VNL AGL—D IN COMPLIANCE WITH ALL APPLICABLE LAWS,REGULATIONS,PERMITS AND LWRNSES ON THE DATE LIs*rE 7 ABOVE. rt Theresa Marl il,olLni 070513-01 Yeatia es rachnlcm satuttar,a„L.L.C. IROO 5 W01iWey 14 G,8aymwn,rX 775}0 Ipl:7.BL.A37.a49s-tax;2f41.a�7,y3fi7 rw +s M FOLIA ENVIRONMCNTAL SERVICES TECH NICAt SOLUTIONS NORTH AMERICA FEDERAL PPA Ill: TXD000938896 STATE EPA ID: 50212-001 HWY 73 PORT ARTHUR,TX 77643 (409)736.2821 CEMIFICAE OF DE51RUC '10 - VEOLIA ES TECk LAICAL SOLUTIONS,L L.C- HAS RECF..I ARD WASTE VA'rERiAL i ROM -fI?W.IN1X—I3RA-N. CH #2470 ONO 113 1/2013 AS DESCRIBED ON STATE MANIFEST OR UNIFORM HAZARDOUS WASTE MANIFEST NUMBER OM669447VES. SEQUE•NCE 0 16 WIP NUMBER: 329769 VEOLIA TftACKfNG ID: 000594717VES DISPOSAL FACIL TTY: LAD00077720I MANAGEMENT METHOD: H 132"LandfiII or surfacc inzpcundmeni that will 6c Closed as landfill (to include,Prior trc4tmcnt andlor stah;hzalion)" TREATMENT DATE: 03/4812013 It OF DRUMS TREATED: fit I CFRTIFY,ON BEHALF OF THE ABOVE.LISTED TREKrmENT FACILITY.THAT TO THE BEST OF MY KNOWLEDGE, TH1,ABOVE-DESCRIBED WASTE WAS MANAGED IN CON,IPLIANCE WITH ALL. APPLICABLE I—AWS, REGULATIONS, PERIIMITS AND LICENSF3S f]N THE DA'IF L!S'FLD ABOVE- 'I'her��a 'Vl Ari}ti Ij n I ssT t 070313-03 4tsafFe ES Ycchnlcal&611 wSlflns,7<.4.C. 13114 S.Hlgg wsy SIG, 8Aytu f.TX 77520 rel: ?Rt.W-4000•fax:2st--427 5367 �,vfw.v�oiifrrS:com I r VEOLIA ENVIRONMENTAL SERVICES TECHNICAL SOLUTIONS NORTH AMERICA FEDERAL EPA ID: TX"0$38896 STATE EPA 117. 50212-01 HWY 73 PORT ARTHUR, TX 77443 (409)736-2821 CERTIPICATI QF PgajgU=N VEOLTA ES TECHNICAL SOLUTIONS, L.L.C.14AS RECEIVED WASTE MATERIAL.FROM TERNITNIX-BRANCH 42470 ON 01/31/2013 AS bF-SCRJBED ON STATE MANIFEST OR UNIFORM HAZARDOUS WASTE MAN TFEST NUMBER.00066944?VES, SEQUENCE N 17 WIP NUMBER: .329769 VEOLIA TRACKING 117: 00 W738VES DISPOSAL FACILITY.: LAD000777201 MANAGEMENT METHOD.- H332"Landfil3 or surface impoindment ihat will be closed as landfill (to include{prior Imalment and/or stabilisation)" TREATMENT DATE: 03018/7011 * OF DRUMS TREATED: 61 1 CERTIFY,ON BEHALF OF THE ABOVE LISTED TREATMENT FACILITY,THAT TO THE 13EST OF MY KNOWLEDGE, THE ABOVE-DESCRIB3EI] WASTE WAS MANAGED IN COMPL1ANC11. WIT14 ALL APPLICABLE LAWS,REGULATIONS, PERMITS AND LICENSES Tr ON THE DATE LISTED ABOVE. 11 Ilinj 'no- - A A,,. Theresa Mmhiljohni. 070313-01 I• VCRkIi%SES TCChht[h1 SDIW110 t13,L,4.G, i800-.MIghway 1a6,MMwn,TX 77520 (VI: 38,1,427.4@49-1aX: 261A27.S16] wrw VealkeES.[nM VIGOLIA ENV#RONMENTAIL SERVICES TECHNICAL SOLUTIONS NORTH AMERICA FEDERAL EPA 1D: TkD000838396 STATE EPA ID:50212-001 HWY 73 PORT ARTHUR,T};77643 (409)736-382 CERTIFICATE OF DES LR VEOTAA ES TECHNICAL SOLUTIONS, L.L.C. 14AS RECEIVED WASTE MATERIAL rRO M `1'E&MINCX— 13RAN-.1:I 92470 ON Q1131/2013 AS DESCRMED ON STATE MANTEST OR UNIFORM HAZARDOUS WASTE MAh1TFEST NUMBER 0t}0669447VE✓S. SEQUENCE€1 Is W IP NUMBER: 329769 VEOLIA TRACKING ID: 0400584718VE•S DISPOSAL FAC-ILiTY: LAD000777201 MANAGEMtNT METHOD: H132"Landfill or surface impoundme:it tial Nvill be closed as landfill (to include prior treatment amilor stabi I i m-,io n)" TREATMENT DATE: 031'DRt2013 #OF DRUMS TREATED. 01 I CERTIFY,ON.$EHAt,F 017 7-IE ABOVE LISTED I-R ATMFtiIT FACILITY, THAT TO THT BEST OF MY KNOWLEDGE,7HFi AE30VE-DESCRIBED WAST# WAS MANAGED IN COMPLIANCE WITH ALL A11V1-1 CABLE LAWS, REGULATIONS, PERNflTS AND LICENSES ON THE DATE LISTED ABOVE. Ahorcs,a Manhiljal" 070313.02 Vrpiln ES Ttwhnizel5olu[lDn3,L.L.C. sena r,-"shkra4-146,aaY Dwi�sx 7751 cel: 761 nV.4699-oak:aAs.�x7.S�G7 wnr rt,V[9 Q B f$,rnm VE 0 LIA ENVIRONMENTAL 54ERVICeS. r TECHNICAL SOLUTIONS NORTH AME€UCA r F)=-O ORAL EPA ID; TXD000912896 STATE EPA ID: 50212-001 IgWY 73 PORT ARTHUR, TX 77643 (409)736-2821 CERTIFICATE OF DESTRUCI-ICIN VEOLIA ES TECITNI CAL 5CLUT IONS, L.L.C. HAS RECSlVED WASTI�MATERIAL I:ROM TI~RMTtiIX—BRANCH 92470 ON 01!3112013 AS DESCRIBED ON STATE MANIFEST DR UNIFORM HAT_ARD OUS WASTE MANIFEST NUMBER 000669447VES, SEQUENCE H 19 WIP NUMBER: 736577 VEOLIA TRACKrNG ID: 000584716VES DISPOSAL rACILITY: ILD098642424 NIANAGEMENT METNQD H04C"Inoincratian T thcrrnEd destruction other than use as a fuel (inC#udcs any prcparation prior to burning)' TREATMENT DATE, 04/2012013 �+ tl OF DRUMS TREATED. 01 I CRRTIFY, ON 8PHALP OF THE A13OV-2 LISTED TREATMENT PACL:.ITY,THAT TO THE J3CST OF M Y KNOWLEDGE, THE ABOVE-DESCRIBED WASTE WAS MANAGED IN + COMPLIANCE Wil-A ALL APPLICABLE HAWS, REGULATIONS,PERMITS AND LICENS ONT141: DATE LISTED ABOVE, 1 Theresa MaAhilj=7 070513-02 r 'I VC011a E5 TrChnitn:SoSudcrlS, LJ—C. I RCN S_M?Dtrray 146,Baymvill.7]f 7752'0 W7 ?®1.-7..7A 094.1ex: 241.1V.5367 wti•„ .vec,n'?s,tai n i 40 CFR 264.12(b) Statement on page(DVEOLIA «C]ate>> ~ Contact <<Company>> Quote No.:TSD <<Address>> Customer No.:TSD <<City,State,Zip>> Generator No.:TOD Direct:«Phone>> Mobile:«Phone>> ' e-mail: Cie-rnail Address>> Subject:tcEnter Subject» Veolia is pleased to present the following price quotation for yaur review and acceptance. This estimate is based on information provided by<<Customer Name>>. All pricing is dependent upon final approval. Veolia will assist with profiling, and will provide all nece55ary documentation for shipping. Disposal . . i Transportation LJOM Price I Demurrage(e'Hour Free;Loading/Unloading) Hour .. Current DOE Fuel Surcharge�cc_>�9�as of<<Date>>J % Fuel surcharge rate provided above is the current rate as of the date of this quote letter. Applicable .. fuel surcharge will he assessed based Department of Energy Diesel Fuel Flutline[202-586-6966 or www_eia.dn XjW monthly Survey fuel price averages at the time of service. Labori VOolla North Amartca 1800 Hwy 146$aulh Baytown_TX 77520 tel.+1 281 427 4099 fax+1 281 427 5367 www.x®oll a northam eri c a.co m i ESS% Energy and Security 5urcharge will apply to total invoice less transportation trip rate,fuel surcha rge and federal,state and local fees. This is an estimate only, and may vary depending on actual quantities and validation. Special Terms and Conditions apply and are included at the end of this correspondence. Payment terms are net thirty w (30)days and all past due amounts will bear interest at 1.5% per month or the maximum rate allowed by law,whichever is less. Existing contract terms may supersede this agreement. Veolia reserves the right to modify this quotation upon written notice at any time after original thirty (30) days from date of issuance. Please sign as indicated below to signify acceptance of this pricing and return to customers.gulfcoast@veolia.com or Fax(2311427-5367. Veolia warrants that itis qualified to handle the waste described in this Quotation,that It has secured all necessary permits for handling the waste described on the Request for Quotation Form.and that It will package,store, transport, treat and dispose of the described waste in full compliance with all applicable laws and regulations. Thank you for the opportunity to submit this proposal. Please call me at<<Phone Number>> if you have any questions. We look forward to working with you. Thank you for your confidence in VES and our environmental philosophies. Sincerely, <<Signature>s Please CC: <<CSR» Account Manager Customer Service Representative €<Mobile Number>> <<Phone Number>>--Office <<Account Manager e-mailsa <<CSR+e-Mailer>l VEOLIA «Customer blame>>. Signature Signature David Michaelis Name Name Sales Mana e� r-GulIf Coast Branch Title Title Date Date 'Service Agreement on fife: Yes No I w Special Terms&Conditions 1, fcCustomer Namera must comply with all applicable laws and regulations pertaining to generators of hazardous waste. 'w 2 The generator shall have obtained all applicable federal or state generator's identification numbers and state hazardous / non-hazardous waste nambers before waste shipment. VEOLIA will assist in this process If necessary. 3. The proposed pricing Is based on the information presented by the customer. Any deviation in type or quantity of material will be priced according to the issuance of a change order. 4. Disposal pricing given herein is contingent upon site approval of waste stream and receipt of waste rnaterials which conform to profile. Surcharges will apply to nonconforming waste streams. S. Ali drr,ms considered not fit for transport according to OOT,49 CFR requirements and/or leaking drums wi11 be w over-packed at a rate of$200 per drum and surcharged at 1.5 times the regular disposal price_ 6. Unless otherwise stated, pricing is based on 55 gal drum/container. Conversion rate for container sizes not quoted are as follows;5 gat (0.4 x 55 gal price), 10 gal (0.55 x 55 gal price), 15 gal (O.6 x 55 gal price), 20 gal 10.65 x 55 gal prices),30-3.5 gal(0.8 x 55 gal price),85 gal 11.5 x 55 gal price),Totes c 275 gal(5 x 55,gal price), Toes a275 gal—CBC. . Sizes not listed will be rounded up to nearest size converted above. 7. VeoRa assesses a Fuel Surcharge. The surcharge Is evaluated and increased or decreased as necessary,on the first working day of the month based on the Department of Energy Diesel Fuel Hotline (202-586-5966 or www.eia.doe.gov] monthly survey fuel price averages. The surcharge will apply to transportation charges only. 8. Veolia assesses an Energy&Security Surcharge that will apply to the total invoice less transportation trip rate, fuel surcharge and federal,state and local fees. 9. Applicable waste fees and taxes will apply. 10. Veolia will prepare all shipping documents(i.e.manifests,labels, packing slips,etc.),if required. 11. Unless otherwise specified in the quote,loading and unloading demurrage will apply at a rate of$105.00 per hour with 1 free hour loading and 1 free hour unloading. 12. Unless otherwise specified, VES will utilize the most appropriate treatment technology and disposal facility to manage the waste. Any technology will meet or exceed the minimum standards for the waste material and any facility will be a VES owned or audited/approved facility. A s A vw U Ld IA � z rx Ai Sim J'al I jj MP, J, G O 9� x W� A t w =;2! i7 � 9wlM N W a s "mill 13 r� �a .n CT1 k W n M-sV a a �5 of Sli U1� �� L• w F�- � ,_ ti � I VEOLIA bNV IMjgMtraTAL S€RvICE5 Pa¢C ` ❑f 2 i.(A!+f(At $4)101 F)111 S;USTQME]R 1Fry(?SGE INVOICt"RATEINVOICE NUMtIER 10J28_fx01d 42SVMS IJe4 so fl Far 8415(*11 Inquhle9 Ce0 CHRISTOPHER ARMINTOR M 1(29 11 42740 09 OLMtomer N0, CpAa I12 Cenemiar N4, 5#$16.3 BILL TO, CrTY OF FORT WORTH eOB SITE. CITY OF FT uvaRTH{ERC} 1=7HR5 CWORTON SDW MARTINI LUTHER KWv FORT WCRTN-T7[ 76100 FORT WORTH,TX 76149 OEREK SEMTER ROGER GRANTHAM MANIFeST NUNMER& A 00097%T7VtS {rFOrla} C9J2+Fe'2014 Tm rim1 945771 PAINT ANO PAINT RELATED MATERIAL.IN CAN$PTA M11G 6,051 i15CS.as C1sp.Fee N0M-11A2ARQQUS LiQUIDMOLMS: TION 11-54 13.70 $9.26 725143 D1L CONTANNATED OLBRIS LCH 301H2 1.00 $45,00 66S.b0 723143 OIL CONTAIKINIATFD OEUR s L.CH WA2 1.Q0 ! %5,90 $86.911 85 al So EMPTY DRUM$ LCH 561AI 1,00 $40.00 WA 95046o EMPTY ORU M.G LCH iSSIM 2.00 1140.60 W.04 9501 L WACK FTA 141G 9.00 !194.64 ;64.84 [7ap.fee RCRA HAZAREIGUE l IQUIO$ TV" 0.01 $18.00 $Q.i9 955901 LABPACK PTA 1410 {.DLI 664.97 S"J7 `Oep,fee NON44AZAkDOUS UQUIDWSOUD; TON 0.01 $3.70 M03 ``553904 LA13PACK PCA @.s" 1.00 6"-R4 949.8.4 IO4p.Fee FxCJtA HAZA4FMOUS LIQUIDS TION (.9i SICO4 X0.18 @55$01 6ADP'ACK PTA 0,61 H2 1.00 $49LBO $44.68 Oap.F=ee RCS4A FlAZe+RDOUtS UQUIDS TOM 0.02 '3!6.40 K32 MatmW 6.01)12-&d GAL OPEN HEAD POLY fel AC►i] EACH 1.00 95.00 910.00 Mde"al 1410,14 CIAL EWARE 1111ER 17RUM IROCON] EACH 3.90 316.05] SX00 SYtmwf3l 55ma-$6 13AL OPEN mEA13(17H)MBTAL KEw EAC" $0104 $50.00 $1,3mou metwal 661H2.591 GAL OPEN HEAD PDLY EACH 30.00 ' 686.90 6T,9=00 hlanpwr.1:(E a SUPERW609 HOUR 1.9M.00 3.55.00 *406-*0 Monpwr•TECHMCAL A$S187ANT FIcv6 TAw.00 W-010 3475,40 Vevie FS Tppcnht*I SclWnns LLC is perm& d tar and has Wadty to r o*W rwmft I~obvv+m oarrtr,rre r Qvsrit3ilali- ALL PRET DLIE AUMNTS WILL BEAR CNTERE$T AT 1 6%P£R MONTH OR THF MAXINLIIAI RATE ALLcv4E0 E Y LAW,WNICFfEVER IS.EM. CUSTOMER COPY PLEASE REMIT T4: PO BOX 73709,CHMA00,IL 60471.77119 i VGOUA EMVA40NML°N}TAL SfI9VICES pegs 202 i Et wKKAL sm u7101! CUSTOMER INVOICE IWOICV.DATE FINMCF mUMBER 14116 014 42070" For Billing ingalviel "m ao com CHRATOP ER ARMINTOR at 1(261y 427-4M (L4lomer No 548382 i3vwffitor No. 518393 BILLTO: CITY OF FORT WORTH JOS SITF; CITY OF FT WORTH(ERG') ; 1000 THROCK MORTON ROM MARTIN LUTHER KING f FORT WORTH.TX 76f02 FORT WORTH,TX 7Slp9 +` DEREK SEPI ER ROGER GRANTHAM WANIF EST N UMBERS A ODD9=8r7VES [rtan�} M124re014 Tae OOCUMENT MOTES FOR MANIFEST 0008N77VE& WORE{ORDEFW20074MOOO I .r n TOTAL 37,67�p pO Veal B ES Ta&mical Sabitane LLC is Pam~lot am has capw ty to -pV WaNl dalyd stars in am not Qwwrdlll L ft-L F,aSr CUE AMOUNTS WILL BEM IMTEREST AT 1.456A PER AfGNTH OR THE MAXIMUM RATE ALLOWED BY LAW,WHICHEVER IS LE89, CIISTMER COPY PI RA I!REMIT Tfl: Pt]BOX 73M.CMICAoo,IL 911973 7709 1 Vi tAct1�T►E i~F _L. c. ''074M-:N 1 �,: r-C$ WTAok-,,%W .� arc roc: s� ►zrus Ci9-N=-PA7 CDR NO—54S .73 es4 r,,-TXCES+QG f zl.1. f c`![v OF fOPT WOR-04a� 7: Ci TV 0i: FT VKIRTH(f_Rf;) 10W TRROCKMORTON 5t1 Q MAR i TIN i• ,HER�LlUM 4 FORT WORTH,Tx 76102 FORT VWRTH,TX 6109 IS17)33Z$325 (P17)3U-a93 REREA SENTFf? r'j!•;T;-CT ROOPP GRANTHAM 0x7e;r21877 VES 09f.�►l2ut t Y{+g �` r �.1.• _ ^F Q^*,'.�?'..^..:! _ ■[8147'. 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(192�f.�{r7I T�rti Gf:iCl41FTld8 - ___�_��— Ml Ci3i�T CsF7€ GF Rb I PaLle wAlTi-mleA 5 Hs ,—d 5 GA-- HF-*z FL19 1 EACr+ Cr�J�L'r'�¢�z"r!;*t - tG1t�•1a'.ay°_ S'�UJ++R� E51 t �r4�'+i 91EFR f]FeQM ROCCV i `7'L° SIS 001CONTAINE4-S30 W I/ a41.24d2n1a Alin. -3'1k2-M c WL C-PR4,4EAD L" Lod 30 EA4,a :Jrl.41A,0W ti M -!6'N2-56• A4 {r el ME!Pb 4tI'"t �rr1 017 z0 ZA . TOS-3I Hours: 1H #W r-o•tilmrom 1d _t Total Potnds- 6777 C f4- -G�rINL• 4.nrnm@ ntg' -7 $�sna'u-P � � �i� i�•� 4a,e Fnvxao-nrner,th,t Ovkvionx pe-rr,srae fr-r arc has apbc!*y Ile scot V"We Irftad above a rnmalrw R�+art*r:vc i�F:l� ! y ►ii i� �''O N Q 24174�3Wf 1 " 20 7[G 93r O P•,L 4Lv +L Ji W�/M�f W _T, M )54 393 =cq TxCs=SSG f Q GMY'(* FORT Wr Fn s-4 :11-18 7r•:F CITY Or WT WORTH(FRG] y vueha trfwaVwfMnnrwpw IryAW"M LV'rTWn 4=041* %;Ofr VIK R7". rX 71011 FDffr Ilfl IaH. Tx 71711a X 17]39:��325 (817]392-3552 r frays} _ LEqrK rENTES? RCfsrt R(%RAI T1-IAN Us, .CT.T.J_1tUfa6t R ^iflo{'Ec'+1iUMSE7iMil?dA;'E _ -- TIRR. 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UB FRAM ?7[. 27*V,9 ASF ub,Ntdra P-wthwb0 Rk,^leen mew.0 ms*w,, Ii ." M T-ow W.Lit .KH vldPA�bVQrmf0aq9 le iypM Gard" WAw S'•w�►trad+i 1 3 DT 56 p Eon- I DW ,r 145}f CM AND DOT 14014 EMULATitD SOLID.(01L, URI 6 �JVCRAA"MT HON UOULA eta SOLI L). F,01L N w LN p tFONH.1ZSOl�i}ZlC ��W'k�Sr43►�.x D3{H�h�9�}f.8tf4S��HhZ.�:..5{71.Al1Lfi 6�pP;��016G A-}�v1��i1t�SOt�Uk� '�!;x'77514]!� 17 TrrinpnMf^�I�i4tiY�dpnClY_dR�[?Fl9Cf1Cl' R:ii F1ita furry `` ,dLro �+ 14r 31.Tregv}Y F "d d MAN%* R r� eqututi'�' f'arsCt oe1 95 Llsrrxs+cj .ae.n�arfra4� �w.ffro4 Ca7B�e.a�f�renaaua saw�� ,erE�V 1 Ef+A�errr 6�vD?tA IHe,Sd5}p bp..a�neb am. TFrANSPORTER'S COPY yr m c � c p U C c D M C D 0 LL a M a) � C rf N fU !N/i C C 0 - ,2 m Q a7 p C � O � m d Us C } �' SD W D C] E a m 41 a7 Cr.�- U H p d U dt v u C71 C C i d m Cl We a �] N ❑ D@ C m m ❑ '"' (4 0 .2 a cis c :� L® N R1 V7 � � � H � [} ioU CC U3 .YmU (A r!S C 0? CCU o _ � � Uac3 _2 DUOC -.1 w o N N N CSV Q U U co Ito c in c o <D o 0 C) .r o C7 o a CD CD o o o Ca o n v c w LO Q LO of LO G > 69 t] 03 U o E v N ` 3 24 SU 70 C C t�V a 2 U t - N C �- @ C M TJ 10 D tt- cn � � � c� co � 0rnm v � crnc � c _ � � m as .p " rn ay .ot� c•i 0 L'1 � cv ;x �a o � ns C _� rn5L) oras � '� o � c� � � 73 C G � p C ,�; a m= i C D Q -0 >• C r > El N ulaLvd NCOwr- N ImujU "t -013 W C-4 , 0l.i.lUJr- 075 j c N m l� U C Lt] D VLL U7 O p0} Q Cay C 7 t'7 CV G n W .J L D3 , [L] C7co U C) +n 3 � r- 0 � 0 Q C U1 N v R 7 N m x U N C a) � U2 E u- m< fn fn(Duz c 'c -� Illid � U N �} Q u o F- C) 0 — 0 [l. Q m c 0 ni �COma- D �COa- " m 0m CO ID tTx 4 Clty of Fart.Worth Inv tatlon to Bid 2.6 §Ukcon#wtorfTSDTpcility lrrfat•+n Von and ShalifiCali2ns For nasi subcontractor azul TSD facility to be used for sarvimt; under this contract. provide the infarr'nation requested in the TaoIe 2.6-1 and 2.5-2 and include qualification&and c2ipaNlflies (as 09ta;tad in Section 2.5.".2.5.2, and 2.5.4 of this solicitation) peMnent to the services to be Provided under the contract. Include a beef description of iasks[hat will ba perforrned by the suhcontractorlTSt facility. Remainder of this page lrtterrtlonally left blank i ENV 15-05;HA,Z 2-14 February 26, 2015 O � E LU cq N I N in ! m z � z C� �a c z m Q m ig q m3 44 D m E x x z U7 O �s 0 a a = ca w40 tL N 4 � 00 Z0 w 5 n I co — 0,6 +� m Qro � Q ��, g f ixl t 4f Y fS -�a i w u. o -- - i z CL E aLL 8 € w d d o t A = r W g � e r u3LL c a w UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION A, PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATFON HAZARDOUS MATERIALS CERTIFICATE OF REGISTRATION FOR REGISTRATION YEAR(S) 2014-2017 rRegistrant: TRIAD TRANSPORT INC A Ue:MICHELLE KERNS PO Box $18 MCALESTFR.UK 74502 FThis csrrtifits that the registrant is rogiswed with the U.S.Department of Transportation as required by 49 CFR Piro 147,Subpart G. This certificate is issued under the suawrity oro us.C_S tw It is unlawful to sker or falsify this document. Reg. No.M 14 600 003WY issued: 05/07J20I4 - Expires,061 (0011 A HM Company II): OZO985 RbcaM Kecplag Requirements far the Regattratinn Program The following must br.uwititained at rhe p;ineipal place of business for a period of three years froti> tite dain of issunarc of this Certificate of R.egistra4on, (J) A copy oftlteregism4ion statement filed with Pf-lIti4SA;and (2) This Cenifi•arc of Registration 1:xw o perm subject to the r4:gt:+trasvo r "aircmcm mu3t famish &i rr,mon s CertiFteaw of Registratitm i (ma copy)and all other ret:or&srnd infur>n34+410 IoltiIMing to tht informad on vanisimd ito the mg4tradon %tatceneni to un autherbcel re pn:icntativc or wp<4iA1 agen, al"thc U. S. thp;ututent of Ttansport$tion upas request. E mh mivtor carrier (private or for-hire) and each vessel operator subject to the registration requitrmwt must keep a copy of the ewrent Cortifluxe of Registration or another doetuneni beating the registration otunber identified as the."U.S. DOT Hezmat F-eg, No," in cacti truck and truck tractor or vessel(tmf]ers and semi-traflers nit included) used to mvitpat hazardous tttatcrws subject to tiie registration requiremwit The L ardficate of RiCgi Tion or dtxurizat hearing the registration number must be mage available,upon roquest,to enfumcw m personnel. l nr inf'nrmaticx}.cr+ntact the liarattidaos Materiats Registration Manager,PAM-52.Pipeline and HtvartinuA l Maierials Safety Adminl'siration, U.S. Departnnew of Transpoc adon. 1240 New JcTwy Avcuue. 5L', Washington.13('211540.lclepbone 1207)3664109- w UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION PIPELINE AND HAT,ARDOUS MATERIALS SAFETY ADNIINISTRATION IDHAZARDOUS MATERIALS CERTIFICA'T'E OF REGISTRATION FOR REGISTRATION YEAR(S) 2012-2415 Registrant. COAL. CITY COB COMIPANY.INC Attn: RUSSELL LANDRY PO BOX 597 WAXAHACHIE, TX.75168 This certifies that the registrant is regiswed with the U.S. Department of Transportation as required by 49 GFR Part 107, Subpart G. This cerdficate is issued under the authonly of 49 U.S.C. 51OS.It is unlawful to aker or falsify this document. Reg. No: 051512 551 081U Issued.,0511512012 Expires: ID6/3012015 HM Company ID;007744 Record Keeping Requirements fur the Registration Program The follov6ing must be rtmaintatnad at the princi"l play of business for a gcriod of three years from the date of issuance of this Certtficatc of Registratiurr: (1) A copy of the registration statement filed with PHMSA,and (2) nis Certmficatc of Registration Each person subject to the mpstration requirement must furnish that person's Certificate of Registration (or a copy)and all other records and information pertaining to the information contained to time rvgtstiation statement to an authorized representative or special agent o!the U. S, Department of Transportation upon request. Each motor carrier(private or for-hire) and each vessel operator subjW w the rrgistradon requirement must keep a copy of the current Cerufieate of Registration or another document beanng the registration number identified as the"U.S. DOT Hazrtnat Reg_No" in each truck and truck tractor or vessel (trailers and Eemi-trailers not included) used to transport hazardous inaterials subject to the registration requirement, The Certificate of Registration or document bearing the registration number fount Ix made s available,upon request,to enforcement personnel, For information,contact the Hazardous Materials Registration Manager,PH14-52,Pipeline and Hazarduu% Materials Safety Administration, U S. Departrricnt of Trwisportalion, 1300 Ncew Jersey Avenue., SE, #' Washington,DC 205901 telephone(302)3664104. E.l.a.[7apa�men; or Transportahon Federal Motor Carrier Safety 1200 New Jarwy Ave,S.E. Administration Washwglan,DC 26590 Ap�rl �, `2414 r reply rc rer tac C$rD=' Numwer: 307244 qP BSc 1ILIrcger_ r.C234702 NE'L 5'r3RKECS ;LCE PRESIX-NT O: 31':Z Y CAL CITt M8 C3MPANY _NL P a "'OX 59) wANAHACIII3, TX 75159 IFRZARDDgS N11T6i MU5 S&vM P33WT 1�[ setety Parnit 1R: US-307244-TX-FPwv Hffactiva Gala: April 9, 2014 Dear NB=L V06AREES. The Haxardcus Mstr..81$ safety Perm,; IIIM3Py is vertf_cactoki of the a--�tcir catrter's pccml3stcn =o errlage -r :be transportattar. t haaaxdews narexta-'s l-sttl -n 49 CFR 3e-�-40 bf metoc •rch--rLe 1:1 0- -care_,jt: 'ZOMT.cCS- tA Th-s HASP wi-1 be e__ertive beg-rnir-g April 9, 2014 aL-J renatn al{ew_xva thta,+4h Apr-1 30, 206 if your twin any t_onpi_ante ith the reya.repents Per:,16wr.xn, to the sa.e enc secl.:e T*ver.Cnp, of raxarao_s mr_`eraal9 `cr the prat-c�jt,av, rrr -he per ir. (•10 LFR 39: •trrt other applac".We Federal `latae Ea_rter SO(ttS xe;1-atl.aos and _1t7�7.G119 Hace-:e1 RFgLjLa:.jonst, FA1Lure t: W.atn_atn rill CC'n5r_tute 6Lffacter.t rrc.L.d'I fcr su�,pgn+tan ar of thtzi authart:y WLl-fa'_ and -.ets_Stent nonromp Itar:ce wtzt. app=icable vAlety fitnev;: yegylattors ns avLearced by n Dep.artroerk: Ot T*.anspDrtat;.7h safety fttress rattn7 --C-ss ,.,an "Satasfactaty" or 1Y•l t-nec rnCtcatnrs. =exalt _r. a ptaceedtn; regaartng t+e holier rf tr.r9 Fermtt to bhow cats as tc why tha3 autrn07�;ty 5hau10 COr be suspended or rvvoxi o F=r guestlon9 Yegarc,an3 tura dccYPI:t yo;1 may curL.ut the _'KCSA Hatarda" Natscldls Division a: ?.Cs-335-51s'�. 5=rcereiw, R 'oq9 olt P. -.cLosen-_ IiLtecror, Cffice &£ -nfarccncnt and CorPP1ta1GC A I UNITED STATES OF AMERICA DEPARTMYNT OF TRANSPORTATION PIPEI.INF,ANIS HAZARDCIUS MATERIALS SAFETY ADMIN1S'1'R ATION HAZARDOUS MAURIALS CERTIFICATE OF REGISTRATION FOR REGISTRATION YEAR(S)2014-2017 Registrant ACTION RESOURCES fNC Attrt; DOUGLAS CAROTHERS 40 COUMIN ROAD 517 HANCFVH,LE,AL 35077 This certifies that the registrant is raigist=d with the 13.3,)Department ofTranspwatiou as reqitinA, by 49 CFR Part 107,Subpart G. This ck-Aificate is issued undra`the anthot4 of 49 U.S.C.5108.Itis unlawful to sitcr or falsity this docutoeal. R+a&No: 061014 500 019NW Issued: 06/1012014 Expires: 068012017 1 ! ICK Company 0. 034455 Record Xttpleg Requiremonts for the ReSjstration Pragrarn f 'I7ne fcallowrjig must be tnaintairned at the priucipsl place of busirtest for a period of three years rfom the date of i5SUWA Of this CtAt1fW*tB OfRegistraiiuR; (1) A,awpy of the reg,.Ptmtinn sl.atamrent filed wiLh PHMSA,and i (2) Tfua C."lificate of Registrarticnt Each person subject to the regisiraliarr requircLunt Tao,3i futnA that wwa's Certificate sof Registration (or a copy)and all other-rccnrds mid Womiation purtaioittg to she information ocntained in the regisbWinn stmem4ml to ate aulhorized representative or speciai agent of the U.S.Department oftiramportation upon � regmcst. Each motor carrier[privata or for-hire)and each vmel operator 36a3ect to The regislsetiw requirernent zuust knelt a espy of the cutrow Cettifiicate of Registration or modmr dveumertr bearing tete re0tration numbei identified es the"U.S.DOT Hamar Reg.No,"w cath tnick and track tractor or vessal(trailers and seat-trailers not Included) used to transpon haaardaus materials subject to the regislra#ion . requirement. ne CvAifioate of Registration or doaament boating the mgisbtlion-number urml be made aysilable,t►poo request,to enfors ement personnel. Y For information,contact the Hazardous MitaWs Reg idiot Manager,PNH-57,Pipali le artrl Hazardous Materials Safety Admirtisi iktio n, U.S. Department of Trartspodal[Lorl, 1200 New Jersey Avenite, SE, Washinglon,DC 20590,telephsma(102)356-4109. -- �i UNITED STATES OF AMERICA I)EPARTWMN 'OF'TI1ANSPORTATIGN PIPELM AND HAZARDOUS MAMLALS SAFETY ADAIMSTRA`I'IION HAZARDOUS MATERLALs CERTIFICATE OF REGISTRATTON FOR REGISTRATIONYEAR(S)2014-2015 ReOstrant: LIQUID VACSERV,LLC Mo. TRACY ROCCAFORTE PO SOX 201 PORT NECHES,TX 77651 'i This cestiEes that the regis'tnmt is registered with the US.Deps=mc of Trsr}s-gottatioa as rquired by 49 CFR Part 107,Subpart G. '. This anifleate is issued tinder the authority of 49 U.S.C.5106.Ii is unlawful to alter or ws4 this docummt. Reg,NO:061814550442"W Issued: D6/14/204 Expires: 0"12015 EM Company ID; 152169 Record Kegg g Recluiremmes for the Registratloa Prol rmn .