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HomeMy WebLinkAbout930175.tiff RESOLUTION RE: APPROVE SECOND AMENDED PERFORMANCE GUARANTEE AGREEMENT WITH COLORADO INCINERATION SERVICES, INC. AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board, by Resolution dated July 10, 1991, approved an Amended Certificate of Designation, and an Amended Site Specific Development Plan and Amended Use by Special Review Permit for a bio-medical waste incineration facility, and WHEREAS, the Board, by Resolution dated September 11, 1991, approved an Amended Performance Guarantee Agreement between the County of Weld and Colorado Incineration Services, Inc. , and WHERE, the Board, by Resolution dated January 13, 1993, approved a Second Amended Certificate of Designation and a Second Amended Site Specific Development Plan and Amended Use by Special Review Permit for a bio-medical waste incineration facility, and WHEREAS, the Board has been presented with a Second Amended Performance Guarantee Agreement with Colorado Incineration Services, Inc. , commencing February 17, 1993 and ending upon closure of the bio-medical waste incineration facility, with the further terms and conditions being as stated in said Second Amended Performance Guarantee Agreement, and WHEREAS, after review, the Board deems it advisable to approve said Second Amended Performance Guarantee Agreement, a copy of which is attached hereto and incorporated herein by reference, and NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Second Amended Performance Guarantee Agreement between Weld County and Colorado Incineration Services, Inc. be, and hereby is, approved. 930175 RE: SECOND AMENDED PERFORMANCE GUARANTEE AGREEMENT - COLORADO INCINERATION SERVICES, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of February, A.D. , 1993. ATTEST: //I �J BOARD OF COUNTY COMMISSIONERS ,' !,��� WE COUNTY, COLORADO Weld County Clerk to the Board Constance L. Ha/Jberrtl C airman I BY: 7/711_4e.eAkidt__<,"; *--r-ec J% Vi"�/.(.�14 {/ Deputy Clerk to the-acard , W. H. Webster, Pro;Tem APPROVED AS TO FORM: eorge 2'Baxte - '� County Att6rney Dal . Hall arbara J. Kirkmey r 930175 AR2325.L25 SECOND AMENDED PERFORMANCE GUARANTEE AGREEMENT THIS AGREEMENT made and entered into this /7-day of February, 1993 , by and through the County of Weld, State of Colorado, acting through its Board of County Commissioners, hereinafter called "County" and Colorado Incineration Services, Inc . , hereinafter called "Applicant" . WITNESSETH WHEREAS, by resolutions approved on January 13 , 1993 the Applicant received approval of a Second Amended Certificate of Designation ( "CD" ) and a Second Amended Site Specific Development Plan and Amended Use by Special Review Permit ( "USR" ) designated as Amended USR-918-2 , for a bio-medical waste incineration facility; and WHEREAS, Applicant had previously received an Amended Certificate of Designation and Amended Use by Special Review on July 10, 1991 designated as Amended USR-918 ; and WHEREAS, Applicant had previously received a Certificate of Designation and Use by Special Review on October 3 , 1990 under the name of Wixco Services, Inc . (USR-918) ; and WHEREAS, the Applicant had also previously received a Certificate of Designation and Use by Special Review under the name of Wixco Services, Inc . in conjunction with Tire Mountain, Inc . pursuant to a Resolution approved on August 30 , 1989 (Amended USR-842) ; and WHEREAS, Applicant and County had entered into a Performance Guarantee Agreement dated December 18 , 1989; and WHEREAS, Applicant and County had entered into an Amended Performance Guarantee Agreement dated September 4 , 1991; and WHEREAS, by the Resolutions dated January 13 , 1993 approving the Second Amended Site Specific Development Plan and Second Amended Special Review Permit and Certificate of Designation the Applicant was required to guarantee performance of the subject Conditions and Development Standards; NOW, THEREFORE, in consideration of the foregoing and of the acceptance and approval of said Amended Use by Special Review and Amended Certificate of Designation, the parties hereto promise, covenant and agree as follows : 1 . 0 Closure of Facility: Closure of the facility will be performed in accordance with the most recent version of the Applicant ' s Closure Plan Policy (Applicant ' s Policy CISI 203 dated July 25 , 1991 attached hereto as Exhibit "A" ) , which has been B 1374 REC 02325125 03/15/93 16 :02 $0 .00 1/014 F 0267 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO #3,Jtl . approved by the County. The closure will be accomplished in accordance with Weld County requirements in place at the time of closure; in accordance with regulations as promulgated by the Colorado Department of Health, Hazardous Material and Waste Management Division; and in accordance with the Amended Certificate of Designation and Amended Use by Special Review as approved on January 13 , 1993 . 2 . 0 Closure Estimate : The site will be closed after all on-site material has been burned. It is noted that no material should be left on site pursuant to the Applicant ' s closure procedure, however, should any material be left it will be of minor quantity and will be sent to an approved medical waste incinerator in Colorado, Oklahoma or Arizona. The cost to dispose of one thousand (1, 000) pounds of possible residual medical waste and to dispose of any remaining ash is estimated to be $500 . 