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HomeMy WebLinkAbout2018-267-E Solid Waste - Clean Harbors AmendmentDocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 NORTH CAROLINA ORANGE COUNTY CONTRACT AMENDMENT #3 THIS CONTRACT AMENDMENT ( "Amendment ") is made and entered into this 30th day of - June _ 2018 by and between ORANGE COUNTY (hereinafter referred to as "County ") and Clean Harbors Environmental Services, Inc. (hereinafter referred to as "Provider "). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated May 15, 2012 amended by addendum September 5, 2013and again on June 1, 2017 for the disposal of household hazardous waste materials (hereinafter the "Original Agreement "); and WHEREAS, the County and Provider desire to amend the Original Agreement while keeping in effect all terms and conditions of the Original Agreement, as amended, not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration for the mutual covenants and agreements made in the Original Agreement, as amended, and herein, the parties agree to amend the Original Agreement, as amended, as follows: 1 . Attachment C, 10.0 The Pricing Table is amended to the following: ITEM UNIT PRICE PER UNIT (As of July 1, 2018) Household Hazardous Pound $0.85 Waste- Collection and Processing Attendant Hourly Wage- Weekend & $3500.00 /month Eubanks Overtime Pay Attendant Hourly Wage- Weekend & $3500.00/month Walnut Grove Overtime DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 2. Except for the changes made herein, the Original Agreement, as amended, shall remain in full force and effect to the extent it is not inconsistent with this FIT$ 07-4 T11 rov"I IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY: DocuSigned iry: 0337994B755E477... County Manager PROVIDER: DocuSigned by: t1t'4 o.St fin. 93954C247AEE434... Title District Vice President Mid Atlantic South Pay Additional Site Labor (if needed) Hour $0.00 LCY1 CYLE and CYSM Cylinders Each $15.00 LCY2 CYLE Cylinders Each $25.00 2. Except for the changes made herein, the Original Agreement, as amended, shall remain in full force and effect to the extent it is not inconsistent with this FIT$ 07-4 T11 rov"I IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY: DocuSigned iry: 0337994B755E477... County Manager PROVIDER: DocuSigned by: t1t'4 o.St fin. 93954C247AEE434... Title District Vice President Mid Atlantic South DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 NORTH CAROLINA ORANGE COUNTY CONTRACT AMENDMENT #2 THIS CONTRACT AMENDMENT ( "Amendment ") is made and entered into this 1 st day of June_ 2017 by and between ORANGE COUNTY (hereinafter referred to as "County ") and Clean Harbors Environmental Services, Inc. (hereinafter referred to as "Provider "). WITNESSETH: THAT WHEREAS, the County and Provider entered into a contract dated May 15, 2012 amended by addendum September 5, 2013 for the disposal of household hazardous waste m a t e r i a l s (hereinafter the "Agreement "); and WHEREAS, the County and Provider desire to extend the Agreement while keeping in effect all terms and conditions of the Original Agreement, as amended, not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration for the mutual covenants and agreements made in the Original Agreement, as amended, and herein, the parties agree to amend the Original Agreement, as amended, as follows: 1. The Term ofthe Agreement is hereby extended through June 30, 2019. 2. Section B CURRENT FACILITY on page 5 of Attachment A is replaced with the following: The Orange County permanent HHW` collection center, located at 1514 Eubanks Road in the township of Chapel Hill, on the property of the Orange County Landfill. The HHW program in Orange County is managed and administered by the Orange County Department of Solid Waste Management. Orange County's HHW collection center is open six days per week (Monday through Friday 10:00 am to 6:00 pm, and Saturday 7:30 am to 12:00 noon). The collection center will be relocated to the Eubanks Road Waste and Recycling Center, 1530 Eubanks Rd., township of Chapel Hill, upon completion of the remodeling of the Center. The remodeling is expected to be completed in November 2017. Upon relocation, the hours of operation will be Monday, Tuesday, Thursday, Friday 7:00 am to 6:00 pm; Saturday 7:00 am to 5:00 pm; Sunday 1:00 pm to 6:00 pm. 3. Section 12.b. Governing Law be replaced with the following: "Subsection 12. b.— Governing Law. This Agreement and the duties, DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. Consultant shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti - discrimination laws, policies, rules, and regulations and the Orange County Non - Discrimination Policy and the Orange County Living Wage Policy (each policy is incorporated herein by reference and may be viewed at http: / /www. orangecountync. gov/ departments / purchasing _division /contracts.php). Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit the definition of breach to discrimination. By executing this Agreement Consultant affirms that Consultant and any subcontractors of Consultant are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. Where applicable, failure to maintain compliance with the requirements of Article 2 of Chapter 64 of the General Statutes constitutes Consultant's breach of this Agreement. By executing this Agreement Consultant affirms Consultant is in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement, Consultant certifies that Consultant has not been identified, and has not utilized the services of any agent or subcontractor, on the Iran divestment list created by the State Treasurer pursuant to G.S. 147 - 86.58. 4. Attachment C, 10.0 The Pricing Table is amended to the following : ITEM UNIT PRICE PER UNIT (As of July 1, 2017 unless otherwise notated) Household Hazardous Pound $0.59 Waste- Collection and Processing Attendant Hourly Wage- Weekend & $1900.00 /month Eubanks Overtime beginning November Pay 1, 2017 Attendant Hourly Wage- Weekend & $1900.00 /month Walnut Grove Overtime Pay Additional Site Labor (if Hour $0.00 needed) Freon Cylinders Pound $0.00 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 5. Except for the changes made herein, the Original Agreement, as amended, shall remain in full force and effect to the extent it is not inconsistent with this Amendment. IN TESTIMONY WHEREOF, this Amendment has been executed by the parties hereto, as of the date first above written. ORANGE COUNTY: PROVIDER: ocu5igned by: Docu5igned by: C�6'N*wyu � WtlthC w NU 3799d6755E477... 9COBA4AA597F485... County Manager Gwendolyn Hill Title _Regional Vice President DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 [Departmental Use Only] TITLE HHW collection FY 2012 NORTH CAROLINA SERVICES AGREEMENT OVER $90,000.00 RFP — NO REIMBURSABLE EXPENSES ORANGE COUNTY This Services Agreement (hereinafter "Agreement "), made and entered into this 15th day of May, 2012, ( "Effective Date ") by and between Orange County, North Carolina a body politic and corporate of the State of North Carolina (hereinafter, the "County ") and Clean Harbors Environmental Services, Inc., a Massachusetts Corporation(hereinafter, the "Provider "). WITNESSETH: T That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Definitions. Terms used in this Agreement are defined as follows: a. Resource Conservation and Recovery Act (RCRA): An amendment to the federal Solid Waste Disposal Action of 1965, RCRA was enacted in 1976. Within this Agreement the acronym RCRA does not only refer to the statute itself, but also to corresponding regulations codified in the Code of Federal Regulations (CFR), guidance and policy. The definitions that follow are based on those established by RCRA, and are intended to reflect the meaning created by RCRA. b. Hazardous Waste: A waste with properties that make it dangerous, or capable of having a harmful effect on human health and environment, as determined by RCRA. c. Acutely Hazardous Waste: As defined by RCRA, Acutely Hazardous Waste are Listed Wastes that are accompanied by the hazard code (H) and are subject to stricter management standards than most other wastes. d. Listed Wastes: Wastes that are considered hazardous under RCRA because they meet specific listing descriptions. The Environmental Protection Agency (EPA) has applied the listing criteria to hundreds of specific industrial wastestreams. These wastestreams are grouped into four lists located at 40 CFR Part 261, Subpart D. Each listed waste is assigned a hazard code by the EPA to indicate its reason for listing a waste. e. Household Hazardous Waste (HHW): Waste generated by a household that could technically be Hazardous Waste (as defined above) but that is exempt by RCRA from the definition of hazardous waste. f Conditionally Exempt Small Quantity Generator (CESQG): A commercial business, facility or other non- household entity that produces less than 100 kgs of hazardous waste, or less than I kg of acutely hazardous waste, per calendar month. Revised July 2010 1 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 g. Universal Waste: As codified by 40 CFR Pat 273, Universal Wastes are certain widely generated hazardous wastes with special management provisions intended to ease the 2. Services a. Scope of Work. i) This Services Agreement ( "Agreement ") is for professional services to be rendered by Provider to County with respect to (insert type ofproject): 1. The responsible collection, processing, and disposal of Household Hazardous Waste ( "HHW ") from the Eubanks Road HHW facility and the Walnut Grove Convenience Center; 2. Prov oc Orange County residents daily access to a drop -off facility to properly dispose of hazardous wastes; 3. Extend services to small businesses, non - profits, and other public agencies within Orange County generating less than 100 Kg of Hazardous Waste per month (Conditionally Exempt Small Quantity Generators, "CESQGs ") for disposal of commercial hazardous waste only at the Eubanks Road HHW facility; 4. Provide residents of Chatam, Durham, and Wake Counties to the Eubanks Road HHW facility to properly dispose of household hazardous waste; 5. Keep accurate and thorough records of the cradle to grave manifests and disposal records, the weight of materials collected daily, the number of participants, the County in which they reside and the number of CESQG participants. b. Commercial Waste and Conditionally Exempt Small Quantity Generator Pro ram i) County and Provider shall jointly establish and operate a program to accept and manage Hazardous Waste produced by Conditionally Exempt Small Quantity Generators (CESQG) located within Orange County. By operating this program jointly with Provider, County does not take possession of or become the legal generator of any commercially generated hazardous waste accepted by the CESQG Waste Program. ii) The County, Site Attendant, and Provider will work to prevent commercially generated hazardous waste from being falsely presented as household hazardous waste to the Household Hazardous Waste Program, and will also work to prevent commercially generated waste that originates from outside of Orange County to be delivered to the program. iii) The CESQG Program will operate during the same hours as the HHW collection, though the County will actively seek to schedule large loads of CESQG Waste to be delivered during those times and days when the HHW program experiences less participation, with the objective of both minimizing the need for households participants to wait while CESQG waste is being unloaded, and also to allow Provider enough notice to provide extra staff if necessary to receive and manage large loads of CESQG waste. Revised July 2010 2 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 iv) When receiving CESQG Wastes, Provider shall require the participant (generator) to complete and sign a Conditionally Exempt Small Quantity Generator Certification indicating that they meet the criteria of a conditionally exempt small quantity generator as defined under 40 CFR 261.5, and also certifying that the business /entity is physically located in Orange County. v) When billing County for the charges associated with managing HHW and CESQG Waste, Provider will account for any and all accepted CESQG wastes and shall provide County with a copy of the Conditionally Exempt Small Quantity Generator Certifications, an accurate count of the number of CESQG Participants each month, and as accurate estimate of the amount (in pounds) of CESQG Wastes managed each month. vi) CESQG will not be accepted at the Walnut Grove Convenience Center. c. By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. d. Time is of the essence with respect to this Agreement. e. The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 3. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and/or submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions, in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior Revised July 2010 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 written permission of the County. No permission for subcontracting shall create, between the County and the subProvider, any contract or any other relationship. iv) Provider is an independent Provider of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or -might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) Provider agrees that Provider, its employees, agents and its subProviders, if any, shall be required to comply with all federal, state and local antidiscrimination Iaws, regulations and policies that relate to the performance of Provider's services under this Agreement. vi) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it and /or its employees, agents and subProviders engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. vii) Additionally, the Provider warrants that it understand the currently known hazard and suspected hazards that are presented to persons, property and the environment by the transportation, treatment and disposal of hazardous wastes. c. Generator of and Title to Waste. i) The Provider shall be deemed to be the "Generator" for record keeping and paperwork purposes, of all household hazardous wastes accepted by the Provider during performance of this Agreement from residents of the County's service areas. The "Generator" of the waste pursuant to applicable law shall be determined in accordance with applicable law. ii) The Provider shall also be designated as the Generator of all HHW accepted by the Provider's employees or the County and temporarily stored on Orange County property while awaiting transport, recycling and disposal by the Provider. Provider shall have the opportunity to inspect and either accept or reject non- conforming waste before Provider is designated as the Generator of such waste. iii) Tide to all identified household hazardous wastes accepted by the Provider while performing the Agreement for transport, recycling and disposal by the Provider shall pass directly from program participants to the Provider at the time of Provider's acceptance of said waste, as explicitly stated herein. Title to all nonconforming waste not accepted at the site but subsequently accepted by the Provider for transport, recycling and disposal by the Provider shall be deemed to pass directly from such residents to the Provider retroactive to the date received by the Provider, Revised July 2010 4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 4. Basic Services a. Desefi tp ion, The Provider shall perform as Basic Services the work and services described herein and as specified in the County's Request for Proposals (the "RFP ") "RFP Number 5183 for "Household Hazardous Waste Collection and Disposal Services" issued March 16, 2012, and the Provider's proposal, which are fully incorporated and integrated herein by reference together with Attachments A and B (designate all attachments), In the event a term or condition in any document or attachment conflicts with a tern or condition of this Agreement the term or condition in this Agreement shall control. Should such conflict arise the priority of documents shall be as follows: This Agreement, the County's RFP together with attachments, Provider's Proposal together with attachments. 5. Duration of Services a. Term. The term of this Agreement shall be from July 1, 2012 to June 30, 2017 with the option of two (2) two (2) year renewal periods. County shall provide written notice of extension of the contract thirty (30) days prior to the expiration of the term. b. Scheduling of Services i) The Provider shall schedule and perform his activities in a timely manner so as to meet the Milestone Dates listed in Section 3. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate his efforts, including providing additional resources and working overtime, as necessary, to perform his services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be July 1, 2012. 6. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services under this Agreement. The maximum amount payable for Basic Services is as provided in Attachment C Dollars ($as provided in Attachment C). In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Payment for Basic Services shall become due and payable in direct proportion to satisfactory services performed and work accomplished. b. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement, 7. Responsibilities of the County Revised July 2010 5 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 a. Cooperation and Coordination. The County has designated the (Recycling Programs Manager) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager and/or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 8. Insurance a. General Requirements. The Provider shall purchase and maintain and shall cause each of his subProviders to purchase and maintain, during the period of performance of this Agreement at least the following insurance coverage: INSURANCE DESCRIPTION MINIMUM REQUIRED COVERAGE • Worker's Compensation Limits for Coverage A - Statutory State of N.C. Coverage B - Employers Liability $1,000,000 per occurrence • Employer's Liability $1,000,000 per occurrence • General Liability (bodily injury and $1,000,000 Each Occurrence; $2,000,000 property damage) Aggregate. • Automobile Liability • Environmental Impairment Liability for sudden accidental occurrences • Excess Liability Insurance • MCS90 Endorsement for hazardous materials transportation Combined Single Limit $1,000,000 $1,000,000 per claims made, aggregate $8,000,000 per occurrence, aggregate. Excess Liability Insurance Liability, General Liability Liability. $5,000,000 $2,000,000 annual $8,000,000 annual covers Employer's and Automobile b. Insurance Rating. The minimum insurance rating for any company insuring the Provider shall be Best's A. e. Additional Insured. All insurance policies (with the exception of Worker's Compensation and Professional Liability) required under this Agreement shall name the County as an additional insured party. Evidence of such insurance shall be furnished to the County, together with evidence that each policy provides the County with not less than thirty (3 0) days prior written notice of any cancellation, modification, non renewal or reduction of coverage. 9. Indemnity Revised July 2010 6 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 a. Indemnity. The Provider agrees to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from bodily injury including death or property damage to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 10. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 11. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by either party for its convenience upon thirty (30) days prior written notice to the other party. In the event of termination pursuant to this section, Provider shall ensure that all HHW accepted for transportation, disposal and/or recycling, or HHW located on Orange County properties and designated for transportation by Provider in accordance with Section 3(c) shall be disposed off in accordance with the terms of this Agreement. b. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. 12. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. Revised July 2010 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 b, Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina, c. Dispute Resolution. Any and all suits or actions to enforce, interpret or seep damages with respect to any provision of, or the performance or non - performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. The Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. d. Entire Agreement. This Agreement, together with the RFP and its attachments and the Proposal and its attachments, represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures, e. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid, and binding upon the Parties. f. Ownership of Work Product. Should Provider's performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use_of.the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. g. Non - Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable and not appropriated for the performance of County's obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability and non - appropriation of public funds. It is expressly agreed that County shall not activate this non - appropriation provision for its convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a substantial fiscal crisis. In the event of a change in the County's statutory authority, mandate and/or mandated functions, by state and /or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. h, Notices. Any notice required by this Agreement shall be in writing and delivered by Revised July 2010 8 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 certified or registered mail, return receipt requested to the following: Orange County Provider's Name & Address Attention: Gayle Wilson Clean Harbors Environmental Services, Inc. P.O. Box 17177 Attention: General Counsel Chapel Hill, NC 27516 42 Longwater Dr Norwell, MA 02061 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: B �f y� Bernadette Pelissier, Chair Orange County Board of Commissioners PROVIDER: Clean Harbors Environmental Services, Inc. By: 1A__ 1 Title: 5�Z3[Z_ ical content. This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Contro/ll Act. A�� Air— Office of the Finance Director This ' str ent has been approved as to form and legal sufficiency. Mae of th un yt Atorriey - -` Revised July 2010 9 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 ATTACHMENT - A `4an+r or ie ez 4 4r« etto, County of Orange Department of Financial Services REQUEST FOR PROPOSALS The County of Orange proposes to purchase the following: Household Hazardous Waste Collection and Disposal Services Pursuant to the General Statutes of North Carolina, Chapter 143 as amended, Orange County will receive sealed proposals until 5:'00 PM]on Thursday; April 2, 20) 2, in the office of the Purchasing Agent, Department of Financial Services, 200 S Cameron Street, Hillsborough, North Carolina 27278. Specifications are available at the above address Monday through Friday, 8:00 A.M. to 5:00 P.M. or, by phoning 245.2651. The Orange County Board of Commissioners reserves the right to reject any and or all bids and to accept the lowest and best bid and to waive minor irregularities. DAVID CANNELL PURCHASING AGENT P.O, Box 8181 200 S Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919 245 -2651 Fax: 644 -3324 Page 1 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 COUNTY OF ORANGE DEPARTMENT OF FINANCIAL SERVICES PO BOX 8189/200 S CAMERON ST HILLSBOROUGH, NORTH CAROLINA 27278 INSTRUCTIONS TO BIDDERS 1. All proposals shall be for furnishing apparatus, supplies, materials, equipment and /or work and services in accordance with the applicable plans and specifications prescribed by Orange County. Plans and /or specifications may be obtained at the Orange County Financial Services Department, 200 S Cameron Street, Hillsborough, North Carolina 27278. 2. Orange County reserves the right to award the proposal that is in the best interest of Orange County or to reject any or all proposals and to waive minor irregularities. 3. The successful bidder shall comply fully with the requirements of General Statutes, Section 143 -129, as amended. 4. In the event of default by any Provider or vendor Orange County may procure from other sources whatever service or item is being proposed and hold the Provider responsible for any excess cost occasioned thereby. 5. Payment terms are net 30 6. North Carolina sales and use tax shall not be included in the proposal amount. 7. Proposals submitted via facsimile shall not be accepted. 8. Proposals received after opening date and time shall not be considered. 9. All proposals must contain an authorized original signature. 10. All bids must be returned in a sealed envelope with the proposal number 5183 prominently displayed. 11. Contract: Attached is a copy of the County's standardized contract (Attachment A). All insurance requirements are contained therein. Please read the agreement carefully as that document and this bid shall constitute the agreement. The cost of all insurance shall be included in the price(s) bid. The Provider shall not commence work until he or she has obtained all the insurance required herein. Insurance shall be maintained in full force and effect until the Contract has been fully and completely performed, as evidenced by final acceptance payment. Provider shall provide Certificate of Insurance reflecting aforementioned coverages as proof of coverage. Certificate of Insurance shall provide for a thirty (30) day written notice to the Owner in the event of any modifications, cancellation, or expiration of said policies. Work shall not commence until the Provider has obtained all required insurance and the owner has approved verifying certificates of insurance in writing. 12. Any and all changes or alterations to this RFP shall be made in the form of written addendum. 13. Please direct any questions concerning this RFP to David Cannell, Purchasing Agent, 919 -245 -2651. Email: DCannell @Co. Orange. NC. US 14= !Please be advised that a mgoa. pre bld ;CC nfererlbo will be held in the Orange County Solid Waste % Administration Building, 1207 Eubanks Road, Chapel Hill, NC on Montlay, March 26 2012 a# 2:OOpm` 15. The attached RFP is included to describe the services desired. During the pre -bid conference, county staff will further describe the services desired and will entertain suggestions, comments and questions. Page 2 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 All interested providers should be prepared to discuss the RF'P during the pre -bid conference. If required, an addendum will be issued to more accurately define the desired services. 16. Orange County supports a living wage of $10.33 per hour. Please indicate on the bid form whether any workers on this job will make less than $10.33 per hour. Page 3 HHW RFP # 6183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 ORANGE COUNTY REQUEST FOR PROPOSAL FOR PERMANENT HOUSEHOLD HAZARDOUS WASTE AND CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR PROGRAM AND SERVICES Orange County, N.C. on behalf of its Department of Solid Waste Management (hereinafter "County ") is seeking proposals for a private contractor (hereinafter "provider ") to operate and staff two collection sites for the County's permanent Household Hazardous Waste (hereinafter "HHW ") collection centers located at 1514 Eubanks Road in Chapel Hill, NC and a collection and disposal service at the County's Solid Waste Convenience Center (SWCC) located at 3700 Walnut Grove Church Road, Hurdle Mills, North Carolina (about 14 miles North of the existing site in Chapel Hill, which is about five miles North of Hillsborough, NC). The collection center located at Eubanks Road in Chapel Hill will accept residential HHW as well as hazardous waste from Conditionally Exempt Small Quantity Generators (CESQG) including participating local governments and public school systems. The collection center at Walnut Grove will only accept residential HHW because businesses are not permitted to use the Solid Waste Convenience Centers where the collection will be located. The County seeks proposals from private industry household hazardous waste collection experts to provide prompt service through efficient collection while not sacrificing service standards. Orange County seeks to increase cost effectiveness, and maintain a high level of service to participants, yet remain safe and compliant with all Federal, State and local household hazardous waste regulations. Orange County has been a proactive partner with its Provider in the operation of the Orange County HHW program and will expect to work closely with the Provider's staff. Page 4 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 1. INTRODUCTION A. BACKGROUND The HHW collection program was established in 1994 as a cooperative program between local governments to collect hazardous waste from residents of Chatham, Durham, Orange, and Wake counties. The program began as a once per month collection event with a private vendor. This regional approach facilitates the removal of hazardous waste from the environment at large, and local landfills and waterways in particular. In June of 2002, the County contracted with a private vendor and began operating the HHW Program based at the permitted facility at the Orange County Landfill. In the spring of 2003, the HHW program transitioned from holding collection events on the first Saturday of the month to operating a full -time year round collection program accepting household hazardous waste four days per week. This agreement also allowed for small businesses, nonprofits, and other public agencies within Orange County (CESQGs) to have access to Orange County's Program for fee - based disposal of commercial hazardous waste. In August of 2005 the County expanded program hours from four days per week to six days per week and continues the same hours currently. In 2007 the County opened the hazardous waste program to CESQGs located in Orange County for management and disposal of hazardous waste with services paid for by the County. Orange County has been managing dry -cell batteries, lead -acid batteries, used motor oil, oil filters, antifreeze and some compressed gas cylinders itself. County expects its HHW Provider to continue to help County's HHW program find ways to decrease per participant costs through creative handling of waste and through continued emphasis on reuse. While the County presently manages waste motor oil, and batteries itself, in the future the County may either choose to handle more individual HHW materials itself (for example PCB Ballasts), or County may ask its HHW provider to provide assistance with the materials it had been previously handling. Finally, in the hierarchy of waste processing methods, Orange County is interested (when possible and economically feasible) in pursuing regycling recycling as a predominant handling method for wastes collected by our HHW Program. B. CURRENT FACILITY The Orange County permanent HHW collection center is located at 1514 Eubanks Road in the Township of Chapel Hill, on the property of the Orange County Landfill. The HHW program in Orange County is managed and administered by the Orange County Department of Solid Waste Management. Orange County's HHW collection center is open six days per week (Monday through Friday 10 am to 6:00 pm, and Saturday 7:30 am to 12:00 noon). C. PLANNED PROGRAM EXPANSION Orange County is currently in the process of improving its Solid Waste Convenience Centers (SWCCs). The SWCCs provide residents with disposal opportunities for a variety of materials including; garbage, traditional recycling, oil, oil filters, electronics, etc. One SWCC in the northern part of the County will become a, "District Site ". This facility does not currently collect HHW but when the new facility opens in the fall of 2012 (October or November depending on the construction schedule) the County will provide HHW collection and disposal services at this site. Page 5 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 This SWCC is located at 3700 Walnut Grove Church Road, Hurdle Mills, North Carolina is currently undergoing the process of expansion and modernization. The current operating hours for the Walnut Grave (SWCC) are listed below and are the proposed hours for HHW operations Site, thus needing the selected vendor to provide staff for all hours of operation. Mondays and Tuesdays from 7:00 am to 6:00 pm Wednesdays and Thursdays CLOSED Fridays from 7:00 am to 6:00 pm Saturdays from 7:OOam to 6:OOpm Sundays from 1:00pm to 6:00 pm Hours of operation may change during duration of contract. The County is interested in the Provider to be responsible for the labor, processing, and collection of HHW at the Walnut Grove SWCC. The implementation of HHW collection at this site is scheduled for Fall 2012 and the collection and processing at this location should be included in this RFP. The purpose of this additional location is to provide a more convenient location for citizens in the northern portion of the County to dispose of their HHW. While some tonnage may transfer from the existing site to the Walnut Grove site as well as potentially increasing tonnages received for the entire program. Considerations for the Future: The decision to make any of the proposed changes to County's Household Hazardous Waste program is per the County's discretion, and is dependent upon approval of budgetary increases. Page 6 HHW RFP # 6183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 II. PROGRAM DATA A. Waste Tonnages. The following table provides a breakdown of the approximate amount of waste processed by Orange County's hazardous waste provider for the last three (3) years. Fiscal Year Tons 09 -10 114.56 10 -11 109.27 11 -12 (July 2011 to Feb. 2012 53.11 The reporting periods in the chart below are based on County's Fiscal Year (FY). The Fiscal Year is July 1 through June 30, for example FY 09 -10 = July 1, 2009 through June 30, 2010. B. Tonnage by Material (Data from FY 1011) Material Quantity Tons ,Compressed Gases 1.8 Flammable Liquids 24.9 Poisonous Material 3.7 Corrosive Material 1.5 Paint 56.3 Hg and Hg Debris 03 PCB Ballasts 2.4 Non -Haz 14.9 C. Participation Data: Fiscal Year Residential Participants CFSQG Participants 09 -10 7798 219 10 -11 8083 128 11 -12 (July 2011 to Dec. 2012 4462 28 Page WNW RFP # 5783 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 Ill. SCOPE OF WORK A. Screening and Collection of Waste Residential hazardous waste from Orange, Chatham, Durham and Wake County residents is to be accepted at the Eubanks Road facility. CESQG waste from Orange County will also be accepted at the Eubanks Road facility. Only residential hazardous waste is to be accepted at the County's northern district site, the Walnut Grove Solid Waste Convenience Center. The County will provide promotional literature that will illustrate the materials accepted at each of the sites. This information will indicate that explosives, radioactive materials, biologically active or infectious waste, and asbestos are not acceptable. Should the County elect to accept excluded waste, the County shall be responsible for the proper disposal of this waste. However, if or when such material is delivered, effort must be made by the Provider to assist the County in the proper disposal of such materials. Provider must attempt to identify received unknowns, and analyze unknown material on site where necessary to allow for its disposal. In general, it is the County's desire to not simply "turn away" a participant and risk improper disposal of wastes. Parties that must be refused will be offered assistance in seeking proper disposal options. B. Waste Identification /Packaging Provider personnel will perform waste identification of material for documentation and segregation according to Hazard Class and must bulk or package in containers approved by State and Federal regulations. Each container must be manifested, labeled and coded in accordance with all pertinent State and Federal regulations. C. Labor Provide comprehensive staff trained in HHW collection, segregation, bulking, securing for transport, emergency procedures, etc, as required to comply with contract requirements. D. Temporary Storage Storage time and restrictions will be determined by Federal, State, and local regulations, safety considerations, space demands, and expense to the County for frequent pick -up and disposal by the Provider. County's facility is currently permitted by the State to allow for 90 -day storage of hazardous materials, and Provider may leave partially filled containers in County's facility between collections in order to maximize program efficiency. Provider will be responsible for all waste stored in County's facility. County certifies that County's facility is secure and equipped with adequate fire suppression: system and alarm. Temporary storage at the Walnut Grove SWCC must also follow all conditions as listed above. County will provide a Chemical Storage unit with proper fire suppression and safety features at the new Walnut Grove SWCC. E. Transportation and Disposal As needed, hazardous wastes are to be transported off -site in vehicles permitted for such transportation, according to State and Federal regulations by drivers properly trained and licensed to transport hazardous wastes. Unless otherwise directed by County, waste must be disposed through treatment, recycling, and I or through incineration, with landfilling as a last resort. Materials sent for secure landfilling must be managed at a Federally permitted hazardous waste disposal site. F. Reporting /Documentation The Provider shall turn over to the County a copy of a Manifest listing of all wastes packed for disposal prior to leaving the collection site. The Provider shall finalize and f or complete all Manifest and shipping papers upon receipt of waste at Provider's TSDF facility, and shall provide a completed copy of Manifest to County for County records within fifteen (15) working days of collection. The Provider shall provide a Certificate of Disposal document attesting that all waste received from County's program has been properly disposed of. This Certificate of Disposal must list any applicable waste identification numbers Page 8 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 (corresponding with information listed on above mentioned waste Manifest), the date of disposal, the location of ultimate disposal, and the disposal method. Certificate of Disposal must be received by County at least every six (6) months. IV. GENERAL REQUIREMENTS FOR SELECTED PROVIDER A. Details of Services 9. Provide collection service six (6) days per week at the Orange County Landfill location, 1514 Eubanks Road, Chapel Hill, NC 27516 2. Provide collection up to six (6) days per week at the Walnut Grove SWCC, 3700 Walnut Grove Church Road, Hurdle Mills, NC 27278. 3. Adjust the level of service as needed to meet budgetary constraints, address management requests, etc, 4. Reporting Beyond those requirements listed In Section 111, Subsection F, Provider shall submit monthly and annual reports to the County. The required monthly reports shall be submitted with invoice for services, and shall include • A breakdown of material accepted by weight by Department of Transportation (DOT) Hazard Class, including the disposal method used to manage this material. This last monthly report must be useful in order to allow County to complete the required State of North Carolina Hazardous Waste Facility Annual Report. + The following operational records required by state of North Carolina shall be supplied by the Provider in a format as' requested or required by state (i.e. total pounds collected by type, and the treatment used for each type): • Compressed gases • Flammable solids • Oxidizing material • Poisonous material • Radioactive material • Corrosive material • Freon Cylinders • Hg and Hg Debris • PCB Ballasts • Latex Paint • Regulated material • Non - Regulated material + Other 5. The following operating records (data) are required by Orange County and shall be provided by the Provider. Invoices shall also be submitted in an electronic format. Data shall include, but not limited to: µ Customers served (total each day) Origin of customer (Orange, Chatham, Durham, Wake) (only applicable at Eubanks Road location - CESQG served (only applicable at Eubanks Road location) - CESQG Pounds (only applicable at Eubanks Road location) - Materials collected - Material pounds/units/quantities Page 9 HHw RFP # 6183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 Material rates (if applicable) - Material costs (if applicable) - Material treatment methods including: • Recycled locally • Reused locally • Prepared for recycling • Prepared for energy use • Prepared for disposal Supply units /quantities (if applicable) Supply rates (if applicable) Supply costs (if applicable) Equipment unitslquantities Labor units (Position and time) Labor rates Labor costs *Required annual reports are to include summaries of the above information, and are to be submitted by July 15 n of each year. 6. Provide ability to remove HHW material from customer containers by pumping when necessary. Divert selected materials for alternative disposal to include, but not limited to: • Propane Tanks • Lead Acid Batteries • Food Waste Oil r Oil • Oil filters • Antifreeze ■ Lights Containing Mercury 7. Prepare and submit to Orange County staff written documentation of any incident or accident report as necessary and /or required. Prepare and submit written reports of operating or other problems to Orange County Staff. 8. Secure Eubanks Road buildings and gates at the end of each day and secure the chemical storage building at the Walnut Grove SWCC location at the end of each day. 9. Complete appropriate paperwork and waivers as CESQG drop off material at the Eubanks Road location. 10. Cleanliness standards: Provider shall provide or arrange for building and/or site cleaning to ensure neat material storage and cleanliness of building and grounds. Grounds and building should be inspected before and after events to ensure cleanliness. The Provider shall make the necessary corrections to ensure cleanliness. Determination of whether cleanliness standards have been met by the Provider will be at the discretion of the Orange County Solid Waste Director or his representative and will be determined solely by an Orange County representative. 