� The following must be truunmb3od at the principal place of rata mem far a period of three years from the date of issuamce of%bis Certificate ofRegisuvdon: (1) A copy of tbo reg ssrahac►st uemeut-E1vd with FHMSA;and (2) Thi&Certiicate ofRegistradon Ea&ptmBon subject to the rr&tradoo rcgWTr3mt must ftzm sb that pmon's Caf&cate of Regaiatratista (off a copy)and all ad=mcands and inform hou pwhnykg to the lmfurmat'tvn unnWnod io I,he reglWation statemeet to au authwizcd repro n &e or speeW agent of the U S.Deparrmeat of TrmmoMioo upon n4ucsL Each motor carrier (privaw or far-hire) and eat vessel operates subject m the registration regvires=t must keep a copy of the cuarnt Cerbficate of R4sbaticn or another rkir-umieam bearing the regigctation number ideatded as the "US.DOT Haat Reg. No." in eft truck ad tr"- VWor m yeasel{ers.tlds and Sept tilers peat inclu kd) used to ss=Vort haznrdgs mabm-Ws suhject to tate regisira#ion rNuirerrtenL The CertL icane of R -ativu or dmunicat beatzig the re&tratian number mu.E be made .a available,upon request,to arZarcem w persoaaei. For inf mnadcm,wntaet the lHamrdous Afatuisls Registmioo NlanaWr,11HH-52,Pipeline and Hazw&us Matenals Safety Adwutustras!c U.S_ Departtucni of Tr nBportabuyl, 1201) N&w lcrsey Avenue, SFS, rA washingtan,DC 20590,telephone(7202)366-4104. iR � � J _ ■ ® w $ � 12 ® � - 7 \ } c \ m - � " . } § § g § z \ � - 2 0 � Go C3 M Ll � \ L) k . m) 2 .| L 2662 _O ° ° jo C, 0 A & aft & § - . & m �$iD { 22 & ] 9 US + I $ K % 2 - § 0 � ■ � § k § � - G ) ¢ L6 � . & § 2 f - 7 b a LL_ _ CL § » cmi f d t k 0 0 2 g $ z v R k = cm 5 « a k / ® k % � - E / LO _ � � k ui \ # � �� } § �k ee■ s ] o ƒ � f [ � � k . , LLI LL- • � W a .. M m kn p By n C ' L 0 i e . ' 8 C� ait C7 m g $ 44 � Lp s �Q r� d 'm 2 U Lij CO l!d 7r O Q -� X11 1L LU 3 Q v r u G S k ci ti n W W U. s LU �- Qom, d to �4 r 6U CD nA 7 40 � D fiJ ivy lar K i�3 oN r LL }— xLORS Z R AID; U $ c E LU C7 F �I U C W lL [L w SG$— Tba fwov3r "SPWNP Q; s� Veolia ES Technical Solutions LLC 57M west J rr sit, Phoeri x u.86W LWed sus �v�• rar haan+..s+ea @ f 8�wrenamor,noay>�a�mr�at�n.�tl�+lt��m�,rvq�i�r+n+n eAa ' mmimm►WA6 rogaty a -It4%pmbO e fwnd as be r wrtmmn a o&A rvjJm f&&ct �. Responsible I lingIv. l �V „a� ar�•i ' Sarftg and repacbgiog of Wacbmit.0�wd bAWim rW fNW ffM rWDChrflki TGt aff4ft My"Of f*AkbM d afid r.8'w f+6t w WW d AlbIjOf R %4 FLU-tW CWftaftU repPd4 RA$Mpg d fps CW%Q a a4 I*apyfGbio d m rey be atataioeif q cuntp �r �'* 5h�a oerGflc 11<veild bO1n t9 De owtw 2D12 u>td 19 Devenrbw 2015 and ranfafrfs rae4tl Sibjed f8 sat pry s�ra3ill�ardbr. w RemmSmdm of t due a a i*nm of 60 dop beiwa the ax rr dare. laaue 1,18£lecaree6f 2012. . CwTad Ova an~2012. �' risaarq C Firaesat rit $&R r m CerItaboN 9 DMa4 x4 Of d With Ae aics 91'x:, 201 RARn 17 t ilh,Uwlmc,W 07M lJrl W Stain dAIrWim "y f��yt�-�1 t(�YJ4y9�b�55d r This orrl�caae Erar s 7�a pafier4�ae949 rrl stvl6r rmmed�m rrq SGcAm^ MIN r e�.dca�.e�ataw IwMrc R Section 2.6.2 Disposal Facilities-Capabilities and Qualifications Veolia ES Technical Saintions,LLC 5736}Nest Jefferson Street Phoenix,AZ 85443 602-233.2955 602-415-3030-Fax EPA lQ Numper:AZ0000337360 .. TSCA Permit;AZp983473539 Contact: James Harrison 602-233-2955 Corporate Headquarters Veolia Environment 700 East Butterfield Road,Suite 201 Lombard, IL 60148 Ip Materials that will be shipped to the Phoenix include the following: + Lamps and Ballasts for Recycling �- • Batterfes for Recycling a Computers,CPU's,CRT and Electronics for Recycling s Lamps for Recycling a PCB and Non-PCB Llectricla Equipment ■ Mercury Articles.Compounds and Debris for Retori Facility permits can be found following this page. ARIZONA DEPARTMENT OF rte` ENVIRONMENTAL QUALITY I I)0 We sr Washington Street.Phoenix.Ara zona 85007 "4 Janet Naoolrtano (602)774-23DO•www,azdeq.gov Stephen A.Owens Governor Director AMIZONA H&4A"OUS WAST MEN'T A PERMIT AP ROYAL ORM In accordance with the State of Arizona Adrninistrative Cade (A.A.C.), Tide 18, Chapter 8. Article 2, R18-8-260 et. seq. (hereinafter called Article 2), and ptrrsuant to the Arizona Hazardous Waste Management Act, A.R.S. § 49-921 et seal. (herebvifler called AHWMA), this Permit is issued to the following thereinaM called the Permittee): FACILITY NAME: Veolia ES Technical Solutions, L.L.C.(VES) FACIL TY ADDRESS. 5736❑iT,Jefferson Street Phoenix.Arizona 85043 FACILITY ID NUMBER: EPA ID No.AZO 000 337 3frt} I I PROPERTY OWNER., Jewel Investment Company FACILITY OPE Veolia ES Technical Solutions,L.L.C. VES,located at 5736 West Jefferson Street, at the northeast comer of 50 Avenue and Jefferson Street, is a large quantity generator of hazardous wastes and serves as a destination f4acility for universal waste. VES is perrnit#ed to store fluorescent and high irate entity discharge(HID)lamps and othzr mercury containing manufactured uncles (MCMA) such as batteries. inorganic mercury compounds, dental amalgams, clears up articles, personal protection equipment, gas regulators,and lab packs. The facility cousims of a series of four (4) processing buildiags and one freestanding storage area. VES's mercury operations ate conducted in Building 1 of the aonaplex and the free standing building located north of Building I is used to slore mercury containing, waste. Building I is ranter tight and has double epoxy cotrted floors and the free-standing storage building has asphalt floors and berms to prevent ruga on and run off of water. This Permit authorizes storage of hazardous wasies in the free-standing storage building and two storage areas inside Building 1, This Permit does not authorize treatment, disposal, or the use of landfills, waste piles, surface impoundments, or land treatment waits. Unless incorporated. in VES°s recycling processes, this permit does not authorize treatment in tanks. Spegific information on the storage areas is provided fa pert III of this Permit. The Permittee must comply with all terms and conditions of this Permit. This Permit consists of the conditions contained herein (including those in any attachments) and the applicable regulations contained in Article 2 as sMified in the Permit, This Permit does not, in any way, release the Permittee from complying with the applicable requirements of any of the provisions of Article 2, AHurMA,or any ether applicable stag requirement promulgated by rule or statute. Northern Regional Office Southern Regional ofilte 1801 W.Ratite 56•Suite 117 a FlagsCOF,AZ 86001 400 WestCangresS 5met+Sulre 433•TUeson. A2 85701 (M)779-0313 (524)628-6733 P�Mred on rec kd Gaper ., Veolia ES Technical Solutions, L.L.C. Perntiit Approval Form Page 2 w Applicable regulations are those which are in effect on the date of issumioe of this Permit pursuant to A.A.C. R 18-8-264,2.70 and 271, and the conditions therein are specified pursuant to A A.C.Rl8-9-270,A (40 CFR§ 270 Subpart C), L,M.N, 0 and P. A11 references to 40 CFR in this Permit refer to those regulations as adopted atfd modified by Article 2. This Kermit is based on the assumption that the in 6rrnation contained in the permit application is re accurate, and that the,facility is constructed and operated as specified in.the permit amwhrnents and appendices. Any inaccuracies found in this information may be grounds for the termination, modification, or avocation and reissuance of this Permit pursuant to A.A.C. 818.8-264, 276.A (40 CFR §§ 270.41, 270.42, and 270.43) and potential enforcement action, The Permittee shall irtfonn the Director of aiiy deviation from or changes in the information in the application which would affect the Pe.rmittee's ability to cornply witst the applicable regulations or permit conditions. i This Pemtit is effective as of 1 ,L �, and shall remain in effect for ten years from this date,unless revoked and reissued.,or terminated pursuant to A.A.C. R18-9-274.A (40CFR §§2.70.41, and 270.43) or continued in accordance with A.A.C. R18-8- 270.A (40 CFR §270.51)and P. .� For the Arizona Department of Environmental Quality: Issued this r day o f r yy bV Shane, D' ctor �faste farogrwns 'vision Arizona Department of Environmental Quality P" It AHWMA Permit -Fable of Contents EPA 11)NO.AZO DDD 337 360 VeoliaES Technical Solutions,L.L.C. Final Pacmit TABLE OF CONTENTS PERMIT PART It GENERAL PERMIT CONDITIONS Page A. EFFECT OF PERMIT....... ........I-1 B. OEFINITION ........................... ........,,........ .................I.......................... ........I-1 C. PERMIT ACTIONS.............................................. ......................1". ........I-3 1_ Permit Modification,Revocation and Reissuance, and'Terrnination ...... ......,.1-3 2. Permit Renewal ........... - .............................. ........1-3 D. SEVERABILITY................................... ........1-3 E, DUTIES AND REQUIREMI NTS ..................................... ........1-3 1- Duty to Comply.............. ------...--.................... I-3 2. Noneumpliance,Delayed or Inadequate Information....___ ...,...I-4 3. Duty to Reapply.... ...........,.....__.................,.............. .......I4 4. Permit Expiration-..,,.......------.....,....,. - ....,„, ....---1-4 5. Need to Halt or Reduce Activity Not A Defense .,..,. 1-4 6- Duty to Micigate. . ..................................................... .......1-4 7, Proper Operation and Maintenance....... .......I.5 8. Property Rights............... .............. .............------ ...,..1-5 9. Duty to Provide Information.............---- .-------- .......1-5 10_ Doc=ent Approval and Permit Modification...-_.. 1I-5 II_Inspection and Entry............................... .. ............ .......Ifi 17. Ow-Site and Off-Site Access....... ................... ......,I-6 13. Monitoring and Records........ ............ —........ .......1-6 14.Additional Requirements for Monitoring........ .....I-7 t5- Signatory and Certification Requircme ts....... I- 16.Reporting Reyuirernents .. . ........... l-$ a. Reporting Planned Changes...... .......1-S b, Anticipated noncornpliance..,,1.. I-8 c. Transfers.................................... I-8 d. Monitoring Reports....................... ......I-S e, Compliance Schedules.......,-------... ......,I-9 f, Manifest Discrepancy Report....... .......I-9 g. UnAvlanifest Waste Report.........., .......!-9 h. Annual Report,........------........... I-9 i. Other Noncompliance.,........... ,........1-9 17.Twenry-,Four Hour Reporting,........._., I-9 18,Dther Information ------- ....... ........................................ ---- F. --F.CONFIDENTIAL INFORMATION................................................. ........I-11 G.DOCUMENTS TO BE MAINTAINED AT THE FACILITY....... ..,..,..I•i l H.PERMIT MODIFICAT IONS.......................................,............. ...,... ...,....1-11 1. General Conditions ...... I-11 2_Facility Mailing List I-12 •� 3.Changes to Key Employees....... .......I-12 4. Changes to Contingency Plan---.... ...,1-12 i t T AHWIvIA Permit Table of Contents EPA ID NO. AZO OW 337 360 Veolia ES Technical Solutions, L.L.C. Final Permit PERMIT PART 11: GENERAL FACILITY CONDITIONS A.DESIGN AND OPERATION OF FACILITY................................... .......II-1 B.REQUIRED NOTICES...................................................I.................... .......II-1 1. Hazardous Waste Imports..____—,.............. ........ 2. Hazardous Waste from Off Site Sources....... .......II-1 C.GENERAL WASTE ANALYSIS.,............................ ......I.......... .......�1-I D.SECURITY..............................................._ ....,........... ...,...II-2 E. GENERAL I1tiSPECTION REQUIREMENTS.................................... .......11-2 w. F. PERSONNEL TRAINING............ ...................................................... .......11-2 G.SPECIAL PROVISIONS FOR IGNITABLE,REAL- VE,OR INCOMPATIBLE WASTE........................................,.....,,.................. ..........r.iI-2 �** IT, PREPAREDNESS AND PREVENTION....... .............II-2 1.Required Equipment ... ............... II-2 2.Testing and Maintenance of Equipment......... 1I-2 3. Access to Communication or Alarm System---.... .......I1-2 4. Required Ai$le Space..................,................... .. I1-3 5.Arrangements with Local Authorities __. . ............. ....... I1-3 1. CONTINGENCY PLAN............................. ................. .......1I 3 1. Implementation of Pla<n........ ............,,.,. ...... I1-3 2-Copies of Plan...................... II4 3, Amendments to Plan..........-. II-5 w 4. Emergency Coordinator_..-,.. .......lI-5 S. Leaming Sites..... ..........................--.--.. -------- ........................ I1-5 J. MANIFEST SYSTEMS....................................... ................. ............................II-5 �• K, RECORD KEEPING AND REPORTING....... ................. ............................II-5 1. Operating Record.............. ................------ ...... .......... ......I——.........,...... I1-5 2.Annual Report ............. II-6 3. Mercury Action Level Report ...................... .... 1I-6 4. Inspection of Retards ................................................................................ ......... .......... I1-6 L.GENERAL CLOSURE REQVIIREMENTS.. .................................................................I1-7 1.ADEQ Approval of Final Closure Plan Prior to Implementation of Final closure...........it-? 2. Performance Standard............... ............ . ....... ......... . ............................................... 114 3. Amendment to Closure Plan,.,..., 11-7 4. Notification to Closure..__.......... .................... ,,,.,... 11-7 ++ 5.Time Allowed for Closure........_.........................,..... ..._........................ 1I-7 4, Disposal or Decontamination of Equipment, Structures,and Soils:,..... .......I1-7 7, Closure Report......................... ,.,...._I------_-.-.--....-., .............................. ITT 8. Certification of Closure................................................ ....... I1-9 M.LAND DISPOSAL RESTRICTIONS.......................... ................. _-_._.If-q N.COST ESTIMATE FOR FACILITY CLOSURE....... ....... ...,..II 9 1-Cost Estimates....... ................. ,.,,,......,................._..,. ....... 11-9 2. Cost A.djustments....... ...... 11-9 3. Cost Revisions........ ------ 11-9 R 11 AH WMA Permit Table of Contents -- LPA 1D NO. AZO 000 337 360 Veolia ES Technical Solutions, L.L.C, Final Permit 4.Maintemince of Cost Revisions...... .............. .. ........................ II-10 O-FINANCIAL ASSURANCE FOR I AGILITY CLOSURE............................... .......II-10 P. LIABILITY REQUIREMEIN TS...................................................,..,.,..,............. .......II-lfi ( . INCAPACITY OF OWNERS OR OPERATORS,GUARANTORS,OR FINANCIAL INSTITUTIONS.................., ...................... ......... .......11-10 R_SOURCE REDUCTION PLANS AND REPOR'T`S....... ......11-10 I- Source Reduction Evaluation Review and Plan.....- ..... .......II-1D ••� 2. Certification of flan Implementation........................ ....... 11-12 3-Plan and Plan Summary Amendments.................--- ......II-13 4. Waste Management Performance Report .......... ......... 11-13 S,WASTE MINIMIZATION CERTIFICATION................-......... ,......II-15 T.TOXICITY CHARACTERISTICS,.............................................. ....... PERMIT PART III- CONTAINER STORAGE A.CONTAINER.MANAGEMENT SUMMARY........ .......Ill-1 1. Description of Container Storage Areas ........III-1 -■ 2.. Desenption of Containers................................ ..........___............. ........111-2 3. Secondary Containment ... ,,.,.............,................................ ---..-........ , ---.....III-2 &PERM MED AND PROHIBITED WASTE IDENTIFICATION....... .......III-2 1. Permitted Wastes......... ... .............._-....--........_ ......................... ........--- 111-2 2. Stared Waste Maximum Capacities 3.Prohibited Waste................................... ...111-3 C.CONTAINERS....................... ................................................ ....... 1114 1. Condition of Containers......,.... ,-..................... .............. HI-4 2, Container Configuration, Labels,and Container Types III-4 3_ Management of Containers ,,.....--- . ....1,................ 1I1- D,CONTAINMENT S'YSTEMS................................................................,.......................... III-5 E. INSPECTION OF CONTAINERS........................... ...........,...........I.............................III-6 F. SPECIAL CONTAINER PROVISIONS FOR IGNITABLE OR REACTIVE WASI E..................,.,,.......................................................................................................I1I-6 G.SPECIAL CONTAINER PROVISIONS FOR INCOMPATIBLE WASTE..........,., 111-6 .H.RECORD KEEPING ......................................................................................................III-7 I.CLOSURE......,.......................................„.............................,._.,................... .... III-7 PERMIT PART IV; CORRECTIVE ACTION FOR SOLID WASTE MANAGEMENT UNITS,SCHEDULE OF COMPLIANCE A.AUTHORITY....,.......................................,.......,.................................................... ........IV-1 R.SUMMARY OF RCRA FACILITY ASSESSMENT(RFA)FINDINGS......... .......IVA -- 1. SWMU 1: Former[.amp Storage ICU Unit..................... ..... ............ . .......... ......IV-1 2. SWMU 2: Present Lamp Storage Building(Storage Area 1)....... 3. SWMU 3: Present Lamp Storage Area in Building 1....,.............. IV-2 Olt 4. SWMU 4:Drywells South of the Buildings...................-- ..., ..IV-2 5. SWNIU 5: Drywells in Truck Wells..........,........ ....IV-3 iii r AHWMA Permit Table of Contents EPA ID NO, AZO 000 337 360 Veolia ES Technical Solutions,L.L.C. Final Peanut .• 6. SWMU 6. Drywells North of the Buildings................................................. .._.............. IV-3 7- SWMU'7_Waste Storagc Areas in Building4......... ..................... IVA 8. SWMIJ S; Former Outdoor Storage Arca North of Building 4....... .......iVfl 9, AOC#I. Former Outdoor Paint Booth North of Building I ......... IV-5 C.SPECIFIC CORRECTIVE ACTION REQUIREMENTS....,...... ............IV-5 1. RFI Workplan.......................... . .................... ........... IV-S 2. Project Coordinator...... ............. ........ ........ .IV-5 D.GENERAL CORRECTIVE ACTION REQUIREMENITS....... ........IV-5 1, Record Keeping ....--............. ................................,.............._. ......,IV-5 ?. Reporting,Notifications and Submittals.__. .......IVA 3- [Quality Assurance and Control.............._. ......1V-6 a, Sample Collection and Management ...... - ......IV-6 b. Laboratory Analysis and Chain-of-Custody .................................. ........................IV-7 �. c. Evaluation of Sampling bats ................. ...._..IV-& E. NOTIFICATION AND ASSESSMENT OF NEWLY-IDENTIFIED SWMV(S).........IV-S I- Notification of Newly-identified SWMUs...................___ ............,.................IV-8 I 2. Request for SWMU Assessment Plan(SAP)....,..... TV-S 3_ Content and Submittal of SWMU Assessment....... IV-8 a. Objectives of SW N4U Assessment...-.-.-------.....,.................. ...... rV-R K Phases of the SWMU Assessment............. .................................. ....--.IV-IO " 4, Review and Approval/Disapproval of SWMU Assessment Plan....... 5. Implementation of the SWMU Assessment Plan............................... .......IV-1p 6. Content and Submittal of SWMU Assessment Report (SAR)....................................-IV-113 x 7_ Determination ofFmher IM/RFI Actions...... ............ .............................. .............. IV-Qty F. NEWLY-DISCOVERED RELEASES AND THREATS TO HEALTH AND THE ENVIRONMENT...................................................................................................IV-11 1. Notification Requiremcnts._..................................,,,,.... ......IV-I I 2. Interim Measures for Current err Potential Threats....... ...-._IV-I 1 3, FurtherRCRA. Facility lnvestigationa. .......................• ,----__I'V-11 G.INTERIM MEASURES(IM)........................................... ........IV-12 1. Determination that Interim Measures Are Needed. .......,. .......IV-12 1 Specifying Interim Measures and Actions...................... .......IV-l2 3. Review and ApprovaL/Disapproval of IM Work Plan__------------- ........IV-13 *' 4. Implementation of the IM Work Plan......._...__.........__............ ......IV-13 H.RCRA FACILITY IN VEST (RFI)WORK PLAN AND REPORTS.........IV-14 L Submittal of RFI Workplan .,..., .................................................IV-14 2 Content and Submittal of RFI Workplan............ ............... .......IV-14 3. Review and Approval/Disapproval of RFI Work Plan...... .,,....IV-15 4. Implementation of RFI Work Plan..................................... -------IV-15 PP 5. Content and Submittal of RFI Final Repots,...... N-15 a. RFI Final Deport .................................. ---------____........... IV-1S b. [RESERVED] .................................................... ................. IV-If c, Detemlination ofNo Further Action with Modification ,,,•................. .....IV-16 "' 6. Review and Approval/Di&appmval of RFI Final Report..................... .......IV-16 1. CORRECTIVE MEASURES STUDY (CMS)PLAN AND REPORT....... ........IV-17 dW tv Im AffWMA Permit 'fable of Contents EPA ID NO, AZO 000 337 360 Vwlia ES Technical Solutions,L.L-C, Final Permit 1, Submittal Of CMS Plan.......................... ............... ......................................................IV-17 2- Content and Submittal of CMS Plan.. .-,........ ....-_.-..._ .......IV-18 3. Review and ApprovaVDisapproval o(CMS Pian....... _._IV_18 4.Implementation of CMS Platt..__ ........_....... .................... .............. ,......IV-1.9 S. Content and Submittal of CMS Final Report............. ......... ...................... .......IV-19 6. Review and Approval/Disapproval ofCMS Final Report and Remedy.._...- J. REMEDY SELECTIO?N...................................... .................. .......IV 24 I- Remedy Standards......................__--- .............. 1V-20 2. Technical Evaluation factors of Remedy............ ...... .......IV-20 a. Long-term reliability and effectiveness _.......... ....IV-20 b. Reduction of toxicity, mobility,and volume ...... c. Sliort-term cf1ectiveness ............................ .......JV-21 d, Implementability ,............._.......................................... ..............................IV-22 e. Cos[ .......... ...... ........................... ................................................__............._IV-22 K.CORRECTIVE MEASURES IMPLEMENTATION(CMI)PROGRAM PLAN.....I V-22 1, Content and Submittal of CMI Program Plan...,..._.........._...... ...................................IV-22 2. Review and Approval/Disapproval of CMJ Program Platin................................-• -----..IV-23 3. Implementation of CMI Program Plan ................... ...... ................ __...IV-24 4. Table IV-I Corrective Action Schedule of Compliance,Facility Submittal Summary ........ ......... ........................____........................................... ._...IV-24 L. SITE ASSESSMENT AND REMEDY--............ .......IV-25 ATTACHMENT A: FACILITY DESCRIPTION Facility Description......................... ._................ ......... ----------- A-t Reclaimed Materials,Waste Col Icction, Storage and Disposal A-2 Exhibit A-]: Storage Area Maps Exhibit A-2:Map of Processing and Storage Areas ATTACHMENT 13: PREPAREDNESS AND PREVENTION PLAN I. FACILITY DESIGN 2- SECURITY ............... .......... ......... ........B-I 2-1 24-Hour Surveillance System ............................. ...... B-I 2-2 Barrier and Means tocon"l Entry ....................... 