00 . 2 . 1 Instances of contamination and events requiring emergency response will be attended to and remediated in accordance with the most recent version of the Applicant ' s Contamination and Emergency Response Policy (Applicant ' s Policy CISI 204 dated July 25, 1991 attached hereto as Exhibit "B" ) and the Applicant ' s Spill Control Procedures (Applicant ' s Policy CISI 206 dated July 25, 1991 attached hereto as Exhibit "C" ) . In general , all contamination instances and events involving an emergency response which require attention by Colorado Incineration Services, Inc . "CISI" staff will be remediated by trained personnel . The remediation will be accomplished in accordance with CISI published policies which are written in accordance with the appropriate regulations promulgated by OSHA, CDC, EPA, State of Colorado and as approved by the County. 3 . 0 Abandonment Closure : Abandonment closure will include (1) removing all ash and waste material and (2) disinfecting the equipment and that portion of the building occupied by the Applicant . Subsequent to the disinfection step, the equipment will be dismantled and hauled to 5906 McIntyre Street, Golden, Colorado . The estimated cost to remove the ash and waste material , to disinfect the equipment and building and to dismantle and transport the equipment is $6 , 830 . 00 . 3 . 1 The applicant has estimated the expense to remediate certain contamination instances and other events requiring emergency response by CISI staff and other emergency personnel . The estimated costs for such events are estimated not to exceed the sum of $8 , 000 . 00 . 4 . 0 Back-up Incineration: Applicant has made arrangements for back-up incineration facilities providing for incineration at the rate of 13G per pound. The back-up incineration facility is located in Stroud, Oklahoma. 4 . 1 Approved Development Standards limit on-site storage to 48 hours of waste material . Two multi-chamber incinerators burning 750 pounds per incinerator per hour are approved. However, as of 0141, y 5 B 1374 REC 02325125 03/15/93 16 :02 $0 .00 2/014 F 0268 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO this date only one incinerator is on site and for one incinerator the maximum allowable on-site storage is 36 , 000 pounds . 4 . 2 Applicant has received a hauling proposal for moving 36 , 000 pounds of bio-medical waste from Hudson, Colorado to Stroud, Oklahoma with the transportation cost at $4 , 500 . 00 . 5 . 0 Guarantee Amount : The events of abandonment/closure, contamination and emergency response cannot occur concurrently under the CISI closure policy, however, two of the three events could occur concurrently such as abandonment/closure and the need for remediation of contamination. It is therefore necessary to add the estimated remediation of contamination amount plus the amount of abandonment/closure to provide adequate guarantees for the County. Accordingly, the Applicant shall provide a sum of $24 , 510 . 00 pursuant to this Agreement for remediation of contamination and abandonment/closure . Said sum of $24 , 510 . 00 is calculated as follows : disposal of residual waste being $500 . 00 ; remediation of contamination instances being $8 , 000 . 00 ; incineration of 36 , 000 pounds of waste at 13 per pound totals $4 , 680 . 00 ; trucking of 36 , 000 pounds of waste totals $4 , 500 . 00 ; and abandonment/closure including removal of equipment totals $6 , 830 . 00 . 5 . 1 Additionally, it is estimated that in the event of abandonment/closure the Applicant may have more than 36 , 000 pounds of waste on site . By doubling the amount of potential waste on site to 72 , 000 pounds means that an additional $4 , 680 . 00 would be needed for incineration plus an additional $4 , 500 . 00 for trucking for an additional sum to guarantee performance of $9 , 180 . 00 . Applicant hereby agrees to provide to County a total guarantee sum of $33 , 690 . 00 ($24 , 510 . 00 plus $9, 180 . 00) as a total guarantee amount for performance . 6 . 0 Guarantee : This total guarantee in the amount of $33 , 690 . 00 shall be on deposit not less than 10 days before the facility is to start any test burn operation and shall remain in place and continue for the life of the facility and until final closure has occurred. The County currently has on deposit the total sum of $38, 759 . 00 as follows : A Certificate of Deposit in the original amount of $10 , 000 . 00 ; a second Certificate of Deposit in the original amount of $10 , 000 . 00 ; and a third Certificate of Deposit in the original amount of $15, 950 . 00 . These three Certificates of Deposit have accrued interest in the amount of $2 , 809 . 00 . 7 . 0 Release of Liability: Applicant shall indemnify and hold harmless the County from any and all liability, loss and damage County may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from, or on account of said design and construction of improvements, and pay any and all judgments rendered against the County on a account of such suit, action or claim, together with all reasonable expenses and attorney fees incurred by County in defending such suit, action or B 1374 REC 02325125 03/15/93 16 :02 $0 .00 3/�`� F 0269 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, A 01,15 claim whether the liability, loss or damage is caused by, or arises out of the negligence of County or its officers, agents, employees or otherwise except for the liability, loss or damage arising from the intentional torts or the gross negligence of the County or its employees while acting within the scope of their employment . 