11. Time performance standard: Provider shall provide appropriate management, staff, containers, and equipment to ensure a customer wait time of no longer than 16 minutes. The time period will start with the arrival of a customer vehicle at the entrance of the facility and conclude with the removal of HHW material from the customer's vehicle. The time standard will be per customer vehicle and may be timed at any time during operating hours. Average times will not be used. Customers who leave and return or who otherwise corrupt normal line organization will not be timed. Determination of whether the time standard has been met by the Provider will be at the discretion of the Orange County Solid Waste Director or his representative and will be determined solely by an Orange County representative. Page 10 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 12. Prevent, contain and clean any spills occurring in the process of regular site operations or emergencies. 13. Provide all necessary collection, bulking, processing, combining, and transportation equipment and supplies as needed to meet contract requirements except those provided at the two facilities. 14. Document and update staff qualifications and training. 15. Comply with all North Carolina HHW permit requirements. 16. Comply with all local, state and federal laws regarding HHW collection, processing, transportation and disposal. 17. Comply with all Orange County building fire codes. 18. Comply with all Federal OSHA regulations and requirements, 19. Provide labeling on all hazardous waste collected and/or stored. 20. Evacuate permanent facility sumps as needed to maintain permit compliance and /or as necessary to enable service. 21. The Provider shall always provide exemplary customer service. 22. The Provider shall keep current waste manifests of all HHW to be stored at the permanent facilities on Eubanks Road and Walnut Grove SWCC. V. TERM Services provided by Provider shall be managed by an HHW Program Agreement. The term of the Agreement between County and Provider will be for five (5) years, proposed to be from July 1, 2012 through June 30, 2017. At the close of the initial five (5) year term the contract may be extended at the option of the County and with the agreement of Provider to include up to two (2) additional two (2) year renewal periods provided that. • funds are authorized annually by the Board of Orange County Commissioners, and. • the Contract is not otherwise terminated through provisions of another clause of the Contract. Page 11 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 VI. PROPOSAL PROCEDURES A. Proposed Timeline: The proposed timeline for the RFP process and program implementation is as follows: RFP ISSUED MARCH 16, 2012 MANDATORY PRE -131D: MONDAY, MARCH 26, 2012 AT 2:00 PM DEADLINE FOR QUESTIONS MONDAY, APRIL 2, 2012 AT 12 NOON BID SUBMISSIONS DUE NO LATER THAN THURSDAY, APRIL 12, 2012 AT 5:00 PM CONTRACT NEGOTIATED WITH SUCCESSFUL CONTRACTOR APRIL 30, 2012 BOARD OF COUNTY COMMISSIONERS AWARDS RFP EARY MAY, 2012 CONTRACT START DATE JULY I.,_2012 B. Contact Person(s) for Questions The contact person is: David Cannell, Purchasing Agent P.O. Box 8181 Hillsborough, NC 27278 Phone: (919) 245 -2651 Fax: (919) 644 -3001 Email: dean neII0,co_. orange. ne.us (preferred method) Proposers must include a fax number or email address from which they can receive transmissions from the County. All questions regarding this RFP must be submitted in writing, email or via fax by Monday, Apnl 2' 20,12 it 'l2 NOON;?_ All responses will be sent in writing via fax or email to all potential proposers. C. Number of Proposals Firms should submit an original Arid thief (3) copes of their proposal, with the original copy signed by an officer who is authorized to bind the Proposer contractually. Proposal shall be double -sided and printed on recycled content paper. Also, the name and title of the individual who signed the proposal should be typed immediately below the signature. D. Deadline for Proposals Proposals should be received on or before 5 00 PM, Thursday, April 12, ;2012 at the following address: Standard Mail Services: Orange County Purchasing Department RFP #5183 Household Hazardous Waste P.O. Box 8181 Hillsborough, NC 27278 Send overnight & hand deliveries to: Orange_County Purchasinq_Department RFP #518:3. Household.=fazardous 1111a`ste 200 South Cameron Street Hillsborough, NC 27278 All proposals shall be submitted in a sealed envelope. The envelope shall be clearly marked on the outside as follows: "Sealed Proposal for Hazardous Waste Collection RFP #5183 ". Page 12 HHW RFP # 6183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 The County reserves the right to reject consideration of proposals received after the above specified time and date. Faxed proposals will not be accepted. E. PROPOSAL EVALUATIONS AND SELECTION Proposals will be evaluated and selected according to the Selection Process (see Section VI, Subsection 1). The selected firm and the County will negotiate a contract. It is intended that the function of the contract negotiations is to reach agreement on a contract based on the scope of services contained in this RFP and on the information contained in the proposal submitted by selected Proposer. It is anticipated that agreement on Contract terms will be reached by`Monday, April 30, 2412 in order to for said contract to be properly executed so that services'rray be_provied In early July, 2012. Selection committee will submit recommendations to the Board of Orange County Commissioners on the selected Provider and Contract. Provider must sign the contract agreement within twenty (20) days after notification of the Board of Orange County Commissioners approval of said recommendations. If, after approval by the Board of Orange County Commissioners, a contract is not signed within a twenty (20) day period, the County reserves the right to terminate all negotiations and select one of the other finalists or issue a new RFP. F. RIGHT TO REJECT Issuance of the "Request for Proposal" does not commit the County to award a contract, to pay any costs incurred in preparation of a proposal to this request, or to procure or contract for service or supplies. The County reserves the right to reject any and all proposals, and to re- advertise. The County may at its option, perform the services. G. PROPOSAL REQUIREMENTS, FORMAT AND CONTENT Submitted proposal must follow the following order and format: 1. introduction — This section must include a brief statement of Proposer's Company Background, Contact Information, and must include the signature of an individual who is authorized to bind the Proposer contractually (see section IV, subsection C). 2. Statement of Understanding of Services Sought by County - This section must include a statement of Proposer's understanding of the services being sought by the County, and include a description of Scope of Work for Household Hazardous Waste and CESQG Services. 3. Project Personnel — This section must include name and title of the responsible Project Manager in charge of providing services as described in section 2 of proposal. Due to the scope and complexity of the project, County expects that the Project Manager will be a principal experienced in HHW collection. This section must also include a list of any other specific contracts or projects on which the Project Manager is working, and include assurances that shelhe will be able to provide the necessary oversight and attention to this project. Finally, this section must include a resume for all key people working on this project. Resumes must describe individuals' experience and probable responsibility on this project. 4. Subconsultants and Subcontractors — This section must include a description of proposed involvement of subconsultants and subcontractors, including potential uses and responsibilities. 5. Current and Past Experience -- This section must include a description of Proposer's current and past experience providing services similar to those County seeks. This section must include a list of clients to whom similar services have been provided within the past three (3) years. The list of clients must include accurate name, phone number, and email address (when possible) of contact person. Current and / or past clients may be asked by County to provide reference for Proposer. 6. Technical Expertise.— This section must include a description of Proposer's technical expertise in the operation of HHW facilities, the provision of HHW and CESQG services, and the collection and disposal of hazardous waste. Include in this section an explanation of Proposer's knowledge and understanding of applicable laws, rules and regulations and experience working with relevant regulatory agencies. 7. Project Approach -- This section must include a complete description of Project Approach, including operational approach for HHW Services at Eubanks Road location and a separate description for HHW Services at the Walnut Grove SWCC location. Page 13 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 8. Material Treatment — This section must include a complete description of the treatment process of each material collected at the two collection locations. (e.g. recycled locally, reused locally, prepared for recycling, prepared for energy use, or prepared for disposal). The treatments should refer to the following materials: • Compressed gases • Flammable solids • Oxidizing material • Poisonous material • Radioactive material • Corrosive material • Freon Cylinders • Hg and Hg Debris • PCB Ballasts • Latex Paint 9. Storage, Disposal, and Recycling Facilities — In this section Proposer must provide names, locations, and pertinent State and Federal license /permit information for the Proposer, hauler, storage facility, and disposal facilities that might handle waste collected from County. 'Please include relevant safety records and listings of all warning notifications, violations, and /or citations, with details explaining each received from pertinent f=ederal and/or State agencies for the past two years, as well as any past or pending litigation. 10. Pricing — This section should contain two subsections, as follows: HHW Pricing Proposal - Proposer should submit their Pricing Proposal using enclosed HHW Pricing Proposal sheet. The County prefers the cost to be a flat per pound fee regardless of the type of material, although the County will entertain other pricing structures in addition to the fiat cost per pound method. Proposer may attach explanations and/or elaborate on submitted prices as Proposer deems necessary by attaching additional pages to provided form. The County also understands that Freon cylinders may be difficult to include in the fiat, per pound cost, therefore Freon cylinders may be a separate cost as outlined in the table below. The County usually only receives 5 Freon cylinders per year on average. 11. Financial Capability and Insurance — This section must include an indication of financial capability for handling services to be delivered, including Insurance Coverage. H. PROPOSAL ACCEPTANCE The County may eliminate from consideration any proposal that is missing a substantial amount of information or which deviates from the required format. I. SELECTION PROCESS A selection committee shall be established by the County to review responses. The committee shall screen the proposals based on the following criteria (order of list does not imply rank of importance of criteria): 1. Understanding of and familiarity with services sought by County 2. Project personnel, personnel experience, and use -of subcontractors 3, Proposer's experience and operation record, including and past experience with providing similar services to other jurisdictions 4. Proposer's technical expertise, knowledge, and understanding of applicable laws, rules, and regulations. 5. Proposer's project approach, including approach to the expansion of service at Walnut Grove SWCC and the provision of CESQG services at the Eubanks Roads collection center. B. HHW material treatment and management 7. Facilities to be used to process 1 manage collected waste materials Page 14 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 8. Cost of providing services 9. Financial capacity for handling services, including insurance coverage, and Proposer's ability to protect County from liability associated with operating the HHVV and CFSQG programs. 10. References, including accurate listing of contact information for contacts (as indicated in Section VI, Subsection G.3.). , After ranking the firms' proposals based on the above criteria, interviews may, at the discretion of the County, be conducted with the top ranked firms. The committee's recommendation, along with a negotiated contract will be submitted to the Board of Orange County Commissioners for approval. Page 15 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 HHW Pricing Proposal Page 16 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 EXECUTION OF PROPOSAL PROJECT NAME: HOUSEHOLD HAZARDOUS WASTE COLLECTIONPROPOSAL REQUEST NO. 236 THIS PAGE MUST BE FULLY EXECUTED AND SIGNED FOR THE PROPOSAL TO BE CONSIDERED. The person executing the proposal, on behalf of the vendor, being first duly sworn, deposes and says that: (1) He is fully informed regarding the preparation and contents of the attached Proposal and of all pertinent circumstances regarding such Proposal; (2) Neither he, nor any official, agent or employee of the vendor has entered Into any agreement, participated In any collusion, or otherwise taken any action which-is in restraint of free competition in connection with this proposal; and SIGNATURE OF PROPOSAL (Print full name of corporation) (Address - County- State - Zip Code) Attest (Secretary /Assistant Secretary) la Printed: Title: PresidentfVice Pres /Assistant Vice President) CORPORATE SEAL: Federal ID, or Social Security Number. NOTE - AFFIDAVIT MUST BE NOTARIZED Subscribed and sworn to before me This day of ,2012. Title My Commission Expires Page 17 HHw RFP # 6183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 �lgnt[ or O r� 17 . .�rb : Ea1911p Orange County Financial Services Department ADDENDUM #1 A ril.3, 2012 Household Hazardous Waste Collection and Disposal Services RFP 6183 To all Vendors; Modifications to bid documents for the above named Request for Proposal are made as follows and shall be included in the proposed amount. Questions received (at prebid and via email): 1. Saturday statistics March 31; 2012 =19 participants (rainy day) ( March 24, 2012 = 33 participants March 17, 2012 = 29 participants We average between 30 and 35 participants on Saturdays. Picks up in Spring and Summer and Slows during the Winter months. 2. How often do they ship We ship at feast once per month. in busy months we ship once per week. 3. Copy of manifest Attached All other terms and conditions shall remain the same By: David E. Cannell, Purchasing. Agent; deannell(a)-co. orange. nc.us — (919) 245 -2651 A signed copy of this addendum shall be included with the bid submitted by your company Company Name: A Date Received: L P.O. Box 8181 200 South Cameron Street Hillsborough, North Carolina 27278 t Telephones: Area Code 919 245 -2651 Fax: 919 644 -3324 Page 1 C. DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 (Cont'd) 4. Site layout of walnut grove Attached 5. Vendor takes title to waste 6. Copy of pre -bid sign in sheet Attached 7. How do you currently get your weights for the material? Currently the material is bulked and packaged at our facility. Weights are estimated at our facility and then then the current contractor weighs by material type back at their own facility and invoices us from those weights. We like to estimate the weights from the CESQGs when they come in because we like to keep track of how much of our budget is going toward that specific part of the program. Historically, each participant's material was weighed at our facility butt it took too 'much time and would slow the operations. We are open to material be weighed at our facility before being shipped out or being weighed at the contractor's facility with the notion that material weights will be randomly checked throughout the term of the contract to ensure accuracy. It is important to continue. give us weights by material for State reporting and we will want the bulk weights each month with the invoice. We will continue to want the CESQGs weighed separately so we can continue.to use those numbers for budgeting purposes. 8. How do we know when we need one or two site attendants? The agreement will be for one site attendant at both locations. If you anticipate busylimes throughout the year (possibly some Saturdays in the Spring and summer) the County and Contractor can discuss what is needed and come to an agreement for when the extra site attendant is needed. Typical collection days throughout.the year will be one site attendant at each location. The County does not know the use of the Waln ut Grove site so the Contractor and County will need to be flexible and work together to find the Best way to staff the site appropriately to avoid traffic back -ups and unsafe working conditions. 9, What is the current hourly rate being charged for the staffing of the HHW collection facility? We currently pay a flat rate of $ 1,750 per month for one attendant. 10. The RFP is not clear as to the disposition of used oil, antifreeze and batteries. Will the attendant be managing the collection of these materials? Currently we handle the following materials that the HHW vendor will not be responsible. for handling. Though the site attendant will not be responsible for handling these materials, we expect the site attendant to know and understand where those items go and work closely with the County and citizens to help inform and point them in the right direction 0 Dry -cell batteries ® Lead acid batteries o Used motor oil Oil filters Antifreeze Helium tanks ® Propane tanks (20 and 30 lb tanks only) ® LCMs ® Waste vegetable oil Page 2 of 5 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 11. Does the current $0.60 / pound rate alluded to in the pre -bid meeting include transportation of wastes? Yes. it includes transportation. $0.60 per pound includes everything except labor. 12. Is one contractor currently providing all of these services -both onsite collection and disposal? Are you planning on continuing this for the new contract? The current contractor is providing everything; onsite collection, hauling and disposal. We are planning on the new contractor continuing all of those services. We need to be made aware of any subcontractors that are used and.the subcontractors must be approved by us beforehand. 13. Does the county provide the.container utilized to package the waste or will the pricing submitted for disposal need to include packaging The current pricing includes everything except labor. Collection, hauling, processing,. disposing, and all of the material used on site including tools, boxes, 55 gallon drums, etc. 14. Will the contractor have storage onsite at the collection location for equipment and supplies? If yes what type of building and what is the area, i.e. what is the storage capacity? The storage facility at 1514 Eubanks Road has a shelter for employees, a large processing area and two storage buildings. One building is 12'x 16' and the other is 14'x 20'. There is also a covered area with secondary containment that is used for storage that is about 13'x20'. 15. Please provide drawings or diagrams of the existing HHW storage area. See Attached (1514 Eubanks Road Facility). We currently only have large blue prints of the processing building. The illustration provided is a rough sketch of the location. If you need the exact blue print of the processing building please let us know.- 16. ' You have a single per lb unit price in the bid schedule for Household Hazardous Waste collection and processing. Is this unit price to include everything except the onsite per labor rate? In other words are we to include disposal, packaging, transportation, testing and all other costs under this single per lb unit price for all waste categories? The per pound price includes everything except labor. 17. What was the total contract spending on the current HHW contract in each of the last two complete fiscal years? FY 0910 " $166,290.90 and FY 1011 �4 $159,003.60. 18. Are lamps included in the collection service and if so does it include all categories of lamps compact fluorescent, straight fluorescent, HID, and incandescent, etc? Orange County will be handling all Lamps. The HHW Vendor will not be responsible for handling them. Page 3 of 5 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 19. In the tonnage by material data on page 7 you list paint as a single category. Does this include both latex and oil based paint or only oil based paint? What changes if any are anticipated in the paint collection policy? The line in the table labeled "paint" is only latex paint. We do not anticipate any changes in our paint policy. I should note that citizens come through, informally, and if we have some paint still sitting around, and they want it, we will give that paint to them after they sign a form waiving liability. This is very informal and does not happen often. The numbers that you see in this table to not include some of the paint we have given away to citizens. We do not sit paint aside to save specifically for citizens. 