2.3 Access to Conmunicalions or Alarm Systems ... .......B-1 2.4 Warning Signs...,....,.._................................... 3. INSPECTION SCHEDULE...-.............. -•--........,.......,............,. .,,,..............., ........13-2 4. PREPARDNESS AND PREVENTION.................................. ............ ........H-2 5- PREVENTIVE PROCEDURES,STRUCTURES,AND EQUTPMENT....... ........B-2 5.1 Required Equipment and Testing and Maintenance of Equipment....... ........H-2 5-2 Required Aisle Space............ ... ...................................................... ........B-3 5-3 Loading/Unloading Operdtinns-........ ... ...B-3 5.4 Run-on/Run-aff,....................... ....... ......BA 5,5 Water Supply Protection....... V ON r■ AHWMA Permit Table of Contents EPA ID NO. AZO 000 337 360 Veolia ES TeChnWi l Solutions, L.L.C_ Ftnal Permit .• 5.6 Environmemai Controls....................................................... ..... ....__..,........._,_,_.....B-4 5.7 Fire Protection and Fail-Safe Measures, ,.._. B-5 5A Equipment and Power Failure............................................................ .......3-5 5.9 Personnel Protective Equipment................................. .............--------- .......I3-5 6_ Prevention of Reaction of Ignitable,Reactive,or Incompatible Wastes.__ B-5 ATTACHMENT C: WASTE ANALYSIS PLAN t.0 Introduction.............,....... ............................. G! 1.1 Objective of the Waste Analysis Plan...,.... C-] 1.2 Facility Identification............----- .................. X-1 2.9 Acceptance/Rejection Criteria ......... .......C-2 2.1 Waste acceptance Procedures....... .-.--...0-2 9 2,l.a Standard Approvals..............- -----_..0-2 +, 2-1.b Generic Approvals..... .......... 2,Lc Case-by-Case Approvals.. . ..----------- ...,.,........... C-3 2.2 Waste Rejection............ ................ , ............... ..,_.....,.., .... ..0-5 2-3 Procedures for Ignitable, Reactive,and Incompatible Wastes ,.._--- ........0-6 3.0 Sampling Procedures.................,...................,....................------------.... ,......tr-7 3.1 Sampling Strategies ....................... ........0-7 12 Sampling Equipment and Procedures.,........,,, ....,,, ----C-7 3.3 Sample Containers, Preservation, and Storage-_ -_-- ........0-8 3,4 Sample Shipment__......................_--- ................ ....,..,C-9 * 3.5 Equipment Decontamination...__ ........0-9 3.6 Field Documerytation,........ ....... ........._._.... ........C-9 3.7 Chain of Custody Procedures,...... ,..,__................................ ... C-9 3.8 5ampting Quality Assurance/Quality Control Procedures....... ..........C-9 4.0 Laboratory Testing and Analytical Methods............................... .......C-10 4 1 Laboratory ........ C-10 4.2 Testing and Analytical Methods.............. ...... 4.3 Waste Re-Evaluation Frequencies ........,, C-10 Exhibit C- Waste Material P'roFilc Sheet ATTACHMENT D:INSPECTION SCHEDULES 1.0[ntrcdnetion....-......................................... .............................D-1 .w 2,0 Inspection Requirements........................... .................,._.,,,,....1.3-2 3.0 Maintenance Management Program........ .......-.....................D-3 3.1 Introduction................ ---......................., D-3 3.2 Objectives ........... ....... „ ............. U-3 3-3 Maintenance Notification System...,,.. D-3 3-4 Housekeeping Program .. .............. .......D-3 4.0 Corrective Action............................................................. .......D-5 i` Tabic D-l:Inspection Schedule...__.... ............. .......D-6 Exhibit D-l: Weekly Safety Inspection and Audit Fermis vi AHWMA Permit Table of Contents EPA ID NO, AZO OW 337 364 Veolia ES.TcchnicalSolutton5,L.L.C. Final Permit Exhibit D-2: Corrective Action Los ATTACHMENT JE: CONTINGENCV PLAN; 1.0 Introduction............. ........ 1.1 Purpose......_.............. .......E-1 I.I.1 Content.......,, ...... ..... ............... _—E-1 1.1.2 Imp I rtnentation.............. ..........__........................ E-1 1-1.3 Amendment of Contingency Plan...................,......... 1,1A Location and Distribution of Contingency Pian.....-.- .......E-2 1.2 Facility Description.. ............. --------E-? 1.3 Key Personnel and Emergency Duties..-- ...................... i.......E-2 1.3.1 Designated Key Personnel.—____......................— .......E 2 1,31 Required Duties of the Emergency Coordinator....---- .......1~-3 1.4 Reporting, .............__...... ............ ......1=-4 2-0 Emergency Procedures-Non Spill........ 2.1 Fire......... ........... ....E-5 2.2 Natural Disaster........... __.Ur6 2.2-1 Earthquake----- _—E-6 2.2.2 MOUSADDY' _--E-7 2.2.3 Windstonn........ 2.3 Bomb Threat............. ......... ........ 2.4 Hostile Visitor.......................... ........ ....... ------- 3.0 Emergency Procedures-Spffi........ ................. ........E-1D 3.1 Response Procedures ................. ............ .... ........ 3.1.1 Release Identification....... 3.1.2 Hazard Assessmeut- ........ ... 3.1.3 Retcase Notification................ 3,1A Response Activities,............ ...... .......E-tO 3,1,5 Past Emergency Activities ...... .......E-1 I 3.2 Coordinated Emergency Services___.... ........E-]2. 4.0 Evacuation Procedures........................... ....—JE,13 5.0 Environmental Monitoring....... ........E-14 5.1 Monitoring Procedure....,____ ........E-14 5.1.1 Purpose,............ ................. .__E-14 5.1,2 Monitoring Equipment....._. ........E-14 51.3 Procedures—.... ........... ...... ......._E-14 6.0 Hazard Mitigation..................................... ........................ .......E-!5 611 Purpose............---- ......r........ ..................... .......E•15 6i.1_I "special Procedures for Hazardous Conditions....... ,......E-15 6.2 Equipment Failure and Power Outage............................ ...__E-15 6-2-1 Equipment Failure ...... ............ ---------- 6,2'2 Power Outage........., .................... 6.3 Personnel Exposure to Hazardous Waste....— .......E-16 Exhibit E.-1: Emergency Response Contacts vii Pr AH WMA Permit Table of Contents EPA Ili N(]_ AZO 000 337 360 Veolta ES Technical Solutions,L.L,C;. Final Permit Exhibit E-2: Emergency Equipment Exhibit E-3:Emergency response Flaw Chart Exhibit E-4:Oral and Written Reports for Reportable Releases Exhibil E-5:Emergency Procedures Surnmary Exhibit E-6- Map of the Facility and Emergency Equipment ATTACHMENT F: TRAINING PLAN 1.0 Introduction................................... ...,.........F-1 2.0 Outline of Training Program............................. ..............F-2 2.1 Job Titles and Duties 7� 2.2 Training Course Frequency and Outlines...... l-? 2.2.1 Training Topics.-.......... ......... .� Formai Training Program.. ............... F-3 2.2 2 Annual Refresher Training......... .........., ..,._.F4 2,2.3 Course .............................. ...._..F-4 2.2.4 Relevance of Training to Job Positions....... _—.1`4 2.3 Training I)ireetor.----- F-4 2,4 Training for£inergcncy Response........... F-4 3.0 Implementation of Raining Program__ ......F-6 Exhibit F-L Job Descriptions Exhibit F-2-Training Matrix ATT'AC'HMENT G: MAP OF SWMIVS AND DRYWELLS ATTACHMENT H: CLOSURE PLAN r. 1.0 introduction........................................ .......H-1 2.0 Facility Description............................ .......H-2 3,0 Solid Waste MRnsgernetit Units........ .......111-3 4.0 Material Inventory................................. .......H4 5.0 Perforrna3nce Standards................................. .,.....H•-S 6.0 Closure Procedures....................... .....H-6 6,1 Decontar ination of Storage Building .......H-6 6-2 Management of Drumin+ed Waste Materials........................-- 14-7 6.3 Health and Safety Consideration ..................................... ........,,.....,,........,------------ ....H-7 6.4 Closure Qualtty Assurance/Quality Control Procedures__...........................____-_.......,.....H-7 5,4.1 Identification of parameters,Analytical Methods and QA/AC Procedures.......H-7 7.0 Closure Schedule ....,...... . ............... . .......................................................................,...H-8 8,0 Closure Certification---------............ ..........I.........., .................,,...... .........H-9 9.0 Modifications to Closure Plan..................... ......................... .......H-11 10.0 Closure Cost Estimate................... ......... .......................... .......H-12 10.1 Financial Assurance l44echanl rll. _... l•1-12 10.2 Liability Insurance .. H-12 10.2 Review of the Cost Estirnare....... 1i-12 e+ Vii! AHWMA Permit Table ofContcnts - EFA I® NO. AZO s}W 337 360 VeoI a ES Technical Solutions,L.L,C, Finai Permit Exhibi€H-I: Closure Cast Estimates .. Exhibit H-2- Financial Assurance Exhibit H-3: Liability Insurance Exhibit H-4- Surtke Wipe Sampling Procedure Exhibit H-5:VES Location Map ATTACHMENT I: ARIZONA ADMINISTRATIVE CODE Arizona Administrative Cade,Title IS.Chapter 8,Article 2,A.A,C.RI8-8-260 et seq. December 31,2005,and Ar=naAdministrative Register- Volume 12,Issue 34,August 25, 2006. ATTACHMENT J: 49 CODE OF FEDERAL REGISTER (CFR) 173.152 iw ■ A t Maricopa County tAYR axi UAU TY ��yvT va Air Q`w't'Dcpartntent Pkocakr,Ax&W4 A R QUALITY PERMIT VEOLIA E$TECHNICAL SOLUTIONS, LL.C. Ath Wayne BUWewicz 5736 West teffer"Steel Phoenix,AZ 85043-3633 perrntt Nunter_ p(>IO'I39 !esus Imo: 03t06001 R,evlslan; 2,0.0,0 Expiration Date: U303112018 � i iwWon Ue.- 0611mo10 Permittee Narrw: VEOLIA ES T1EG8NtCAL SOLUTONS,L,L,C. Buatxws Type: Metal Re6ccverylRaclamettbon S The pN.poss of the te#tm Is to klfra m you that the app bon tar a parmk renewW Inas been approv d and wl be ur"rporated Into Air Qwllty Permit 040139. The appiceNe Pww.k CondMom are!ondosad*4th thm Wtwe f !f you have "queadtlons,feel tree to c4rwad me at BU2-5W7248. Sincerely, Todd Martin Nair-dila V Unk 5upwMar i ARIZONA DEPARTMENT 1�- OF %ENVIRONMENTAL QUALITY � 1 i iA West Washtnstarr street. PhDentsr,Arlywa 85 007 ' ;anet NIe (662)771-7306-www.amdeg.gov Stephen A Uvem �Gwemof prrectvr In a=danaa with the State of Arizona Adi dwiratiye Co do (A.A.C.), Tide 19, Chaptu 8, ACticie 2, R18-8-260 et. seq. (hermin,aftel calf Article 2), and pusnam to the A,rizora _ l-laza*ua WaAe Nfanagement Act, A.R.S. § 49-921 et seq. (heminaftter called AHWMA), this Permit is ismod to the following(b acinafter c cd the Permittee); F&QAJN.4 Veolia ES TwInical Solutions,L.L.C.(V ' ,7 FACU ADD ,$S: 5736 W.Jefftr m Su=t Pboenic,Arizxma 85443 E&C-ILUV ID 1a B& EPA ID No.An 0,00 337 3W RRQjERT-QY tiBL Jelwi luvesment Cvtxglemy r Veoiia lS Technical Muti=4 I.l.,C. VES,located al 5736 west Jefferson Strata, at the northeast corner of 59"Avenue and Jeffi mn Stroct, is %large iii affi#y Soaeralor of hmadous wages and serves an a dcsdufban fa6lity for tmivers� waste, VB5 is permitted to store fllaomc-t la and high iutr, dmhffp(W)lamps and other mercury containing mam&cwred articles (MCMA) such as bweriea, ittp yugc metcM compouands, del aniW&uas, clean up articles, personal protection ogdpmeat, gas regulectora,acid lab past. — Tbc rarilay consists of a�� cf Tv r--4} 'z, iu8 boils s anemone fisc mdingstorag et t `TES's mrt cry aper uow a e omducted in I3iUding 1 of.the winplm sad tbfa free r sianding building iocated north of Building l is used to store tmermi y cottWning waste. Badding l is waW tigbi and hips double epoxy coated floors and the 5ve-standing Acrage 4 building has naprizalt floors and bees to prevent rola on and nm off of water. 'Phis Permit aldw6zes stamp of'hazardous waw in the ,&>te-standing storage building and two swm e armor iczide Building 1. This Permit does n(a auth,od7z matment, disposal, or the use of lamdfil.ls, waste piles, surface hup madments, or land treatment units. Unless incorpmted in Vim'® r=yelmg processor this patriot docs not authorize Uratnent in tanks. Specific information on the vtorage areas is provided in Part III of this Permit. Thjis Peam;ce.my l comply wilh all dares aad conditions of this Permit This Permit camists of the waditicros container! herein (inclixling d-,o3e in any attachinents) and the appEcable regulations=tncncd in Article-2 ns VmifiW in the.Petit, This Permit dace alt, in any way, release the Pmrmitt,ee from cornplying with the appbcablc requiremmi.9 of any-ofthc provisions of Article 2, AHWMA,,or any other applicabte steno regtairex t pnmulgated by rale ar giatum. Norown uglonai office S iahem R491461k!COe-q 1501 W.Route 66•Suitt 117•Fli*mdl.AZ tiiFi00) 400 Wast Conyrr.ss Stmt•Suite 433 -Tuuuo,AZ AS 7701 (9291 779-D3 13 (52D)62ei^G733 Printed err+recycled pVer VeoEa.ES TerlWcaJ Solutions,L.L.C. _ Permit Approval Fo m Page 2 Applieabk regalaliow are those which are in effect on the dais of ism of this Permit pats=t to A.A.C. 818-8-264,274 and 271, and the wrKUtivw therein are specified pttr� to I AAC:,R18-8-270A(40 CIFR§270 SOW.C),L,ASS,N.0 and F. A11 refcTencros[o 4O CPR io this Permit refer to tlose regions as adopted aD modified by Artwic 2. This Pem w in basad on the assumption tfid the ir_fonmadon containM in the permit Wlicatiau is acwtite, and that the facility la constructed aW apmted as spcc fled in ttvc pernit knots and appendlc e& Any juwzwvdes found to this information may be grocmtls for the teanid4cm, mo&flcston, or revwaWm aryd rdswm=of this Pmmit pummat to AAC. R1$-&264, 270A (40 Cl~R§§ 270.4.1,270.42, and 270.43) and potential ct►f nu merit action. 'lata PcnZitt=sbnE � infomx the Dizectar of any davi-abon from of changes in the information in the application whisk would alit the Penmittw's abrihty to Comply with the applicable mgulatioms or permit . I This Peumit sa effective as of QagW MJ_4 (cd. f ^an�3 5h.$11 rew in in effect for tort years f mm this data,unless revoked and rmmwc1,or�purmaM to AA.C. A18-&M-A (4.0 CFR§§274.41, and 270.43)or con ntW is&wordauee with A.A..c,RI8--8- 270.A (40 CFR§270.5 t)and?. For the t Awna DeWwjLeut of Ew rowneutal QUANty: Is, d thisday of` a�� b7 Stssur, asus ProgwnidDiyWom Arizona Departn=t of Ennvironmim%l QualitY i 1 I A a:zaNAD EPARTMENT OF ENVIRONMENTAL QUALITY . K.BMVIVI S�WNW Se+dign l Parrnft untl i Swnrym er F rWam "110 VWbt 9x28 •Phoona,ArmNa 96W7 3� y Cxrec�or u+wr.art�-Qov Octoter l i 2411 ownelloperOw- �adllry LFortnntin WAYn31.,.LZr&'k"CZ VSDIJAESTHCFUCALSOLLM 4 VE01JA n TECHWAL St'7LidT`O N3 5714 W fETML"I SWEET 5736 W JPFFER4C3N S EET PdiO5W)[ AZ 85443 FF(MIC)c.Az 15443 Let, 332646 :..ong 112-1201 i Permit Number:AZMSG 2610-fiifl" Aathorlssttifat Number:AI.MgG-61778 MULTI-SES rOR GENERAL FERMT AUTHORIZATION Gear ApPiicaM You NQ ce of lnwl(N01)eras berm praressect by Arizona Department of bst+rircxutyeritel QIM11V(ADEQ).Tbc te#==*d fmdtty is out odZed W dlsaltnr$e starrnwaW amooiffted with ind�acOvitim ur+der the WW W d- cw,ditions oaf A]?FR&AZFD S ST(?MMWATER IST II-SECTOR GENERA_[,PMMiT 4 MSGP. ' Mast be aware tint docm&M is not your pem-tit bbl is your uAborization to diwJiarge within ttm raquimmecLs of the i SOPI(s). Pmpwirtg grid irnplemmtfing a SWrm]waW Purlimbon PrnmO.on Plan(SAIPP1.�tailored W YWT specific site is orae of tbwc Mq'airernems. You moX be able to demonstrate curmplimace with all terms land cooditiow of the S WPPP es wc])as the lviSGP(s)to avoid possible pcnW irs. tj Pkaw kW this documem for your re<mq and use this mxho6z3fton number for any oorreVondsrrrce.Refmw= ; ■ ttus arsttrnrizakion nttrnbaron thn Tbiica*�f Tertx~,iruitlon hlU"f)it the facility no lC�grr rn�ets eligibiEity rogWrcm vab and mma cblTn nae MSGP age. inn[je ariYs)u�iotssFcga>�'izsgthis I ctttf��Tleaso r. ftMCt-JD&Tfo-RtVWV- 6-02) - �~ 6-02)?71-7514.If you have other gn- r inTikitA wnce ningthe st(xmweter pmgmm,please tmtaet C_hrieWphe:Henningm at(60'2)771.4508. i I � City of Phoenix WArEA VRviCfS GE?ARrk1CNr A i CLASS B ZERO-CATEGORICAL, DISCHARGE PERMIT NO 0903-10963-ZC a Facility Name, Vaohai ES Technical Solutions, L..L.C, Facility Address:. 5738 West Jefferson Street Phoenix,Arizona 85043-333 C Melling Address: 5736 West Jefferson Street Phoenix,Arizona 85043-3633 PERMIT EFFECTIVE DATE: March 1, 2009 PERMIT EXPIRATION DATE: December 31,2013 In accordance Wth the Permit Applkahan filed by Vec!i3 E5 Tec hnicai So[iihons, LLC on November 26, 200$,with the City of Phoenix,PUutim Oontrv4 Divisfon, tints Zero Gat€rgorfral DiWiarge Permit granted to the a�ovv facility (i.e., Permittee) PROJH18ITS &f harge to the CItY of Phoenix sanitary sewer wtfectlon system any wastewater generated from the mtsgorical procesa(s)listed below. MERCURY AND PCBfNON PCB WASTE. RECEIPTS,CONTAMINATED GLEANING AND LABORATORY WASTEWATERS,AND COWAMINATED STORMWATER, i - --T-he discharwoYtty-rolfawing d+,x�sst:ti vrastovrat rs s ia`w to grader cor'idil]iw s of fis permit: — - - SANRARY WASTES Tne PermlUee shag nomply with Chapter 28 of the Phoenix Cfty Cade, all federal and state laws and r"otat,ona pertaining to the Permdtee's discharge and all piovislons of this Perrnit. This Parmlt replaces all prevfousty issued pwmits. h you taeiieve that tfle City should reconsider the condIdons and limltatiom of thf�PormO, you have the right to file a PeGtson for Review within twerty � J20) days of your race-pt of this Permit. A n py of Section 28-46-1 governing the Permit Apps Press is attac :ed. i Issued cin: Feoruary 24. 2009 John Watson Pollufinn Go.,Wol Superintendent 204%LM 22nd Awrnve+Pha@nir,AmDpa U59U9-60:-26Z.i X59 k�cycnd syr City of Phoenix WATER SEAMUS WAATMENT tWM0NMfNTALSERACES GF SIGN January 31, 2014 Mr, VVayft Butsievricz Environmental 'Health and Safety Manager Veolia Environmental Services Technical Solutions,LLC GERTtF - MAI 6735 West Jefferwn Street Phoenix, Arizona 85043 RETI FtN RECEIPT REQUESTED RE- Class B Zero Categorical Wastewater Discharge Permit NQ 1402-10963 Dear Mr- Bulsiewicz: Endosed is your renewed Wastewater Discharge Permit N¢ ^4+02-10963(Permit) for Veolia Envirvnm"al 5e-rices Technical Solutions, LLC located at 5736 West deffemo5 Street, Phoenix, Arizans 85W. This Pemmlt 1s citferent in the following ate: + All Pages-i he permil number has been changed to 1402-10%3 wdh an affective date of February 1. 2014 and an expiration date of December 31, 2015. This permit also includes revised Permit Standard Conditions dated May 1,2000 Revisions include.- Provisions nclude:Provisions in the previous Part C are novo contained In Parts C and a, and vaithrn the bocdy of the Permit in a new section, Repotting Requirements. ■ New language addressing chain of custody requirements has been included in Fart ❑.2-b • Records reierrtion requirements are now in Part E, Rerords. This part also requires records for the disposal of wastes not:discharged to the sanitary sewer. Part G, Noncumptlance, Includes notilfcation and na-sampling requirements. • Accidental Discharge Requirarnentz have been added to Part Id, Accidental Discharge- Slug Discharge Ra ui t8 1. Please renew and submit a signatory authoOz•.ation letter as outlined in the Permit Standard +Croncitions. Section i -Signatory Requirements no later than Febmary 28, 21 14. 2. The first Semlannuai Certification for the period January 1 2014 through .lune 30, 2014 is due no later tt-tan JuIV 28, 2014. ;474 South 22nd Avenue,BLnIdng 31 t Phoen ve Ar4mia 85W•602.2+72.1 B54 mw.Wayne Bulwwfcz Januwy 31, 2014 Page 2 1t ycxt have any quesbors, please contact Me at phone NQ 802-5341362, or e-mail at Stephian1eJongQphoenlx.gov. My office hoars are from 7,00 am, to 6:30 p.m., Tuesday through Friday. Sincerely, y Stephanie Long` Senior Water Quality Inspector Encdosure& Wastewater Discharge FwmA Ng 1402-1 D963 City of Phoenix Permit Standard Corxditions May 1, 2009 e-copy- Lancia Palumbo Marji Dukawitz Stephanie Long City of Phoenix F WAW SERvWFS D'�PAAYM NI I WAV NME14tA1,5ERWFS GIVe51011 Cass 8 Zero Categorical Wastewater Discharge Permit Ng 1402-10963 In cotttpliance with the pfavisions of thy:Clean Water Act, (33 U.S.C. 1251, et seq.), Ute General Vrel reatn-wn I ]icgulalions(40 CFR fart 407), the Federal Ccwrallzed Wastc Treatment Poinl Source Cal egury(40 CFTC 437.47(c)),and Chapter 28 orIhe Pl►oenix City Code,and any � an3cadments or supplements ,hcreto, the City of Phtet,ix. Water Services Dcparimoril, Environmental Scrviccs Division PROHIBITS Business Name. Veolia Environmental Services Technical Solutions, LLC Facility Address: 5376 West Jefferson Street Phoenix, Arizonn 85043.3633 i'rom discharging industrial waslewatcr into the City of Phocam sanitary sew^cr systcrll ire accordance conditions set forth in.this Permit and in the t'ir_v(#'Phoerri_v Pc)-mit Standard Conditions dated May 1, 2009. T11is NMI repbCeS A nreVioe.LSly i SUWd Pcrniits and bexnme;effective at 12'00 7.m- 211 12C14 and e\'peres at 11:59 P.m. on 1213UZ018. issued on 01/31/2014 indR Palettrelx� - Environmental Programs Coordinator A Petition for Review rif the conditions and batit2tion8 contained in thin Perrnil mu), tic Mcd with the Pollution Control Division within tiven(y (20) nays of the rcccipt ofthLs Permit xs provided by Section 2846.1 or the Phornix City Code. 2a7n Sou Ih 22nd Awn L*,Bo4din q 31 •Fhoe€a4,AVa6A+l85ON•607 262 059 Pnrc`n a NM. t UNITED STATES ENVIRONMENTAL PROTECTION AGENGY a VLX 75 Hawthorne Street San Franck%co,CA 941105 Certified Mail No.: 7405 2570 0001 6437 2212 AEldt7� Mr. John McSttune Branch General Manager rw Veolia ES Technical Solutions, LLC 1275 Mineral Springs Drive Pori Wasltington,W153474 Re:fr'A's Re-issued Response to Veotia's May 24,2006 Letter dw ]Jeer Mr. McShane: The U.S.Environmental Protection Agency C IPPA") is in receipt of your letter dated May .. 24,2006,regarding Veolia ES Technical Solutions,LLC(Formerly Onyx)located at 5736 W, Jefferson Street in Phoenix,Arizona. In your letter,addressed to the Regional Administrator ("RK"),you requested that EPA move forward with issuance of your pending Polyclilorinated ` Biphenyls ("PCB')Commercial Storage Approval. As the Director of the Communities and l Ecosystems Division, in charge of the PCB program, I am responding to your letter on behalf of the R.A. w In your letter,you expressed concerns about the tithing of the issuance of Veolia's Approval. EPA .mind like to reconfirm that it is committed to ensuring that PCIS Cnmmeruial Storage Approvals are issued in a timely manner. We appreciate your patience and we intend to open the public comment period for your PCB Approval this Fall, Our review has been lodger than expwted.in part,due to our continuing c5or-t to ensure that all applicable requirements axe included in Veolia's Approval. Of most importance,there has been some confusion about the appropriate verification sampling for decontaminated metals 04 previously in contact with non-liquid PCBs. EPA has already provided guidance to Veolia on this iter In a letter dated July 13,2405,FTA notified Yeolia of one verification sampling protocol option. Based on your lune 1,20061et#er,EPA understands that Veolia has ceased processing PCB ballasts because of UA's concerns of improper decontamination. Tharefore,this letter also makes clear tkw,before Veolia begins sending decontaminated metals previously in contact with non-liquid PCBs to a recycler,Veolia must demonstrate compliance with the decontamination standards under 40 C.F.R. §§ 76 t.74(b)(3)(i)and(b)(3)(1 1) of TSCA. To snake this demonstration,Veolisaa snail arrange for an independent third party contractor to sample,package and ship PCB contanur!ated metals for testing in compliance writh Appendix A and B of this letter,W submit the results to EPA. If the results dermonstrdte that the PCB niateriaJs are being properly decontaminated, Veolia may candttue the practice of sending these decontanimated metals to a recycler in accordance with TSCA. Please note tliai although EPA planes to include the items s1=1fied in this letter as appropriate c onditions itt your proposed Approval,Veolia may make this denlonsuatlon at any time between novo and the issuance of its Approval. .