7 . 1 Applicant shall indemnify and hold harmless the Platteville Fire Protection District from any and all liability, loss and damage that Platteville Fire Protection District may suffer as a result of all suits, actions or claims of every nature and description caused by, arising from or on account of the activities of Platteville Fire Protection District in inspecting the facility and enforcing the terms of this agreement, the Amended Certificate of Designation or Amended Use by Special Review 918-2 . 8 . 0 No Benefit or Waiver : Except as to Paragraph 7 . 1 no portion of this agreement is intended to confer a benefit on any person not a party to this contract nor constitute a waiver of any privilege or immunity held by the parties to this agreement or their officers, agents or employees . 9 . 0 General Requirements of Collateral : The value of all collateral submitted to County must be equivalent to 100% of the value maximum amount as shown in Paragraph 5 . 0 of this agreement . 10 . 0 Guaranty Collateral : The types of collateral listed below are acceptable to Weld County subject to final approval by the Board of County Commissioners . 10 . 1 An Irrevocable Letter of Credit from a Federal or State licensed financial institution on a form approved by Weld County. The letter of credit shall state at least the following: (a) The Letter of Credit shall be in an amount equivalent of 100% of the total value of the Performance Guarantee as set forth. (b) The Letter of Credit shall provide for payment upon demand to Weld County if the developer has not performed the obligations specified in this agreement and issuer has been notified of such default . (c) The applicant may draw from the Letter of Credit in accordance with the provisions of this policy. (d) The issuer of the Letter of Credit shall guarantee that at all times the unreleased portion of the Letter of Credit shall be equal to a minimum of 100% of the estimated costs of completing the uncompleted portions of the required improvements, based on inspections of the development by the issuer. (e) The Letter of Credit shall specify that 15% of the total Letter of Credit amount cannot be drawn upon and will remain available to Weld County until released by Weld County. B 1374 REC 02325125 03/15/93 16 :02 $0 .00 4/014 J ;( 75 F 0270 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO (f) The Letter of Credit shall specify that the date of proposed expiration of the Letter of Credit shall be either the date of release by Weld County of the final 15% or one year from the date of Site Plan approval, whichever occurs first . Said Letter shall stipulate that , in any event , the Letter of Credit shall remain in full force and effect until after the Board has received sixty (60) days written notice from the issuer of the Letter of Credit of the pending expiration. Said notice shall be sent by certified mail to the Clerk to the Board of County Commissioners . 10 . 2 A surety bond given by a corporate surety authorized to do business in the State of Colorado in an amount equivalent to 100% of the value of the performance as specified in this agreement . 10 . 3 A cash deposit or certificate of deposit or savings deposit or some other type of deposit acceptable in form to the County shall be made with the County equivalent to 100% of the value of the required guaranteed performance . 10 . 4 An escrow agreement providing cash in escrow of at least 100% of the value of the required guaranteed performance and providing that the escrow agreement is in a form acceptable to the County. 11 . 0 Request for Release of Collateral : Prior to release of collateral , the applicant must present a statement of compliance from an engineer registered in Colorado indicating that the type of activity being either ultimate disposal , closure of the facility or recycling has been completed in substantial compliance with approved plans and specifications and the same must also be approved, in writing, by the Weld County Department of Planning Services and Weld County Health Department . 12 . 0 Review of Collateral : Upon 90 days notice from County to Applicant, the amount of the Performance Guarantee sums shall be reviewed by the County to determine adequacy for both recycling and/or ultimate disposal . Should a preliminary finding be made that additional sums are necessary to guarantee performance, County shall schedule a hearing before the Weld County Board of County Commissioners to determine if there has been a substantial change in circumstances such that the collateral is insufficient to guarantee performance under this agreement . The hearing shall be in the form of a quasi-judicial hearing with notice and opportunity for public comment and be held in accordance with the procedures set forth in the Weld County Administrative Manual , General Administration Section, "Applications for Land Use for Property Previously Denied. " 12 . 