20. Will the contractor be required to provide any equipment such as a fork lift, trailers, storage facility etc? Contractor Will not be "required" to provide any of those items. There will be proper storage at both locations, we may be able to provide a forklift at 1514 Eubanks Road when collection is taking place, we may also be able to provide a skid -steer with forks at the Walnut Grove facility, but it will not be guaranteed at any given time, that equipment will be being used for other applications throughout the day. Contractor will need to provide'any other tools or equipment that is needed to complete the duties to properly collect, process, and haul material safely. Extra trailers or equipment that the contractor wishes to store at the facility may be negotiated. 21. Will the county provide rest room facilities, trash collection, offlce.space, phone and or electrical service? County provides port -a john, trash collection, office-space with electric, phone and possible internet at'1514 Eubanks Road. Similar facilities and services will be provided at the Walnut Grove location. 22. No sizes were identified for the cylinders; should we price by size? Do you want pricing for' other common cylinders such as propane, fire extinguishers, oxygen, acetylene or nitrogen? We are only referring to Freon Cylinders for different pricing and -you can price them by weight or size or however you see best fit. We only get about 5-Freon Cylinders per year: .We handle all propane tanks ourselves. If you cannot provide fire extinguishers, oxygen tanks, acetylene or nitrogen under the general per pound pricing, explain the pricing structure that you would need to handle it.. 23. Are any mobile collection events included In this contract, if yes how will the mobile events -be billed? No mobile collection events. 24. Will the county allow the contractor to leave a 40foot van type trailer on site to provide additional storage for the waste being generated during the collections? It is possible to store extra material on the property if needed however, the permit only allows for material to be stored at our facility for a maximum of a year, however, we prefer that material is not stored for more than a month maximum. We prefer this for safety reasons and also to properly track monthly data. The storage requirements under our permit are as follows: The storage building at the Orange County Permanent HHW Collection Facility is designed to accommodate temporary accumulation of several classes of hazardous materials. All. accumulation time limits and storage requirements shall apply to both HHW and CESQG wastes. Contractor personnel (and Orange County personnel as applicable) are trained as appropriate concerning Page 4 of 5 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 proper waste segregation and safe storage procedures, in accordance with state requirements for temporary storage, when necessary the date upon which each period of accumulation begins is clearly marked and visible on each container. Furthermore, while being stored onsite, all containers with accumulating hazardous wastes are labeled or marked clearly with the words "Household Hazardous Waste" unless the material is recyclable (e.g., used oil, latex paints, batteries) and is separated from other hazardous waste, or the materials is deemed Universal Waste as defined by-40 CFR Part 273. Time in storage varies according to the volume of waste received, though no waste shall be stored for longer than one year from the date of acceptance. Removal of wastes by the contractor is scheduled as necessary to minimize expense to Orange County, to avoid an aver - accumulation of waste, and to ensure safety and efficiency of operation, while at all times complying with applicable regulations and safety considerations. All hazardous waste stored at this facility shall be stored in.an enclosed and roofed structure. Access to the facility shall be limited to employees and or other authorized personnel including employees and agents of the hazardous waste contractor, and maintenance personnel. The Orange County Permanent HHW Collection Facility is designed to ensure safe and efficient operation. The HHW collection facility consists of a primary storage building with an attached concrete receiving apron plus overhead canopy, and a secondary portable storage building used only for storage of Universal Waste. Removal of wastes by the contractor is scheduled as necessary to minimize expense to Orange County, to avoid an over - accumulation of waste, and to ensure safety and efficiency of operation, while at all times complying with applicable regulations and safety considerations. The primary storage building at the Orange County Permanent Collection Facility has secondary containment volume = 251.3 gallons. The total volume of waste stored in the facility shall not exceed 2,513 gallons of waste (or approximately forty -five (45) full 55- gallon drums). Page 5 of 5 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 a N of fn nfRa orR qfn �n �'RK �l�9 �r OI��bUf i` OOON6 fi [J F•� � O Nppp pOp NNYtrf rN� [`! qt f+o4N MG61 �y lkt YW 1� N P> MNN� -+-tV tVNM(Y N 2 Z � `u . Y O a�i`o `n{ °m i'�fo aNi�o°dNa�m �� M mmml�oO DOOdO{c �, O b G � yyyN m t3 N tc4vp1 MO "R �IRR V{ Vt rn vq pl c Q 00 U .qqOqq OO O{{{.{�� 1.O pO�� W IU 4l Vl �impW�b�KMVOO U • � n m. b bf T 2 Noo nyp a a ^- c 2 a c �nfRo o no � b000o O rn yir� m��ariM ae oww+oo m m p r .off gg0. ry E N ' .A oII N V b G a a M nono'f}rnafn000ufo J rry lil Y Y Y �- LY N CI' S] YI rp v ]Q • Ii }� ua1 rOA OuCO�OO O «� ty RQ Y�� rrINNMN� rvarvi a �, of dm9 N � O •• r � v 9w a N z o ,° a N DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DoouSign Envelope ID: e8Ao4On7-CxC314n28-9n12aBou1e42DnE4 ` .. � ' —` � — DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 CERTIFICATE OF COMPLIANCE ECOFLO [NC has received the waste material #torn ORANGE COUNTY DEPT OF SOLID WASTE on 02129/2012 Container Number: 1137425 1137426 1137427 1137428 1137429 1137430 1137431 1137432 1137433 1137434 1137435 1137436 1137437 1137438 1137439 1137440 1137441 1137442 1137443 1137444 I certify on behalf of ECOFLO INC 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, Title: AISCOTT BOYER Date; 03/02/2012 Taking the hazard out of waste management. York, PA Greensboro, NC Americus, GA DocuSign Envelope :A 41 •1 :1 2750 Patterson Street Greensboro, NC 27407 (336)'055-7925 .AS A REQUIREMENT OF 44 CFR 264.12 (b) THIS LETTER SERVES TO INFORM YOU THAT ECOFLO'S TSD FACILITY (N'CD980842132) LOCATED AT 2750 PATTERSON STREET, GREENSBORO NC HAS THE APPROPRIATE PERMIT(S) FOR AND WILL ACCEPT, THE WASTE(S) YOU ARE SHIPPING, THIS ACCEPTANCE IS BASED UPON RECEIPT OF CONFORMING WASTE(S) AS DETERMINED BY THE MATERIAL CHARACTERIZATION FORMS) SUBMITTED. 4 ENVIRONMENTAL WASTE SERV {ICES THROUGHOUT THE MID - ATLANTIC ECOFLO, HaxSTAR and Hazstaff ire registered servicemarks of ECOFLO, Inc. i DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 ZIA T,� M r 4 M 'Ilk -a 7 to ate% a u mmyfm DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 z .18 1 � BigA 3tog Cffq wu ad h aa3 3tlg� IlkX0000 a T-9 CL 1 I 1 , s Val }I $ F [may leu . 1 �. F 3 I1 3C �' W tl j I I I B I I i[ I I I I 1 \ I l jup TOY, §r.a� (f t` ay -y •yy �r; ' r P\ . ?.-. jr��35�'; {�.}ti�'�'d .. c � ` . ! F � � .rf.�- 4'3�'�'to �'•%r• yfi,� <,;•r <?�� "�Yya�;v`,r.,o'£ .,. _,s:` r f I qq 3 f � I e - x a la c y oa x C �� o o { x V W k i O 9 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 W F- U) J 0 co r W w to J d N 0 a 0) o Q z pd� o ° W 0 LO N U-C fL 1. J C0 ,J N 0 C47 0 W H Q D 0 M A J 0 Z W N 0 x DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 e,nst? w D b 4- �S �0��b C■�oL`,e Orange County Financial Services Department ADDENDUM #2 April 9, 2012 I Household Hazardous Waste Collection and Disposal Services „RFP 5183 j To all Vendors: Modifications to bid documents for the above named Request for Proposal are made as follows and shall be included in the proposed amount. All weights in the RFP are net weight. The contract will be paid on net amounts. Weight of drums and containers shall not be included when reporting and /or invoicing total weights All other terms and conditions shall remain the same By: David E. Cannell, Purchasing Agent; dcannell(a�co.orange.nc.us — (919) 245 -2651 A signed copy of this addendum shall be( included with the bid submitted by your company Company Name: v� vl rev- e, X 0, - s .( 1k c. By: Date Received: P,O, Sox 8181 200 South Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919 245 -2651 Fax: 919 644 -3324 Page 1 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 ATTACHMENT - B - r1eanHarbors EHVIfil1UMEHTU SERVICES, INC. April 11, 2012 Orange County Purchasing Dept. 200 South Cameron Street Hillsborough, NC 27278 Attn.: Mr. David Cannell, Purchasing Agent Reference: RFP 05183 Household Hazardous Waste Collection and Disposal Services Dear Mr. Cannell, Enclosed is Clean Harbors Environmental Services, Inc. ("Clean Harbors ") response to the above referenced request. Clean Harbors' is a fall servicc company that is uniquely qualified to provide superior service at competitive prices. We intend to provide all the materials, technical service, labor, transportation and disposal options to support your project utilizing our own in -house resources. Clean Harbors Environmental Services Inc. has been performing Household Hazardous Waste collections since 1985. Nationwide, Clean Harbors has performed over 10,000 household hazardous waste collection events. We have the experience and assets to provide the service that you require. Clean Harbors wiII provide unparalleled benefits by: • Reducing disposal costs by using our 50 waste management facilities and 100 service centers located across North America for treatment and disposal. • Significantly reducing liability exposure associated with the management of hazardous waste. • Providing higher insurance Iimits than you require at no additional cost. • Providing almost 2 decades of HHW experience and expertise to support your HHW program. We have signed and included addendums 1 & 2 in the sleeve of our response binder; and included your "Execution of Proposal" form in section 1 of our bid as instructed. We are confident that you will determine that we are the best qualified to provide the County of Orange with the highest level of technology and service available in the industry, at highly competitive prices. Your Account Manager, Doug Meurs, will address any question or assist you in coordinating services. Doug can be reached at 336.207.333 or via email; mcurs.douglas@cleanharbors.com. Sincerely, Steven P, Grover Director of Proposals DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 B i@ d K'mm e S Pme, & 0 1 0, 1 S , C*,% RFP #5183 Household Hazardous Waste Collection &Disposal Services I-leannam ENVIRONMENTAL SERVICES® Clean Harbors Environmental Services, Inc. Orange County Purchasing Dept. 208 Watlington Industrial Drive 200 South Cameron Street Reidsville, NC 27230 Hillsborough, NC 27278 Contact Doug Meurs 336.207.4333 919.245.2651 Meurs.dauglas r,leailharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 TABLE OF CONTENTS ` z 1,0 INTRODUCTION ..................................................................................... ............................... 2 CONTACTINFORMATION .................................................................................................. ..............................2 EXECUTIONOF PROPOSAL ................................................................................................ ..............................3 2.0 STATEMENT OF UNDERSTANDING .................................................. ............................... 5 3.0 PROJECT PERSONNEL ........................................................................... ............................... 6 4.0 SUBCONSULTANTS / SUBCONTRACTORS ..................................... ............................... 11 5.0 CURRENT AND PAST EXPERIENCE ................................................. ............................... 12 6.0 TECHNICAL EXPERTISE ..................................................................... ............................... 13 HOUSEHOLD HAZARDOUS WASTE ................................................................................ .............................13 TRANSPORTATION & DISPOSAL ..................................................................................... .............................14 WasteCollection .............................................................................................................. .............................14 WasteTransportation ....................................................................................................... .............................15 Treatment, Storage & Disposal Operations .. ........................................... . ..... ,..... ......................................... 15 REGULATORY EXPEI;(T ISE ................................................................................................ .............................17 TOPROJECT APPROACH .......................................................................... ............................... 20 CONTRACTTRANSITION ................................................................................................... .............................20 WASTEACCEPTANCE ........................................................................................................ .............................24 ONLINESERVICES ............................................................................................................. .............................27 UNACCPETABLE WASTES ................................................................................................. .............................29 8.0 MATERIAL TREATMENT .................................................................... ............................... 30 9.0 STORAGE, DISPOSAL, & RECYCLING FACILITIES ....................... ............................... 31 10.0 PRICING ................................................................................................ ............................... 33 GENERAL PRICING CONDIDTIONS / BID ASSUNIPTIONS ........................................... .............................35 11.0 FINANCIAL CAPABILTY & INSURANCE ....................................... ............................... 36 FINANCIALSTABILITY ...................................................................................................... .............................36 INSURANCECERTIFICATES ............................................................................................ .............................37 Company Confidential 1 www.oleanharbors,com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 1.0 INTRODUCTION Clean Harbors is a publicly traded company that maintains a vast network of service centers and waste management, treatment and disposal facilities, and provides a broad range of environmental services. Services include hazardous and non-hazardous waste transportation and disposal, laboratory chemical packing, emergency response, field services and industrial services. Clean Harbors is an innovative Ieader, committed to preserving our natural environment and adhering to strict government regulations. Since its inception in 1980, Clean Harbors has become North America's leading provider of environmental and hazardous waste management services, With an unmatched infrastructure of 51 waste management facilities (including six incinerators, six wastewater treatment centers, and nine landfills), the Company provides essential services to over 45,000 customers, Included in our customer base are more than 325 of the Fortune 500 companies, thousands of smaller private entities, and numerous Federal, State and Local governmental agencies. - e L , - 3_y Service Locations Waste Management Facilities A Landfill Transformer Processing Facilities A Solvent Recycling or Oil Recovery A Wastewater Treatment A Treatment, Storage & Disposal facilities A Incineration Clean Harbors' is committed to providing the highest quality and most comprehensive environmental services available. The scope of our services encompasses the widest range, providing you with a single source to satisfy multiple environmental needs. CONTACT INFORMATION The Point of Contact for this account will be Doug Meurs, Account Manager, 336,207.4333 or via email at meursdRdeanharbors.com Company Confidential 2 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC Company Services Environmental Services Waste Disposal Bulk Waste Disposal Drum Waste Dispml Incineration Wastatvdlcr Trealment Landfill Rtal Blonding IX -11 Disposal Explosives Management Medical Wnsto Management &Destruction Consumer Produot Disposal Shredding Services Lorge -Scale lVoste Removal &Disposal Projects Contninur Management Transporlatlon Services • Recycling Services Chemical & Solvent Reuycl lag Reuse, Recycling & Reclamation Chemical Distributim & Product $ales Used Oil 8. Oil Products Recycling Tilecirmio & Obsolete Equipment Recycling & Disposal Light Bulb Recycling • Chemical Packing ClenaPuek00 Lulxlratory Chemiod Packing ReactiveMalchal Services Cylinder & CompressedGasManagenlont C`ustonll'ack(a) Self -Pack Program Lahoraulry Moves DVA Controlled SnImAnce Ivlansacalent Radioactive Services 8-, Disposal • Field Services Vacutuu Services Tank Cleaning Decontatninatim Product Recovery & I'rarnsfer Demolition & Dismmnling Scarifying & Medin- Blnsting Steam cleaning Excavation & Removal [fief lity C;lamres Rail Car Clelming & Inspection Marine l3awmin�u & Line Ihmtlling Ma €itime Services Renlediatical Services mean arbor e • Transformer Services Mectrical Equipment Recycling & Dislxlmsnl Electrical Egairment Pield Services • InSite Services • Material & Supplies Sales • Household Hazardous Waste Tamporary Una -I)ay collections Agricniturdl & Pesticide Colleotions Penn anent Colieolicm rnailities & Depots Mobilc Collection Ptogratns Door-to-Door Collection Programs Universal Wasteprogrants Special WIWOEvenls Small Quantity Generator Programs Consulting Services • Emergency Response Oil Spill Response Chemical & Ilomtdcus Materlal Spill Response 131ologWl x Infectious Agent Response Natural Nsnster R"-ponse EmergrnoyPulup -Outs Etoargency Lab Packing Emergency Waste Disposal Standby iimergency Response Coverage National Response Coverago Programs Energy & Industrial Services • Energy & Industrial Services Catalyst Technohsgics Chemical Cleaning Downholo Production Services High Pressure Services Industriol Services Mechanical Services Decoking / Pigging Services Transport Production Serviws On-Site Material Processing Outage & Y'unlaromtd Services • Exploration Services Surveying Line Clearin&(Mulcbiug Shot Hole Drilling Land Development • Directional Boring • Lodging Services • Fllfratton and Treatment Services • Surface Rentals 0 C:Iedlt Hnrhora 02.08.12 42 Longwster Drive ■ PO R*r 9149 • Norwell, lvfww;hwv11s 4200 :1 - 9149.900.' 2.0058 • )vww.eleanhrulxrrs.com EXECUTION OF PROPOSAL Please see your duly executed form on the following page RFP #5983 Company Confidential 3 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 EXECUTION OF PROPOSAL PROJECT NAME: HOUSEHOLD HAZARDO€JS WASTE COLLECTIONPROPOSAL REQUEST NO. 236 THIS PAGE MUST BE FULLY EXECUTED AND SIGNED FOR THE PROPOSAL TO BE CONSIDERED. The person executing the proposal, on behalf of the vendor, being first duly sworn, deposes and says that: (1) He is fully informed regarding "the preparation and contents of the attached Proposal and of all pertinent circumstances regarding such Proposal; (2) Neither he, nor any official, agent or employee of the vendor has entered Into any agreement, participated In any collusion, or otherwise taken any action which Is in restraint of free competition in connection with this proposal; and SIGNATURE OF PROPOSAL Clears Harbors Environmental Services .Inc (Print full name of corporation) 208 Watlington Industrial Drive, Reidsville, NC 27320 ,,? (A�dress - County- State - Zip Code) Attest ) David. T. Musselman. By: Pres-ident/Vi f PresfAssist nt Vice President) Printed: Joseph L. McNally, . •.'it i.