� tf you have any questions,please contact Chs-istopher Rollins of my staff at (415)947- 4166. Sincerely, i Enrique Manzanilla,Director Commun ties and Ecosystems Division Encl os tires Health liildebrsnd,VES Phoenix Greig Sidor(Wo enclosures), VES Corporate Attorney Gregory S.Newton(w/o enclosures), EH&S Manager ..s a 41NrMD STATES E"ROMMIENTAL Pl3OTEGTK)N AGENCY REGION a[ rs ttewttWme threat I=Franal=a,CA 84105 Certified Mail ho'7000 0520 0025 3714 9212 GregM S.Newton Envir[mnnrenW HeOLb&Safety Manager Onyx Envirorrmenml Services, LLC 5736 W. 7effn Street Phom x,AZ 85043 Re: Co=ercial PCB Storage and Lighting Ballast Recycling Approval TrariSfer Dear,Mr. Newton: ! On December 20,2004, Onyx Spe6a:j Services,irse. ("OSS")requested to transfer ; ownership of their POB storage facility located at 5736 W,lcfferson Street in Phoenix,A4. l Specifically,055 nequeAed to transfer all assets and operafionai control oftheir facility from OSS to its suer company Dnyx Environmental Services,LLC ('OES"). Under 44 C-F-R- § 761,656)of the regulalions for PCB's a facility may trastsfer ownership of its comwe=W storage facility if prior to the transfer the facility, 1)estabiiahes f-nmcial assurance for the purposes of closure;and 2)resolves any deficiencies noted in their application. In your letters dated FebTusty 14, and March 10,2005, EPA was provided a wpy of OES's lnvvtieable Letter of Credit. Undcr TSCA,an lnvvocable Letter of Crtxht can be used to establish dial, assivanca for clanim. On May 25,2005, EPA accepted thus financW assurance mechanism and released M's previous TnLst Fund. EPA bas not identified any major deficiencies in your Aprit 34,2005 gtarage application. � Based on this information and in ar4ordance will, 40 C.F.R, § 761.656)of TSCA,EPA herehy approves of the transfer of OSS`s PC-13 storagc Approval from OSS to QRS. Please tiote thal OES is required to dimply with the OSS Dwember 15, 1994, Corcurrtresial PCB Storage and Lightini Ballast Recycling Approval and any amundmients made thereafter. Under these terms and coDditious OES can not store more then 24,© K)gallons of PCB related waste on-cite at any � one time.This is not ars approval 10 increase storage capacity or to be& modifying Building 3. EPA will address your request to increase your storage capacity and modify Buildin 3 e permit renewal process, {� JUN 1 7 2 05 If you have any quesdons regarding tht,transfer of OSS's existing Approval to OES or any Approval conditions please contact Christopher Rollins of my staff vA(415)947-41 66. Paula Bissm Manager Toxics Moe Con ununitics and Ecosystems Division cc: Anthony Lovmock,ADFQ Karen O'RegAn,City of Phoenix UNITED STATES EH11i ONMEf TAT PROTECTION AGENCY WASHINGTON. D-C. 20460 OfFM of D.Heath. Hildebrand PHEVENTKK PSS ODES MZ Onyx Environmental Sanices, Inc. LLC 5736 Lest Jefferson Street Phoenix, AZ 95043 Subject:Notification of PCA Activity January 21, 2005 'Ms is to xiotify you that the I~'m ironnicnW Protection Agency has received your roquest to either modify or remove the facility fii-ocn the PCB Activity Database System(PAIS). EPA has takers the following action(as 4vicated by an "X")to respond to your request: X 'ne modification you requested has been made; this is yovz confirmation. (Referen" #4166 ; r i I N A coda has been inserted in sate database to indicate that your cornpany notified and subsequently mquested withdrawal of the notification. This letter stores as your 1 confirmation. (Reference 4_) I Offitr(explanation provided), If you have any questiow regarding the PC8 Activity Database Systmn,,please contact Robert Cour'tnage at (202) 566-1081. Sincerely, -Cony Raney,Chief �Y3 .Fibers &Organics Branch ' 6;1 � Q iJ JAN s 12005 l ktmr-M.40T*s,0-FiLl hW �Q,- t rr:StlG[ P*h Vwelwi le Ow B&Uad I'"on I W%PQ*C)PAa1j W.F e4.4' +9 CrAQr "Ftp Ci"dod PU0. i � lr;z � UKIr E!D STATES F.NVIROJY IENTAL PROTECTION AGENCY j 75 Ikvw%kvljlm Sj,"t 580 F►—*Cseu4 CA W 105 }�Sr.�iIIA�y pdeSsfx74 C7r�M 1 f Dire Mur of'Reguimt� A.$ai" I 5upeciar Spt:.Cw$ervimg. P.Q. &oat 132.3 Fond du Lac, Wisconsin 54436-132"3 RE., Ext 2)of-BF'A A=Mm tQ-Q i�"re g Dew Mr. Pete rsnss: ! .� .171 i3 is in rettPau a to yOur Istten of March 22.and May 12., 2WO to EFA Regeo,n 9 ccoza=9 Y*ur F1Rm to purrlme Sale3a S)Fatemu USA,Lrw-•AZ(FFA W AZp 4'83 473 539). You reztueged drat Superior Spew Sefvi ,1» be ptrmittW to operaw undar Salesco's DrQm*ex 15, 1994 Irppruvat to fly scare PCM5. You eiso snekste d tisat Se aK*would 1 mAimtain the ax gfing feral&"M"Ct irs hMMCast fOl dvttuTc umW EPA;SOV;de3 was n0600 to S*kc=in�tko EPA lm reatsved d mmotntion 1l=Supe riar bat implemeated a pmpcT&aaacial asmirAnce iu�vst. Based tan the k&mmallnsi extad ova, and is accordance with 40 CFR 761.65 0),EPA hereby app mm the ts-ersf`er of the Db"a{r 15, I W4 gVrmj*l kom Salesm w Super++; r_ Yogis ITC rept and to man 0 of the texstas mad cwAitio as of the abovamentiohed approval. ifgou Im,a wV que stkn s rem this teas ets of the eui�tislg sppt•aval :nd Sts c0u&tiatsa or the bnaas;jju' assea mve bswmesu,pleese contact Ycdb Vora et(415-)744.1111;of)AAA Welw-auh of(415)744-1129. Sis�. � 1.�-.• GStrt�Y [- pauts 9is vrs Chw TOxka Sct#3an - C�vss M Devisia:i c Frank Silo(SBI ) c�v+•i+a.�..+R .o k)hn a Kutg(Sluperuar) P A x TRANS INK I"A L for Ilavvd L.Woks(acs&R=Olbdp) 4 r'� r �1lrp„aR�1L}7w K+�-boa 05/15100 TLT- 12:31 I TI/RX 140 6954) UNITED SrATE5 ENVtAO+}'MENTAL PROT-ECT10M AGENCY alta«ix 76 ftwthaffm Strut' �] M4 I,. San FrWCi=Cx CA 9di 3- 3 Mr. Frank D. Sales, Jr. Presidrnt W=4 5yst= USA, line.-AZ 5736 West 7ef"er5au Phoenix, AZ 85G43 Re—: Commrxd2i PCB :Storage wad mating Balla" Reeyehng Approval EPA ID AZD 983473539 I Deur Mr. Sales: This lett, with enclosed r.Qnddons, serves as %Tit= approval pursuant cn 40 CFR Parts 761.65 (d)(l) and 761.60 (e) for Salesco Systems USA, Tric,A—Z to cca=eTcially stow PCBs and PCB articles and to aad dispose of KB-,tonmminated hghrLug ballasts al S gab West Ic$eX5On4 P�Weni.Y., A.1iZoua. The E viramental 11'rotecton Agcncy (EPA) Resgjo,3 Dc has rc ie%v�ti your August 17, i 1994 application to commercially store PCBs and to recycle and tilspose of?CB- contaminated tighti34 ballasts and hs derc7imcd that L'te Salesco Svstc= US a- Inc.-AZ opcmton at 5736 West Jefz`ersoa. Phoenix, Arizona will ant Pose an unrtmonable risk of Lijtmy to hczat or tate envi-roamcat. This apMvai incorporatts the closure ply sulraitted in tlze apphca6on and amendmMs Offered m response to EPA's notice of deficiencies. ,hi-5 approval shall crpire on lhccmt�e; 31, 1959 u lcs5 the applk=t ma:= a w:ittea request for renewal of this approval at leas: 180 days prior w the =puat»orr daze, -. The total amount or PCB materials and P+Ci3 Items may n©c cxc:.d 40,500 gallons of PCB waste and 7,700 gailom of noo-PCB waste mor the quantity whose disposal cost would be more thom Salescds closure cost �-5 ;mate fc., the matx1ratun PCB inventory. f t For PCB actalys�, EFA approves the useof Salesco-AZ"s ori-st,e ,sb�aratary so lotlg as the certification by the Arixnna Departmrut of Health Services re-MaLn5 in effect Sttlesco- A.Z may use any other laboratory certi5cd for PCB analysis- Salesco-AZ has chosen the trust fund as thv r rinancsal assurance mechanism for ciasure. Ac cevable docurneratation must be provided to EPA within 30 days from the date of this approval that the first payment into the trust Ips been received by the =tee. This first S Fr:trd en Recy card Paj�wr 1 01 1JNFM STATE'S Fl1V7F1OWME3iTAL PROTECTION AGENCY ftwoM Ix 75 tiaYrw me SUVO San Fnm I ,CA 94106,* 1 In the Matter of Salesco syn= Approval for Cammec6ai Storage of USA Inc,-AZ } PDlyChiorin Bipb=yls (PCBS) and Phoenix, AZ 85443 } A.ltermte Disposal of LighdUg Ballasts EPA ID A=9193473S39 } AITT--HOR= T'ais Aplprrmvai to c ommmially score azld pts :e cd Polychlorina:ecl Siphrmyf (PCB) cantamx zuftd materiaLs cud ;o separate ard rcoycfe Lighting BWIasts is isst 4 pmm apt to Sectioa 6(eX1) of the Toxic Subst== Control Act (TSCA) of 1976 glublic Law No. 94- 4697 and the Federal PC13 Rt ggW dons, 40 CFR 761.60 (e) and 761.74 (a) and Cb) (48 CPR 13185, March 30, 1983). EF;FC12F DATA This mprnrrai shall 'cc c$'ective upon signature of tha Director of Air and Tonics Division, EPA R,4on LX.. r Authority 1 Effecti,re Date i Ddiniiions 2 Apprraval 3 •, Conditions of Apptovial 3 A_ Central Con4ii cors 3 B. Pmcess1,ng of Ballasts 5 ••� C. Storage of PC13s 6 D, Worker Protecaor. 7 E. Contingenzy PLan ani Emergency Procedures 8 F, Recordbecping and Reporting 10 G. Closure and Financial Requirements 11 H. F)ernonstratioja Test i a Ptiuetrd a*ltrryeled Faprr � `L + I pay==must be m ffi=crn to meet the r=Tarcn=ts of 40 CFR 761-65 (ZX I k P'ailwe to =wt this req t shall be FMMd5 for ttrraina=n of tbas aM=Val ad Sa AZ will be raguix� to iridate clmf= of the fmmty. In addition to Region M a capy of the Amua.l Re)art 9bauld aLsn be sent to: Mr. Tho:mw G. Simons offim of Polum(m P'MVc=an anal Taxies CSS EPA HcWq=rt= 7404 401 M St wt Wwhhlgtcm DC, 20440 1_f you bave my quesrivas reprding finis approval, ple=c concoct Yosh Told-via of my std at (415} 744-1109. sincerely, iP. Howkmt Dk=o; air and To)dcs Division i Lrttelasuse: cc: David n.. Hmneman, QPK c. a� rn a "F#y Iiigl�j��,f Veda ES Technical Solutions LLC s roc„Con kdw�f a GmeM1raw tool too k v*80+1w IMI r *&ffwo av :: ,. ;#��JolF rra�►�-ih� a rau,d ti D4 it�wrr,M rtiapxerre.kci: P.4 Responsible Recyclin c2008 4 .Y 'I a; Saving SMO Fit of dw&wft 0*TM11f Bad Wowwa Yid rwmvW fton el6d'V6m fax eftft recycwV or t'dfNt'ialMff"vW ttbutde WW lM*of fwC'1Y Ak lum he dffft 1gv s� Furjr cduvfcm6 m regMd*M asap/cKrOWWxMW4 frteap¢rabtky d Me comiub is mdW ftm 19 DaQ ntw 2W2 unto 19 Dwembw 2015 and remeirls veld srjip d 10 s ipq mz+ kwa audt. P4wrdcadara aunt tine a mrhn m d OD dais before the w444m dabs. " Issue 1,19 Owmeber"2012. .i G«tifw*oe pec&mbeF 2012. Y r;t -•�, Aulmtmd s1' .dad �� f dAm'+�Iar+.F�'rhM]!■IEb r 201 Rapt,17 Nor$i.Wie bzs NJ O'ltf7U MW Steb4s IA1i1161" r,'•� Thh ai0eaf6 atrn a Cw pvape�d$¢$qn7 dui 6r,rp�ed yne bq.net t p d1 y r SG Sectlon 2.6,2 Disposal Facilities. Capabilities and qualifications Veolia E5 Technical Solutions,LLC 5736 West Jefferson Street Phoenix,AZ 85043 602-233-2955 647-415-3030-Fax EPA ID Number.,A20000337360 TSCA Permit:AZ0903473539 Contact: James Harrison 602-233-2955 Corporalp Headquarters Veolia Environment 700 East Butterfield Road.Suite 201 Lombard,IL 60148 Materials that will be shipped to the Phoenix include the following: • Lamps and Ballasts for Recycling +. 1 Batterles for Recycling Computers,CPU's, CRT and Electronics for Recycling Lamps for Recycling PC6 and Non-PCB Electricla Equipment * Mercury Articles, Compounds and Debris for Retort Facility permits can be found following this page. r w ARIZONA DEPARTMENT 00 OF 4 ENVIRONMENTAL QUALITY Janet terano 11110 West Washington Street.Phoenix.Arizona 05007 A. a rnor �3Erect(602)771-2300•wwvu_j,2dep.gav 5teti 01 a owtnS G4ue nonr ZONA QZAMOU5 WAST MEN T Aa PERMIT APPROM FORM In accordance with the State of Arizona Administrative Code (A.A.C.), Title 18, Chapicr 8, Article 2, R18-3-260 et. seq. (hereinafter called Article 2), and p1n$ualnt to the Arizona Hazardous Waste Management Act, A.RLS, § 49-921 et seq. (hereinifter called AIMMA), this Permit is issued to the following(hereinafter called the Yerrnittee): FACILITY NAME- Veolia ES Technical Solutions,L.L,C.(VES) FACILITY ADDRESS 5736 W.Jefferson Street Phoenix,Arizona 85643 FACILITY ID NUMBER: EPA ID Na. AZO 000 337 350 I I PROEMTY OWNER: Jewel Investment Company FACILITY OPERATOR: Veolia ES Tech tical Solutions,L.L.C. VES, located at 5736 West Jefferson Street, at the northeast comer of 59th Avenue and .leffmon Street, is a large quantity generator of hazardous wastes and serves as a destinatioa facility for universal waste. VES is permitted to store fluorescent and high intensity discharge (HID)lamps and other mercury containing manufactured articles (MCMA) such as batteries, inorganic mercury compounds, dental arnafgatns, clean up articles, personal protection equipment, gas regulators,and lab packs. The facility consists of a series of Four (4) processing buildings and one free-standing storage area. VE5's mercury operations are conducted in Building I of the complex and the free standing building located north of Building 1 is used to store mercury containing waste. Building I is water tight and has double epoxy seated floors and the free-standing 9tQrage building has asphalt floors and berms to prevent run on and runt off of water, This Permit authorizes storage of hazardous wastes in the free-standing storage building and two storage areas inside Building 1, This Permit dots not authorize tr+i:atmem disposal, tsr the use of ,. landfills, waste piles, surface impoundments, ar land treatment units. Unless incorporated in VES's recycling processes, this permit does not authorize treatment in tanks. Specific information on the storage areas is provided in Part IN of this Permit, The Permittee must comply with all terms and conditions of this Permit. This Permit oonsists of the, conditions contained herein (including those in my attachments) and the applicable regulations contained in Article cle 2 as specified in the Permit. This Permit does not, in any way, release the Permittee from complying with the applicable requirements of any of the provisions of Article 2, AHWMA,or any other applicabte state requirement promulgated by rule or statute, Northern Regional office Southern Reglonal office 1901 U/,Route 66*SUAC I)7+fiaSSeaff,AZ 860511 400 West Cor grtss Street►Suite 433•Tucson,AZ 95701 (928)7?9-0313 (520;629-6733 Pnrnred an recyr)ed p wee +r w� ..� Veoiia ES'Technical Solutions,L.L.0, Permit Approval Form Page 2 Applicable regulations arc those which are in effect on the date of issuance of this Permit pursuant to A.A.C- R 18-8-264,270 and 271, and the ccnditionS therein are specified pwsttant to A,A.C. Rlg-S-270,A (40 CFR§ 270 Subpart C), L,M,N, O and P. All references to 40 CFR in this Permit refer to those regulations as adopted and modified by Article 2. This Permit is based on the assurnp6on that the iatarmation contained in the permit application is accurate,and that the facility is constructed and opeiated as specified in the permit attachments and appendices. Any inaccuracies found in this information may be grounds for the termination, modification, or revocation and reissuunce of this Permit pursuant to A,A.C. R18-8-264, 271D.A r, (40 CFR §§ 270-41, 270.12, and 270.43) and potential enforcement action. The Permittee shall inform the Director of any deviation from or changes in the information in the application which would affect the Perrtiitt e's ability to comply with the applicable regulations or permit conditions- This Permit is effective as of sa. kr . 1 Awe anti shall remain in of act for ten years from this date,unless revoked and reissued,or terminated pursuant to A.A.C. R18-8-270,A (40 CFR §§ 274.41, and 270.43) or continued in accordance with A.A.C. R18-8- 270.A (40 CFR§270.51)and P. For the Aruna Department of Environmental Quality: Issued this r day of I" by +, Scone,) ' cmoxr - 'Waste Programs Division Arizona Department of Envirorimental Quality AHWMA Permit Table of Contents EPA ID NO. AZO 000 337 3647 Veolia ES Technical Solutions,L.L.C. Final Permit TABLE OF CONTENTS PERMIT PART 1: GENERAL PERMIT CONDITIONS Page A. EFFECT OF PERMIT....... ........I-I B. DEFINITIONS.........................,...........,....._................................................ ........1-I C. PERMIT ACTIONS..........................................,.........................I............... ........I-3 1. Permit Modification. Revocation and Reissuan<ce,and Termination ...... .... 2. Permit Renewal ....................................... -- _......................................... I-3 D. SEVERABILITY.................................. .......,1-3 •. E, DUTIES AND REOUIRE'1+1,ENTS .................................... ........I-3 1. Duty to Comply,.. .......... ..........---- ------ ....................... .......1-3 2. Noncompliance,Delayed or Inadequate Information....-_. .......I-4 3. Duty tq Reapply...................... ................. ...................... .......1-4 .� 4. Perniit Expiration................. ............ _ ................. .......1-4 5. Nees!to Halt or Reduce Activity Not A Defense ...... -------1-4 6. Duty to Mitigate- _................................................... .......]:-4 T. Proper Operation and Maintenanoe....... .......I-5 $. Property Rights..........................................-- I-5 9. Duty to Provide ..I-5 10- Document Approval acrd Permit Modification....... 1..1-5 11. Inspection and Entry................ ............................. ----lfi 12, On-Site and Off--Site Access...... .................... ....I-6 13, Monitoring and Records.................................. .•.. 1-6 14.Additional Requirements for Monitoring........ .......I-7 15. Signatory and Certifcation Requirements....... .......1-$ 16,Reporting Requirements..I.. .......................... .. .--I-8 •.• a. Reporting Planned Changes.-..... 1-$ b. Anticipated noncompliance I-8 c. Transfers.............. ...... . .......... I-$ d. Monitoring Reports....................... e. Compliance Schedules_............._... 1-9 f. Manifest Discrepancy Report .... .......1-9 g. Un-Menif+est Waste Report .......... .......t-9 h. Annual Report........................... ,..1111-9 i. Other Noncompliance............. ........ 1-9 17.Tw•cqty-Four Hour Reporting......... ... I-9 1$.Other Informatiorn........................ ..................................... ......... ------1-14 F.CONFIDENTIAL INFORMATION...............................................I. ........I-11 G.DOCUMENTS TO BE MAINTAINED AT THE FACILITY....... ........I'll H. PERMIT MODIFICATIONS ................................ ........ l I_General Conditions..................... I-11 2-Facility Mailing List..................... I-12 ., 3-Changes to Key Employees.......... I-12 4.Changes to Contingency Plan_-.._ .1-12 i AHWMA Permit Table of Contents EPA ID NO. AZO OW 337 360 Veolia ES Technical Solutions, L.L.C. Final Permit PERMIT PART 11: GENERAL FACILITY CONDITIONS A,DESIGN AND OPERATION OF FACILITY................................... ...,...II-Z B.REQUIRED NOTICES........... ................................... .......II-1 1. Hazardous Waste Imports.._... ...............__......_.............................. i1-1 2. Hazardous Waste from Off-Site Sources,...... .......II-1 y" C.GENERAL WASTE ANALYSIS...................., ....... D.SECURITY.............................,................................... ................. .......II-2 E.GENERAL INSPECTION RLQUIREMENTS.................................... .......1I-2 F. PERSONNEL TRAINING................................................I...............,... .......11-2 G.SPECIAL PROVISIONS FOR IGNITABLE, REACTIVE.OR INCOMPATIBLE WASTE................................................... ......„... ,............1I-2 rr N.PREPAREDNESS AND PREVENTION....... .............1I-Z 1.Required Equipment ... ............... .................... 1I-2 2.Testing and Maintenance of Equipment.............. II-2. 3, Access to Comrntinicadon or Alarm System....... .......I1-2 4. Required Aisle Space...................,.......- .......... ....... 11-3 5.Arrangements with Local Authorities ---.. ___ II-3 I. CONTINGENCY PLAN............................. ................. . ....II-3 1. implementation of Plan........ ................. , 11-3 M 2.Copies of Plan..................... ....... 114 3. Amendments to Plan__--- ....II-5 a 4. Emergency Coordinator-....., ...._..II-5 5. Learning Sites.... ...-..------- ... ..............II-5 3, MANIFEST SYSTEMS.................. ................... ................. ............................11-5 K,RECORD KEEPING AND REPORTING,....... .............,.. ............................1I-5 I.Operating Record...................................... ...... ......... ------11.. ,............... II-5 2. Annual Report .........-.......... ......... 11-6 3. Mercury Action Level Repott ................... ....... II-6 4. Inspection of Ret.ordi ............................... ......................-- ,,................,... ......... ... II-6 L.GENERAL CLOSURE REQUIREMENTS...............................................................,......11.7 1.ADEQ Approval of Final Closure Plan Prior to Implementation of Final closure...........II-7 a' 2. Perfbrmance Standard_._........................................................................_...-..........---- ...... 11-7 3.Amendment to Cl€stise Plan....... 11-7 4.Notification to Closure................... ... ...........................,.............. ........ ....... 11-7 w 5.Time Allowed for Closure......................................... ...................,....... ......I1-7 b. Disposal or Decontamination of Equipment, Structures, and Soils....... ...... I1-7 7, Closure Report.............._.... ......................._.._ ..................... .............._ .......I1-3 8, Certification of Closure._....-_....................... ......... .... ........,... ....... II-9 M.LAND DISPOSAL RES'TRICTioNS.......................... ................ .......II-9 N.COST ESTIMATE FOR FACILITY CLOSURE....... .......I1-9 1. Cost Estimates..................----------- ............................... ...... 11.9 w 2. Cost Adjustments_...... .._-._ 11-9 3. Cast Revisions.__.....,., ------ H-9 .s ii AHWMA Peanut Tabic of Contents EPA ID NO. AZO 000 337 360 Veolia ES Technical Solutions,L.L_C. Final Permit 4.Maintenance of Cost Revisions...... ...... ............................................. ............ ...__............. ... II-10 ., O.FINANCIAL ASSURANCE FOR)FACILITY CLOSURE............................... .......II-10 P. LIABILITY REQUIREMENTS.................................... „......,.......-................... ...,...I1-10 Q.INCAPACITY OF OWNERS OR OPERATORS,GUARANTORS,OR ^' FINANCIAL INSTITUTIONS............................................................................ .......11-10 R_SOURCE REDUCTION PLANS AND REPORTS....... .......11-10 1. Source Reduction Evaluation Review and Plan......, ......I1-10 2. Certification of Plan lmplemcntation........................ ....... 11-12 3.Plant and Plan Summary Amendments..................... .. ... 1I-13 4, Waste Manapernent Perfomunce Report............. ........, ... II-13 S,WASTE MINIMIZATION CERTIFICATION........................... .......I1-I5 T.TOXICITY CHARACTERISTICS............................................... .......HAS PERN11T PART III: CONTAINER STORAGE A. CONTAINER MANAGEMENT SUMMARY__. .......Iu-i 1. Description of Container Storage Areas ,.......III-i .1 2. Desenption of Container$.. ....................-----_........,...,.......,,..,.......,,.. ... ....•---Irl-2 3_ Secondary Containment ..........____................................................ ---.....I11-2 B.PERMITTED AND PROHIBITED WASTE IDENT'IFICA'TION....... .......111-2 1_ Permitted Wastes ......... _.._............. ..__.._.......................... ........ .......... .......11I-2 2. Stored Waste Maximum Capacities ___ .......III-3 3. Prohibited Waste_............. ....... ........... .,,.,...111-3 ` C.COIYTAINERS........,............. .......1114 1. Condition of Containers........-.......................................----- ........111.4 2. Container Configuration,Labels,and Container Types _.... .......I1I-4 3. Management of Containers ........... ..............I................. .. . .......111- D. CONTAINMENT SYSTEMS......................I.......I_-.......................................................III-5 E. INSPECTION OFCONTAINERS..................................................,...................,,.....,....I1Ifi F. SPECIAL CONTAINER PROVISIONS FOR IGNITABLE OR REACTIVE WASTE............................................,........................._.......................................................111-f G.SPECIAL CONTAINER PROVISIONS FOR INCOMPATIBLE WASTE...............111-6 N.RECORD KEEPING .................................. .,.,...,.....,......................,............,....,.............111-7 I.CLOSURE..........................................................................,................,.,........ .... 111-7 PER141T PART IV: CORRECTIVE ACTION FOR SOLID WASTE MANAGEMENT UNITS,SCHEDULE OF COMPLIANCE A. AUTHORITY.....................................................................,...............................,... ........IV-1 B.SUMMARY OF RCRA FACILITY ASSESSMENT(RFA) FINDINGS,........ .......IVA t. SWMU 1: Former Lamp Storage:ICU Unit.................................................. .... IV-1 2. SWMU 2: Present Lamp Storage Building(Storage Area 1)....... 1V-1 3. SWMU 3• Present Lat:mp Storago Area in Building 1................... .......IV-2 4. SWMU 4: Dtywetls South of the Buildings..................... F5J-2 5. SWIvIU 5: Drywells in Truck Wells._., .......IV-3 II9 4 t» AHWMA Permit Table of Contents EPA ID NO, AZO Dt7D 337 360 Veolia E5 Technical Solutions, L.L.C. Final,Pem= f. SWMU 6, DrywelIs North of the Buildings.,..,-.----------., .............. ............. .... ...... lV-3 7. SWMU 7- Waste Storagc Areas in Building 4......... ...................... 