1 In addition to the 90 day review provisions of Section 12 . 0 , the total collateral amount approved pursuant to this Amended Performance Guarantee Agreement ($33 . 690 . 00) shall automatically increase on each second annual anniversary date with the first such p� F 0271 MARY0 ANN SFEUERSTEIN/CLERK6&0RECORDER WELD CO, CO ',3-�115 increase to be effective February _ 1995 and every two years thereafter during the life of the operations of the USR activity. The automatic adjustment shall be based upon any increase in the cost of living index based upon any increase from the prior anniversary date . The cost of living referred to in this section shall be determined from the revised consumer price index (United States City Average) for urban wage earners and clerical workers - all items, published by the Bureau of Labor Statistics of the United States Department of Labor (1967 = 100) . If, at the time required for the determination of the automatic increase, the aforesaid index is no longer published or issued, County and Applicant shall use such other index as is then generally recognized and accepted for similar determinations of cost of living increases . 13 . 0 Interest : All interest accumulated upon the deposits shall continue to accumulate to the fund to be made available to mitigate and take into account effects of inflation. 14 . 0 Amended Performance Guarantee Agreement dated September 4 , 1991; this Second Amended Performance Guarantee Agreement replaces the Amended Performance Guarantee Agreement dated September 4 , 1991 and said 1991 Agreement is now cancelled, null and void. 15 . 0 Successors and Assigns : This agreement shall be binding upon the heirs, executors, personal representatives, successors and assigns of the applicant, and upon recording by the County, shall be deemed a covenant running with the land herein described, and shall be binding upon the successors in ownership of said land. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed on the day and year first above written. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO : /11 , vim;��� ATTE$1: // �Vv Zbi; / v B 1374 REC 02325125 03/15/93 16 :02 $0 .00 6/014 A T . ,.j�.. F 0272 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ,.a=..O . CLERK TO T BOARD: 1�11� `4"'Z F, —.a n .. By: vas c� APPROVED AS TO FORM: B . 02, , oun y Attorney COLORADO INCINERATION SERVICES, INC. l Jlle'�L_� i B 1374 REC 02325125 03/15/93 16 :02 $0 .00 7/014 F 0273 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ..Ju 0 ,75 Policy: CISI203 Effective Date: July 25, 1991 CLOSURE OF COLORADO INCINERATION SERVICES' BIOMEDICAL WASTE INCINERATION FACILITY Purpose: To establish procedures to be followed in the event the facility is to be closed. Policy: A. Planned Closure Procedures 1. The State and Weld County Health Departments will be notified of a planned closure of the facility at least sixty (60) days in advance of the closure or in a timely manner as required by the State' s Solid Waste Regulations. A meeting will be scheduled with representatives of both departments to ensure that the closure procedures will meet all applicable regulations in effect at the time of the closure. Appropriate changes will be made to Colorado Incineration Services ' Closure Procedure to reflect the necessary modifications as determined by representatives of the Departments and Colorado Incineration Services. 2 . All clients will be notified of the planned closure Forty-Five (45) days prior to its occurrence. Recommendations will be given to the clients regarding appropriate alternative disposal service. 3 . Waste collection service will be terminated at least one week prior to the closure date. This schedule will provide adequate time for incineration of all collected waste. 4 . Upon completion of the incineration of the collected materials, the kiln incineration system will be disinfected utilizing an E.P.A. approved germicide. The germicide will be run through the unheated system with the motor drives activated to ensure complete coverage of the interior surfaces. Any residual germicide or liquid will be collected and run through the incineration system which will be brought back up to normal operating temperature for this final step. This final step will dissipate any residual liquids. EXHIBIT "A" 930175 B 1374 REC 02325125 03/15/93 16 : 02 $0 .00 8/014 F 0274 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 5. The final load of ash material will be disposed of in accordance with the ash disposal procedure. The supplier of the roll-off waste containers will be provided a supply of the germicide and instructions to disinfect the units following the final disposal activity. 6. The interior of the operations building, to include all walls and floors, will be washed down using the disinfectant applied by the use of mops and rags. The residual liquid, mops, and rags will be destroyed in the kiln. 7 . Any trailers located at the facility will be disinfected and removed from the site and returned to the supplier. The disinfectant liquid will be processed through the incineration system as a final step. 8 . All fuel and power sources to the kiln will be disconnected. 