�`�1ar.ri t�' Title. CORPORATE SEAL: Federal ID. or Social Security Number 04- 269 -8999 f.t; NOTE - AFFIDAVIT MUST BE NOTARIZED Subscribed and sworn to- before me This 9th ay f ,2012. DAVID T. MUSSELMAN W Notary Public COMPA 1VWEALTH OFMASSACHUSHTS My Commission Expires September 18, 2017 Title My Commission Expires Page 17 HHW RFP # 5183 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5783 2.0 STATEMENT OF UNDERSTANDING The County of Orange, N.C, is the services of a vendor with expertise in the household hazardous waste industry to operate and staff two collection sites for the County's permanent Household Hazardous Waste (hereinafter "HHW ") collection centers located at Eubanks Road in Chapel Hill, NC and at the County's Solid Waste Convenience Center (SWCC) located at Walnut Grove Church Road, Hurdle Mills, NC. Each center is to be staffed with one customer - focused individual, who is experienced with managing, packaging, and manifesting household hazardous waste materials if full compliance with all applicable regulations. The current collection center, Eubanks Road, will continue to accept residential I-11IW as well as hazardous waste from Conditionally Exempt Small Quantity Generators (CESQG) including participating local governments and public school systems. The new collection center at Walnut Grove will only accept residential HHW. There will be no HHW "events" held under this contract. We understand that the County currently manages the disposal of the following waste streams (waste motor oil, and batteries) and will continue to do so. Clean Harbors proposes to manage waste at each facility using the methods described in section 8 our bid below. Transportaiton will be supplied by our CIean Harbors transportation Group and will be coordinated by our onsite person to ensure each facility remains in compliance with its storage requirements. All materials for disposal shall be manifested and received at a Clean Harbors TSDF. Company Confidential 5 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP 45183 3,0 PROJECT PERSONNEL A dedicated team of professionals from the Reidsville Service Center (including Project Managers and Technicians) will manage each household hazardous waste collection facility. Together the team ensures quality service, cost control, and risk containment. The chart below illustrates the organizational structure and key personnel that will support the County of Orange's household hazardous waste program. Resumes for Ron Meeks, Brian Schafle, and various personnel that may serve as HHW Project Managers are included. Please note that Clean Harbors, with guidance from Orange County, will evaluate the current onsite person for a position with Clean Harbors for managing the current collection site. Company Confldential 6 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, INC RFP #5183 Clean Harbors believes that its employees are the most valuable asset in terms of customer satisfaction. The following table outlines the current minimum training requirements Clean Harbors has established for each job function related to household hazardous waste collection operations. In most cases, training exceeds the requirements shown here. 40 -Hour HAZWOPER Training 29 CFR 1910.120 Ensure that the sites are properly set -up. Responsible for the proper use of ✓ equipment, supplies and maintains a safe and clean work environment for employees as well as participants. Project Manager 1 Site Supervisor / provides supervision over the collection sites including acceptance, classification, Chemists segregation, waste packaging, labeling & marking of containers,transportation 8 -Hour OSHA Annual Refresher Training and all related paperwork. Performs general housekeeping functions such as ✓ sweeping and disposal of non- hazardous trash. Responsible for screening, segregating, classifying, inventory and packing waste ✓ collected; as well as conducting fingerprint analysis to identify unknown wastes. Technicians 1 Responsible for bulking Iatex paint, oil, antifreeze, and flammables as necessary; Drivers and loading containers onto transportation vehicles; safely transport materials ✓ back to Reidsville NC facility. Clean Harbors believes that its employees are the most valuable asset in terms of customer satisfaction. The following table outlines the current minimum training requirements Clean Harbors has established for each job function related to household hazardous waste collection operations. In most cases, training exceeds the requirements shown here. 40 -Hour HAZWOPER Training 29 CFR 1910.120 ✓ ✓ 24 -Hour HAZWOPER Training 29 CI=R 1910.120 ✓ 8 -Hour OSHA Annual Refresher Training ✓ ✓ ✓ HHW Training for Project Managers ✓ ✓ Unknown Waste Fingerprint Analysis Training ✓ ✓ DOT Hazardous Materials Transportation Training ✓ ✓ ✓ HHW Site Safety Meeting ✓ ✓ ✓ ✓ Medical Surveillance/ Clearance ✓ ✓ ✓ Respirator Clearance ✓ ✓ ✓ Company Confidential 7 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC Resumes Ronald Meeks Technical Service General Manager Clean Harbors Environmental Services, Inc. 208 Watlington Industrial Drive Reidsville. NC 27320 CIean Harbors Environmental Services, Inc. 42 Longwater Drive Norwell, Massachusetts 02061 21 Attended the Community College of the Air Force Clean Harbors' Ethics Policy Training Certification RFP #5183 • As Technical Services General Manager for Clean Harbors, Mr. Meeks is responsible for the Sales and Operational aspects of associated with drum pickups and disposal, CleanPack Services and logistics in both North and South Carolina. Mr. Meeks is also responsible for the training and management of all personnel within the Technical Services organization. Under her direction the Service Center has performed hundreds of household hazardous waste removals as well as identified packaged and transport bulk and containerized hazardous waste from small and large generations. He has direct the field teams serving the Savannah Rive Site since April of 2008. • Previously, as a Sales Manager, Mr. Meeks was responsible for all service needs for all customers throughout Virginia and North Carolina. Service lines include all lab pack programs, transportation & disposal, field service projects, site decontamination - remediation, and emergency response. Mr. Meeks was also responsible for maintaining customer satisfaction, and ensuring a consistent level of service provided by all Clean Harbors personnel. • Mr. Meeks has managed remediation projects involving high hazard services. This includes development of health and safety plans, implementing safe operating procedures, and identification of unknown material. • Based on performance, Mr. Meeks has been promoted from several previous positions. He was customer service chemist. He was also the plant quality control supervisor for the hazardous handling at the Reidsville, facility. He also has operation experience as a material router, thus he is familiar with facility receiving requirements. • Mr. Meeks entered the hazardous waste industry in 1990. ;;f ::Environmental,;& Health anci;Safety Tralni�g;, • 40 -Hour OSHA Training • HazMat Training • First Aid /CPR Company Confidential 8 www.deanharbors.corn DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC Brian Schafle Regional CleanPack Coordinator 208 Watlington Industrial Drive Reidsville, NC 27320 Clean Harbors Environmental Services, Inc. 42 Longwater Drive Norwell, Uk 02061 8 RFP #5183 Marine Corps training in the deployment and defense of Nuolear, Biological and Chemical Weapons. • Mr. Sehafle serves as CleanPack Coordinator in the North and South Carolina region with responsibility for overseeing the daily operations of the CleanPack group. He is responsible for billing, equipment, supplies, scheduling and all household hazardous waste (THAW) events in the region. Mr. Schafle has coordinated many large HHW collections, including Catawba County, Watauga County and several other events both large and small in the environmental business for 17+ years. • Apollo Program Manager for 3 years with a maj or consumer commodity manufacturer, Supervised one chemist and was responsible for shipments from all divisions within the company and helped to profile waste streams at five separate facilities within a 20 mile radius. • Previously, Mr. Schafle worked as a radioactive materials specialist for a pharmaceutical company for I year. In this capacity, he was responsible for handling and disposing or radioactive waste. ® 40 -Hour OSHA Certification • 24 Hour RCRA Training o HAZWOPER Training • Onsite Materials Handling/RCRA Storage • HHW Training/Coordination Company Confidential 9 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 a Name, '�Itle & Local eom an °Addres_s - - Mike Moore CleanPack Chemist Clean Harbors Environmental Services, Inc. 208 Watlington Industrial Drive Reidsville, NC 27320 336.342.6106 tb� Cor orate�ddCess _ - -- Clean Harbors Environmental Services, Inc. 42 Longwater Drive Norwell, MA 02061 781.7915000 c= Years i;xperienc.e With This Firm ] 17 d , :Education 17e ree {s) f. Spec;♦allzattolt &Licenses .f Registrations _ _ _ Guilford Technical Community College e. Other t:x'_erience and.G}ualificatrons >' - Receiving Chemist I HazMat Handling Sampling Paperwork Routing Billing Storage LabPack Chemist II hispect LabPacks Review Container Content Sheets for EPA Waste Codes Depack and Consolidate LabPacks Bulked Haz and Non Haz Materials into Rolloffs /Tankers /Rail Cars Waste Tracking/Waste Characterization/Paperwork Preparation for Waste Shipment f Enyjra>nmental, and Fleaitlr - Safe i'ra nm • 24 -Hour OSHA. Certificate • 6-Hour Reactive 'Training • DOT • First Aid /CPR • Forklift Certified • VPP Carolina Star Status Company Confidential 10 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 a " `Name,1'�tle " & "Lacal,Compan`: Address - - James Dempsey CleanPack Chemist Clean Harbors Environmental Services, Inc. 208 Watlington Industrial Drive Reidsville, NC 27320 b Cor orate Address _- Clean Harbors Environmental Services, Inc. 42 Longwater Drive Norwell, MA 02061 c Yearsxper�ence VYifh This FtCtn' 10 7 cl education De ` "ree s 1;'S ecal L�aenses,l;Re ist'rations Quincy High School e . Other Ecperience "�nic1'Qualifcattons � _ _ - Receiving Chemist I HazMat Handling Sampling Paperwork Routing Billing storage LabPack Chemist 11 Inspect LabPacks Review Container Content Sheets for EPA Waste Codes Depack and Consolidate LabPacks Bulked Haz and Non Haz Materials into Rolloffs/Tankers /Rail Cars Technically Competent on Various Computer Applications Waste TrackinglWaste Characterization /Paperwork Preparation for Waste Shipment .1" l= nvironm erttal`and Health &.Safet Trarnm ® 40 -Hour OSHA Certificate < 6 -Hour Reactive Training e DOT o First Aid /CPR • Forklift Certified e VPP Carolina Star Status 4.0 SUBCONSULTANTS / SUBCONTRACTORS Clean Harbors does not intend to use any subcontractors to provide the services as outlined in the RFP document. Company Confidential 11 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP 45183 5,0 CURRENT AND PAST EXPERIENCE The following list contains the names and contacts for several clients who utilize Household Hazardous Waste Management Services. Clean Harbors works to tailor each client's program based on their jurisdiction needs (funding, population, individual needs, etc.). Names and phone numbers are included so that you may contact and discuss our qualifications and performance history. Watauga County One -day HHW collection events that 336 Landfill Road are held twice annually; 300 is the 2002 - Present Boone, NC 28607 average car count per event Donna Watson (828) 264 -5305 Brunswick County Solid Waste District One -day HHW collection events that Permanent HHW collection site Landfill Road Bolivia, NC 28422 are held twice annually; 300 -400 is 2002 - PRESENT Stephanie Lewis (910) 2 53 -2521 the average car count per event Montgomery County, Maryland Permanent HHW collection site PRESENT DPWT /SWS 16101 Frederick Road staffed full time by 2 CHES 2005 - PRESENT Der'wood, MD 20855 employees 7500 cars serviced Catawba County 100A South West Blvd Peter Karasik (240) 777 -6569 annually Company Confidential 12 www.cleanharbors.com Rockland County, Town of Pomona Permanent HHW collection site Fireman Memorial Drive staffed full time with (3) Clean 2003- Pomona, NY 10970 Harbors' employees; — 15,000 cars PRESENT John 1Clos (845) 753- 2200 serviced annually Catawba County 100A South West Blvd One -day HHW collection events that 2008 - Present Newton, NC 28658 are held twice annually; the car count Amanda Fain (828) 465 -8217 Per event is 700 Company Confidential 12 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 6,0 TECHNICAL EXPERTISE HOUSEHOLD HAZARDOUS WASTE Clean Harbors has positioned itself as the leader in North America of household hazardous waste management programs; and are by far the most experienced and largest HEW service provider in the United States. Nationwide, we have performed tens of thousands of household hazardous waste collection programs over the last two decades including: Permanent Household Hazardous Waste Collection Facilities Q Temporary/Mobile Household Hazardous Waste Collection Events Recycle Only "ABOP" ( Antifreeze /Batteries /Electronics /Mercury /Oil/Paint) Events Emergency/Disaster- Related Household Hazardous Waste Programs 0 Conditionally Exempt Small Quantity Generator Programs 0 Reuse Programs Door -to -Door Collection Programs 4 Landfill Load Check Programs G Agriculture Pesticide Collection Events Clean Harbors is by far the most experienced and largest household hazardous waste service provider in the United States. We manage more HHW materials than our top 4 competitors combined, This diversity and experience will allow Clean Harbors to successfully implement a comprehensive service package for the County of Orange Marketshare, % ® CHES :•s National Competitor 1 0 National Competitor ® Regional Competitor 1 in Regional Competitor ® Regional Competitor 3 ® Regional Competitor R---] (blank) Company Confidential 13 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5'183 The chart below demonstrates the number of household hazardous waste collection event Work Orders, Manifests, and Pounds that Clean Harbors has successfully managed in the past eight years. TRANSPORTATION & DISPOSAL Clean Harbors owns and operates over 50 waste disposal facilities. Part of each facility's operating plan is a waste analysis plan that outlines the specific analysis that must be performed at each facility. We normally provide analysis on customer samples to ensure acceptability and treatability at our facilities. Additionally, if needed, we have regional and national agreements in place with third -party EPA- certified laboratories should a customer require specific analysis that our facilities cannot provide. Waste Collection Our Technical Services division has been developed specifically for the collection and transporting of all containerized and bulls waste (Transportation and Disposal} as well as the categorizing, packaging, and removal of laboratory chemicals for disposal (CleanPacko). Through a highly coordinated transportation fleet of more than 3,500 vehicles, Clean Harbors provides reliable, cost - effective Transportation and Disposal to customers across North America, Our vast service network consists of over 100 service locations. From our Technical Service Centers, we dispatch our trucks to pick up customers' wastes on a pre - determined schedule as well as on demand, and then deliver it to one of our nearby Transfer, Storage, and Disposal (TSD) facilities. From these same Technical Service Centers, we can dispatch chemists to a customer location to safely collect, label, and package all quantities of laboratory chemicals for disposal. Company Confidential 14 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NG REP #5183 Waste Transportation Clean Harbors operates a fully licensed fleet of over 3,500 transportation vehicles. Our drivers and milkrun service systems make up an integral part of Clean Harbors' waste management services. Whether a five- gallon pail needs to get picked up in a remote location in Wyoming or two truckloads per day need to be moved to maintain key production levels at a petrochemical plant, Clean Harbors has the logistic network to service the job, Truck Transportation: Clean Harbors owns and operates a wide variety of transportation vehicles and employs drivers who are fully trained to comply with all DOT and RCRA regulations, Central control is maintained to ensure vehicle maintenance and control of proper permitting. Local maintenance facilities are staffed by our own mechanics for maximum on time performance. A sampling of vehicles in the Clean Harbors fleet includes box trucks, dump trailers, explosion -proof mixing tanks, Iiquid and solid waste transports, roll -off containers, rubber lined tankers, sludge boxes, tractors, vacuum containers, vacuum trucks, and van trailers. Rail Transportation: Many of Clean Harbors' facilities can accept and ship by rail. Several of our plants routinely ship bulk liquids and solids over rail. Bulk liquid shipments utilize 20,000 - gallon rail cars, while bulked solids are shipped in specially designed and scaled intermodal containers. Clean Harbors has more than 350 rail cars in our fleet. Rail shipments can provide Clean Harbors' customers with an economic advantage as well as a safer mode of transportation. Ocean Transportation: Clean Harbors utilizes sea and ISO containers to ship drum and bulls wastes to our mainland facilities. Coordination between Clean Harbors' service centers and ournational logistics group enables us to efficiently manage waste materials from generators outside of the continental United States and Canada and provide cost - effective transportation to the ultimate disposal facility. Treatment, Storage & Disposal Operations Clean Harbors transports, treats, and disposes of industrial wastes for commercial and industrial customers, health care providers, education and research organizations, other environmental service companies, and governmental entities. The wastes handled include substances which are classified as "hazardous" because of their corrosive, ignitable, infectious, reactive, or toxic properties and other substances subject to state, provincial, and federal environmental regulations. Clean Harbors' disposal capabilities include Incineration, Wastewater Treatment, Landfill, Reuse, Recycling and Reclamation, Fuel Blending, Laboratory Chemical Disposal, Used Oil and Oil Products Recycling, Explosives Management, and PCB Disposal. Incineration Clean Harbors owns and operates six active incineration facilities offering a wide range of technological capabilities to customers through this network. In the United States, we operate a fluidized bed thermal oxidation unit for maximum destruction efficiency of hazardous waste with an annual capacity of 55,000 tons, and two solids and liquids- capable incineration facilities with a combined estimated annual capacity of 280,000 tons. We also operate two hazardous waste Company Confidential 15 www.cleanharbors.corn DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC REP #5183 liquid injection incinerators in Canada with total annual capacity of approximately 175,000 tons. Of the various waste disposal technologies, incineration offers the most complete destruction destroying 99.99% of all materials through the use of high temperatures. Wastewater Treatment Clean Harbors owns and operates six dedicated wastewater treatment facilities in North America. These facilities utilize various treatment methods including chemical precipitation of metals, acid/base neutralization, and chemical oxidation /reduction for inorganic wastewater. For organic wastewater, we utilize chemical oxidation, supercritical fluid extraction, biological treatment, oil /water separation, and deep well injection treatment methods. Our facilities are permitted to treat a wide variety of hazardous and non - hazardous wastewaters including RCRA hazardous waste; Listed hazardous waste; CERCLA hazardous waste; TS CA, RCRA /'TSCA and non -TSCA PCB waste; non -RCRA regulated industrial waste; and non- hazardous waste. Landfill Clean Harbors offers cost - effective and safe disposal of hazardous and non - hazardous solids for secure landfill in drum and bulk forms through its network of sites across the country. Shipments are accepted by rail or road. Our nine landfills, with duplicate and varying capabilities, ensure a customer's business Iine will not be interrupted. Six sites are utilized for the disposal of hazardous waste (Subtitle Q. Three sites specialize in non- hazardous industrial and municipal waste (Subtitle D), Our services include macroencapsulation, microeneapsulation, metals stabilization, chemical oxidation, PCB disposal, and NORM and TENORM waste, Reuse, Recycling, and Reclamation Clean Harbors' Reuse, Recycling, and Reclamation Services identify waste streams that are candidates for reuse, recycling, or reclamation opportunities providing a responsible alternative to incineration, fuel blending, and other disposal routes. Reuse: Waste or by- product to one industry may be a valuable raw material to another industry. Our experience with a broad range of industries enables us to identify which materials you may have of value, what specifications must be met, and source potential users. Solvent /Oil Recycling; Clean Harbors' solvent and oil recycling technologies help minimize waste. Our solvent recovery operation handles chlorinated and fluorinated solvents from a variety of industries including high technology manufacturers, paints and plastics processing firms, and metal finishing companies. Additionally, through our network of reclamation facilities and direct re -use clients, many non - halogenated solvents can be reused or recycled. Our oil recovery plants re- process motor, lubricating, and specialty oils from almost every industry source. All Clean Harbors facilities accept and process oils and oily waters for Company Confidential 16 www.cleanharborsxom DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 recycling. Our three dedicated oil reclamation facilities provide safe recycling options with a variety of heat separation, centrifugation and micro- separation processes. Oil /water emulsions and coolants can also be handled at our plants. Fuel Blending ofLlquids, Solids, and Sludge. Fuel blending minimizes the use of fossil fuels as an energy source for cement production and supplements waste as the fuel source. Every month, Clean Harbors blends millions of gallons of high BTU (>5,000 BTUs /pound) liquids, sludge, and solids to produce an excellent fuel conforming to cement kiln specifications. Other Recycling Options: Clean Harbors provides management and recycling of fluorescent bulbs, batteries, computers, paints, and a variety of heavy metal bearing solids. Retorting technologies are used to reclaim mercury from light bulbs. Smelting technologies are used for batteries, and a variety of options are used after dismantling computer and other industrial equipment. Our trained service representatives will assist customers in determining the proper classification and appropriate recycling methods for each unique situation. Fuel Blending Clean Harbors operates fuel blending processes handling all forms of industrial waste including liquids, solids and sludge, Fuel blending is an alternative to incineration for organic waste streams that contain > 5,000 BTUs /pound. Our CleanFuelso fuel blending unit safely blends organic solids and sludge into a kiln -ready pumpable slurry. Using safe, nitrogen - blanketed coarse shredding and high -speed dispersion, wastes like resins, paints, tars, and polymers are blended into an alternative fuel for cement kilns. This "waste- derived fuel' replaces the use of coal, oil, and other fossil fuels for cement production. Clean Harbors will pick up your waste streams in bulk or drums and transport them to one of our blending facilities. Our professionals will analyze and blend your waste streams to meet the strict inbound specifications that a cement kiln demands. Our commitment to integrity and high performance standards have resulted in long standing business relationships. Arrangements with multiple cement kiln companies throughout the United States ensure that customer waste will be disposed of in a tirnely and efficient manner. REGULATORY EXPERTISE Clean Harbors' Environmental Health & Safety Department employs a centralized management system for the management of all health, safety, and environmental compliance functions. Our professionals oversee compliance nationwide with an organization aligned with the business lines of the company. The corporate Environmental Health & Safety compliance group supports the field compliance managers, develops corporate policy, and implements the corporate compliance programs. One of the primary objectives of the Clean Harbors Safety and Health Program is continuous improvement. This ensures that we maintain efficient and effective internal processes and thereby provide high quality, cost - effective services to our clients. A strong, focused and effective Environmental Health & Safety program helps ensure that this objective is met. Company Confidential 17 www.cfeanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 Towards this end, the company is pursuing OSHA Voluntary Protection Program (VPP) status at several operating locations as well as researching the EPA's National Environmental Achievement Track Program for possible implementation at selected facilities in the United States. Our Reidsville, NC facility has one of the first facilities to obtain it VPP status. Regulatory Communications The company proactively reviews, researches, and manages regulatory developments. Specific sources of information include things such as the Bureau of National Affairs, RegScan, and CCOHS. Proactive compliance is also achieved through review of state, provincial, and federal environmental compliance web sites. The process includes information gathering, regulatory analysis, determining the potential impact on the company's business and facilities, communication to the field personnel (e,g., compliance, operations, sales /marketing), providing feedback to the agencies, implementing new programs to meet any new requirements, and providing interpretive guidance on new regulations. Communication mechanisms include: Regulatory Alerts (summary analysis of proposed and final rules); Newsletters ( "Readers Digest" version of regulatory initiatives); and communication from the field on state, provincial, and local issues. Internal Compliance Communications The senior managers of the Environmental Health & Safety Department conduct weekly conference calls with the functional managers and the corporate support staff. In addition to this, each health, safety, and compliance manager submits weekly status reports detailing significant issues. The company also utilizes an Incident Notification Program. With this program, significant incidents are communicated to the Vice President of Compliance via telephone or email within 15 minutes of occurrence. Hollow -up reports are submitted within 48 hours. This information is then communicated to the senior management of the company including the General Counsel. On a monthly basis, a Regulatory Compliance Report is issued. This report, which includes data on Health & Safety incidents as well as key performance parameters within the environmental compliance group, is distributed to all senior managers of the company and provides a regular update on the company's performance in these critical areas. We are continuously evaluating new parameters for designation as key performance indicators. Internal Audit Program Striving for continuous improvement, the Corporate Environmental Health & Safety Audit Program also provides facilityy, functional, and senior management with current information on the compliance status of each Clean Harbors facility. Environmental Health & Safety staff members conduct the audits, and the objective is for each auditor to not audit a facility for which he /she is assigned and directly responsible. The scope of the audits includes evaluation of regulations (e.g., RCRA, TSCA, CAA, CWA, OSHA, among others), Clean Harbors' operating permits, and company policies and procedures. Any deficiencies are captured in a Corrective Action Plan (CAP) and all items are tracked until each is completed. Company Confidential 18 www.cleanharbors.cotn DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 Site ,Safety and Compliance Procedures Clean Harbors has an extensive array of Health and Safety policies and Environmental Compliance procedures and guidelines that direct our day -to -day activities and ensure we have safe operating conditions for all of our employees and customers. These policies and guidelines are monitored and enforced as part of the daily oversight of our supervisors, as well as by the inspections and audit programs we utilize at all of our job sites and operating facilities. Best Management Practices The company also utilizes a Best Management Practice (BMP) concept in developing operating procedures. With this process, the broad regulatory categories affecting our operations are defined (e.g., air, water, PCB management), and a set of BMPs is written} for each specific regulatory category. The BMPs are not a reiteration of the regulations, but a set of broad instructions on how the facility is to comply with the requirements of the regulatory programs. The BMPs form the basis of the facility's specific Standard Operating Procedures. Transportation Compliance Clean Harbors' Transportation Compliance Department oversees the transport and transport - related activities by implementing and managing all applicable rules and regulations as mandated by the U. S. Department of Transportation (US DOT), Research and Special Programs Administration, Federal Motor Carrier Safety Administration, Federal Aviation Administration, Maritime Administration, Federal Railroad Administration, Transport Canada, and other associated agencies at the local, state, provincial and federal level. The Transportation Compliance Department brings 50 -plus years of experience in the management of hazardous materials and driver regulations and presents and maintains a fleet of vehicles and personnel that represents the image, professionalism and service of Clean Harbors. With service encompassing an enormous geographical area, the Transportation Compliance Department monitors and maintains an entire array of transportation permits and exemptions as issued by local, state, provincial, and federal agencies. Clean Harbors' satisfactory DOT rating as well as the SafeStat measurement system status readily demonstrates the company's commitment to transportation compliance. The SafeStat measurement system is based on the performance of a motor carrier that is evaluated in four major categories identified as Accident data, Driver data, Vehicle data, and Safety Management data. This data i& continuously collected, updated on a monthly basis, and available to the public in an electronic format. Transportation Security has become one of the most important global concerns of current times. Clean Harbors has devised and implemented a comprehensive Transportation Security Plan. The Transportation Compliance Department is consigned to maintain and revise the Transportation Security Plan pursuant to regulatory or internal procedural changes to maintain the continued safety of the transport of hazardous materials. Company Confidential 19 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC RFP #5183 CONTRACT TRANSITION . In an ongoing effort to be the premier environmental services company, Clean Harbors strives to provide the smoothest contract transition period. To that effect, we have used the lessons learned from over 32 years of industry experience to develop a near seamless transition procedure. Clean Harbors will assign some of our existing CleanPaclz Chemists and Technicians to work at the collection facility while we begin interviewing candidates for the onsite person. Each selected candidate will be given a pre - employment physical, background check, and drug screening. Upon favorable results the applicants are hired and then trained on your programs and procedures. Upon Contract execution, Clean Harbors will perform the following tasks prior to the first day our staff work at either of the collection sites; ® Equip our staff with Facility access resources (as needed) in the form of security badges, keys, etc. 0 Designate parking spaces for our employee' personal and /or Company vehicles. With the County's approval, create a Microsoft Outlook Distribution List to facilitate easy communications between you and Clean Harbors. All Clean Harbors' personnel will have their own Company e -mail accounts. a Set up a meeting with County representatives to discuss your site - specific training and /or health and safety requirements, Clean Harbors will then prepare a detailed, site - specific Operations Manual. The Operations Manual will be made available to you for review and comment as needed; and upon approval, the documentation shall be physically located at the each collection site. Copy existing profiles fiom the previous contractor over and expedite approval. Create new profiles if necessary. Company Conflderntial 20 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of orange, NC Rrp #5183 Post -Stark Date Implementation Tasks Contingency Plan Review: Per the regulatory training requirements under NCDNER, RCRA and OSHA, Clean Harbors' personnel are expected to review, learn, and acknowledge understanding of the Site - Specific Operations Manual, Training Polders will provide the necessary documentation to meet recording and record - keeping requirements. Ideally the contingency plan review is completed on day one of contract performance as a part of site orientation. Validate and Document the Scope of Work: During the first 60 days of contract performance, the Scope of Work being executed shall be validated and documented. Clean Harbors will have weekly meetings and /or conference calls with Orange County representatives throughout that time to discuss the documentation. The purpose of these meetings is to a) ensure that expectations are being met; and b) that any service /performance shortcomings are properly communicated. Compliance Review: Clean Harbors shall also deploy our Regional Health, and Safety Manager to visit the collection sites to conduct a compliance review. Conducted within the first 30 days of contract performance, this review will check that all activities by our personnel maintain applicable regulatory authority compliance; and do not at any time jeopardize Orange County's compliance record. CLEAN HARBORS' PROPOSED STAFFING PLAN Our disposal pricing includes a full -time Project Manager at the current Eubanks Road location. We will staff the Solid Waste Convenience Centers (SWCCs) with a full -time Project Manager. Additional labor will be provided as needed on an hourly basis during periods of heavy usage. Clean Harbors will also train at a minimum of two (2) "backup" employees in order to ensure continual operation during times when onsite staff are on vacation or call in sick. Additional staffing support will be provided by our Reidsville, NC service center. Company Confidential 21 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 Facility Layout Clean Harbors has provided a generic permanent household hazardous waste facility Iayout below. Obviously each facility is unique, but experience has taught the Company that this set -up can easily be incorporated into any scenario with only a few minor changes. q§2%P Traffic Flow -•- - ----------- - - -'-1 C�� Traffic Flow �.8g211E1 SartfngTable SarlingTabta sodingTable Wasia Arum N Cut Yard - {� Sox r� ® Eyewash ® Fl KII ld ®Respirator _ EKIIVnguisher SAbCe nnup LabPaokingTaUIoa 41P Haa -0at llfl ® if Flammable Liquids Consolidation Area JE� Conialner Storage Area Latex Palnl ® r i f]ars Used oll Tank s Unknowns Handling Area J � r F � t3reakArea r = r - 'J The goal of the layout is to promote streamlined traffic flow and safeguard the public. The hazardous waste processing is segregated into different areas to protect our employees, your workers and the general public. For example Clean Harbors has positioned a fire extinguisher near the bulking area as a precaution to possible chemical reactions. The break area includes hand washing facilities; and is separated from facility operations to prevent accidental residual chemical ingestion. To prevent dehydration, fresh drinking water is available as well. Not shown on the diagram are drum dollies and carts used by our employees that reduce the potential for strains and back injuries. Company Confidential 22 www.cleanharbors.com r 4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, INC i2EP #5183 Equipment List Materials And Supplies The following is a list of the minimum supplies and equipment that Clean Harbors anticipates providing to set up and operate the both Collection Facilities; Disposable Placards General Operations Equipment Barricade /Caution Tape Duct Tape Signage Cones Hazard - Categorization Kit Pipettes, Plastic Disposable Containers Sample Jars Ratchet Wrenches Spark Proof Tools Spatulas / Putty Knives Screwdrivers .Paint Can Openers Wire Cutters Drum Dolly Drum. Crayons Chemical Resistant Carts Waste Packaging / BuIldne Materials And Supplies Drum Liners Vermiculite Drum Labels / Markings Disposable Placards Poly, Fiber, and Steel Drums, Various Sizes Cubic Yard Boxes w/Liners Pallets Stretch Wrap Zip Lock Bags (Small & Large) Bulking Funnels & Screens Paint Trees Grounding Wires For Bulking Safety, Spill, Cleanup And Fire Prevention Respirators and Cartridges Alcohol Wipes (for respirators) Safety Glasses Face Shields Tyvek* Suits and Boot Covers Nitrile and Leather Gloves Cotton Glove Liners (winter) Drinking Water / Fluids Overpacks, 85- Gallon Steel /95- Gallon Poly Visqueen (6 mil) Absorbent Pads Speedi Dry Absorbent Brooms, Hand & Push Dust Pans Flat Shovels Mercury and Corrosives Spill Kits First Aid Kit Emergency Warning Air Horn Fire Extinguishers, ABC Emergency Eyewash Office Equipment Supplies ui went and, Su Desk and Chair(s) Filing Cabinet Cell Phone / 2 -Way Radios Calculator Clipboards Pens & Markers Uniform Hazardous Waste Manifests Bills of Lading Laptop Computer w /Printer Reference Books Company Confidential 23 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 WASTE ACCEPTANCE Upon entering the off-loading area, participants will be instructed to remain in their vehicle. Clean Harbors' personnel will inspect the waste at the participant's vehicle, and decide whether or not to accept before removing it from the vehicle. Segregation and Packing In the event that a participant has an excessive amount of waste for disposal, or waste suspected of being generated from locations other than households, County personnel will be advised. The excessive or unusual waste shall only be accepted per Orange County's approval. All containers will be checked for labels and participants will be asked to confirm contents. If there is no label and the participant can identify the containers' contents, the identity will be written on the container and transferred to the handling tables for processing. Unknown waste will be taken to an area designated for fingerprint testing, Management of unknown waste is described in more detail later. If deemed acceptable, Clean Harbors' personnel will remove the household hazardous waste from the participant's vehicle, Most materials are placed onto the screening tables for segregation, Latex. Paint, will be taken direct to the bulking area. Household hazardous waste will be segregated into one of the following categories: acids, bases, oxidizers, pesticides, aerosols, latex paint, oil-based paint, solvents, reactives, unknown materials and non-hazardous/non-regulated materials. Non - recyclable, non - regulated solid waste will be rejected or placed into garbage dumpsters for disposal at the County's expense, The appropriate packaging method for each container is determined in accordance with container size, type, hazardous characteristics, and quantity of waste. We have detailed our packaging guidelines in Section S of our response. Managing Unknowns The safe and economical disposal of unknown chemicals is an ever - present problem for household hazardous waste collection programs. Questioning the participant can identify most unlabeled containers; however, occasionally a participant will simply not know what they have. Clean Harbors' Project Managers are specially trained to perform unknown characterizations on- site using a variety of analytical test methods. Only personnel that have passed Unknowns Training with a score of 80% or higher are allowed to perform a fingerprint analysis. Company Confidential 24 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 We will set aside an area at collection site designated for the classification of unknown compounds. Here the Project Manager will perform quantitative and qualitative tests to determine the physical and chemical properties of each unknown: compound. "Fingerprint" tests determine whether a compound is acidic, basic, water reactive, a cyanide, a sulfide, an oxidizing agent, and /or a combination of hazards. Once these properties are determined, chemicals with similar hazards will be packaged together by DOT classification in 5- gallon containers for incineration. Any chemicals that are not compatible will be placed in their own containers for disposal. All "unknown" materials will be packaged and treated as a "Reactive Labpaek ". Bulking Procedures Individual containers to be poured will be transferred to poly- covered tables adjacent to the pour operations. Any containers that are questionable will be removed for later inspection. The entire side and top exterior surfaces of all glass and plastic containers will be wiped with a wet rag; and each container will be opened slowly to relieve any pressure. Next the container contents are poured into a receptacle fitted over the collection drum, To allow for vapor headspace, drums are considered filled to capacity at approximately fifty gallons. After reaching capacity, the drums will be closed, and drum tracking numbers, labels and applicable markings will be attached. When bulking paint and other flammable Iiquids, Clean Harbors' personnel will wipe down each open -head steel drum with a damp rag, and attach flexible grounding cables. Only non - sparking bung wrenches, screwdrivers and other tools for opening containers will be used. In addition a twenty pound ABC fire extinguisher will be placed within the consolidation area to comply with safety protocol. Employees opening containers and consolidating flammable materials will be dressed in Level C personal protective equipment that includes; • Poly- coated Tyvek with hood • Full faced air purifying respirator with GMC-H or GME -H cartridges • Latex inner gloves • Silver shield outer gloves • Steel toe shoes • Chicken boots Site Clean -Up After the collection sites close to the public, Clean Harbors' personnel will focus on packing all of the remaining waste or will secure the materials until the next day. Containers that are not completely filled will be closed, and using a drum crayon, the outside of the container will be Company Confidential 25 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC RFP #5483 marked to indicate that it is a partial, The onsite manager will package and containerize as much i as possible during normal work activities between customer participation. Partial containers will be placed into storage at each site separately from full containers in such a way as to be easily accessible for the next collection day, All collection sites will be tied up to their pre -event