1V-4 S. SWMU 8. Former Outdoor Storage Area North of Building d..,-.,. ..._...IV-4 9. A0CC*11, Fortner Outdoor Paint Booth North of Building I ...... ............IV-5 C. SPECIFIC CORRECTIVE ACTION REQUIREMENTS........... ............IV-S LRFI Workplan. . ...... .............. .......................................... .......IV-S 2. Project Coordinator....,, ............. .,......... . ...........---- .............. IV 5 110 D.GENERAL CORRECTIVE ACTION REQUIRElvlLNT5....... .,......IV-S I. Record Keeping . .............................,............,_......,,....,,,,,.,...., ......IV-5 1 Reporting,Notifications and Subrnitrals--•..,,. IV-6 3- Quality Assurance and Control, .... . IV.6 a. Sample Collection and Management .............. ......IV-f b. Laboratory Analysis and Chain-of-Custody -.... ,_,,...,,... .........__.._ ....__..- ----IV-7 c, Evaluation o1 Sampling Data .................... ............... ............. ---...-..,.,,,.........,.IV-8 E. NCffIFICATION AND ASSESSMENT OF NEWLY-IDENTIFIED SWMU(S).........IV-8 I_ Notification ofNewly-ldentit-jed 5WMUs.................,...----------.........................---.........IV-8 2_ Request for SWMI) Assessment Plan(SAP).......... .......IV-8 3. Content and Submittal of SWMU Assessment,...... ,,.,IV-8 a. Objectives of SWMU Assessment...................,,........,,,, ,,. ....... .,..N-R b. Phases ofihe SWMU Assessment.,.................................._...._...... IV-10 4. Review and Approval/Disapproval of SWMU Assessment Plan....... .......1 V-10 5. Implementation ofthe SWMU Assessment Pian................................ -------W-1D 6. Content and Submittal sof SWMU Assessment Report(SAR).....................................IV-1 D 7- Determination of Further IMIRFI Aetions................... ..-------..................... ,.,........_..._ F. NEWLY-DISCOVERED RELEASES AND THREATS TO HEALTH AND THE ENVIRONMENT...................................................................................................IV-1I 1. Notification Requirements__...... ..... „ .................... ,......IV-1 1 2. Interim Measures for Current or Potential Threats__ .___1V-11 3. Further RCRA Facility lnvestigattons.......................... IV-I l G. INTERI M MEASURES(IM)...................................,....., 1. Determination that Interim Measure`Are Needed.......... ..,.,..IV-12 2. Specifying Interim Measures and Actions................,., ,,,,, .......IV-12 3. Review and Appr❑vaVDisapproval of IM Work Plan, ,,..-..----- ........... ....._.........IV-13 4. Implementation of the IM Work Plan...... ......................__._.......,,,......................._.___,.,IV-l3 H.RCRA FACILITY INVESTIGA'T'ION(RFI)WORK PLAN AND REPORTS.........IV-14 I. Submittal ofRF1 Workplan ..._.........._..................................................... - .............IV-14 .. 2 Contenl and Submittal of RFI Workplan.......... ................. IV-14 3. Review and Approval/Disapproval of RFl Work flan,.,.... IV-15 4, Implementation of RFI Work Pian............... ................... -------IV-15 5. Content and Submittal of RFI Final Report......_ .......IV-15 a. RFI Final Report ...... . ......................... ..._........ ........ IV-15 b. (RESERVE01 ................. ..................... , , IV-16 c. Deterrttination ot-No Further Action with Modification ................. 1V-16 6. Review and Approval/Disapproval of RFI Final Report......................... .. .-.-_IV-16 I. CORRECTIVE MEASURES STUDY (CMS) PLATY AND REPORT....... ........IV-17 IV AHW'MA Permit Table of Contents EPA ID NO.AZO 000 337 360 Voolia ES Technical Solutions, L.L.C., Final Permit 1. Submittal of CHIS Plan—....... ...................... ...........................-IV-17 2. Content and Submittal of CMS Plan .......IV-18 3. Review and ApprovailDisapproval of CMS Plan....... —.—I V-18 4. Implementation of CMS Plan............ ...... ............. ..........—....... .......IV-14 5- Content and Submittal of CMS Final Report... --'..............—............ lv�19 G. Review and Approval/Disapproval of CMS Final Report and Remedy..__.._ —.—W-IR J. REMEDY SELECTION......................................I...................I—,............... .......IV-20 1. Remedy Standards.............................................. 1V-20 2. Technical Evaluation Factors of Remedy............. IV-2t1 a- Long-tem reliability and effectiveness ............ -......IV-2d b. Reduction of toxicity, mobility,and volume ...... .......IV--21 c, Short-terra effectiveness ..................--... .... ..... I....I,IV-21 d, Implernentability ....... ........ ........ ...................----...................... IV-22 e. Cost ....—......--...... ....... ................................ ..........---............... ........-IV-22 K.CORRECTIVE MEASURES IMPLEMENTATION(CMI)PROGkAM PLAN,.-AV-22 1, Content and Submittal of CMJ Program Plan.... .-........................................................IV-22 2- Review and Approval/Disapproval of CMI Program Plan.........................--.... .......IV-23 3. Implmentaii-on of CMI Program Plan..............--................................ .......IV-24 4.Table IV-1 Corrective Action Schedule of Compliance,Faci.lity Submittal Sumniary .................—.—.........._--........................................................ .......IV-24 L. SITE ASSESSMENT AND RE MEDY..........I......... .......IV 2S ATTACHMENT A: FACILITY DESCRIPTION Facility Description................... ..... ..... .......................................... -------A-1 Reclaimed Materials,Waste Collection,Storage and Disposal ....... A-2 Exhibit A-]: Storage Area Maps Exhibit A-2.Map of Processing and Storage Areas ATTACHMENT B: PREPAREDNESS AND PREVENTION PLAN 1, FACILITY DESIGN .......-......... .......... ........ 2- SECURITY ............. ----—...... ............... ........H-1 2.1 ......3- 2A 24-Hour Surveillance System ................ ...... ........ -- B-1 2-2 Barrier and Meats to control Entry ....................... ......-B-t 23 Access to Conununications or Alarm Systems 2.4 Warning Signs...... ..................... 3. INSPECTION SCIiEDULE-.-----.—..................... ..................................... ........ 13 a 4. PREPARDNESS AND PREVENTION...... ......................................... . ......... ........B-2 5. PREVENTIVE PROCEDURES,STRUCTURES,AND EQUIPMENT—....,.. ........B-2 5.1 Required Equipment and Testing and Maintenance of Equipment....... ........B-2 5-2 Required Aisle Spacc.................................................1 ,..............-........ ------..13-3 5.3 Loading/Unloading Operations........ ... ...8-3 5.4 Ran-oWRun-off........................ ....... ........13-4 5.5 Water Supply Protection....... V AHWMA Permit Table of Contents r' EPA ID NO. AZ0 000 337 360 Veoha E5 Technical Solutions,L.L.C. Fina.Permit 5.6 Environmental Controls...........- •....................................--....... ........---......---.......13-4 5.7 Fire Protection and Fail-Safe Mcasures. . ...E-5 5,8 Equipnzent and Powtr Failure................................-_..... ...... ........8-5 Oft 5,9 Personnel Pmtective Equipment----............ ........................... B-S 6- Prevention of Reaction of Ignitable, Reactive,orincompatible Wastes,,...,. B-5 ATTACHMENT C;WASTE ANALYSIS PLAN I.0 Introduction.................................................... .....C-I ,.1 Objective of the Waste Analysis Plata—,.... ..,,C-1 i.2 Facility identificatian..,....,,. ..,,...... -............ ._C-I 2.0 Acceptance/Rejection Criteria ......... .................. .......C-2 2.1 Waste Acceptance Procedures—.— . ... _.0-2 V 2.1.a Standard Approvals. .... ...0-2 2.1.b Generic Approvals—,............ .......,C-3 2.1.c Case-by-Case Approval 5...... ..........,.,. ................. ..0-3 2.2 Waste Rejection........... ...................---.....................,..................... C-5 2_3 Procedures for Ignitable, Reactive, and Incompatible Wastes.--_--- C-6 3.0 SarnpUng Procedures................................................4......................... -- C-7 3.1 Sampling strategics ....................... ........0-7 3.2 Sampling Equipment and Procedures,.,.......... ,.,o... --------C-7 3.3 Sample Containers, Preservation, and Storage...... C-R 3.4 Sample Shipment................................. .................. C-$ +� 3.5 Equipment Decontamination....... C-4 3.6 Field Documentanon......., ..._C-9 3.7 Chaise of Custody Procedures,....... ..... .....-..................... ..........0-4 1 3.8 Sarnplirig Quality Assurance/Qualtty Cantrot Procedures....... ..........0-9 4.0 Laboratory Testing and Analytical Methods............................... .......C-10 4 1 Laboratory SeleclMn.......................----- ......{C-10 4.2.Testing and Analytical MethDds... ......,... .....-..0-10 4.3 Waste Re-Evaluation frequencies .......... C-10 Exhibit C: Waste Material Profile Sheet ATTACHMENT D: INSPECTION SCHEDULES I.D introduction........,.... ................................ ..... ......................D-I 2.0 inspection Requirements.......................,,.. .....................,..,..D-2 3.13 Maintenance Managernent Progratm........ .......,.....................D-3 3.1 Introduction........... ............................... .......D-3 3.2 Objectives........— ................... ......,D-3 3.3 Maintenance Notification System_...... ...... is-3 3.4 Housekeeping Program .. .................. D-3 4.0 Corrective Action......................,...................................... .....- ID-5 Table D-1: Inspection 5chcdule.......................... .................... ... ...D-6 Exhibit 13-1: Weeicty Safety Inspection and.Audit Forms Vi r AHWMA Permit Table ofContents EPA ID NO, ALD OW 337 360 Veolia E5 Technical Solutions,L-L.C, Final Permit Exhibit D-2: Corrective Action Log ATTACHMENT E: CONTINGENCY PLAN 1.0 Introduction............. ,...,...E..1 1.1 Purpose., ,. _--- .....,...--- .......E-1 1.LI Content......... .............. ......... .. frl 1.1.2Imp lernen(ation_..,.,., .,.. ........................................... E-I 1.1.3 Amendment of Contingency Plan..... ....................... ......E-i 1.1.4 Location and Distribution ofContingency Pian E-2 12 Facility Descriptiart.. ............ .............. E-2 1.3 Key Pusonnel and Ertiergerney Dutics,------------------------... &2 ' 1.3,1 Designated Key Personnel.................................. ...... ...,,..E-2 1,3,2 ReqQiTed Duties of the Emergency Coordinator........ ......E-3 1AReporting,.,,............. ............... ,......................------- --------- ......X-4 2.4 Emergency Procedures-Non Spill......,. ........E-5 2.1 Fire....,.......... ..... ,.. -.E•-5 low .&6 2.2 Natural Disaster,,...._.._. ._. ., 1 2.2.1 Earthquake_-_.... 2.2.2 Monsoon.......... E-7 2,2.3 Windstorm........ 1 -� 23 Bomb Threat........._ .,.............. .,.......E-7 2.4 Hostile Visitor.......................... ......... 1✓-1q 3.0 Emergency Procedures-Spill........ ................. ........E-1D 3.1 Response Procedures................. ......... ...,.,.E-10 3.1.1 Release Identification..... 3.1.2 Hazard Assessment. ,....... ... -• 3.1.3 Release Notification.............,... ,.,.,,.E-10 3,14 Response Activities ............ ...... ,......E-10 3,1.5 Post Emergency Activities ........ E-1 I 3,2 Coordinated Emergency Services_.... E-12 4.0 Evacuation Procedures........................... .....,..E-13 5.0 Environmental Monitoring....... ........&14 5.1 Monitoring Procedure...........,..... ..-.....E-14 5.1.1 Purpose., .,.............,,........... .....E-14 5.1.2 Monitoring Equipment....... ........E-14 5,1.3 Prot:edures............ ............. E-14 6.0 Hazard Mitigation.............................................. ................ ........E-I5 6.1 Purpose.. .....................-----.......__,..............................,...... E-15 &1.1 Special Procedures for Hazardous Conditions....... .......E-15 6.2 Equipment Failure and Power Outage. .......................... ...E-15 6.2.1 Equipment Failure ._,,....,........,, .__--___-.• E-15 6,2.2 Power Outage.......,,. ..................... E-15 6.3 Personnel Exposure to Hazardous Waste....... .......E.16 Exhibit E-1 a Emergency Response Contacts Vii AH WMA Permit Table of Contents EPA ID NO. AZO 000 337 360 Vealta E5 Technical Solutions, L-L.C. Final Permit Exhibit E-2; Emergency Equipment Exhibit E-3:Emergency Response Flow Chart Exhibit E-4:Oral and Written Reports for Reportable Releases Exhibit E-5: Emergency procedures Summary Exhibii E-6- Map of the Facility and Emergency Equipment ATTACHMENT IF: 'TRAINING PLAN 1.0 Introduction................................... ..............F-1 2,0 Outline of Training Program,............................ .............F-2 2.1 Job Titles and Duties........................--- .......F-2 2,2 Training Course Frequency and 014ines....... --.-.--1;-2 2.2.1 Training Topics..................................... F-2 Formal Training Program-..........,,.,, .......F-3 2.2 2 Annual Refresher Training......................... ......F4 2,2.3 Course Material... ....... ...................------... --.F-4 FM 2,2.4 Relevance of Training to yob Positions...,.., —.-F-4 2.3 Training Director.........................--....................,. F-4 2.4 Training for Emergency Response........... F4 3.0 Implementation of Training Program....... .......F-6 Exhibit F-1.Job Descriptions Exhibit F-2:Training Matrix �* ATTACHMENT G. MAF OF SWMUS AND DRYWI?US ATTACHMENT H- CLOSURE PLAN 1.0 lrilroduction........................................ .......H-1 2.0 Facility Description............................ .......H-2 3.0 Solid Waste Monugement Units.-...... .......H-3 4.0 Material Inventor'v................................. .......1R-4 5.0 Performance Standards................................. .....I.H-5 6.0 Closure Procedures..... .....,.................................... .......H-6 r' 6.1 Decontamination of Storage BtiAdi ig............ ... H-6 6.2 Management ofDrumined 1Wa3te Materials......... ......... 1-1-7 6.3 Health and Safety Consideration................. ............................,............,,.....,....._... ......H-7 • 6.4 Closure Quality AssuranccrQuality Control Procedures..,,-,..,,,............................ ,-.....H-7 6.4.1 identification of parameters,Analytical Methods and QA/AC Procedures .......H-7 7.0 Closure Schedule ................................ ...........................................I...........0................,.,...H-8 8.0 Closure Certification-- .........- .........I..........,. .......................... I........N-9 9.0 Modifications to Closure Flan.................... .......................... .......H--11 10.0 Closurr Cosi Estimate. ............................. .......................... .......H-12 10.1 Financial Assurance Mec.hanisni- ----- .... 11-17 10.2 Liability Insurance -------H-12 10,2 Review of the Cost Etimate....... H-1,2 Viii AHWMA Permit Table of Contents EPA ID NO. Azo OW 337,ebb Veolia ES Technical Solutions, L.L.C- F'iiwl Permit Exhibit H-I:Closure Cost:Estimar+es _ Exhibit H-2, Financial Assurance Exhibit H-3: Liability [nswance Exhibit H-4_ Surface Wipe Sampling Procedure Exhibit H-5: VES Location Map ATTACHMENT I:ARIZONA ADMINISTRATIVE CODE Arizona Administrative Code,'Fit le 18. Chapter 8,Article 2,A_A.C,R18-8-250 et seq. December 31, 2005,and Arizona Administrative Register- Volume 12,Issue 34,Augmt 25,7]06. ATTACHMENT,It 49 CODE OF FEDERAL.REGISTER (CFA) 173.152 ix AIR QUALITY DWARTMENT Manc[lFpa County toot Nwdi Czuapl L nave h!r Quality Departmms P4oenfo4 AZ 9-SW AIR QUALITY PERMIT VEOUA ES TECHNICAL SOLUTIONS, L.L.C. Mtn.W" Bulsiricz 5738 West Jeffemon St et Phaentx. AZ 85043-3M Perml#Nor DOWS9 Issue lie: 03MIMI Revierldh: 2.0.0.0 Ejorimftn C3ata, 03/3112016 Revlon[date: (y6J15I2010 PerrnMee Name; VEOLiA ES TECHNICAL SOLUTIONS, L.L.C. 13us"s Type' Metal Racovary}Reclama o n The purpw*of the lettere Is to Oh`r'rl yov that ft appkafioo for a permit rmris�has bee apptcwW and wW be ircupwated iam Air Quality Pwmtt x90139, The aWksb�e Permit cor dfilom are encloasd*fth*I s W*, if you hava "questior* furl area to ccfe'r6ac1 me at 602-8013-7248. 9ir�r�r�ely, Todd Martin NorrTtfs V Unit Superrrifor r ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY �Y 1 t 14 West WaitrinatOtr Street•Phow1x,Artzwia 85047 isAtt fii peliTana (602) 773-23M•www.azdeq.gov Staphtn A Owers Gtwumar C►fn:[tor LU aC=dfflX0 with the; Stffie of ArMzona Admurlib-Mvo Code (A A.C.), Thle 19, Ch er 8, Article 2, 8194-260 et, seq- (hmiaafter called Article 2), and pursuant to the Arizona F-3anicl w waste Managemer3t Act, A.R.S. § 49-92-11 et seq. (butinaficr. celled ARWMA), this Pmiu t is iasuerdl to the follovAng Chelmimfter caalad the P=niV=)- I � A Q AMP- Veolia ES Twhaical Soluti=q,L,L.C.{VFS) FACRM ADDRESS: 5736 W.Se fmsm Street PhaenLr,Arizona 85043 FACILITY ID N EPA ID Na-AZO 000 337 FMEMY OY!iAm. Jewel Imestmeat Cmnpmy R Veoliu FS Technical Soiutiaux,LJ..C. VPS,located at 5736 West jeffecson Stmt, at the northeast Domer of 59"Avenue and 161erson ' SU=t, is a large quaffi"ty ger of hazw-dour wastes fend serves as a de don f wilhy for =vase:waste. VES is p ,ed tv store ffuasewcni sad high intensity discharge(11W)lames M and other mercury wntamn marni&cWm i articles (MCI+~MA) vieb as batter M itl,o paic macury+ WMP-Dxanci's, dCDtEI amatg , clean. up articles, Pcrsrsnal protection 0qMMWA, PS regnhnoi arts#lab PaCkS. , T_he facility �con6sts of a�W of (4) rros irxg buildup one fret-�mdirtg storagt --- sria. VH's r rsttry op tetlDn5 are uardudad in Rttilding 1 of tbs-, coMlex and the fire 1 sting building located rwAh of Ruiidbg 1 is used to scare mercury coutatt>1r>.ng waste. .� Bui ding I is water tight amd has double epoxy watad floors and the fr�� atarag'e i building has aspbalt floors and beanie to prevent rule on and rtm off of watcu This permit mahcrriras staiW of hazvdous wastm in the fieL-standing storage tatril&g sud two storage mer inside Building 1. This Permit does not mAlv)rize trwtment, dis;soaatl, or the use of •, landfills, waste piles, surface. impmtKtments, or land tma=au =its. Unless iacorpomated in VFS's rocycling prate, this permit dt,eFs not authorize 11-c=aat in ts1>ia'i. Spccifxc iafoemation on the stxW wtas 6%provided in Part 111 of this Kuril, IU Fer�ttoe must rQ114)1y wish all t>ems aro coliditions of'tlus Fermit- This Permit cnnoiAs of the conditious mnuined hmin (iuclixling tlxfse in any aitaclunmis) and the applicable regulations a-or wined in Article 2 as specified in the Permit. This Pmuit dm aot, in rmy way, '._ =lease the Pentitt a fluky complying wnh the nppl c blc mqui rMner&of any of the provisions of Artic!e 2, AHW141A, or Irny other appliobte stow mquhetl t pr-mulgged by rule of gam, Nmlhem F&g1tVW Ofr3ee Sfluthcm Rrglcr,al omeq 1 801 K Routs free•Surtt 117•Flagstaff.AZ 85001 400 West C9hg"-sS SIFW•SIxte 413 •7Vcsan,A2 85701 (428)779-D313 (52D)4528.5733 ftm;*l on rewded Aw r Ve01:a ES Techni=I.Solutions,L.L.C. �- - PenzitApp mvW Fozm Page Applicable Te ens 9M tip wtdch are in effect on the date of !sere of tlris Pwimit p"MAnt to A.A.C. R18-8-264,270 and 271, and the conditions therein are specified puraqwA to � AA C,RIS-$-2.70 A (40CF'R§27a Subp&t C),I.,K N, Q and P. A}2 reftrerces to 4O CPR in I this Perm t refkr to those reg L� Ucxns as adapted and modi5ad by Article 2. Tlris Pea t is based on the assumption thu the infarmadon contained in the pemit applicatkm is acourate, mid that the facility 1S remyWted and cperated as spxifed in the permit its and appendim. A iy inwxwcies found in this inxt rmation may be ids for the wminawrn, modificAuni, or revow tion and ieisnmace of'this Prnnit piusunat to A.A.C. R18-9-264, 270A (40 CFR§§270.41„ 274.42, and 270.43)and potentW mf+or=ient acdon. -DW P+ermifte shall inform the fJ r of any deviation from or ahangas is the information in the application which � would rpt the ?mmittm's Wfflily to comply with the upp&abte rugula ow ar permit oonddidow. 1 THS POMa t is effocti"T as of _ _and sbaU remain in effect far tar y frtm this dam,uxtltsS re❑ c1 anti reins I,yr wmirAa pursuant to A.A C. R18-&270,A (40 CFR §§270.41, and 270.43)ar Lor imied in accordanou with A-A.0 RI&S- 274.A (40 CFR§270.5 f)and P. For the Arizona Department of Environirental Quslfty: Ismied dl is F day of by jasw lv7slon Arizona DerAm=t ofEnvironmemW Quality f A RizoNA ❑EPARTMENT OF ENVIRONMENTAL QUALITY cow Jesoce K.este►& s rtx*iAfatar$etgon 1 P"n*3 Uri1154cxmav dw PKVM "w'lY R Dam { m 11'10~ih6t moSA-1•PhwaK Antra 96X7 ma rpI 3ibM1 www.arzle�-{tov Oc:toher 11,2011 Owerloperxiarn Fadllry I.formatiq wAYn guLSMwlcz VEWA ES TtECwcAL SOUMOM VEDUA ES 7EQHRIC'AL SOLLMONS 57346 W)FYfER.scus sr --r 5TM w JE"-KF"STREET PHOEMY,AZ t#9t Pfi(mx.AZ 871743 Lae: 332W L4N*1 121201 I Pemll Number:A2M3G 2010-M Autibortastifu NLtmbeT-AZMSG-61778 MULTI-SECTOR GVNERAL PERMIT AE.lTHQRI2.4TIOlti i Dear Apglis:snt: Your Notice of Intent(NOO has been prod by Aruna Dcparitsnwt of Brtrrlronnm ata!Quality(ADF-Q)•Thu referenced facility is aut$or1zcd to discharge abon-awater essota"with industrial activifim uodeT Ilia untse and ccmdWoas ofADEQs AZPDES ST01WWATER M+I LTI-M7 OR CFNIERAL PERMIT(s)6 MSGP. ' Please be aware this dmuuwm is not your ptramit fain is your aistborization to discIvne wtcf n tate requirements ; a4 the:lv SOP(s).Prepwing and impirman ing,a Stomwater PoUaboa Pre-emfion Plan(SIA' P)m1lored to your speci tc site is awe of These rrquirernmt . Yau must be abLe to de moastmw compliwr with alt terms mai coedit ow of+ha SWPPP as well as the MSGKs)W wood possible pen ltiea. s Phase kte�p this document frr your records anis uw this uathoftation ntunber fix any omtspo leme,Reftal=ce � f dw awdxmzation nurnber on tlhe NQdo of Terminadon(NM if the facility rw>ortgcr meets ellg WbI)r requirements and must terminate MSGP cavenge- t on e Cay quest onsffegwdi -this at— - — - - (W2)771-7514.If you have oiler general inquiries oancrxning the Aanvwater prngrffin,please Coact C a' awpher 1`iermirtger at(602)'371-4505. l G City of Phoenix � WATFR SEFOAUS DEXRTMENT noLLUTIC*CONTR{k MISJON CLASS B ZERO CATEGORICAL DISCHARGE PERMIT N!2 0943.94963-ZCD FacilltyName; Veolis ES Techn�caal Solutions, L.L.G. Facility Address; 5736 West,Jefferson Shat Phoenix,Arizona 83043-3633 Mal ling Address! 5736 West Jefferson 'Street Phoenix,Arizona 85043-3833 i I PERMIT EFFECTIVE DATE: March 1, 2009 PERMIT EXPIRATION DATE: December 31, 2013 In accordance with the Permit App4cahan filed ay Veolia ES Technical Solt,6ons, LLC on hlovernber 26, 200$,with the City of Phoenlx,Poiiution Control Division, thts Zero Categor4. a'Disaiarge Permit granted to the abovo facility .a., Perm t ee) F'Rt HIWTS dt%h2wge to the City of Ptlt nix sanitary sewer c0uc-tion systern any wastewater generated from the categorical process(s)listed below. KROURY AND PCWNON PCD WASTE RECEIPTS,CONTAMINATED CLEANING AND LABORATORY WASTEWATERS,AND CONTAMINATED STORMWATER. A - -- —T�re�discharga of�f`ol�iwirig d�testn:-�astewafdrs�li�rvsradle urxiei corzdi�i�s of thrs perrr�rr R f T i- SANITARY WASTES 1'1a Permittee shalJ c>mply with Chapter 28 of the Phoenix C ty Co3e, all federal and:tate laws and regulations porWining to the Perm4tee's discharge and all provisPorts of this Permit. This Parmit replaces all previously issued Writs. if you believe that the City should reoorisider the ;. conditions and limitations of this Permit, you have thB right to file a Petitun for Review within twenty � (20) days of your racelpt of this Permit. A ovpy of 5octiBn 285.1 governing the PeTmii Appeals Process,is attached. # Issued on: February24, 2009 John Watson l Poltution ConVol Superintendent MA 5t LA 22nd Avolve 4 MMnlx,Ariwa 85009•602 854 r+xyctd►�. City of Phoenix WAIER 54Rv1CFSUPARTMENT EAtVrRClr'MENIAL SERVICES WS ON January 31, 2D14 Mr. Wayne 8ulsiewicz Environmental Health and Safety Manager CER73F MAIL Environmental Services Technical Solutions, LLC 5736 West Jefferwn Street Phoenix, Arizona 85043 RETVFtN�RECEIPT REQUESTED RE. Class B Zero Categorical wastewater Discharge Permit N9 1402-10963 Dear Mr Bulsiewicz' Enclosed is your renewed Wastawa3ter Discharge Permit W 1402-10963(Permit)for Veolia Environmental Sa wces Technical Solutions, LLC located at 5736 West Jefferson Street, Phoenix,Arizona 85043. This Permit is Offerent in the folleavAN airea: All Penes-The perrnil number has been changed to 1402-10963 with an effective date of February 1. 