9. The decontaminated incineration system will be disassembled and returned to its owner, Colorado Incineration Services, 1624 Market Street, Denver, Colorado, 80202 . 10. The site will be open to Health Department representatives at all times during closure operations and for final inspection. B. Abandoned Facility 1. In the unlikely event that the facility is abandoned, in addition to the above activities, there may be medical waste at the site which will require removal and treatment. Due to the limitations placed on storage at the facility and due to the fact that the medical waste will be incinerated in conjunction with closure of the facility, the amount of possible waste at the site should not exceed 1, 000 pounds. 2 . The removal of this volume of waste would require the loading of the boxes into a 24 foot van or 48 ' trailer. The waste could then be transported to an in-state disposal site, or in a worst case scenario to either Clinton, Illinois, Chandler, Arizona or Aberdeen, South Dakota for destruction. n'T 9 '75 B 1374 REC 02325125 03/15/93 16 :02 $0 .00 9/014 F 0275 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO Policy: CISI204 Effective Date: July 25, 1991 CONTAMINATION ISSUES AND EMERGENCY RESPONSE Purpose: To outline contamination issues, establish emergency response needs and to provide emergency response guidelines and procedures. Policy: I. General 1. It should be emphasized to and understood by all potential responding agencies that the materials in the transportation vehicles and the incineration facility present only a limited biological exposure hazard. There are no chemicals, radioactive materials or bulk liquids to be involved. Avoidance of direct skin contact with blood products, or materials contaminated with blood products is the major precaution to be followed in an emergency response situation. The NIOSH Guidelines of February, 1989 details precautions to prevent exposure to Public-Safety Workers. These guidelines and any amendments shall be provides to all agencies which could reasonably be expected to respond. 2 . Colorado Incineration staff and other appropriate Colorado Incineration related personnel shall offer training to the potential responding agencies on the recognition, hazards, and proper precautions for the handling of medical waste. It should be noted that medical personnel handle such waste on a daily basis protected only by rubber gloves and paper gowns. 3 . Stringent air emission standards have been set by the State and will be enforced by Weld County. All such air emission standards, requirements and regulations shall be controlled and closely monitored in accordance with the Colorado Air Quality Control Emission Permit. 4 . There will be no water discharged as a result of the operation of the kiln, transportation division, or the facility. Additionally, any floor drains are required to be connected to a sealed vault and the liquids disposed of appropriately. The floor B 1374 REC 02325125 03/15/93 16 :02 $0 .00 10/014 u. a F 0276 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" t will be treated with an industrial concrete sealer which will provide a water resistant barrier at the concrete surface. The sealer is expected to allow for quick and efficient clean up of any spills. 5. There does exist a slight potential for soil contamination immediately outside the operations building or at the site of a transportation accident. Any such contamination would be the result of leakage from or spillage of a waste container. The impacted area would be limited to that actually contaminated by the liquids. Remedial action would consist mainly of the treatment of the involved soil with an E.P.A. approved germicide. As such treatment would effectively inactivate any bacteria or virus, there should be no need for soil removal. It should be noted that presently at auto accident sites, blood is washed, untreated, directly into the drain sewer system. Any contamination within the facility will be handled in accordance with the procedures outlined in the Spill Control Procedures (Colorado Incineration policy number CISI206) . II. Transportation Accident: 1. The most likely occurrence which would dictate an emergency response would be a transportation accident involving the spillage and breaking open of the waste containers. The response for such an event would required the removal, by use of shovel and brooms, of the spilled waste and the treatment, by application of an E.P.A. approved germicide, of an affected soil. As that no bulk liquids are transported on the vehicles, the affected soil area would be anticipated to be relatively small. 2 . Response to a transportation accident could be handled either by the vehicle driver, or in the event that the driver is unconscious, by personnel either the incineration facility, or from Rocky Mountain Environmental, depending on the location of the event. As that the material is not volatile there should be no immediate urgency in the spill response. Spill clean up will be performed in accordance with the Colorado Incineration Spill Control Procedures (Colorado Incineration policy number CISI206) . 