condition; after which our crews will then perform an inspection, Data from the inspection includes: 0 Ensuring that nothing was missed while straightening up the Facility 0 Recording the number of full and partial containers, and any County- required data L✓� Recording the amount of supplies used and checking to see if any are running low and need replenishing Manifesting, Loading, and Transportation As household hazardous waste is packaged, the Project Manager will enter the contents being packed, container size, etc. into the Waste Inventory System on their laptop computer. When full, the containers will be sealed, labeled and removed from the packing area, He /She will either move the containers to their appropriate storage area, Clean Harbors will prepare all shipping paperwork in accordance with Federal, State and Local regulations. Information entered into the Waste Inventory System generates computer- printouts of container packing lists; as well as prints manifests, bills of lading, and container labels on -site. The benefits of computer- generated paperwork created at the time of packing are obvious: Easier to read paperwork results in reduced manifest piece count and /or invoice errors, and is preferred by regulatory inspectors 0 Reduces or eliminates manifests cross -outs and /or write -ins Depending on each week's container volumes in storage at the collection facilities, Clean Harbors will either dispatch a 10 -wheel box truck that is capable of hauling approximately forty 55- gallon drums; or will dispatch a tractor with van trailer for larger loads. Prior to Loading waste, the van is first unloaded of drums, boxes, and other supplies that are brought in to replenish the each collection facility's stock. Company Confidential 26 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC ONLINE SERVICES ll #5183 All Clean Harbors' service centers and disposal facilities are linked on a real -time basis through a sophisticated Information Management System, The overall system architecture is developed and designed for access by employees and customers through web -based portal solutions. Clean Harbors' Online Customer Support helps our clients manage their waste hazardous and non- hazardous waste disposal programs more efficiently by offering comprehensive waste and compliance management tools at www,cleanharbors.com. There is no software to download. You only need only a personal computer with an internet connection to use the applications. The service is free of charge and available 24/7. Online Services offer many features, including the ability'to: Manage and track waste inventory Create, view, edit, submit and /or print Waste Profiles Track manifests as well as download and print scanned images of signed copies sk View invoices Generate Certificates of Disposal, profile summary and manifest reports, etc. Click on links to useful web resources including an MSDS library, regulatory agencies, and downtoadable forms Paperless Submittal Process for Profiles Using our Waste Profile Module, both Orange County and Clean Harbors' personnel can create, submit, edit, and view all of their waste profiles online. This paperless process utilizes an electronic signature feature, thereby streamlining the approval process: no more back and forth faxing of signed documentsi E -t sn4ogzas ,- - - �Illliil#�` Clean Harbors online Services EYMfHSME1RRLt1 SERVICES' - iAe arf l 17 Praflla;i_Is3lnbsr+ rA4S2.4 892.E OeneraEosLgP9D.42Bk 1 Pastrtpttalti; gRggs[IES IFraflt�Oggntrs - - submit g ProRtes mustba submitted fn inidata theappnavalprocess You are about to submit a profile for approval. A signed cepy of each profile Is required to be on file prior to approual. This requirement can be met by agreeing to Clean Harbors alactranlc submittal policy or by submitting, printing and e-malling orfaxinq a signed profile. l- Elackro Ac SuLmiEtal _ _.� This option will track your logon ceadentials as the electronic signature and eliminates the need for faxing oe --mailing a signed profit.. Note$ This option Is avollable only to the Clean Harbors Online Services users, Built -in logic assists you to easily maneuver through the profile application by providing U.S. EPA waste codes, DOT shipping descriptions, and a CAS number-based chemical database. You can even run and export profile reports. Company Confidential 27 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC Inventory Management Overview RFP #5183 The Waste Inventory Module allows personnel at the collection sites to create and track drums, labpacks, and containers of any size. As each container is filled and placed into storage, this information is entered into the online module. Packing lists can be printed directly from the Module and attached to the containers. When ready for shipment, the data is submitted electronically through the website directly to our waste coordinator. E- mailing or faxing packing lists is no longer required. Shipping documents can be created using the containers selected for shipment. Since inventory is being managed at the time of creation, data integrity is improved by eliminating the need to manually edit paperwork. Utilizing the Waste Inventory Module will allow County personnel to track their waste through to final disposal or recycling at a CIean Harbors' facility. It can also track waste back to individual cost centers, thereby giving you the ability to report on volumes fi -om specific units within the permanent HHW collection facilities. Document Imaging and Retrieval System All manifests, worksheets, weight tickets, and other related documents associated with every job Clean Harbors manages are scanned into our Document Imaging and Retrieval System. Scanned images are indexed for viewing, updating, and linking to waste tracking reports. Anytime County personnel need a copy of a signed manifest, one can easily be downloaded from our website and printed within seconds. Company Confidential 28 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC Waste Tracking and Tracking Reports RI=P #5183 At the moment a truck with waste is first unloaded for initial storage and transfer at our Reidsville Service Center, Clean Harbors assigns to each waste container a unique tracking number. This number is printed on labels as corresponding bar codes and attached to each drum. Every time the containers are moved, whether from truck to truck or from one location to another in a facility, the bar code labels are scanned and the data is uploaded into our Waste information Network ( "WIN"), Drums and/or boxes that are bulked /consolidated into larger containers (i.e. tanks, roll offs, etc.) are also noted in W1N; and a new tracking number is created that lists all the original numbers. Regardless of where the material is shipped, WIN will have the ability to generate quarterly reports mapping the path that Orange County's waste took from pickup to disposal. These Waste Tracking Reports will include a signed Certificate of Disposal, and will indicate: 9 The manifest number(s) o Each container's tracking number o The new tracking number if bulked UNACCPETABLE WASTES e The final disposal facility The waste management method code ® The date of final disposal/recycling Clean Harbors will accept for transportation and disposal the majority of hazardous waste typically produced by households. We reserve the right to refuse any waste deemed unsafe to handle or unsuitable for the collection including: 0 Large quantities of unknown materials ❑x Radioactive waste, including smoke detectors 0 Explosives, gun powder, flares, ammunition 17 Unstable wastes 0 Unknown gas cylinders 99 Substances regulated by the Drug Enforcement Agency 0 Bio- hazardous Waste, Infectious Waste, Needles / Syringes If the above listed unacceptable wastes are unintentionally received, Clean Harbors will work with the County to provide safe disposal of the materials. Our proposal does not include pricing for handling these wastes. Pricing will be provided as needed on a case -by -case basis. Company Confidential 29 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC REP #5183 117111" 1 11 11 -. After materials are identified and segregated, the appropriate packaging method for each container is determined in accordance with container size, type, hazardous characteristics, and quantity of waste. Clean Harbors will discuss the County's criteria for establishing a "reuse" program at each site where certain materials will be offered to the public for free. Items that are unacceptable for re -use will be handled according to the following guidelines. * Latex Paint will be bulked into 55- gallon drums or totes for stabilization and disposal * Oil -Based Paint in pints and quarts, as well as larger cans of solidified paint, will be loose packed into 55- gallon fiber drums and /or cubic yard boxes. * Aerosols will be combined and loose packed into 55- gallon steel drums. * Acids, Bases, Oxidizers and Poisons will be lab packed into 55- gallon drums for incineration. Note: Pesticide materials should be acceptable for disposal under the NC Dept. of Agriculture which means that the County should not have to pay for disposal of these materials. * Reactives, including water reactives and organic peroxides, will be lab packed into 5- gallon poly pails for incineration. * Radioactive Materials —Clean Harbors' rates do not include the cost for disposing of these items. We will work with the County to find a mail -back program to take care of smoke detectors. Clean Harbors anticipates processing materials from both collection sites using the following guidelines: Company Confidential 30 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC 9.0 STORAGE, DISPOSAL, & RECYCLING FACILITIES RFP #5183 The following table contains both the primary manifested facilities (highlighted), as well as any downstream facilities that may be used for final destruction/recycling. Clean Harbors is able to control costs through the use of our "Lowest Cost Routing System," therefore, we reserve the right to change facilities and our waste routing at any time. All pricing presented in this proposal is based on Clean Harbors' ability to utilize all currently approved TSDF's. If the number of sites approved by Orange County is reduced or restricted, additional costs may be applied due to increased handling of wastes and reduced economies of scale. P(C1can Harbors El Dorado, LLC Accepts nearly all non -PCB waste; provides 309 American Cir. haz -waste incineration, solvent recovery, & ARD069748192 Ei Dorado, AR 71730 mercury lamp recycling Clean Harbors Chattanooga, LLC Accepts non -haz waste for shredding, 3300 Cummings Rd. Chattanooga, TN 37419 solidification, and wastewater treatment TND982141392 Clean Harbors Reidsville, LLC 208 Wathngton Industrial Drive Permitted TSDF, Provides fuel bulking NCDO00648451 Reidsville, NC Clean HarborsLa Porte, L.P. 500 Battleground Rd. Specializes in cylinder management, TXD982290140 La Porte, TX 77571 treatment, and disposal Spring Grove Resources Recovery, Inc. 4879 Spring Grove Avenue Permitted TSDF. Can accept PCB materials OHDO00816629 Cincinnati, OH 45232 full array of RCRA waste Clean I"Iarbors Grassy Mountain, LLC Accepts haz and PCB waste for treatment and UTD991301748 Clive, UT 84083 haz -waste landfill (Subtitle C) Clean Harbors Canada, Inc. 4090 Telfer Rd., RR # 1 Accepts mercury metallic and mercury A031806 Lambton, ON NON 1 GO devices for stabilization and haz - landfill Rhea County Landfill 207 Sanitary Dr. Accepts non -haz waste for Subtitle D landfill NIA Dayton, TN 37321 All -Safe Fire and Security Accepts propane, acetylene, and MAPP gas 915 Washington Ave. N. cylinders, as well as fie extinguishers, for MNROOOOOt 164 Minneapolis, MN 55401 recycling ' Ontario Ministry of the Environment Hazardous Waste Landfill Certificate of Approval Number Company Confidential 31 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RI=P #5983 COMPLIANCE HISTORY AND LITIGATION Clean Harbors has pending cases, claims or assessments against the Company which arise in the ordinary course of business consisting primarily of automobile accident claims, commercial, employee and environmentally related lawsuits and administrative proceedings. Some of these proceedings may result in fines, penalties, and judgments against Clean Harbors. Clean Harbors warrants, however, that is it not involved in any action or suit that would preclude it from performing its obligations under this Request for Proposal. As a publicly traded corporation, Clean Harbors is required to disclose material legal proceedings pursuant to SEC rules, A more detailed description of the most significant Legal Proceedings are included in Clean Harbors' SEC 10 -K form, beginning on page 88. A copy of the form is available via the web at http: / /www.sce. gov /Archives /ed gar /data/822818/ 00010474690900.2.1 X40/0001047469-09- 002140- index.htm. Detailed safety information and compliance histories are provided as Attachment 1 to this proposal submittal Company Confidential 32 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC f 10.0 PRICING HHW Pricing Proposal ITEM Unit Price Per Unit Household Hazardous Wasta - Collection antl processing Pound $0 56 Attendant Hourly Wage — Eubanks Hour o Charge (ineE�ided in disposal Attendant Hourly Wage — Walnul Grove Hour i.75 pertnoatlt Additional Site Leber {If needed for seasonal and heavy flsage pefioda) Hour $35,00 (On5rtc iiytto only) {teenCyllnders Pound $oe cylinder mies€icel . Other: These itonts are NOT included in price above Describe: l..ilhnnrt balleRes and reactive Iabpacks per 115 -p purl $130A0 Radioactive inaterinls _ Crisc 5y Cwk Fuel snrcl> trgo/recovery rce percentage 'see now 2 #&w RF'P #5183 Notes: 1. Clean Harbors will negotiate n rednecd labor nic, up no no altarge, At the Walltul Grove Mention if {vista volanlcs for for the program drantatically increase over the carronl levels in the RFP, as provided in 44 below. 2. Cienn Harbors is currently applying a Recoirmy Fee that i6 cotttprised of two components; a 10 %citnrga for insurance, liability, and security costs: and a charge forl~nerg_v costs that is revised ranulhiy' haled on the Averngo diesel pricoa fmnt the US Department ofEnergy. With cvrreut dicsol prices, the (olal racovety fee has been rolled into our pricing. however. an additional 0_511/a will apply forcaelt $0.10 himase in diesel cost above $4,25 1gal. Tho additional cncrgy fee, if applicable, will be applied to the entire invoice and will be broken out as a selxlrato line iteim The rate forenetpy costs wilt increase if lite average price of diesel has cbnngcd from the previous range fora period of more than two out ofthe provlons llin;e weeks: Energy cost charges viii be set on the first Wednesday of the month based on data fmnt (he US Departmeni ofEncrgy's wcbsiic-- ahtrp:l /tento,cia. doe. govinaglinfolwaldpldscsel.asp�. New rates will nppty to invoices cut the following Monday., 3. Workers on Ibis contract will crake 11101.0 than the Ih -ing wage of $1Q,33 !boor Pogo 19 HHW nFP 0 6463 Company Confidential 33 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 County of Orange, NC Cylinder Pricing Cylinder Dimensions [diameter x length (not inclusive of valve length)]: CYLE - Lecture Up to 3" diameter and 13" length OR 4" diameter and 10" length CYSM- Small Up to 4" diameter and 24" length CYME- Medium Up to 12" diameter and 36" length CYLG- Large Up to 16" diameter and 56" length CYXL- Xlarge Up to 20" diameter and 64" length Conditions RFP #5183 • Zone A cylinder transportation (as required) will be quoted case by case and will be billed in addition to disposal. • Cylinders without original stenciling, labels and/or tags will be subject to additional an analysis charge. • Cylinders with inoperable valves may be subject to additional handling fees or rejection • Assumes cylinders are in DOT - shippable condition and pass cylinder evaluation • Cylinders with greater than 5% solids maybe subject to surcharge or rejection. • LCYMT cylinders must be devalved and /or punctured. Following cylinders are restricted from LCYMT- acetylene, cylinders last containing P listed material unless triple rinsed, cylinders with solid residue or polymer ic, butadiene, ethylene oxide, methyl aluminum oxide. LCYlvff will be CBC for half -ton and ton cylinders. Disposal Categories and Examples: LCY1 —Propane cylinders for recycling LCY2 — Freon cylinders (R -11, R -12, R -22, R -23, R -113, R -114, R-124, R -134a, halon (1211, 1301) fire extinguishers (Class A, B, C) (acceptable for recycling) LCY4 — Calibration gases, inerts (helium, neon, carbon dioxide, oxygen, nitrogen, argon, etc,) Sulfur hexailuoride LCY5 — Ammonia, hydrogen chloride, acetonitrile, boron tdfluoride, silicon trichloride, Sulfur tetrachloride LCY6 — Butane /butene and isomers, carbon monoxide, fteons (non - recyclable), acetaldehyde, allene, anisole, carbon tetrachloride, chloroethane, dimethyl ether Company Confidential' 34 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC RFP #5183 r. LCY7 — Certain pyrophorics, antimony pentachloride, antimony pentafluoride, ethylene oxide, insta foam part A (isocyanate), insta foam part B (isocyanate), tetrafluoroethylene, nitrogen dioxide, boron trichloride, hydrogen fluoride, sulfur pentalluorido LCYI1- unknown lecture cylinders for sample analysis and disposal LCY13- Acetylene cylinders for recycling Other cylinders not specified will be priced on a case by case basis GENERAL PRICING CONDIDTIONS 1 BID ASSUMPTIONS This proposal is submitted contingent upon the right to negotiate mutually acceptable contract terms and conditions, which are reflective of the work contemplated and an equitable distribution of the risks involved therein. In the event that such agreement cannot be reached, Clean Harbors reserves the right to decline to enter into such an agreement without prejudice or penalty. Assumptions and Considerations Please find below the general pricing conditions for this contract. These conditions govern all waste streams and generic pricing covered under this contract. These conditions are in addition to specific pricing notes provided on the pricing matrixes. 1. Rates do not include explosive or potentially explosive, radioactive, temperature sensitive or infectious materials. Clean Harbors reserves the right to decline to accept for disposal any waste materials which, in its reasonable judgment, it cannot dispose of in a lawful manner or without a risk of harms to public health or the environment, or for which no Iegal means of disposal exists. Clean Harbors will provide separate quotations for any potential high- hazard work (i.e. peroxidized ethers, explosives, cylinders, etc.) upon request. 2. All pricing presented in this contract is based on Clean Harbors' ability to utilize our approved network of audited. TSDFs. If the number of sites approved by the COUNTY is reduced or restricted, additional costs may be applied due to increased handling of wastes and reduced economies of scale. 3. Pricing is based upon Clean Harbors managing and disposing of the current waste streams as outlined in the RFP. Should the County decide to handle additional waste streams itself or choose to add additional waste streams to the contract, Clean Harbors will need to re- evaluate its pricing to confirm it. 4. Local, state and federal fees /taxes applying to the generating location /receiving facilities as well as applicable sales taxes are not included in disposal pricing and will be added to each invoice as applicable. Company Confidential 35 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC 11.0 FINANCIAL CAPABIL`I°Y & INSURANCE FINANCIAL STABILITY Your responsibility of ensuring the long -term environmental security for your organization is partly dependent upon your selection of a reliable business partner. Clean Harbors is North America's leading provider of environmental, energy and industrial services. Over the past 32 years, our strategy has been to increase our business by focusing on customer needs RFP #5183 investing in IT improvements and facility expansions as well as pursing strategic acquisitions. 