2014 and an expiration date of December 31, 2018. TF►:s permit also includes revised Permit Standard Conditions decked May 1, 2000 Revisions include: 41 Provisions in the previous Part C are now contained to Part's C and D, and within the body of the Perms in a new section, Reporting Raquirements. • New language addressing chain of custody requirements!gas been included in Part D.2.b r Recants re4ention requirements are now in Part E, Records This part also requires rends for the disposal of wastes not discf"ed to the sanitary sewer. Peri G, Noncompilance, Includes nolifiGation and re-aamplirV moluirementz. Accidental Discharge Requiramants have been added to 'Part 14, Acdclental Discharge; Slug Discharge ReQuirMIt2pts 1. Please renew and submit a signatory authorization letter as outlined in the Permrt Standard Concitions, Section I -Signatory Requirements no later than Fohfuary 28, 2044. 2. The Ont Semiannual Certific.'Wn for the period January 1 2014 through June 30. 2014 is due no tater tl- a July 28,2014. t 2474 Seraph 22nd Ay4'oje.knl(I g 31 •Vveo-lk Araona 85049.602.252.1859 JOL Mr. Wayne Bulwewlcx January 31, 2+014 Page 2 If yon A have any ctuestions, please contact me at phone N2 602-534-1392, or 0--maj]al StephaNe.long@phoen'A.gov My office hours are from 7:OC a.rn. to 5:30 p.rn- Tuesday through Friday. Sincerely, C' $. Z ' r l Stephanoi Long` Senior Nater Quality InspeCtor ncJoa res Wastewater Discharge Fwrni4 Nu 1402-10963 City of Phoenix Permit Standaro Cortditinns May 1, 2009 e-copy: Lida PalQmbo Marji DukowRz Stephanie Lang A �� City of Phoenix WATT#SEAVICE5 00altM41 -, tNMADNMWAt.5EirW M DIVISION Class D Zero Categorical Wastewater Discharge Permit N2 1402-10963 In compliance with the provisions of the Clean Water Act,(33 U.S.C.'. 1251, et seq.),lite General Pretreatment liegulations(40 CFR Part 403),the Federal Centralized Waste Treatment Point Source Category(40 CFR 437.47(c)).and Chapter 28 of the Phoenix City Code,and any anwribments or supplements thereto,the City of Plioenix. Water Services Department, L-nvironmenial SeTviccs Division PROHIBITS Businen Name: Wolin Environmental Services Technical Solutions. LLC -- Facility Addressi 537£ West Jefferson Street Phoenix, Arizona 851x43-3633 — front disc:having industrinl wastewater into the City of Phoenix Sanitary sewer SySten►ill _ accordance conditions set forth in this Permit end in the City of Phovoii► Pelwril&rutdard Conditrnrrs elated May 1,2009. This Permit replaces Lill previotissly issme d Permits and bmomes effeelive at 12.00 a.m. 211,+2014 and expires at 1 1.59 p.m.oft 12131/20 IS. _ Issued on 01.31/'2014w-- indn f alumbt� Environmental Programs Coordinator A Petition for review of the conditions and limitations conlaiued in this Permit may be -. Hied with the Pollution Contra)Division within twenty(20)days of the reccipt of this Permit as provided by Section 2".1 of the Pbocnix City Code, JA 74 South 27rd Awpnw BuiWng 31 %Phwic Afaona B$W@602262 659 G+glRialA�Rta w A UNfT'ED STATES ENVSRONMIEN rAL PROTECTION AGENCY REG*N ix 75 Hawthome ab"t Situ Francipcv,CA 94105 Certified Mail No.; 7DO5 2570 4001 4437 22.12 Atm o i f Mr. John McSt�t'ie Branch General Manager *� Veolia ES Technical Solutions, LLC 1275 Mineral Springs Drive Port Washington,WI 53474 Re: EPA's Re-issued Response to Veoha's May 24,2006'Letter y Dear Mr,McShane: The U.S. Environmental Protection Agency('EPX, is in receipt of your Ietw dated May 24, 2006, regarding Veolia ES Technical Solutions,LLC(Formerly Onyx)located at 5736 W. Jefferson Street m Phoenix, Arizona. In your letter,addressed to the Regional Administrator � ("W),you requested that EPA move forward with issum=of your pending Polychlorinated Biphenyls C PCB")Commercial Storage Approval. As the Director of the Communities and Ecosystems Division,in charge of rhe PCB program, S am responding to your letter on behalf of the R.A. La your letter,you expressed concerns about the tinting of the issuance of Veotia's Approval. EPA would like to reconfirm that it is committed to ensuring that PC13 Commercial Storage Approvals are issued in a timely manner, We appreciate your patience and we intend to open the public comment period for your PCB Approval this Fall. Our review has been logger than expected, in part,due to our continuing effort to ensure that ah appiitable requirements are included in Veolia's Approval. Of most importance, there has been sortie confusion about the appropriate ven-frcation sampling far decontarninated metals previously in contact with non-liquid PCBs. '.EPA ha-9 already provided guidance to Veolia on this item. In a letter dated July 13,2005, EPA notified Veolia of one verification sampling Protocol option. Based on your June 1, 2006 letter,EPA,understands that Veoha has Leased processing PCB ballasts because of EPA's concerns of improper decontamination. 'Morefvne,this letter also makes clear that,before Veolia begins sending decontaminated metals previously in contact with non-liquid PCBs to a recycter,Veolia must demonstme complianoc with the dorontarnination standards girder 40 C.F.P.. §y 761.73(b)(3)(i)and(b)(3)(ii)of TSCA. To make this demonstration,Veoha shall arrange for an independent third patty contractor to sample,package mid ship FCB contaminated metals for testing in wmpliance with Appendix A and B of this letter,and submit the results to EPA. If the results demonstrate that the KB materials are being properly decontaminated,Veolia may wn inue the practice of sending those decontaminated metals to a recycler in accordance with TSCA. Please note that although EPA plans to include the items specified in this lir as appropriate conditiorks in your proposed Approval,Veolia may make this demonstration at atay tithe between now and the issuance of its Approval. If you have any questions, please contact Christopher Rollins of nay staff at(415)947- 4166. Sincerely, Enrique Manzanilla,Director Communities and Ecosystems DivisionEnclosuz�es •- cc: Health Hildebrand,VES Phoenix Greig Siedor(Wo enclosures),VES Corporate Attamey (_rregory S.Newton(w/o enclosures),EMS Manager i r. 11NrMD STATES EWAROMMEIYTAL PROTECTION AGENCY REGION FX 75 Hawthonte Simer Sun France,CA Ni 05 AX 1 3 2M Certified Mail No, 7000 0520 0025 3714 9212 Gregary S.Newton Envircnniental I.lealth&Safety Manager Onyx Enviranrnental Services, 1_I.0 5736 W.Jeff-.mn Street Phoenix,AZ 85043 Re: Commercial PCR Storage and Ligbting 13allast Recycling Approval T=Aferr Dear Mr,Newton: � On December 20, 2004, Onyx Special Services,_1rx-.("OSS")requested to transfer r ownuslvp of their PCB storage facility located at 5736 W. lef]•erson Strcet in Phoenix,AZ_ Specifically, DSS requested to transfer all asscis and operational conttoi of their facility from OSS to it,sister corrrpany Onyx Fflvrronmenral SeMoces,ILC ("OBS"). Under 40 C.F.R.. § 761.650)of Cae regulations for PCBs a facility may txatisfer ownershin of its wmmer6al storage facility if prior to the transfer the facility: 1) estalilisbes financzal assurance for the purposes of closure,and 2)resolves any deficiencies noted iu their spplic,-atioti, 1n your letters dated February 14, and March 10,2005,EPA was provided a copy of OES's Irrevocable Letter of Credit. Under TSCA, an laevo le Letter of Credit carr bo used to establish financial assurance for closure. M-May 25,2,045, EPA aocepted this financial assumace mechanism and rcleasM OSS's previous Trust Fund. EPA€sas not identified any major deficiencies in your April 30, 2005 storage application. r Based on this information and in accordance with 40 CYR, § 761.650)of TSCA, BPA hezehy approves of the transfer of OWE; PC-13 storage Approval from OSS to OFS. Please Role that OES is required to oonVly with the OSS Dw=ber 15, 1994,C:amrnemial PCB Storage and Luting Ballast Recycling Approval and any aunendments made thermftar. Under these terms and.conditions OES ran not share more.then 74,0(K)galloas of PCB related waste can-site at any i one time, '11is is not an approval to increase s#orage capacity or to begin modif-yimg BWldhag,3- � EPA will address your request to increase your storage capacity acd modif},Rttildln 3 e permit renewal ,process. , {� JON 1 7 2045 If you have any questions regarding tfte transfer of OSS's existing Approval to CIES or any Approval conditions please contact C'hristapher Rollins of my stall`'at(41 a`) 947-4166. Sincerely, Paula,Sisson,Managcr Toxics Of5ce Cormnunities&-id Ecosystems Division cc: Anthony Levexoek,ADEQ Karea.{]'began,City of Phoenix 1 J. � - P. UNITED STATES DMROWAE ITAL PAOUC' ON AGENCY W WASHJNGTON.. D,G. 24464 oFOM OF D.Heath Midebrand FRENEXrKK PESraaes.•r,D Onyx Fmvimnmental Services, Inc. LL,: wave Tau CES 5736 West Jeffenon Stmt Phoenix,A7.8504.1 Subject:Notification of PCB Activity January 21,2005 This is to notify you that the Euvirumcntal Protection Agency has rer-nve-d your request to either modify or remove the facitzty from the PCB Activity Database System(PADS). EPA has taken the following action(as itrdicated by an "X") to respond to your request: X The modification you requested has been=de; this is your cop flymation. (Reference #d_l6Q) I � A code has been insLgled in the database to indicate that your company notified and subsequently roquLstcd withdrawal of the notifiicsiion. This letter serves as your curif3r'ir1ation. (RCferen e 9_) I CMkrer(explawtiou provided), If you have any questiow regarding the PCB Activity Database System,ple %e contact Robcrt C owtna&�% at (202) 566-1091. Sincerely, a1 .� Tony Raney, Chief Fibers&Organics Brunch i .iA'� .3 I 2005 ►,m-M.,orxrK.toBLI• rwivn.�� Moy !PJV*Dd r1th vt+gew"ON Saow INrA m 107A P rtiy,it r PrVO&M C?*x"s Fi1w Aaa�ci Pgper f 1 i l7Nt Eb"ATF-S£NWTOJY AENT&L PRDTECnOPJ AlUeNCY no"[X 75 V W Lhorrm 5tr"t Srn Frv.Qtscr,,CA 0.4105 WAY 2 a F7ifCoor l3fRcgulaLary Affairs; P.D.zM 1123 'FoW du Lac. w;sconuin 54336-1373 RE: �s n of EPA Ag�mvb}t0 C�msi�q e � 4 F3ttu Mr. Petorsom: This is in reqons.c to your Ittten of Mwch 22�eria May 12, 7OW to EPA Rlsgic=9 concerning your plana to Wmha_st 5alcm Syu[ems USA,Inc..1LZ(ZPA W AM M 473 539). YOU re ed that gaperiw Spode} Std enc. b e ptsm tW to apesasa Lmda Sakwo'9 December 15, 1994 ttWovai 10+cxittsmertiMly store PC'ES. you'moo jrKbcatc�d that Ssleacpo would maiWaim the 0d9ft 6 .tL U=M-t iM�nasd£tat dosurc until FPA Piro ide9 wTitta notice to Sflk=itrd 'ztg thsi FPA bas rw4i-v d dommentation that S ic-has impj=euted■ proper finaucw asaumnm fit^ trt. Based on the iuf matian, tad abavo. aW io acrordimCe with dp CFK 761.65 (1'),EPA busby xppwvms the trarmfcT of the Dtcembcr 15, 1494E approval S;cna Salmi W Supwior. You arc requ3rrd to meet d of the j%=mid coDditions of t1v above-wmfion«t apprcrvall. if you have irliry trsesiiom rgquifug this traneer of the ods31rtg agpmvai awl tM cmdltiond or the fina=W assrarmve tn=m mi,plerse cvnu='Yoth TMdw.a ez (415)744-1113 yr Nim WalrAr-dub tut.(415) 744-1129. Yam 9issot� cbw Toxics S=fian Crm lw aSa Division cc, Frank S33"(SWCW) l�a�L Wtdks(�&K�y) i�a x r R a N I' T A r: n � 05/113/00 arta 12:M IT-X/RX NO 1054l UNr= STATrzS F:W'"RONME TAL 1:ROTEC71014 AGENCY wMa+tx DEC � � 75 ftwtl,o�Strut SQn Frartci=*,CA 941 0 E 0 is 1594 W. Frank D. Sales, Jr. I'rs��t Sale$cq 5yste= USA, Inc.-AZ 573,6 West Jeffenom PhoenLx, AZ 85443 Re: Commercial PC8 Storage andtime Tapas Recycling Approval EPA ID ATS 9834 73539 Dear Mr. Sales: Thi$ lerrrr, with enclosed conch-6Qru, jervn as wri'aeu approval punuant to VO CFR. Fam 761.65 (d)(1) and 741.64 (e) fcr Sa esca Systems 'LISA., Lnc.-AZ to cczrmermially store PCBs and PCB articles and to re---ale anal dispose of?CB-comami= d lighting ha I--ts at 5—, )6 West ic-ffersor, Phcenix, Arizona, The Esaviro>2metal Ptotan °,gcy (EP,A,) ReSiaxi IX has rtviewyo= August 17, 1994 ap,,UcaazQta to commercially mrc PCRS and w mcycle and dispose of PCB- cnntw=naTed lighting ballasts acid Etas determi=d d= tl,..e Salt:sco Systems USS?, Inc.-A7 ope aa at: 5736 West Jefferson, Phoenix, Ahzur_a will wt pose as unrea.sonahie risk- of inj=/ t4 hcalth tar the environmc= This approval inccrporszcs the clos= plan submitted in I the a.pplic: as and amendments otferr3 in respon,�e to EPA's notice of deficiencies. :his agproval shall exair: ori I3cr= be; 31, 1999 unless the applicant makes a wtiaen regLest fo: renewal of this appmv-,I at least 180 days prior to the ezrpira.t vn date. The total amattatt of PCH m;,rials and PC:B Items may not excz-od. 40,500 gapers of PC'B waste and 7,700 gallons ar non-PCB wastt air the quantity whose disposal cast would be tnore than Salesco's clostae cost cat late for the aLuirawn PCB inventory. For PCB analyses, EPA a;pprvves the use of Salesco-AZ's ori-si:e lat cratory Sc long as the certification by the Arizona Depar�,.mea± of ResILi Services remain in effect.. Salesco- AZ may use any other Laboratory certified for PCB analysis. � Salesca_Ae,7 has chosen th4 Lust fund as L~Clr LDAnCial assurance rneclianism far closure. Acceptable do-cumencation mu-&,t be ptavided to EPA within 3t} days from the date of this approval that the fu-st paymcrt into the trust "- been rcceivrd by the tristee. This frs-t PnAn M aA Ro*ded Paper �R7 UNITED STATES ElIV{ ONMENTA4,Pfio Ecnom AGENCY A�G10M LX San F=cW=,CA 94106-MM 75'H81IrtlTali}b Sadat � I � In tht Maa--r of Salesca Syst= ) A,ppMval for Cwt StOM&C of USA Inc.-AZ ) Polychlorinated Biphenyls (PCBs) and PhoenLx, AZ W43 ) Alternate Disposal of La&lag Aaflascs EPA, ED AZD9834773539 } +* This Approvai to commcreially stare and procm reguLmed PalycEarinateri Siphtmyl (PCB) muu =imted mzmri& and :a separate and recycle L.ighcing Ballasts is issue pmt — to Section 6(c)(1) of the Toxic Suhstacm Contmi Act (TSCA) of 1976 alOfic Law No. 94- 469) and the Federal PCB moons. 40 CFR 761.60 (e) and 761.70 (a) and (b) (48 CPR 13185. Mamh 30IM), =CZj/F DATE I This approval shall be effective upon Signature of the Director of Air and Toldcs Division. ` EPA Region L r Authority 1 Effective Daze I Defr]lion 2 Approval 3 CmAit ions o:Apprv+ral 3 A Cren mal Conditions 3 13. Processing of Ballasts 5 C. Storage of PCBs 6 D. Worker Protection 7 E. Coniiaa.ncy Plan and Emergency Prwedure:, 8 F, Recordkecping and Repoving 10 C. Closure and Financial Requirements 1 l 14. Demomts=tien Test t 1 ..t �'.+rJPd M J1rcTcltd Pgprr a.w 1 � paymc=must be =fficie= to Merl tEo r Mpucarrn3 of 40 CFR 761-65 (gX IL Y Fr,.il= to meat this requ==x shall be grOM43 for to na kon of this approval axe Sal=o-AZ will bit nq►urrd tra iuitiAbc clozi= Of the fac7.ity. LQ additiam to FZegim M a Grapy of the Annual Rrwr: should aLso be setJt to: Mr. Thomw G. S-mow OfEce of Pcrllgicra Pm—mutien and Taxic s LIS EPA Homiquart= 7404 401 M St= Wmffihigtm DC, 20460 If you have any quer iow regoding this approval, please conuct Yosh Tokiwa of my sniff at (415) 744-1109. Sincerely, 1� t ,t Daviel P, Howekam n ircctor Air znd Toxics Division � I� Enclos=-. ` cc; David K Hann=a , QP?T 11 Section 2.62 Disposal Facilities-Capabilities and Qualifications Vealia E5 Technical Solutions,LLC 7 Mobile Ave, Sauget,IL 62201 618-271-2804 618-271-2128- Fax EPA IQ Number: 1LD099642424 Contact: Christie Nares 618-271-2804 Corporate Headouarters Vealia Environment 700 East Butterfield Road,Suite 201 Lombard, IL 60148 The Veolia ES Technical Solutions,LLC Grade Waste Incinerator in Sauget,IL complex houses 2 fixed hearth dual chamber multi type feed incinerators and one rotary kiln incinerator.The Facility has 10 container storage units,2 Tank Farms.3 material processing areas,a drum decant area as well as a complete analytical laboratory to perform analysis required in the permits Waste Analysis Pian. The facility received C£RCLA authorization it 1995.This facility specialized in highly reactive materials and would be used for materials that are better suited to the smaller chambers located in the hearth units. .- These materials will include: • Highly reactive lab packs ^� w Reactive or Liquid Cylinders • Oxidizers or Peroxides Pyrophoric Compounds Propellants or Explosives + Items high in Sodium, Potassium or Boron Facility permits can be found following this page. — ILLINois ENVIRONMENTAL PROTECT ON AGENCY � 1021 NCAlTH[iAV D fS4�-NUk Er Kir PC) 13srx 1437h, S»RxvCsJVn,ILLINOK 6.279429771, jot.4Fs R.TH(jmPi0,4 CENrrFa, inn"ST RAf1CC1.FR Sui rt I I IWO,Cwc P,Gta,iL f,9601 s C40RCE ht,RVA-4,GOVERNOR RFXFF CIPRI.R?7,DIRECTOR �+ ILLINOIS ENVIR0NMF'4TAL PROTECTION AGENCY HAZARDOUS WASTE MANAGEMENT RCRA PERMIT TEPA#1631210009 009 Issue Date: March 31, 1988 1jS%F.PA ILD#099642424 Effective Date: May 5, 191A Onyx Environmental Services Expiration Date: May 5, 1958 Permit#29 Mcdificalion Date: ❑ecelmber 24, 2.002 Pad B Log No. 8-29-M-116 I RCRA Permit Onyx Environmental Services Onyx Environmental Seavices Attn:Duug Harris Attn. Doug Harris 720 East Butterfield Road 7 Mobile Avenue Lombard, Unois 60148 Sauget,Illinois 62201-1069 A permit is hereby granted pursuant to the Resource Conscrvation and Recovery Act,III inois " �:tiviruru,wnW Protection Act,and Tine 35 Illiswis Administrative Code(I.A.C.)parts 702, 703, 705,and 720 through 729 to Onyx Environmental Ser-rices(Onyx) to constnKtj maintain and operate a waste man gement facility Involved in the storage and incineration of hazardous waste. Onyx is located at 7 Mobile Avenue,Sauget,Illinois 62201-1069, This peimit cormsts of the cunditions contaiucd herein(including those in any attachments and appendices)and the applicable regulations coruined m 35 Ill. Adm.Code Parts 702,703,705 e and 720 through 724. This permit consists of the oanditioas contained herein including those in any attachments and contains 61 pages ireluding Attachments A through E. Tiflis permit is issued bawd on the information submitted in the P=rfLit applicaxiom and any subsequent am}eatdments(hereafb.-r referred to as the Approved Permit Application). Any inaccuracies found in this information may be,grounds for the cern-ination or modification of this permit(see 35111.Adm,Cade 702.187 and 702.186)and potenlial enfoscernent action. i Sincerely, I Joyce L.Mune,Y. Manager,Fen uit Section Bureau of 1(.and JLM:-MER:bjh\3282s.da c R�t►�xn-9303 IVnrh kitiln Siren,Rcr�:Gxd,IL ell aft�(PtSy sAa.T.4fr1 • nr,PtAHCs-95t 1 U'r.tlarriSon St.,DeR Ala�nes,IL 5aa 1 b-{�7}344.4973 anw 595 6mth!SWP.Elgin 60123-r697,6W-311; P3 Ru-5913 N 4n+velUty 5:,Peund,11.61614 "J A9,'-546+! [�rcNanx°,N-7133 Sairlh f irsf S[re?i,Charrv(+��gr+,II tit$:I}_;317;.333-6447 • 5rxyneriF b��5(YJ� �irfh Street kc1.,Spsirxl+pid.IL 4i7U6-t217]!8[.t,A�2 � CoaslN3wit�-3JCrJ N al l treee,Grrllinw l le,ll�z734-"Gl Fl)31e 513Q my o,r-M9 V+1.wW r-54,Suite 11b,Marian.IL 539.59-f51$1 94j.7M 1 Pg�NTID or+RICy'Ufn PA%fR t* ' Section Z.6.2 Disposal Facilities—Caipabilities and Qualifications TS DF Sub-Contractor—Waste Management,Inc.Sulfur,LA and Lmelle,LA waste Management,Inc. Waste Management,Inc, .. 7170 John Brannon Rcad Hwy 15,Mile Marker 153 Sulphur, LA 70665 Emelle,AL 35,459 337-583-3735 205-652-9721 337.583-3763- Fax 205.652-8080 EPA ID Number:LADOGG777201 ALDn00622464 Contact: Chuck Grant Vanessa Lewis 337-5M3-3735 337-583-3729 Carp rate Hleadauarter5 Waste Management, Inc. F 10D1 Fannin Road Houston,TX 77002 Waste Management operates 2 RCRA permitted,Subtitle C Landfills in the Southeast Region. The Facility in Sulphur,Louisiana will be used primarily for Direct Landfill,Asbestos Management,Non RCRA Solidification.RCRA 5tabilizati❑n for heavy metals, neutralization of caustics and rnacroencapsuiatidn of contaminated debris. The facility in Emelle is a RCRA/TSCA landfill and may be used for management of large PCB Transformers and Equipment. Facility permits can be found following this page. 1 FINAL, LOUISIANA DEPARTMENT OF ENVIR0XMENTAL QUALITY OPERATING AND POST-CLOSURE PERMIT RENEWAL ICOR HAZARDOUS WASTE TREATMENT,STORAGE AND DISPOSAL PERMITTEE: CHENBCAL WA lMANAGEMENT, [NC. EPA IDENWICATION NUMBER: LAD" 777 201 PERMIT NUMBER: LAD 174{}777 2 D I-QP-AN-I Auency Interest#742 PER2005t"2 FACILITY 7170 JOHN BEAtiNON ROAD LOCATION- CARIMSS •r N 700,1 FAMITY MAILING Za1 1MHN BRANNON ROAD ADDRESS: S_ULPHU&LOUISIANA_70665 `chis permit is issued by the Louisiana Department of EnvironmernA QlMhty(MEQ) uncia l2hV authority of the Louisiana Hazardous Waste Control Law R.S. 30.2171 et seq., and tine regulations adopted thereunder,and the 1984 Hazardous and Solid Waste Amendmnts(HSWA) to the Resource 1='.onsmation and Recovery Aci (RCRA),to Chemical Waste Management, Inc., (hereafter called the Permittee), to operate a hazardous waste treatment, storage and disposal facility physically located at 7174 Jahn Eraruion Road, Carlyss, Louisiana, Calcasieu Parish, at latitude 30°07 10" and longitude 93° 24' 1 Q"_ For the purposes of this permit, the "Administrative Authority" snail be the Secretary of the LoWsiana Departnteni of Environmental QUAiity, or hisfher de.signec, The Permittee must comply with ail terms and conditions of this permit_ This permit Consists of the conditions contairrcd herein and the applicable regulations as specified in the permit Applkable regulations are those which are in effect on the state of issuance of this permit. This permit is based on the assumption that the Wormation provided to LDE)Q by the Pen nittce is accurate, Further, this permit is based in part ora.the provisions of Sections 2076, 212, and 224 of HSWA of 1984, which rnodify :Sections 3044 and 3(*5 of RCRA. In particular, Sociion 206 requires corrective action for all releases of hazardous waste or constituents from any solid waste mana8ement unit ai a treatrnerit, storage or disposal facility scekmS a permit, mgar+dlcss of the tithe at which waste was placed in swch emit. l Section 212 provides authority to review and modify the permit at any time, Any inaccuraaes found in the submitted information may be grounds for the termination, modification or revoc,st on and reissuance of this pesanit(see LAC 33:V.323) and potential enfbrcement actian_ Thr,Permittee must inform the LDEQ of any deviation from or changes in the information in the application which would affect the Pexrnittee's ability w Comply with the applicable regulations or permit conditions. This renewed permit shali be effective as of , !u t: 10, 2010 and shall remain in effect until _ ASKMt 10, 202D unless revoked and reissued, rriodified or terminated in accordance with the LAC 33;V.323 and 705 of the Louisiana Hazardous WVwte Regulations. The Administrative Autherity may issue any peradt for a duration that is less Uw the maximum term of ten (10) years and the term aball not be extended beyond the maximum duration by modificatian in accordance with LAC 33:V.31 S. The post-closure care period for the permitted units, which are subject to dhe regtnir�ents of LAC 33:V.3519 through 3527, including monitoring and maint.enanccC will be in effect for at least thirty(34) years., unless uxtended by the Administrative Authority. The expiration of this permit does not rcheve the Permittee of the responsibility to reapply for a permit for the remainder of tM thirty(30)year posit-closure care period. Provisions of this permit may be appMed in writing p►yrsumt to La. R.S. 30;2424(A) within thirty (30) days from receipt of the permit Only those provisions specifically appealed wilt be suspended by s request for hearing, unless the secretary or the assiswt secretary cluets to suspend other provisions as.well, A request for hearing must be sent to the following: Louisiana Department of Environmental Quality Office of the Secretary Attention: Hearing Clerk,Legal Services Division Post Office Box 4302 Baton Rouge,Louisiana 708214302 Cheryl So nnier Nolan, Assistant Secretary Bate Louisiana Department of Environmental Quality 2 �Ns'� r'r+Ttea it of FV-V J•AV.14 Ft'} �c'%x4 LI VVG flm.A �iil w(�j ACQR[)• CERTIFICAT'IE'OE LIABILITY INSURANCE o�4 nn 12/10&014 TM CLYKTIFICATE W IMED ASA FfACTER 6F UVRMATION ONLY AND OMS NO RUMS UPON nE C91YIP1CATE H©LM L 11719 CBETl7Ftw8 w0i KuTmlft%TTvELYQRmfr.ATmLyAxEw woo Olt fiLywIKGDYI%wE Awmw RYTHE F'OLKXS HELOYt1, 7116 C'EAI1nCATE OF,'1i8UKN4CE ODEA NQr CONSTCTLRE A OONw=BETWEEN Yid 199UNO INSURERM,AtfTFl9f M AEPf[EIENYAThS oa RRvvvcm AM THE C€ mmA7!nmouL >Ii VWANT:H the cw*4eaNm ird0u E its ADOMONA HWFSWA ft90 v*m)+wri ha m%Awtwd. M&U3flKWA7ZQ I$WAN= arm3mcdt in Ur to, and swtftafrm W dv pmMq%Dwt Lki pod au m+y mq,Fro w 004orp"y"ItL A■%tamni m Orb amo-a rm cam(mr rlR"1012V • 1214!9whhdirfnVmdiim1)0)&fumN414 %47 SAPT FELIPE.SI..TTTi 320 HOWTOM Ix 77057 Be6�7,8U.rfi98 - AM" AC T mmuml>ta WASTE IIIt4"EMT V 0WIM INC-d ALL AFF NJAT E0. isumown co of Tkft Lk 3515 � 344453 RELATED d I CWM AA }CIEEva IP CHMS AOILITY ^- tics � Tcm�uwaaca Co 7170 JQM BRAW64 RC1Al] ►L--Am UAW— is mss CWFU yn SULPHUR Lk706d6 C V T} VS V CF�1"vy 7HAT 7HE POLCEF 4F INSUPA LISTED BUdW RAVE BMN TO fl�ii dI9t1R51]DIW1Lrb P4Lgyyx]C1'rmvo RtbICATfD,NOTWITTiSTANS1Nd ANY 1?GdUiiEhli#!T,TF331i 4'R CCH,Ot'ftirrJ aK.ws'Lt7w7RAiC7 Oft OT'HHi OUCi.I�tT W frhl F{66PLZT Tri iwffck m g C�RYIFIC OTg hiAY�E @911'.'D L74 W1Y 7'EifAfl,�N3URArk�AFF'O�ELI&Y TYIE Pill IC1pS D161iG�17 r1>s�.W�SUBE;CT TO 101..THTC 7ERhb9, 11i6]O}r&AYD CONdf[k7iG DT Stir YI P9L - LM M MOM ASRY HAVE 8>WNI MDUOM SY PA1D CLAhC TYPES i1i51.16U1L7 POL1OTAL' LJmmT3 .L y r:GJMll�1+IL G@i�RtV.LYd "t y y 1"l 1Rtaors VI�l� T� t mmx oomk 3 4114 ovo x11LXxxxx OPPLIES � a�4 goo raA7 T1 A aw�r� we m1P,i7iPAC+c s 6 000 A AIREYEBL[LLYT]l1Tf V Y hid[T R4Y]i3W71 1lifzals 1r1nD16 s t 444 000 X airvAuty 6 vhtlRCpa.r .aRr 9ponr IF4tlor'ry'ratrJtlr_�7}(X '1 dtttCpKllGs ,� s 3( E -yQ _ i C uMYRRLLALM6 CUR Y Y jXM L 74130-1 111/1413 IfV1.OM EkCH GC ENCS L 15 000 ow rias wg LO&MTE s I S 040 fl474 B alcrraertaY ;&g:3a191A ItInD33 lIV2036 x { , c rnve YON wtsC:�81aiIT3] JCAik" It, DT7 !