2011 was another year of significant financial achievement for Clean Harbors. We grew our revenue to nearly $2 billion and generated an EBITDA margin of 17.6% for the year through a combination of selective acquisitions and robust organic growth. We also advanced our organizational infrastructure and internal systems to prepare the Company for its next stage of growth. rlerjtrisirhau ttntr srrrir lorariuru, r�rxl irrn,trsixgrhunrrul fvr rrrrdronrenual and irxGrslrinl a'rnlrrs rrrrrbinigs rap!lrergrurnrh We enter 2012 with significant operational and business momentum across nearly all lines of our business. Underlying industry trends, particularly in the Energy and Industrial areas of our business, continue to support our long -term outlook for growth. Looking ahead, we are continuing to see indications that the general economic recovery has taken hold in North America. As a result, we intend to continue to aggressively execute our two - pronged growth strategy of internal investments and select acquisitions. We have substantial financial flexibility as we exited the year with more than $260 million in cash. We will remain active on the acquisition front in 2012 as we have a variety of attractive candidates in our pipeline. Am•rrnrl ev+x- rrmiuea irriti ifirtb ranplrrl roifd lira ughrg our fixed' -wif hart• driear wagiu rtp tied i Company Confidential 36 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC INSURANCE CERTIFICATES RFP #5183 CERTIFICATE OF LIABILITY INSURANCE,.,, 1 of 2 1 10/27/"/201' THIS CERTIFICATE IS ISSUED AS A MATTEL; OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: N the certlReate holder Is an ADDITIONAL INSURED, the polfcy(les )must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, corfalh policies may require an endorsement.A statement on this certificate does not confer rights to the cortlfloate holder In lieu of such endorsamant(s). PRO13WER CONrACT Hillis of Lraesashusetts, Ina. c/o 26 Century Slvd, P. o. Box 305191 Hashv111e, TH 37230 -6193. ft, 8 7 -945 -7378 FAX 8 -467 -2376 A,YS ongp aert:iEioaEeaRPri111 INsTIRER qND COVFRN3E NAICH IMMERk Zurich American Ineuranaa Company 16535 -002 _ WSUREO clean earbora environmental Seriiaaa, Ina. iwmERHAmeriaen Guarantee and Liahility Insarana 26297 -003 INSLWRC_Stea4f60t InOUranae Company 26307 -001 and its affiliates 42 LenSHatar Drive Haruellr NA 02061 INSURER D: R INSURER E: 5 2,000,000 EN5lkiER F. ' OENEMAWFIMATE 3 3,000,000 NIIMRER: THIS IS TO CERTIFY THATTHE POLICIES OF INSURANCE LISTED BELOWHAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONOITION OF ANYCONTRACTOR OTHER DOCUMENT WETH RESPEOTTO WHICH THIS CERTIFICATE MAYBE ISSUED CR MAY PERTAIN. THE INSURANCE AFFORDED BYTHE POLICIES DESCRIBED HEREIN IS SUB150TTO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMIT$ SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. AlER TYPE OFiH80MHCE DO' SUB POLIOYNUMBER POUOYEFF POUGY EXP LlAR8 • OEIIERALLIABILrIY X CDIAMERCNLGENERN.LIABILITY CiAiN6•MMEn COGUR XqL.,,__,- ._,,.u, Tr CLO 9681229 -05 1/1/2011 1111/2018 S 2,000,000 pEAACHApO=JRRENCE R IL ISE3 aEocMc�i erica 9 1 000 MEDEXP ens P?aon $ 5 000 R FERSONALa ADV14MY 5 2,000,000 Contractual OENEMAWFIMATE 3 3,000,000 GENtAGGREOAr6LIMITAPPLESPER; POLICY - IFS LOC PRODUCTS•COMPAIPACO $ 2,000,00 5 • AVTOMOERELIARILRY X ANYAUTC ALL OWNED SCHEDULED AUTOS AUTOS x rtlREDAIlr� x �O.s R NCS -90 Y BAP 6601231 -05 1/1/2011 11/1/2012 �o Ira.Wrdrd InvLRULID $ 5,000,000 BODILY IN.XiRYIFerPenmj $ 1K0).YIiMiYYIURY(I%racddong 5 erao$dm MAC1 $ S B % UMBRELLA LIAG R e]ICESa LWB DOWR C11UM8 -MADE AUC4275262 -07 111/2011 11 /1 /2012 I EACHOC"RENCE $ 101800,000 AGGREGATE 5 1 0 0 DEO I IRETENTION S $ g WORKERS COMPENSATION ANO EMPLOYERS' LIABILIN ANYTROPRIETOR/PARTNERIEXECUTIvE OFFICERlMEMSEREXOLUDED''1 IN, Indde a N D IWIFn[YuGnFdDr PNATICNSneWn NIA TLC 9681332 -05 1/1/2011 11/1 /2012 x -1 TATLI E.L. EACH ACCIDENT S 2,000,000_ E.LOESPAS£.EAEUPLOYES5 2,000,000 EL DISEASE- POLICY LIMrr is 2,000,000 c Contra atora Pollution Liability Pgc 3s5ssel -ls CPI. 1 1 toll 11 1 zOlz $10,000,000 each Claim $10,000,000 All claims OEaanlPn0N AF CPERATION$1 LOCATWN8 AV60LES(Atheh A20rd 101,AddRoAll Rennrks SehtduH, If MM spina Is rpulnd) See Attached: CERTIFICATE HOLDER CANCELLATION ACORD 25 (2010!051 01908 -2010 ACORD CORPORATION. All rights reserved, The ACORD name and logo aro registered marks of ACORD Company Confidential 37 www.cleanharhors.com SHOULD ANY OF THE ABOVE DESCRIBED POLICIES HE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREO IN ACCORDANCE VhTH THE POLICY PROVISIONS. -- For Referanaa only -� AlRH0A7G. E0AEPRESENMTtYE ACORD 25 (2010!051 01908 -2010 ACORD CORPORATION. All rights reserved, The ACORD name and logo aro registered marks of ACORD Company Confidential 37 www.cleanharhors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NC AGENCY CUSTOMER ID: 07690 LOC #: RFP #5983 A� ADDITIONAL REMARKS SCHEDULE Page-2—of 2 AOENCY NAMED INSURED Willis of Massachusetts, Inc. Clean Harbors Environmental services, Inc. and its affiliatea 42 LOnrater Drive Norwell, MA 02061 7OL16VNUMn Sae First Page OPAMH NATO COD& see First Rae Er-tEOmssAnr; Bee First Fa a ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE. C$RTXFXCATE OF LIABILITY INSURANCE Environmental Impairment Liability Policy Number: PLC374393612 Carrier: steadfas nsurance cu/pany Policy Periods 11�lmull _ 11 1/2912 Limit6: 10,000,000 Each Claim 1011000,000 Aggregahe ACORD 101 (2008101 ) O 2008 ACORA CORPORATION. All r ights reserved. The ACORD name and logo ere registered marks ofACORD Company Confidential 38 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 t Con 4 W �3 lg Q d 0. 0 yA w 5 o o tu a 0 a ni z bA N 'O N •N � Q4i w � 0 ,a. ii 9 m N cad O 4-i fie u y. bA N O � .a O 0 O 0 O z z N O N b G o� 0. DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 N 0 1 Qj�A 5� Lam' d) � o y1 O b9 O 69 C1 m Ci V} F�' O CL � R O � m � �A O U C j G C U U v > q m fi. U yy O a � O O tj E m m i w O Q O m . R O y? a�moa) no�- im cmi `ci c 3 iv > m m A as A o . °— v A rou�� -CO nom �E0;d) m � - �a?Ec m m "v'!ayi me OR m a) =-0 m n nh- Q� rn m ts4 v � -23%�� a� if !° E C4,0 m L, O o 0 m o N N,� y ot: U�4' m m o 0 U N • U N e C ON 0 N E O N ,�' r` r I4 S U�p �^' U tll �7 •G... C V3 O L7 {`U t- fA m g.0 CSI z O R, W 2 [ W �"•i m C, l z z cu p tl Ci e�i ° � c RCN Z U at C A U 0 N !(IU� O T U U LLl 12 a C3 CD 0 C3 0 m II1333 ' co N 0 1 Qj�A 5� DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 0 0 a 0 o is •c� U3 d N LO r- N o CL a is •c� co a 0 ca o © to o o CD a 0 o rn © L U) a QY N N @ N yam. G m O y 0 ID C N N N N W c o m c a m 0 � 3 EU'C��m�a *Qv Ul 'K C N m U ° o 7 Up •a) W 3: 5 _ u�a1 O a'C.. y 0 U U -r- C a) L� ��u1 3 M .� 3 N 'K to S 0 °° 0 m 01 .S �. ' a N C� aC ,��.�- h m ° 0 2 to _ V N!tl a; m:�� ��lNl11M n� •��p, 't 3 °p E � �6� N N d G L cl 5 W w O �O�yy U QO�}} U O z b Z O Z 41 N Y ° O O U " W 4 0 �a ° 0 0 Q i� ti Q O v A d �{ o ti 0 N ti a t v �A DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 1�R IQ g €F� V �V W O Q r *Q ^V C 'ti O a i,p ti 0 a 0 o 0 7 0 N > €s 4 Z f) O c O O N O N 16 46 tl N�G�jj. 47 R. O @ O @ q O O ti ti r • C O4 O Q1 f2 (0 D LLl U O N :r- ltl N @.'S y� O42 C� - O O �N0 G 113 l6 v P m V N ,� �5 O y@ 'O 47 O U'y N Y 0> A f 4 0 cc 2 � la• m -C ,N o In y o IF tJ� r- (] "=s me "V @ V.. N @ N j 1// rp •per lL 'p N 0 G 0 N O U7 4U- @ tJ U d Q7 O E � N N sa T3 1 '4 n- Q'.0 O O O 4:: fE 7 7+N C N I a' M4 C � = f= _ F U@ E w C U N p- IO gytpp' 2 fu ..'�. U N U L4 U w E U a, 0 u a o N o c W D E Z U j pl V C� Q Z N W o tl tl C1 ? Y.1 y o N q N r vii DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 CJ tfi 5 O d7 U z cu .z 0 dl N N T LL) d 4 � 1 rn CD R 0 4 0 tfi C C Q1 Q O 0 ci O +`f b N � j C O 4 N o � v Q7 Dl a O � c � U !A t Uti E O o Z N w J tlI C m �a � pU O y o a � � U ; rn N 5-1 CJ CD U), rn C a C d1 [L 0 0 0 to m O 'lp N C d1 ro O ZS dl Q 9 8) ) O a v toC,w'oa �S7 O SO o`�voro � U '0 dI N [] � c o E°oM R9 0 0 cu LL E C i a ED Cp.0CL C .9 W d Q1 U C, z Q °o N M d ti O �i O Q g A 4� q N O N 0 a a w w 0 N 0. to CD O N � N r o CV i;j dl 0 0 ro 0 > 7 a H yQ N l[5 � O 2 t3 0 C) � O na O _ y of O ' 4:. E dl tl N c, mttm '�' D W 0_S bl yd_,/ 10 G C .- C y f2 N r- ro C O ro .E & v 0 E fU d1 �v @y�t7 {l0q dpi 0 f;ro N 3 w o 'm 3 -0 L "' l O" O N y y n5 O C NN Y O d) O C C L. O O N N df E w 16 l0 LL N D@ to lG fiO W U 3 t �tT cO �o.0 NC . - o•N Ed m�aa Qm di o� N N K. NZ' =0, N V, 0@ 4d 0 0 C N 7 — O -00 "�' 10 "mtl to vd)ro�T0.'�Jw � � °a�iLL�ymvl°i,`mm05roo�a oC `0Q0 �t�6mtlmE C7 w C 0 U yy��cU cn "2 � '60 N i � c roaN vi oW a{{ M ��N U to O V) 2! 0 V i�L Z G 01 CL 67 C `o W 5 O d7 U z cu .z 0 dl N N T LL) d 4 � 1 rn CD R 0 4 0 tfi C C Q1 Q O 0 ci O +`f b N � j C O 4 N o � v Q7 Dl a O � c � U !A t Uti E O o Z N w J tlI C m �a � pU O y o a � � U ; rn N 5-1 CJ CD U), rn C a C d1 [L 0 0 0 to m O 'lp N C d1 ro O ZS dl Q 9 8) ) O a v toC,w'oa �S7 O SO o`�voro � U '0 dI N [] � c o E°oM R9 0 0 cu LL E C i a ED Cp.0CL C .9 W d Q1 U C, z Q °o N M d ti O �i O Q g A 4� q N O N 0 a a w w 0 N 0. DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 � o CD M Q C) N O o Q A f2 N 'r_n d9 U3 C. N N � y {a � � O 0.0 Z O O O � N 4= O 07 r p 44 '6 8 .� Q a� L C c �' ? O a N W A N C G O N d Q :E'� U = N dl co � N O O `Q O 0 O LQ C31 _ 4h 3 44 Q O O Cyi N 4f p1 t6 4i w N LNU �5 iq Sc "" G O N 3� �y �Grna��c O ° �° o �� �C U. . ci i Q ot; -0 ro- m E mo °c �o C 61 6Iti � O 4] w Nr Lug EEN d g�3`o A,01L'UN A �-D ^'000yvs°a�ic�ro A 4 m 2 d: 3 yrLn,�m jomOro ��o1di� °a�m�°m '� CO v � �o Ep � m (D,sZ c oLL �caI a�?�_ °m°1 �s o m 0.2 Euq^c oc� f ° mL r� L aCa�i N 42 0 0 W p (D 7 p f+sn .O '=- (•7 N •r G •UO w � ��11 P �LA U L LL m IA N (fl iL N O N V N OSLO S l Gf N _ 72 0 : O > j L � y � C Q N k C P C u O O d U U U d Cf p w w w N Q ¢ Q N _ N O 4 N N N N 11 N N y Eti DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 o o ° 0 o v a n � � � H °o a o 0 C, O 'C � d m? o o o c d] X10 a U (O d� IIQ N -2'r- a U o - C "3 C , U C C " Ql N N C} 2 >0 coax C 2 C" _ U R — 0. �r 6 c w `o o nK o m `o o ° n ayrN 82'O'r- - V2' 3 m y m oL m w LU 2 3: ° F a ? m E RU � ,cGia tu .� ate.. @� aC Co _ N (N(RR 'Y C C [3 �0 S a U e N LL $ c l7 aa) Q � C ° U 2: W 6 a W _ c Z Z 0 W n e `� Q Q o N d tl O N N izi th a c'P 0. n$gn Envelope ID: bA5405c y 432&9@ &2m2 k2oE4 \ \ g ƒ| ) E k Z ( % / \ � 2R / � k a� �\§ t ,k .� f \ k k / � � & « � 7 � \\ P4 § \ \ .. C3 ) \ � § CL CL \ § \ � \ \ ) ) ) ) 1 C:, e � \ \ A \ R - y $ y . ca C,4 § k a ( f / b / ( J3 )£a \j\ rL 2Rt § }0 /\ $ /)4 \\ \ j 2 2 ; k \ \ � / \ ) 46 2 � } % . \ ) ~ \ ] \ \ � ( ; - $ DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 County of Orange, NO 10.0 PRICING ATTACHMENT - C HHW Prioing Proposal ITEM Unit Price Per Unit " Rousehold Hazardoue Wasle • Collection and roceseln Pound $0 $� Attendant Hourly, Wane — Eubanks _ Hour No Clwrgo (included in his `osal Attendant Hourly Wage — WalnutGfove Hour 1,7 .O:jxr.montit.(sco.nold}; ;;. Additional Site Lebo r {if needed for aeaeonal and heavy ueaur�erlode) Hour $35,00 (Qnslic11:1lla.olil�) _ r frem9Ilndere Poun Seocylillder.nnlaAw Other: These itotns are NOT included in pdoo nbovo pasedber Li uunm balle nas and reactive labpac s per05.0 010 3150.0 0 Radloactive materials cSso by-Ciisa Fuel surcEmargolrespvory ec perccnlagc se'a ridlb 2_beinw RFP #5183 Notes: I. Clean Harbors will mgctlnto a rcduccd labor rate, up no no charge, at Ilse Walnut Grove location if wasts volumes for for (lie progmnt dminatically increase over the current levels in the RFP: as provided in t14 below, 2. Clean Harbors is currently applying a Recovery Fee that is comprised of tmvo componenis; a 2.0 %chargo for Insurance, liability, rind security costs; nttd n charge for Energy costs that is revised ntonlhly based on ilia nvem" aael prices from Elio US Dopartineni or Energy. With current diesel prices, ilia total recovey fee has been rolled Into our pricing. Ilowever, an additional Q5 % will apply for each $0.10 increase in tiiosel cost nbove $4.25 /gal, Tho ndditlawil energy rao Ln tun icnble, will bo applied to Ure entire invoice and evil I be bmkon oul as n separate line Raw Tito We rorencrgX Cagfs will increase ifllta awmga price .o(diGFgl_ltas ghanhed from Ilia previous rungo fora perind or a10m i11Rtl two 0111 0f the PrOVIDUS three weeks. Vvicrgy cost charges will be set otl tits firs) WedricstIng of tiro nimlth based oa d4ig bm I le US Dgimpinioni of8trgy's wchsito-- data:/ Itnntn.cin.deo.gov /nnrJlnfo /woi ><dlesei nsn�. New rates will appiv isLitlYQleos_cul 11ma following MondaTJle underlined portions of #2 are herby superseded by the terms provided in #5 and #6 3, ' Workers on this contrast will arako mom Phan ilia living wage of $ i0.33 / hour 4. When poundage of 218,531 is reached at the Walnut Grove Convenience Ccuter, the labor will be set at $0 to match the Eubanks location as provided in the Proposal.. 5. Clean Harbors agrees to review every 6 months beginning in January of 2013 and agrees to institute the recovery foss % increase provided in the Proposal should fuel prices reach $4,50 per gallon and increase when fool increases 0.25 per gallon versus $0.10 per gallon on a national average. This provision supersedes the terms set forth in Q. 6. The recovery fee will not apply to the labor rate at the Wahrtlt Grove Convenience Center. pogo 1e. NHW KFP #S18S Company Confidential $3 www.cleanharbors.com DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 ORANGE COUNTY SERVICES AGREEMENT AMENDMENT NORTH CAROLINA THIS AMENDMENT, made and entered into this the 5th day of September, 2013, by and between the County of Orange, a body politic and corporate of the State of North Carolina, hereinafter called "County", party of the first part, and Clean Harbors Environmental Services, Inc. hereinafter called "Provider ", party of the second part: WITNESSETH: WHEREAS, the County and Provider entered into that Services Agreement dated May 15, 2012 ( "Agreement "), for the disposal of household hazardous waste materials; and WHEREAS, the County and Provider ("Parties") desire to amend the Agreement while keeping in effect all terms and conditions of the Agreement not inconsistent with the terms and conditions set forth below. NOW THEREFORE, for and in consideration of the mutual covenants and agreements made herein, the Parties agree to amend the Agreement as follows: SECTION 4: BASIC SERVICES Section 4(a) is amended by adding the following sentence: The hours of operation as reflected on page 6 of Attachment A are amended to Monday, Tuesday, Thursday, Friday 7:00 am to 6:00 pm; Saturday 7 :00 am to 5:00 pm; Sunday 1:00 pm to 6:00 pm. SECTION 6: COMPENSATION Section 6(a) is amended by adding the following sentence: Attachment C is amended to reflect the following cost associated with the Walnut Grove Convenience Center: Attendant Hourly Wage — Walnut Grove Hourly $1,900 per month, September 2013 Thursday service at Walnut Grove will begin on September 12, resulting in a September 2013 cost of $113 ($150f1V4onthfThursday cost pro - rated) . The Agreement shall remain in full force and effect to the extent it is not inconsistent with this Amendment. In the event there is a conflict between the terms of the Agreement and the terms of this Amendment, this Amendment shall control. [SIGNATURE PAGE TO FOLLOW] DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 IN TESTIMONY WHEREOF, this Amendment ha first above written. SIGNATURE PAGE TO FOLLOW COUNTY j Barry Jacobs , ' 4 Chair, Boar of C . n y Co4nissioners ATTEST- 9 W_1 3`111 Approved a l 141 farad technical content: Department of the date " W 1c. 14L Longwaier far Norwell, MA 02061 This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control Act; (If 6" P 4-/ _' � Office of Finance and Administrative Services Approved as to Legal sufficiency: Office of thie County Attorney DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2BO21842D3E4 CLEAHAR -01 GAIKWADSM CERTIFICATE OF LIABILITY INSURANCE DATE(MMrDQ1YYYY) �� 1 0/2712 01 6 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 INSURER(S), 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 confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Willis of Massachusetts, Inc. ~l0 26 Century Blvd P.O. Box 3D5191 Nashville. TN 37230 -5191 INSURED Clean Harbors Environmental Services, Inc. and its affiliates 42 Longwater Drive Norwell, MA 02061 COVERAGES CERTIFICATE NUMBER: 'NafAE 41 Willis Towers Watson Certificate Center Arco, a . Exrl: (871)1945 -7378 FAX . No): (888) 467 -2378 ADDRESS: certificates@willls.com INSURERS) AFFORDING COVERAGE NAIL It INSURER A: ACE American Insurance Company 22667 INSURER B :American Guarantee and Liability Insurance company 26247 INSURER c ; Indemnity Insurance Company of North America 43575 INSURER 0: INSURER E: INSURER F REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN fSSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILIA TYPE OF INSURANCE g V,IVD POLICY NUMBER MMIDDNYY MMiDD )YYYP LIMITS A X COMMERCIAL GENERAL UABILITY AUTHORIZED REPRESENTATIVE Attn: Kr[stina Witosky 1207 Eubanks Road, PO Box 17177 EACH OCCURRENCE $ 2,000,000 CLAIMS-MADE FRIOCCUR HDOG2785$47$ 1110112016 111{}112017 PREMISES Ea. occurrence $ 500,000 X MED EXP (Any one person} $ 5,000 XCU X Contractual PERSONAL & ADV INJURY $ 2,000,000 GEWL AGGREGATE LIMIT APPLIES PER, GENERAL AGGREGATE $ 4,000,000 POLICY JET LOC PRODUCTS- COMP/CPAGG $ 4,000,00 I OTHER: $ AUTOMOBILE LIABILITY - COMBINED SINGLE LIMIT Ea aoddnt e $ S,OOt1,0{1 A X ANY AUTC} ISAH09051107 11/01/2016 1 11/01/2017 BODILY INJURY (Par person) $ X ALL OWNED SCHEDULED AUTOS AUTOS BODILY INJURY (Per a(xident) $ _ $ X X NON -OWNED HIRE6AUTOS AUTOS PROPERTY DAMAGE PeraxiJont _ _. - - -__ $ X MCS -90 X UMBRELLA LIAB X OCCUR EACH OCCUR ENCE $ 10,000,00 AGGREGATE � 10,000,000 B EXCESS LIAR GLAIMS -MADE AUC 4275262 -12 11101/2016 11/0112017 'El X RETENTION $ 0 $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRiETOWPARTNERIEXECUTIVE OFFICERIMEMBER EXCLUDED? 0 (Mandatory In NH) NIA j WLRC49103554 (AO$) 11101/2016 11101120'17 X STATUTE OR, H E.L. EACH ACCIDENT $ 2,000,000 E.L. DISEASE - EA EMPLOYEE $ 2,000,00 N as, describe under DESCRIPTION OF OPERATIONS below $ - 2,0{10,00 E.L. DISEASE - POLICY OMIT A Work Comp & Emp Liab WLRC49103530 (AZ, CA, MA) 1'1/0112016 11/91/2017 See Attached DESCRIPTION OF OPERATIONS 1 LOCATIONS r VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Scope of Work: Permanent Household Hazardous Waste Collection Program. CERTIFICATE HOLDER CANCELLATION C9 1988 -2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Orange County Solid Waste AUTHORIZED REPRESENTATIVE Attn: Kr[stina Witosky 1207 Eubanks Road, PO Box 17177 Cha el Hill NC 27516 C9 1988 -2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 Page 1 of 2 ACdRO� CERTIFICATE OF LIABILITY INSURANCE ��. rDA�TE 13ii2017 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 INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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 confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Willis of Massachusetts, Inc. c/o 26 Century Blvd P.O. Box 305191 PHONE 1- 877 - 945 -7378 FAX 1- 888 - 467 -2378 (.1C' No Ext : AIC No E -MAIL ADDRESS: certificates @willis.com INSURER(S) AFFORDING COVERAGE NAIC # Nashville, TN 372305191 USA INSURERA: ACE American Insurance Company 22667 INSURED Clean Harbors Environmental Services, Inc. INSURERB: American Guarantee and Liability Insurance company 26247 INSURER C: Indemnity Insurance Company of North America 43575 and its affiliates INSURER D: 42 Longwater Drive Norwell, MA 02061 INSURER E, $ 500,000 INSURER F: MED EXP (Any one person) $ 5,000 COVERAGES CERTIFICATE NUMBER: W2449677 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICYNUMBER POLICY EFF MM /DDIYYYY POLICY EXP MM /DDIYYYY LIMITS Chapel Hill, NC 27516V1I""`'"``� X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 CLAIMS -MADE � OCCUR PREM SES (Ea olccur ence ) $ 500,000 X MED EXP (Any one person) $ 5,000 A XCU X Contractual N N HDOG27858478 11/01/2016 11/01/2017 PERSONAL & ADV INJURY $ 2,000,000 GEML AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 4,000,000 POLICY jE LOC PRODUCTS - COMP /OP AGG $ 4,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 5,000,000 X BODILY INJURY (Per person) $ ANY AUTO A OWNED SCHEDULED AUTOS ONLY AUTOS N N ISAH09051107 11/01/2016 11/01/2017 X BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY X $ MCS -90 B X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LIAB CLAIMS -MADE N N AUC 4275262 -12 11/01/2016 11/01/2017 DED X RETENTION $ 0 $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR /PARTNER /EXECUTIVE OFFICER/MEMBER EXCLUDED? No (Mandatory in NH) NIA N WLRC49103554 (AOS) 11/01/2016 11/01/2017 X PER OTH- STATUTE ER E.L. EACH ACCIDENT $ 2,000,000 E.L. DISEASE - EA EMPLOYEE $ 2,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 2,000,000 A Work Comp & Emp Liab N N WLRC49103530 (AZ, CA, MA) 11/01/2016 11/01/2017 EL Each Accident $2,000,000 Per Statute EL Disease - Each Em $2,000,000 EL Disease - Policy $2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) All operations of the Named Insured. SEE ATTACHED CERTIFICATE HOLDER CANCELLATION ©1988 -2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD sH ID: 14657638 BATCH: 336246 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Orange County Solid Waste AUTHORIZED REPRESENTATIVE Attn: Cheryl Young P.O. Box 17177 Chapel Hill, NC 27516V1I""`'"``� ©1988 -2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD sH ID: 14657638 BATCH: 336246 DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 AGENCY CUSTOMER ID: LOC #: ADDITIONAL REMARKS SCHEDULE AGENCY NAMED INSURED Willis of Massachusetts, Inc. Clean Harbors Environmental Services, Inc. and its affiliates POLICY NUMBER 42 Longwater Drive See Page 1 Norwell, MA 02061 CARRIER NAIC CODE See Page 1 See Page 1 EFFECTIVE DATE: See Page 1 ,DDITIONAL REMARKS Page 2 of 2 THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance INSURER AFFORDING COVERAGE: ACE American Insurance Company NAIC #: 22667 POLICY NUMBER: COO G27416603 002 EFF DATE: 11/01/2016 EXP DATE: 11/01/2017 ADDITIONAL INSURED: N SUBROGATION WAIVED: N TYPE OF INSURANCE: LIMIT DESCRIPTION: LIMIT AMOUNT: Contractors Pollution Liability Each Claim $10,000,000 All Claims $10,000,000 SIR $250,000 INSURER AFFORDING COVERAGE: ACE American Insurance Company POLICY NUMBER: COO G27416603 002 EFF DATE: 11/01/2016 ADDITIONAL INSURED: N SUBROGATION WAIVED: N TYPE OF INSURANCE: LIMIT DESCRIPTION: Professional Liability Each Claim All Claims SIR EXP DATE: 11/01/2017 LIMIT AMOUNT: $10,000,000 $10,000,000 $250,000 NAIC #: 22667 ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD SR ID: 14657638 BATCH: 336246 CERT: W2449677