{fl�C'& F E"kCrXVW a DOQ =y k1A SCl*CABt4183.f(" 14101,113S3 If1A-101j6 w.r+rrtir! LD35L.V-Gfi%%Qmt 1300 d 04D A MXM AUM Y Y NSA EMCK 64W 1111HIS 3111IL16 CtYIAW¢':1 57N=LL#U L1A03II71Y 99 nCC PGoaWTtGM 4F rx¢i�mriaPra t LOCPd1411m t W9/tl.LS U��7�xIfA amL AEAgfW Rrmrrlla 9pMrlu4,m►y 9!rtric+Ma K+[ntr map tl0 rrrultif l gn�rrm 79E To TU�ZXD Y��0 hs A � OUTDurwA VWBM 'Nf 4 Wim MM�p�p Tmr Tw C&TRTGTB t 3f3 TVRI Y[�w E x11Ri7 C PNIR�tG T I I v�aF SpE 3iq M07 i rT�RnGo�l ptoyms TMT 7HaT SSATM CEKTIRICATE H O LDiM CANCELLA7iOW !mc_ti.A win OF TIC A80Y;OCDCRIS 7 PWOM M C.*XFULEG 6H9fW 14kkMWAI*pDATV rte.k'07KR MLi yr 05-;A"O w N�4 rnxRPamnMOrTB 10540433 r�. r�ol:�erNser ,FOR H30PE1RPom 0iLY' CIO WAST E?,4gFYl65YFNT-C43f1,I LME CHARLES FACILITY AcnRn"(dD741wD'f,1 DIOB•2014ACt1FMCOR POAA'n .AJIrlghUmorwd TTry AC4MD nwia and Togo Ilt'E 19gialer4d tnarita Qf ACCRD Section Z.6.2 Disposal Facilities—Cap abllitlesand Qualifications TSOF Sub Contractor U5 Ecology Texas, LP, Robstown,TK U5 Ecology Texas,LP, 3277 County Road 59 Robstown,TX 783W 3611-387.3518 361-387-0749 - Fax EPA tD Number:txdO69452340 TC EQ Generator Number: 50052 Contact: Donnell King 3+61-387-3518 Corporate Headauarters US Ecology,inc. 2Si E. Front Street,Suite 400 Boise, ID 83702 The U5 Ecology Texas facility treats and disposes of hazardous and Industrial waste and certain naturally occurring and NRC-exempt radioactive materials. The facility will be used for direct landfill,asbestos, soiidification,acid and caustic neutralization,stabilization of heavy metals, macroencapsulation of contaminated RCRA Debris and oxidizer treatment. Facility permits can be found following this page. Hazardous t+Vaxte Perrot NCS.X52 EPA M No,TXDo6945,2' 9 ISwR No. Soo52 "Ibis permit supersedes and replaces fiazardous Waste P'erruit No.Sova Lssued L�€x'emiser z, tggq Texas Commission on Environmental Quality Austin, Texas Permit For industrial SOW waste Management Site.issued under provisions of Texas Health and Surer},code AN-N. Chapter36tandChapter 26 of the Texas water Code Naive of Pernuttee: US&olugy Texas,Inc 327-.;County Road 6o Robstown,Teamas 78380 Site(honer: US Ecology Texas, Inc. 32777 C o=ty Road 69 Rohstnwn,Texas -,�838o Registered Agent fnr Senicv: CT Corporation ago N Saint}caul Street,Suite 2400 Dallas,Texas 752oi Classification of Site: Hazardous and Nonhazardous Class i and Class 2 and Class 3 industrial solid waste ran-sitejaff-site storage-.processin_,&nd disposal,commercial fa_illty. The petiittee is authorized to made wastes in accordance with the limitations, requirements, and other conditions set forth herein. This permit is granted subject to the n,les of the Con is ion and other t3rders of the Corrtmissior4 anri laws of the State of Texas. This permit does not exempt the peen ittee from compliance with the Tis Clean Air Art. This perlDit will r be valid until cancetal,amended, u(xiified or revoked by the Conunission, except that the authorization to stom process and dispose of wastes shall expire m danight,ten bo)yam after the date of renewal pem-L t appro%il, This permit was o i,,Kinall ,issued on December g, t9M. This perrrsit/cormpliance plan was renewed oa December 2, Imo. All provi;ior s in this permit stern from State and/or Federal authority. 'base prwlswrts sharked wtth an asterisk(')stern from Federal authority and will implement the applicable requiresments of HSWA for which the Tis Commission on Environmental Qua) bas not been authorized, issued Date: Mauls 25,201-3 e C:omsnt�icrn s +q INS CERTIFICATE OF LIABILITY INSURANCE gage 1 of z 3131r2014 T111S CERTIFICATE IS ISSUED ASA MATTER OF INFORMATION DNLYANp GONFIERS IWO RI+3HT$UKN THECERnFICATE HOLDER.THIS '* CERTIFICATE DGES NOT AFF1n AnvF:LY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES SE40W. THIS CER71FICATE OF INSURANCE DOES NOT CON$TfiUTE A CONTRACT BETWEEN THE ISSUING INSURER{$},AUTHORIZED REPRESENTATIVEOR PRODUCER,ANO THE CERTIFICATE HOLDER. IMPORTANT: tf the ceftif►cute holder is an ADf3TTts}HAL INSURED,the pallcAiez)muet beandara .If SUBROGATION IS WAIVED.bub;eetto the terms and condli3ane of%he p0W, polit:leemay require an endorsement Astaternent an this certificate does not coaW rights to She cortlfk" holder IR lieu of such vndo(vemartQg). AkOQUCER CIMACT 1I111is Of AYLdo-", Xx, PrtONF --- - --- I FAJG 6320 N. Scot tadalo RasA _ 1 Iwr ryfj �I�-I61i-�� }S alts 6R0 -MAIL 1='1 ScateedAla, ?,C BS254 IN4URER13y6rF0ROINO[f1VERAGF MAIC a INaURFRA ereenrricb InauraYAee Deny ]232,2-003 6i9LlRrD -_—• _- - u5 Itcvlegy, Iac. INSURERS XL 8peviglty Inauranea Ce®yan 37893-007 1S1 R. Pr84t Stre&t MISURF.RL TL 8P9Ci*1ty IRAUZARGe C=PMY 37635.001 Suit400 Sal":' 1D $3707 WSURFFU GFrrrnrriclf Ineurauw Cvmppany 77322-002 IN91AeA E IMSURFR F_ COVERAGES CERTIFICATE:NUMBER:21385795 REVISION NUINBI:R., THIS I$TO CERTIFY TmAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUES]TO THE INSURED NA.Mf.D ABOVE FOR THE POLICY PERIOD WDICATED NOTWITHSTANDING ANY REQUIREMENT,TEFW OR CONQITION OF ANY CONTRACT OR OTHER DOCUMENT WITH FtESPECT TO WHICH THIS � CEFITIFICATE MAY BE ISSUED OR MAY PERTAIN THE INSURANCE AFFORDED BY THE POLICIES DESCRrBED HEREIN IS SUBJECT TO All THE.TERMS, EXCLUSIONSANDCONDffIONS OF SUCH POLICIES,LIMITS SHOP 4!MAY DAVE 51CC-N RE13UGED BY PAID CLAIMS. IN" 1°V#lOFW81lAAIlGE �� P4UCYM1tI�Eq P¢llGYEFF POLICYGIIP uarra A 9E11EMALLKINUTY ORC000173114 3131!2014 3/31f7015 EACHocCURRsfrcE 5 _1.64© 0• 00 COMMERCU C4MEI"1.1AaltITV ipA ?44EHTE0 �-- „PitE�3 orcn�er— S ILOD, f)D 41A1MC-U6EFM1 OGCUP 4E6Ex>alAPyixlaPxracnl E _ I-Q 'Btsm gas REiLSf]NALILA0Yr1l4RY r; 1-1000,00 _ GENERAL AGGREGATE 1_2.000,000 0ENLA"W—PATQIFMIVAPPUE5PER "F4CcoUM-COMPIDPAVG S2..Q04,1}(}0 POL.CY r "'0- 9 AVTi7C6a8iLiL1A81LRY �ARC000113214 3 /31f2014 3/3.x/1011 'Tlr fl$tNGLELII.IR 5 1,000,000 Ix � ANYAUTO 619014 v p"ifty I Pa r carton 1 S CKIr, ALLCOINED 9CHEOL&ED AUfi[78 FLlros 9ILY IILY,IS7YIFtr rva,irnL ,S HrREO AUT>1s NO N-0WHE D PROPER Il[141.4a4k NODS (NI scod6m) taeirdra X 65.000,000 1 - =a to awS C UP0RE1.IAL16 OCCUR UAC000173614 3/31/2014 3/31/2015 Ew.CHOCCIJRP.EI46 f 10.00Q I: EXCFse UAS CtAWS-OAwf AGGREGATE S '000 DEO x. RETE7i-noNt 18. 00 is w0WAAaCOMPSkIA110w Waco 00113724 3/33/2014 3/3-1/2015 X "D IMPLOMITRS'll.)mow.errLOU was PR .AHY PROP PjL70PJPAR1'INk RtMECUTIVC YIN MJA EL EACH hCC IOGNT S �r 904.L1Qd 0FFICE"G4 ERExCL.V[Wa' L j*y9tmn9dzfergln HI _LOWA5E-LAEMPLOYPE.S 1100 1000 6E RIPTY N0FOPERAYF3N5b6a EL 0199AOE-FOLICYLIMIT L 1.0001440 D Owatractore PEC0001 341I /31/2014 331 7015 45,000,000 No wrongful ACt ProfeasLeaal Liability ;5,000,000 4V.91wts 6100,000 SIR I 8ntxo Data: 11!27/84 DESCRIP I Of 01` R TltlersrLOCATIM14YONICLi3(AmmNAmo ,o,,Addita lRawrIu8rJJrdt1%nW19PIP two 4eMR") Sa* attechad: r�r C ERTIMATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED P0110ES nE CANCELLED BEFORE R1E EXPIRATION DATE THEREOF, NOTICE Will HE DELIVERED IN ALCORDANCE WITH THE POLICY PRO BIONS. AVT"QRU-V R EBR G9 FN TA1rY! t15 $cAr2oy�y Inc. 340 s, 2h.rd drive, suit* 290 7 .� seise, in $3708-6850 I � } Irl Cb11:4376006 Tp1:1793964 Cert::21135285 17928-2010ACORDCORP OfiAT1ON.All Oghtnrasorved AGGRO 25[20111148] TS+e ACORD nams and ivgo ata registered marcs of ACORD AGENCY CUSTOMER lo: 22014200 LOCX: .. ACOORI k.� ADDITIONAL REMARKS SCHEDULE Page x of I- A4G40r NA)m I"UAE0 US Ecology, Inc. am Willis of Ariz*aa, Inc. 251 R. Front atreat PoLicyMUMSER Suits tao soiee, ID 83702 Be* First Pages a C�►e 9UUc sooiE Sea First PaL s OPIRECTNE DAM See First P&qe ADDfnONAL REMARKS THIS ADDITIONAL REMARKS FORM iS A SCHEDULE TO ACORD FORM, FORM NUM&ER: 25 _FORM TITLE: CBRTIFICATB OF LIABILITY INSURANUE The to conditions and provisions noted below are hsr*ry attached to the captioned esrtlficate aa additional doacription of the coverages afforded by trio ias3urerfsf . This attsc'Rment does not contain all terms, conditions, coverage@ or exclusions contained in the policy. NAKED INSURED ROSTER- AD raepeets G"oral biebtlityy, Autoz bile Liability, workers, Co�eusatian. MKCGAS Liability. Gontre�etor FrotessionAl, Pollut;on/Remediation Legal Liability, fallowiAq are Razed anaur$dss y 08 Ecology, Ina. us Ecology rectae, Inc« us 8tology Idabo, Inc. US ecology Nevada, Inc, us Ecology Xchigan, 'Inc. Biba Dynsacol ar: US Ecology Field Services;:, 'Inc. As rsspacts Gwu*ral Liability including Stop Gap Liability, Autoobile Liabilit Rxaesa Liability, Contractor Professional, Pollm ution/Remediaition Legal Liability, the follvwiog is a timed insureds . US Ecology washington, Inc. An respects General Liability, Automobile Liability, Excess Liability, Contractor Professional, the torlowing in a Named Insured_ . American geology, Inc. As respects General Liability, Auts:mvbile r,i&biiity, workers Compensation, excesses Liability, the following in a clamed moured) , Gulf Stream TLC, Inc. �. A8 respects Excess Liability the following is a named Insured: 5tablax Canasda, Inc. POLLU71O i AND REhEMIATION LEGAL LIASILI"SY carrier: IAdiau )harbor Insurance Company Policy Number; PECO00171505 Eff ga Live Dates) 03(31/2013 43/31!2015 212ts) $30,000, 30,004,06 Bach CCr-d2tion $20,000,D00 Aggregate $ 250,000 SIR `t 1 Excase Liability applies to General Liability, Auto Liability, and Employers LiAbility. h a eR AGORO701{2008/01} Co11;4376006 Ty1.1793964 Cart;2138528S Q2003ACORD CORPORATION.All rights rewrved. The ACORD name and logo are registered marks of ACORD Section 2.6.2 Disposal Facilities—Capabilities and Qualifications 7Sl7F Sub-Conrractor—SET Environmental,Houston,TM SET Environmental 5743 Cheswood Houston,TX 77087 713-64"710 713.649-1027 •Fax EPA Id dumber: txdt169452340 TCEQ Generator Number; 50052 Contact: Donnell King 361-387-351$ Coratr to HeadgUaqerj SET Environmental 450 Sumac Road VlAeeling,IL 60" SETs fully permitted RCRA Part-B Treatment Facility in Houston,TX is designed to accept, transfer and treat gas and liquid cylinders..SET is equipped with a highr apacdy,high-effdciency scrubber system,chemical treatment tanks and a specially designed secure vapor containmentchambef capable of hardiing reactive gasses in cylinders and portable tanks.The faciiity is also equipped to handle cylinders with inoperable valves and has the abtity to transfer the contents of gas cylinders to lar47er vessels,allowing for the return of c4,stomer cylinders when requested.SET will be used to handle unknown or suspect cylinders. Facility permits can be found following this page. 1 I Ha--.ardous Vlraste p zit NO.50257 RPA ID.No.TXDogri35$88 pe ISWR No.50267 This permit supersedes and replaces Te,xaS Commission on Razaidous Waste Permit Thio.5o267-oar Vni vironmental Quality Wued Auguat~i2,2002 Austin, Texas w �ermit6r Industrial Solid Waste. Manat Mite issued under provisions of Texas Health and Safety Cade AIN. Chapter 36a.aDd Chapter 26 of the Texu Water Code Name of Permittee: SRT Environmental,Toe, 5743 CheswoOd utreat Houston,TX 77o87 Site Owner; SET l�uvironrmental,Inc, 5743 Cheswood Street Houston,TX 770$7 Cilas.5iEeation cf Site: ]Hazardous and Nonhazardous Class i industial solid waste on-site/off-sate storage,alud provwssuUt,commercial facility. • The permittee is authorized to inanage wastea in aceordance with the limitations,req-Wremeuts, and other eonditiorzs set forth hm vin. Ibis permit is granted subject to the rules of the Commission and other Orders of the Cofmnimiou,and lawns of the State of Tomas, Thus permit does mat exempt the pernjittec from comphance with the Texas McanAir Act. This permit wit! be valid until canceled,arriended,modified or revmked bythe Canunission,except that the authorization to store,and process wastes shall expire midsaiglit,ten(to)years after the date of renewsl_perrnit appmvai. This peen t was orWaally isSUEd on Octo�r 3, Lgya. This pe-nnit dM was renewed on August 12,2oo2-. All proviaiou&in this permit stern frw-i State and/or Federal authority_ These provisions marked with an asterisk+.(*)stem from Federal authority and will implement the applicable requirements of HS'4VA for which the Texas C ornmisaiou on FnviionmenW Quiality has not been authkorized, Issued Date; May io, m3 ie Carrmuasicrt� S Permit No. 50267 Continuation Sheet 2 Of 33 Permittee. SET Environmental,Inc. Table of Contents L Facility Dmenprion.......................................... A. Size and Location of Site__................... .......6 B_ Incorporated Application Materials....... .......6 11. Gen,"al radlity Standards.......................................... ... .........6 A. Standard Permit Conditions-__ ......................... B. Rewrdkeaping and Reporting Requirements ....... ,......1D C� Incorporated Regulatory RNnirturwntb................ ....... 14 HLFacility Managcmcut................................ ........15 A. operation of Far ility....... ........is B. Personhel Training..-................... ........16 C. Security.....................................»......... _.....16 D. General Inspection Ruquivernents............. ........16 E, Contingency Plan....................................... __j6 P. Special Faruiit Conditions(Rescrvcd)....... .......ay IV. Wastes and Wash M aly-sis..................... .............. ....... A. Waste AzalyEis Plan........,.»........,.,...,.._ B. Authorized Wastes.-____.......... ........17 C. Sampling and Analytical Methods....... .........19 V. Authorized Units and Operations...._.. ......1.19 A- Authorized Units....,................ B. Container Storage Areas........................ .......20 G, Tanks and Tank Systems....................... D. Surface Impouncirnents(Reserved)....... ........21 E. Waste Files(F-Mored),......................... F. Land Treatment units(ReservW)......... ......... G. LmndAlls(Reserved)..................................... ... H. Incinerators(Reserved).......... ..................... _-_.21 I. Boilets/lndustrW Furnaws{Reserved)....... _._.__..21 J. Drip 13a&[Reserved).................................... ........21 K. Misaallaneov5 Units(Reserved).._............. L. Containment Buildings(Pbwerved)............... .......2t -VL (houndmter Detection Monitoring(Reserved).................... A. Groundwater Monitoring Program(I ewes) B. Coneititfinn,Certification,and Plugging(Res"ed)....... ,21 C. )Detwtion mor�iorivg 8 Y-stern,Operatiou(Reserved)....... D. Sampling and Aualpis:(Rcscr e ).................................... E. Response Requiremems for SSI(Reserved)............. ............................... P. Revised Detection Monitoring Program(Rcscrved)................................ ........2: G. Annual Detection Monimring Raring P4Kpbxementa(Reserved)....... H. Record Keeping Requirements(Reserved). ....................... .. , . . ........... ........aa L Compliance Scheduling Ruquirements(ltmrved). ............................... V11. Llosure and Poet-Closure Requirements................ ................ .......22 A. Facility Closure................ ........... .......22 FE em qF Peraxit No do26-/ Continuation Sheet 3 of 33 Permittee; SET Environmental,We, " K Financial Assurance for ao sure.. ...... ... . ................ ............. ..... 24 C. Storage,Proc-essing,,and Combustion Unit Closure Requirements ....... 2,5, D. Surface Impoundment Closure Requimments(R.eaerved) ................... 25 E. Landfill Gloaum end Certification Rcquirernents(Reserved)....... 2 F. Containment Buildings Clasura Requirements(Reserved) .......... .. .... 2,5 G Fainility Post-Oosure Care Requirements[Reserved).................. .......25 ! P H. Financia]Assurance for NA-€:lo,sure(Reserryod)..................... .,..,,25 C VIII, Liability Requirements.... ., .......................................... I......... . .... .......... ,. ... .. ... ,2. A- Sudduu and NonsuddenAccidental(7wwrences.................................................25 B. Incapacity of Owners or Operators,Guarantors,or Pinan.clal Institutions.-.....26 QC, Corrective Action fcr Solid Waste Management Units,... . , .. . ..26 A. Notification of Release Froin Solid%ste Management Unit....... .......26 B. Cormetive Action Obligations....................................................... ,.•..26 C. Units Requiring Investigation(Reserved)............................................................27 D. Variance from Investigation.—,_— .............................. ...,,.....................27. E. 'RCRA Facility Investigations(RFI/Affected Property Assewmeat(A]PA)..........-27 P. Remedy Selection...................... ...... . . ........................... ..............,... , .........27 G. Compliance Flan(Res wand)................. ....................... ......................., ..3n X. Air Rrnission Standards.................................................... ................. .......30 A. Process Vents,Equipment Leaks,Containers,and Tanks....... .......30 )I. Compliance Plan(ReserVed)...,. .. .......... ........... .......33 List of Tables: Table U1.1). Inspection Schcdule Table N.B. Wastes Managed In Permit_o1 Units Table N-C. Sampling And Analytical Methorlr5 Table V.H.Coatainer Storage Areas 'fable V.C.Tanks And Tank Systems Tahle VILE,i, Permitted Unit Uwvre Cost Suramary List of Attaclinien ; A-Legal Da c ptien of Facility B-Facility Map C-List A Incorporated Application ldatcaial.s D-List of Permitted Facility Units E--Emission Sources—Maximum Allowable missions Rate 1 Permit No.So25,' Continuation Sheet of 33 Permitt": SLrTRnvironmental,Inc.. Permit/Compliance Plan Acronyms ACL- Alternate Concentration Limit ALR-Action Leakage Rate •- AMP-Attenuation Monitoring Point AOC-Area(s)Of CDncern APA-- Affected PropetrtyAssessmcnt APAR- Affected Property Assessment Report APOE- Alternate Point of Exposure Appendix V1f1 -40 CFR 9-63,Appendix V11.I(Identification And Listing Of Hazardous Waste- Ha4ardous Cumtitueuts) ASTM-American Society for Testing and Materials RGS- Below Ground Surface BLRA- Baseline Risk Assessment CAO-Coreedve Action Observaticri CAS- Corrective Accton System CCC- Coastal Coordination Council CBMS-Contnuous Ernissians Monitoring System CFR- Code of Pedeial Regulations CML T Corrective Measu es Implementation CMF-Taxas Oomtal Management Program CMS-Corrective Measures;Study CAG- Cmstituent(s)of Concern SPA-- United States 9noirurrrnental Protection Agency RPA SW-845 -Test Methods for Evaluating Solid Waste: Physical/Chomical Methods,Third Edition,NoverrbCr 1985 GWPS - Groundwater?mtm-tion Standard , HSWA - Hazardous and Solid WaswAn=dments of I984 ICM- Interim Corrective McaAures L,DR-- land Disposal ReMictiom F MDL-Method Detection Limit MQL-Method Quantitation Limit MSL-Mean Sea level - NAPL-- Non-Agrteous Phase liquid NOR-Notiee of Registration PCB- Polychlorinated SEphcuyl PCL- Protective Concentration Level - PMZ-Plume Management Zone Poe- Point of Cornpl ante PCE- Point of Expovrc ppm-- Parts Per Million ` ppmv- Parts Per Miliati by volume PQL- Practical Quantitation Limit Psi- Pounds Per Square Inch QAIQC- Quality A.s=ance/quality Control PAM- Response Action Completion Report RAER-Response Action Effectivenese Report RAP- Response Action flan(for Action Leakage Rate in landfills) RAY -- Remed.W Action Plan RCRA- Resource Conservation and Ii.ecovay Act RFA- RCRA,FadityAssessment N, Permit No.50267 Continuation Sheet!;,Of 33 Permittee, SET Ea virvnmental, fne. " RFI- RCRA Fadlityluveqtigatien FdU-TCFQ Risk kedctction Rnles :RSA -Rernedy Standa ril,A RSB —Remedy Standard)B SR/WNi—SourceR-eductionand Waste Minimization SSI-SiatiBticaRy Significant Increase SWDA &slid Waste Disposal Act . SWMU-Solid Waste Management unit(s) TAC- Texas Administrative Code 'ICEQ -Texas i. mraission on)3nvtroamcutsl Quality TCEQ QAPP -- 'Quality Assurance Project Plan for EnArunmental Monitoring and Measurement .Activities Relating to floe Xesvume Conservation and Rewvery Act and Undergxoand Injection Contbor THC-Tatal Hydrocarbons T RRP- Texas Risk Reduction Program Y 1 7 i • y fIf r i i 3 � E lu 4 O A q c� A ❑ ? •` W rw ,w il om r w w , R q +� y P p o 1 oa a 0 4 a a o4 o '3 a er,v, a 04 H 'a V 1-0 � M � 4 _O ry ,0 . 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Zaz z z m� «, 6 a J7 E� n +� W �. 0 41 cy r un to o E- oo cr+ o ., cm V1, L"011 LC+! ty N (� I" tri Cf) msT3 Cq � RRRa777 aw WE PerMit Na.50267 Attarhrner t A Sheet i cif i Ugal DewA-iptian of Facility 14m Nine(9),Ten(xo),Eleven(1i),Twelve(12),Thirteen(x3),Fourteen(14),Fifteen(1.5),And &%teen'(Y6)of}Bonk Thirty-eight(38),of Fangs Court,an addition in the City of Houston, Harris County,Testas according to the reap thereof,recorded in Volume 7,Page 65,of the Map Rewrds of Harris Cotmty,Texas. w s ' w * Attachment A Rev. 09/13/2012 w A R& CERTIFICATE OF LIABILITY INSURANCE °""�' a12a+21114 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE cERTinCATF-HOLDER.THIS CERTIFICATE DOES NOT AFFIRRATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE C+DVERAOe ,l P ORbt b BY 'THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETtAIbENI THE ISSUING IRSURER{SI, AUTHORIZED R REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT_ If the poltTRcate hohter Is on ADDITIONAL INSURED,ow poll"yea.I must be endorsed. tf SUBROGATION 15 WAIVED,subloa to the terms and conditions of the pcfty,certaln pollclas may mquiro an enderaament. A Statement an thio g41"tWC00 Aeeo net confer rights to the csrdIlcma,hatder In lieu of such ondormi7mn!a PIe4eIfCtR kAME= rw HNI Track Group Ps1°"�, 847-33e-S�4�y .IDs Er+r-x 5X475 1621 Colonial PeAway - sa tgLnerts�hns.ocm Inverness IL 60067 MslV RER4�}AFFORGwG Cava su►ge MAIC! j UREeA G rrwlch insurance Comp my 22322 "ems° SET Envlro-lmental, Inc. e19111tEe s. XL Insurance America Intim 24554 _ I+BVFLR c XL SpecraltY Insura"Oornapany 37685 eL$uAKR a Indian HeMpW lnsWance CamPanY 36440 « 450 Sumac Road waleLII{E NlAseh _ I L WOW Rreun Ex F COVERAGES CERTIFICATE NUMOER: REVISION NUMBER: THIS IS TO CERTIFY THAT TILE POLICIES OF INSI)RANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED A$OVE FOR TWE POLICY PERIOD OYDICATED, NOTWIT'4STAN:DING ANY REOUtREMENT,TERM OR CONDIT)ON OI ANY CONTRACT ON.OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUEO OR UAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TQ ALL THE TERMS. EXCLUSIQNS AND CONDITIONS of SUCH POLICIELI_µ1T13_5HOWN MWV HAVE SEEN REDUCED BY PAID CLAIMS LYN TYPE_4r R LX"CE Ru R fto _ PL1.LICYHII11118em -Y RM ILM11i6 9kkMERA1 UAA9ffY EACH 000VAPP46 bTV A X1 COIAUERCIAL P•ENERALLV$Ilrly GECDC31513-04 166107(14 0SM71115 IF 11214 ISES(So 100,0M CLAIMS-++ m x OCCUR � .\IEC EXP Wwiurwaormn) S � 5,0N Y LDedULlible S50.OW `I P 5[71wW_8 RlN INl_VFtY -S J.Qpl)Q{J{] }I XL C,U Included C�ENeERAtA�,SREG4TE .1 Z,t]plJ,U49 GEML AGGREGATE LIMIT�L W PEP P�ROdUr FS-CGMPIY7P AGG,S x PDXV` EGr LOC 'VM E �L11mILIry Al=ca73i51'I-CFO 05MT114 GW7115 tEa =K0 . s t.44 _lxla X AN V AUTO BODILY INJURY(Pt,tmrmol S ALLPANEM SCrIEOULEp @OOILYINdi1RYCPlrwac9an}} L AVrOS RUIO9 NON-DO04E0 I PriOPETl If mMCOA006 aI ALAOS ParW2nm"p x W-43I -x 066LIO Nis r 172W L C U=RELL.AvAa x M-CUR ; UEC0O31512-04 0610T114 O510T115 EACH 7CPi URFANCE i 1 I.OpD,t]Cl0 x Excersu.As CLAWSJAAM: Follow Form nGGRECATE L' 11.064,f164 oFn , RET ENTIO}rl I Prodi Camp Ops A9E k 1 1.1100,WU wvRKIM s�esmaTl404 ' ANSr IORY I-WTB ER « ANT A 11OPRI E TO FLLPAN TN E R,,EYECUT rVr YfN EL EACH ACC'IPENr I. OfiFIGE�.rEµgeis FJfCLU0Etr1 f-1 WA - Man"ory Im msI E L DISEASE-€A rmALOYE J. M°Y"dewbe view E i tHSFl�E•PC7LN-'Y LIhIrT L I] PROF,A CONT.POLLUTION PEC 031514-04 135[07114 C-5107/15 PER OCCURRENCE S1D,0(1Cl,flpn w AGGREGATE S1p,l)0€k.s7717 pWRPM)J OF OPE RAMINV LOCA T10Ne F VEHICL.00 t4nncq ACORO W, Aednle,sI R6%46m edydoli,V rnen.P�,•r�q.,Iredl TI1Is{orb4o4ft suparmdVa eriy pmv)DuOf Lwu*d 4#A&A!6 CERTIFICATE HOLDER CANCELLATION Pw&of CowragD•••••••••• SHOULD ANY OF THE ABOVE DESCRIBED POLICIES OF CANCELLED BEFORE THE E-XplFCATION DATE THERE-Or. NOTICE WALL BE. DELIVERED IN ACCORDANCE WITH TN£POLICY PR[TVISIONS AUrK014[ED RFPAE,SENTATTUE / G� 1 ,K71988.7010 ACORD CORPORATION. All rights reaerVed. ACORD 25(20101OS) The ACORD nerno Rnd logo aro roglaterod marks of ACORD AC.Rd CERTIFICATE OF LIABILITY INSURANCE zr�4r2015 °` "" THIS CERTIFICATE 1$ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS RIPON THE CERTVgCATE IOL". THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATWELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN YHE ISSUING INSURFR�% AUTHORIZED 13KESENTATIVIE OR PRODUCER,AND THE CERTIFicATE HOLDER. Yn IMPORTANT- 0 the COAMC00 holder Is an ADDII)ONAL INSURED,the paIjc-Aied)must he ondomed. If SUIDRO(IAVONI IS WAfVED,su;Z to The farms and c*ndtd ++a aT the paiky,cerWn polldes may require an sndoraement. A StUawarA an thla ceniflrate dc-ea not aonfor ri"tv the certlticab holder In lieu of such endo s , PRODUCERTo Rt ueest a rtircate cotlingham&Butler m4ahT 553-887 5565 r x 5G3 5&7 866 80O Main St. - Dubuque IA 52001 s*""`i cert es�c tlinghambutyer.®om INSURER AFFORMO COVE"915 MAIC T INSURFRA=Travelers Indelrn`Nty Co of Amer 25666 fluuRav SETENVI _ mum&It Ls SET Environmental.Inc, iYsulEac 450 SW MC Road elSUNER a Wheeling IL 6009C — IMtII/RER!- I NEU�R f - C RAGES CIERWICATE N MBER: 1544105739 REVISION NUM THIS IS TO CERTIFY THAT THE PCLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED 70 THE INSURED NAM90 ABOVE FOR T11E POLFGY PERIOD INDICATED NOTwerOsTIWDiNG ANY REQUIREMENT,TERM OR OONDITFON OF ANY CONTRACT OR OTNER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY RE LSSUE13 CA MAY PERTAIN.THE INSURANCE AFFORDED SY THE POLICIES OESCRIaED HEREIN IS SLIWECT To ALL THE TERMS, EXCLU5IONS AND CON5NTIION5 OF SUCH POLICIES LIMITS SHOWN MAY HAVE SEEN REDUCEO 5V PARI CLAIMS- LTRR TITS OF MURWYCE Amp DSL wvb I P9L1CY 7A If BEA ramal yy1 rLLJCI LP�Ti CIOMME RCL OMEN IAL LUISILFTT EACH OCTi11RRENLE S CLAWS-?AAW I 1OCCUR Fww0ETuwjA ¢ S a� - MEb EV f ene P&M ny S , I _ I P£RA0WLSPW INJURY S Cfly'LAc,0RE0A7ELIr+efTAPPtPES.PfR GEHERAtACU1tEGAT- S ,� fxJIICY i El LOI; PWJ174JC7S-C+7AAPR7R If'G OTHER S /tUT8RI01WA CIABILRI' aMrllaTt S k4YpALI'0 90011L'Y INJURY(per mmn) S HWIJILED AUT00011-Y INJURY(P or 1 Jfi HON Ep V S VIREV Avnx AV`O$ {I I (F°Sr�OipU . S CJN6RPLi.A"45 ,❑:LVR EACH OGUIRp£NCE L _ F=&SS LOD C(AM&IVADE, AGGREGATE L 'DEO 14€7 WION S A NORKIEW3COW[114APON HHUMC5851 nQ iS (!�]1'� w1mm$ X PER u7E FRS 4N0 E fir LDS'ERW UAMI Y TIN `- AnvnaAgRIETORIPWriT ERJExr:CUTIvf E! EAC�iAGCI6C-NT ,i1.0[]G,Or10 IlamWryEAY.IBEFj EYF.tLOEM M!i4 E L 03S$ A%-6AEMPRA' S 1,000.0U0 iy�aeaa�xnlx�ntler ' I flESCRiPT1Cti C !'�ERArFpNS t�auw E L 01SEASE.POLICY WAIT 51,1701 wa a N DESCN nVU OF OPERAT"S}LOCAYMS f VEHICLES(ACMD IV.A441 Naeul gSOM fA Sck4owiU,Ma C9 rR-MMI 14 pace is FK.0*dn r CERTIFICATE MOLDER CANCELLATION ' SHOU LD ANY OF THE ABOVE DESCRIBED POLICIES BE CANC;ELLF[?BEFORE THE EY.PIRATION DATE THEREOF. NOTICE "ILL BE DELIVERED IN For lnftxmaS cn Only ACCORDANCE NTH THE PQLIS:Y PROVISIONS, AUitibftMa 01!"ESE YTATNE 4D 1198,11-20141 ACORD CORPORATION. All righis reserved. ACORD 25(2014101) The ACARID name and logo ere registered rn8rk8 of ACORD Bond No. 866490 Bid Bond KNOW ALL MEN 6Y THESE PRESENTS that we tleol_ia ES TeQp-at ll Solutions. L.L..C,,_1800 youth HighMoy 146, BaviownT&M4 the Principal, and, Ev9r seen t+gonal Indemnity CgamDagv 6140 Parkland Boulevard Suite 32.1 Ma �e�gights P 41 4the Surety, are hereby bound unto the Q -pf fort 100O Throckmort-9n, Fort Worth TX 7$102, the Obligee. in the penal sura of Five Percent of Total Amount Bid, (vol of IE] the aayment of which we bind ourselves, our heirs, executors, administrators, successors, and assigns,jointly and severally, by these presents. WHEREAS, the Fnndpal is harawith submitting a bid or proposal for Project; ENV 15- 95: _Transportation„ Disposal and PAcKNIno of HaUtIous. SpKial, and Solid Waw NOW. THEREFORE, the oond4ivn of this obligation is that if the Principal Shall be awarded the contract and the Obligee shall so notify the Surety, and if within the paticd specified in the contract, or if no period be specified, within twenty(20) days after the Principal's receipt of notice of award, the Pnnapal enters into a contract and gives bond for the faithful Wormance of the contract, then this obligation snail be null and void; Otherwise, the Principal and the Surety will pay to the Obtigee the difference between the Principal's bid and the next lowest bid; or In the event the Obligee does not award the contract and resubmit the project for bidding, the Principal and the Surety will pay the Obligee an amount equal to the costs of the resubmission including the printing of new contract documents, acid advertising, Printing, and marling notices to prospective bidders; but in nq event shall the liability hereunder exceed the penal sura hereof-, no shall the Surety be obArgated to give gond for performance. If the Obligee makes no award within (5O} days of the execution date hereof, then this bond shall oe null and void unless extended by written consent of Surety _ No liability of the Surety sInall arise hereunder unless and until the Obligee delivers written notice of a cairn to the Surety Said notification must be sent within fifteen (15) days after the ailegW breach giving rise to such claim, and no suit under this bond by or for the benefit of the Obligee may be instituted sooner than thirty (30) days or later than ninety (90) days after the Surety receivese surto nptioe. Failure to ac# in accordance with this paragraph shall nullify and void this bond and Surety's obilgatforts hereunder. Signed, sealed and executed this 261 day of February 2015, Veolla FS Techr}ical Solutions, L.L.O. Evergreen National Indemnity Company Principal Surety Lr Ey. c be'► , " Cheryl May, At om In--Fa G11" VVIness: •, z� x fir Jo M. , wanes ON r• EVERGREEN NATIONAL INDEMNITY COMPANY MAY FIELD HEIOHTS,0" POW EK 0 F AT-TO RN EY POWER NO 94UN a■ KNOW ALL MEN 6Y 1H ESE PRESENTS= That the Evergreen National Indernnfty Company, a oorporaBon<n Ina Siete of Ohio dW3 herelyy nominate,constitute and appoiml.k"CHIERYL C mAY-- its true end lw^i Attgmey(S)i rin-Faat to make,evocufe,atiest.Seal and deliver For and on iTs behalf;as Surety.and as III act pna deed.where required.any and all berwf3,undertakings,reMnixences end written obligations In lt+o nature thereof This Power of Attcmay is granted and is aigoesd by facsimile pursuant to the following Resolution adapted by its Sward of Dirack"on lho 23rd day of July,2OD4 -RESOLVED- Thirt ferry tvm olil of ths,Company have the rwthorly to make,exarute and deliver a Power or Atterpay 0onstllutng as Attorney I s)-in-fwct such persons.Firms,ar corporations as may be sa#trclad tram lirro to ane. FURTHER RESOLVED,that the signahiies of auch cfl ars and the Seat 0f the Carnpany may be affixed to any such Poorer aIAftarney or any cerodleais retat V tnereto oy Facsimile:and any such Pacini flf Attorney w rg AU;a bowng such,tacerrniie slgnalures er fscsli anile seal sholi be valid and binding upon The Company:snd any such pawwn so elaeculed and cadMod by Nesilaihe*na[uree and facwmlle will shall be veld andhinding upon 111A Company In&e future valh raspedto airy bond or undartaking to which it is attached' IN WITNESS WHEREOF,ft Evergreen National Indemnity Company has cau"d Its corporate genal to be affiwed hereunto,and these pmsenft to be signed by Its duly out nonzed of mrs this 1 at day of December,2014 EVERGREEN NATIONAL INDEMNITY COMPANY t �r Matthew T.Tucker,f'rrsidcstt A By David A-Cenzonc,CPO Notary Public) Ststa of OhiD) 8s On this 16t day of December. 21014, De" Rha submirtber, a Notary for the State til{Shia.duly commissioned orid qualified, persongNy ceme Matthew T Tucker and David A, Canxone of ih+ft Evergreen National Inoemnity COMpany, Io me perswally knoex to be the individuals and o"rs described herein,and who exeeut8d the preoedrng instrument aril wcknvwledged tete wmi:C tion of the some and being by me duly sworn, deposed and said khat they are the off"rg of gait! Company afvtwatd, end that the seal&M)ad to the precadr'rig instrument Itr The Corporate Seal of said Company, and thea said Co"rale Seal and signatures ars oflFreM were duly affixed ark! aubacrkled to the said Instrument tyy the authortty and deactfor 01 said Corporation,end that the resoluborl of said Company,nyterred to in the prececling instrument.is now in farce IN TESTIMONY WHEREOF, I have hereunto bet my hand and aftmd my official seal lot Cleveland,Ohio,the day and year above written. am *7,, 4,j 0ENNY to HAMWNhTARY PublicSTAT[9r 4 NI O Pay M.Um m,Notary Pubhc 4Amm.Expilef +r Aprh Oa.sot r My Canurt'rahion ErpFres April+t,2tt17 Y Iry�nl,r.v State of Otero 1 S5: I. the undersigned, Secretary pF the Evergreen National Indemnity Carnpary, a storak comorat1on of the $tate of Ohio. DO HERE-BY CERTIFY that the foregtring Power of Attorney retnaina in frill force anal hari not been revoked,.and Furthermore IhM the Recall-0400 of Ire F3oarc1 of Diredors,sat fotih herein above,le now In force. Signed and sealed in Lilayfietd Hts,Ohio this day of_ F rat}utuv ZOI S ve . . P6 Texas Department of Insurance E Ccnifi"tc No. 11142 law many No. 08-D05062 C"ficote of Authority THIS IS TO CERTIFY THAT EVIRGREMII NATIONAL INDEGaTY COWANY COLUMBUS, 01110 hiss =npheyd wltb the laws off-she Stan or Tczas aoazablz tberm and is hmby a Wuw!W ID Mw4WA the } busimm of Fire f Allied coverages; Inland Marine; AutcInobil.e--ziabilitY � Pksysir-al Dama$e; Liability other than AktamohLleF Fidelity i Surety; Burglary & Thatt; Bailer & Machinery and Reinsurance on all lines aUthorized to be Written ou a direct basis insurance wiihln tilt $late of Texas. Thi, conmckte ar Aushwiv shau be in full [Cox srrd etiesl until it is revok,cd,carded nr suq=ded aowr&ng to law. .� IN TESMMONY Wim,wimcas my hMd aad=1 of of{ce as AuwN Texas,Ibis _ +�' ktlr �Ier�' :th day of April r }* �•. }' l COMMISSIONER OP INS LnkANC'E • r i )6iLby A.Wikox - � - Ismurer Scs�icea Pro .o. pop Fvergreon National indemnity Company Cert�fic�t� 2,013 The following fluncial infonmatmi was excerpted loom the Stahomy Annual St5mmam Med by Evergreen National Indemnity Cmnpsny urine ttte Ohio Uepattnwm of Ltsurwoe, STATEMENT OF INMME Mroct Written Premium S 3x,233.785 Rel asurame Assumed 4,488,367 RCinsurance Ceded (25,375,132.) Net Written Premium 12,367,020 Change in Uoeamcd (4$4,881) Not Earned Pr nium 11,882.139 Cases&LAE Incurred (162,663) Net CDmmiasiar,Expense 6,105,934 Other Experues 2,882,287 # Uodcrw3iiing Gaird(Coss) 3.056,581 Ndt Investment Income 783,313 Not Realimd Capital Gaias(Uwi) 126,603 Oflter Income!(E"nse) 10,252 Income Before FIT 3.976,749 Fedaral fncamoTAx 1,309,462 Net Income U(ik767 AAI ANCE SFiEI'ST fnvosted Assess 44,SO4,904 Agent's salancca(rear of Rairs.3 2,)1:.328 Reinsurance Reodretable 763,255 )deer Assets 732,728 Tura)Assets 47,61L3,2lA lus ` Unoamcd Premium Aeaerve 4,47(,438 Lass&.LAE Ctescrves 3,466,019 Cedod Rein aumc0 Payable 3,388,542 OOM Liabilities 1,926,336 • Total Ldib lltieS 13,752,3,5 $tarpLus 33,MO,MQ Total LLOUHies&Surplus 47,6113,2115 I hereby t dlry That rho above intormarinn is that contained in the Slaiutoty Annual Statatmt nt fiW by EvisWeen National Lndeninity Ga r pwy with the Ohio Departmeet of Insurance fvr tlm )roar rndiatg Dccennbee 31,21113. +� laavi A,C:anxnna, ressa COY of Fort Worth Invitation to Bid 2.8 Buai DQ Utiliza&n f-eaulr—effiits BIDE participation is not required for this conlract. 2.9 % tis nerg of Fis indent Tho following :nforrrstiDn is required by the City of Far!Worth in order to comply with provisions of state law, TEXAS GOVERNMENT C00F § 2252.001, State or Political Subdivision ConlT" for Construction, Supplies, Sarvtcss; Bids by Nv nresodent. Every bidder shall affirmatively state its principal place of business in Its response to a bid;nvitatlon. Fallum to provide tate required Information shall result in your bid beim dociared non-responsive.Bidders'cC>opuation I this regard will avoid costly time gays in the award of bk:ks by the City of Fort Worth. For this reason, each B'Kkbr shall complete and return, Mth its bid, the Stalement of Residency Form. Failure td provide all wuired information shall result in the bid being considered non-responsive. TEXAS GOVERNMENT CODE § 2252.001 dellhies a Texas "Residertt Bidder" as a bidder whose principal peace of busir+ess' is in the state of Texas. irxdudirtg a contractor whose ultimate parant cornpany or maj�ordy ownar has its pr n6pal place of business in the state of Texas, TEXAS GOVERNMENT CODE § 2252.001 defines a "Nonresident Bidder" as a bidder whose parent company or majority owner Coos ret have its principal place cf wsir',ess' in the.state of Texas. Bidder's complete campwy narne- Vmua FS Tecfinical5a+udanS.LLC State your business addrass in the ao�acont sparse provided If you arl3 a Texas Resident Sldder� State your business address In trio 701 f=ast Butierl*ld Road.Sung 201 ad;acant space provided If yrau are a Lorutmrd,lL 63148 Nonresident Bidder: 'The State Purchasing and General Services Comrniaoian doflno$ Principal Place Of BLlSiT6eS5 as follows: Principal Place of t3usilness in Texas msam, for any type of businew amity recognized in the State of Texas, lhat the business entity + has at least one perrtlanent office lotted witnin the Slake of Texas, frorn which business activities other than submitting btdS to govermentall agencies are conducted and from wftiafl the bits is Submitted. and + has at least one ernpioyee Who works In the Texas office. Stalement of Resid*incy Farm(Section 2.9) orapared by: Daved Midiaellx Sales Menager•GO CaaM R+sgk>n n Ngo TAP y fJ r)2��3J2C15 �Qnah�re -- l7axr - CNV 15^05: HRZ 2-18 February 28, 201rS City of bort Worth Invitation to Bid 2,10 Noru2scrimination All City onntractors are required to comply with Chapter 17, 'Human Relations," Article ltl, "S 1=1minalort," olvWon 3, `Employnn nt PraLtioes," of the Code of the City of Fart Worth, prohilAing dlscrimirte6on In employment practices. Contractor agrees that Contractor, its employees,officers,agents,or subcontractors,have fully complied with all provisions d such Ordinance, end that no empdnyae, participant, applicant. contractor or subcontractor has been disalmirated agalnet acowding to the terms of such Ordinance by Contractor, ds ernlaloyees, officers, agents, or subcontractors heroin. T,¢R. VEOL64I=S TEGHfiICPI SOLUTIONS.LLC Sig nal ure Company DAV?U MICHAELIS =2512015 Name Date SALES MANAGER-GULF OQAST REGION Title N .. ENV 15-05:HAz 2-19 February 26,2015 i City a1 For worth hlvitabon to EW Zit Insurame CoMfic Tna successful provider will be r6quired by the contract to have insurance coverage as detailed below. Prior to wmmencing work, the provider shall deliver to Fort Worth certificates documenting this coverage. The City may elect t0 have the provider submit its entire pwolicy for inspection. a) insurance coverage and firnhs: Provider shall provide to the City certilicat0s) of insurance documenting policies of the following coverage at minlrnum limps that are to be in&#leer prior to commencement of work on the contract' 1, mm rcial General Llablit ra $1.004,000 each ac.currance o $2,000,000 anFagale Coverage shall ineiude but not be fin"ad to the following- premisesloperat"Ons, independent contractors, products) completed operations, peersunal injury, and contractual liabOlty. Insurance shall be provided on an acmjtrence basis, and as comprehensive as the current Insurance Services Office (ISO) policy, 2. Aim bike Liability ci $1,00G,000 eacrt accident on a combined single firnit Iasis Split limits aro acceptable 0 liMifs are a1 least: n $250,000 Sotiily Irliury per person I $500,000 3o4ly Injury per accident f U $lM000 Property Damage A commercial bt.:siness auto policy shall provide coverage on "any Mo.' dofinod as autos €waned, hired and nem-ovmad during the course of this project. The named insured and ornployees of contractor shall N covered under this policy. Liability for damago occurririg while loading, unloading and transporting materials ,collected under the G ntract shall be included under this policy. 'vVrirker's Go n ensatlo 5tatulory limits Err�l�yer's liaf3ilitlr L-) $100,000 each acuiOerrtloccurronce a $t00,000 Disease -eacr employee 3 $500,000 Disease - policy limit VWerlcers' Com)rtensation and Employers' LLahiuty coverage mn limits consistent with statutory heneftts outlined in the Texas Workers'Compensaticn Act,,Art. 8308-- 1.c1 at sN. Tux. R ov, Civ, Stat.),and minimum pOicy lirnAs k)r Err44Wers' UablUty of $100,t?0(] each accldenVocrurreroe,$51M,000 bodily injury disease policy limit and S100,Goo per disease per employee ENV TS-05,HAZ 2-20 February 26, 2015 City of Fort VVarth invitation to Bid 4, Environmental lnimlrme.nt Liability andfcor P:6f�f_iab�Gfy $4,000,I)OD per occurronca. I EIL ccverags(sk must be incfuded in po`'k;@s listed In item i above; or. such insurance shall be provided under a sepwafe coGcy or ponces, Liability for damage=Lirdrng while loading,urtoading and transpo-ItA materials oo;sctad under the contract shad be induded under trio Autornobile Liability insL+rance or other policy(s). b) Certificates of insurance evldenctng that the prow oder has obtained all required insuranoe shall be delivered to the City prior to provider proceeding with the contraCt- i. The certgicalo of insurance small docurr,ent the City of Fort Worth, its Officers, Ernplayaes and Volunteers as ar "A,ddt9onal !nsured" or at liability policies. Excepfon... the additional insured requirement does not apply to Workers'Gompensalioo Wicies 2. The certificate of insurance shall provide thirty days (30) notice of canceliatlon or non-renewal. Example_ "This Insurance shale not be canceled, limited in scope or coverage, cancelled or r►orn•renewed. until after thirty (30) days prior writlen notice has been given to the City of Fort Worth, 3. The certificate Shall be signed by an agent authorized to gond coverage on lxhaV of the insured, be complete in its entirety, and show complete insurance carrier names as listed in die current A-M- Best Property& Casualty Gude 4. All policies shah include a Waiver of ,Sul>rogatinn (Rights of Reoovery) In Favor of the City of For,Worth. 5. The irmirers for all pole s must be licensed and/or- approved to do businass in the State of Taxaas. Except for workers' compensation, all insurers must Derive a minimum rating of A-: Vil in the currant A, M. Best Key PBting Guide or have reasonably equivalent f nancial strertgthp and solvency to the satisfaction of Risk Management, It the rating is beirxw that required, written approval of Risk k anagerrnen?is,required 5- if insurance policies are not written for speei#ilad ooveraga lirnits, an Urnbrolla or Excess Liabilriy irsuranue for any diflar&ices is required, Excc,,�s LlablUly shall follow form of the pJrnary coverage. 7, "Unless otherwise+stated,all requlrecd insurance shell be written on the "occurrarice basis r1 coverage is unelarmitten on a ctvTts- made basis, t4a retroactive date shall he coirrcidertt with or prior to ENV 15-05: HA2 2.21 February 26, 2015 I City of Fart Worth Invitation to Bid &Ie date of the conivactual agraomont and tt�a certificatA of insurance shall state that the caver2a{ge iS claims-made and the reiroact;ve dale, The rrsurar" coverage Shall be rnaintained for the duration of the rontractual agreement and for live (5) years following compteUon of the service provided tinder the contractual agreement or for the warramy period. whichever is longer. An annual certificate of insurance submitted to the City Ghali evidenc4 Such insurance coverage. 8. Policies shall have no exclusions by endorsements, which nullify the required lines of coverage, nor decrease the limits of said coverages unless such endorsernerrts are approved in writing by the City. in the event a contract eras then bid or executed and the exclusions are determined to be unaooeptable or the City desires adloitivnal insurance c*varage, and the City d"res the cortractoriengineer to vbialn such coverage, the contract price shalt be adjusted by the cast of the premium for such additional Coverage plus 1 Me. 9, Any sell-insured retention(SIR), in excess of$25,000.00,affer-11N _ required insurance coverage shall be accepta*to and approved by the Rlsk Management Division of t.tie+ City of Fort Worth in regards to asset valve and stockholders' equity. In lieu of traditional insurance. altemative coverage maintained through Insurance pools or risk retantior groups, must also be approved by Risk Management. 10. Any deWclilJ a In excem of$5,000.00,for any policy that does not provide coverage on a first-dollar Iasis, must be axeptable to and approved by the City's Risk Management Division 11- The City, at i15 sole discretion, reserves fife right to review the insurance requirements and to make reasonahle adjustments to insurance coverages and their limits when deenvad necessary and prudent by the City based upon changes in statutory law., court decision or the claims history of the industry as wet as of the can#acting party to the CPty of Fort Worth, The City small be required to provide prior notice a`ninety(9b)days. 12- Trae City shall be entitled, upon request and without axparsa, to raoeiva nappies of puklas and endorsements thereto and may make any reasonaUe requests for daletion or revision or rroa hcations of particular policy terms, condolons, limitations, or exclusions necessary to conform the policy and endorsements to the requirements of this contract. Deletions, -evlsions, or modifications shall not be required where policy provisions are , established by law or regulations binding upon either of party or the underwriter or.any such polices. 13. Any failure on part of the City to request required insurance documentation Shat} not conslitUe a wairv& of the insurance ENV tea-45: HAZ 2-22 Febriary 2E, 2015 City of Fort Worth invitation to Aid regoiremonts, 14, The Clty shall not be responsible for the direct paymant of any insurance premiums required by the contract, ft is understand that r• insurance cast is an allowable component of provider's overhead, Subcontractors to the provider shall be required by the provider to maintain the same or rensonably equivalent ihsUmftce coverage as requited for the provider, When subcontractora maintain insurance coverage, provider sriall provide City with documentation thereof on a certificate of insurance. Notwithstanding anything to the contrary conlainad herein, in the event a subcontractor's insurance coverage is canceled or terminated, such cancellation or tarrrination shall riot constitute a breach by provider of the contract FOR PURPOSES 4F EVALUATING THi5 SUBMITTAL. PLE=ASE ATT'ACN A CUPY of YOUR CUA INSURANCE CEFITJFICATE(S) FOLLOWING Ttfia PAGE W"INTHE 8317 PACKAGE. 2,12 ContraQor`fi ftsg mib9lities ^ Conimctor is responsible for becoming farniliar with the character,quality,quantity of work to be perfarmed, rnate6ab and equipment required. Contractor shell procure all perrniis and licenses pay all charges, casts, and lees, and give all notices necessary and incident to the due and lawful prsrsecution of the work,unless othervAse specified in this invitation to Bid. All casts associated with preparing a bid in response to the solicitation shall be borne by the bMer. The undersigned adu-to rledgas the requirements of this section, and Lnterkls to comply with same in the erocution of this project NT�ICTO F V ECL.iA E$TECH NiCAL 54LUTION5,LLC ignature Company A QAUTD MICHAELIS 0712512015 Name Dale SALES MANAGER-GULF COAST REGION Title ENV 15-05 RAZ 2-23 February 26, 2016 it Aci;& CERTWICATE OF LIABILITY "'SURANCE °$ZrAM4 TM CERTWTATE IS nMED AS A MATTER OF WOMATiM OMLY ANO COMMM NO RMWS UPCdii SHE CRRTMATE MMDEM THl8 f Cffmi KATE DOES NOT AFFMMAT}V£LY OR M€T3ATMIY AMEND, D(MMD OR ALTSM THE CQVNRAGE AFFORDED BY THE POOCIES DIELOW, THE CERT>t"TE CW 0310tMCE DOES HOT COM$T UTE A CONTRACT UTWFEN THE gOUlWO ENSURER L WTHORM REPIrDZSMTATNE OEt PkWkJCER,AND THE CERTN9CATE HOLOEft AMTt c wd%ats hoidse Fa in AODMONAL I U .Ow FvUR6u)must by endorsed �LFLAOATIi]FI Ia Mi�AlVEFI,.ubh m Me terms end O wWwans of Om p0lW,cmuln paiidel+1Y q rrquir*an wows&awK A alalamerA on this CwMae9e doss„W eonfer riF}rte to the tsrtMcsts h idef-Ln 1iw of euCh Shodeftarnrne(.. ■ s s Brea — Di w IL Wwt AIIM VQ0L&Cer .aMtO. 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