3 . The transportation vehicles will be equipped with both a spill control kit and procedures. The vehicles are required to have a 24 hour contact number posted on their outside. This has been B 1374 REC 02325125 03/15/93 16 : 02 $0 .00 11/014 F 0277 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO required to obtain information and/or response in the event of an emergency. III. Facility Fire: 1. There is potential that a fire or explosion at the incineration facility could result in response by police and local fire departments. This would create a concern on their part as to potential exposure to both airborne contaminants and liquids contaminated with waste materials. 2 . Protection from exposure to contaminated liquid waste will be provided by the standard equipment worn by fire personnel. Such an event would most likely result in a request for either the disinfection of soil surrounding the building contaminated by the fire or fire fighting activities. 3 . There presently appears to be no medical evidence to link the spread of either HTLV-III or Hepatitis B to airborne exposures. Accepted transmission methods are limited to direct contact with a source of infection and mucus membranes. It would also be anticipated that a fire involving combustibles would reach a temperature of at least 1200 degrees F. , sufficient to kill the virus. 4 . All OSHA, CDC, and EPA guidelines indicated that equipment which comes into contact with a potential source of blood contamination can be decontaminated by use of a bleach solution, germicide, or with certain equipment, by sterilization. Said equipment is to be rinsed after decontamination. Staff from either the transportation division or the incineration site would be available to assist in the decontamination process. Adequate amounts of current disinfectant would be available at both the incineration site and the transportation division. Any special equipment requiring sterilization could be handled at a local hospital or other appropriate facility. The wash solutions and rinse water may be discharged to a domestic sewer outlet or taken to the Colorado Incineration incineration site for destruction. If said equipment is incapable of being sterilized of decontaminated by standard procedures, the said equipment would be replaced at cost to the District of other responding agency. B 1374 REC 02325125 03/15/93 16 :02 $0 .00 12/014 F 0278 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 9.1.0 1715 Policy: CISI206 Effective Date: July 25, 1991 COLORADO INCINERATION SPILL CONTROL PROCEDURE Purpose: To establish procedures for the safe and proper handling of any spill event. These procedures are designed to provide maximum protection for staff while minimizing any environmental concerns. These procedures are applicable to spill events both inside and outside the collection vehicle. Policy: 1. A spill control kit will be maintained all each vehicle employed for the collection of medical waste. This kit shall be checked daily to ensure that all contents are present. 2 . The spill control kit will contain at least the following items: a. Appropriate absorbent material for the collection of liquids. b. Red spill collection bags c. Empty waste containers for collection of spilled waste d. A disinfecting solution of 1: 100 bleach - this solution will be changed weekly and labeled as to date created. e. Broom and shovel f. Disposable gloves g. Disposable coveralls h. Goggles or face shield i. A copy of this policy 3 . All staff involved in a spill clean up will wear the following protective equipment during the clean up process: a. Disposable gloves b. Goggles or faceshield c. Disposable coveralls d. Safety shoes 4 . In the event of spill occurrence, any solid waste will be collected and placed into one of the spill collection bags. The broom and shovel maintained in the kit will be used for collection of the waste. UNDER NO CIRCUMSTANCES WILL STAFF COLLECT THE WASTE DIRECTLY BY HAND. The EXHIBIT "C" B 1374 REC 02325125 03/15/93 16 : 02 $0 . 00 13/014 F 0279 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO collection bag(s) will then be placed into an empty waste container and taken to the incineration facility for disposal. 5. Any spilled liquids will be covered with a generous amount of absorbent material which will remain in place for at least ten(10) minutes. The absorbent material will then be collected by broom and shovel and placed into a collection container for incineration. 6. Following the collection of any spilled solid and/or absorbent material, the area affected by the spill will be disinfected using the 1: 100 bleach solution. The solution will be applied and left on the spill area, there is no need to collect the solution. 7 . The broom and shovel utilized for the spill clean up will also be disinfected by use of the bleach solution. 8. Upon completion of the clean up process, the gloves and coveralls worn by the staff will be placed in the waste collection container for incineration. 9 . A "Spill Occurrence Report" will be completed by the staff and given to the supervisor. All such reports will be kept on file for three (3) years. 10. This policy will be reviewed on an annual basis, or when changes in regulatory standards require change in the procedures. B 1374 REC 125 93 F 0280 MARY 0ANNSFEUERSTEIN/CLERK6&0RECORDER•WELD CO/0 g n,T0 '_ 55 LIND, LAWRENCE & OTTENHOFF ATTORNEYS AT LAW THE IAW BUILDING 1011 ELEVENTH AVENUE P.O.BOX 326 GREELEY,COLORADO 80632 TELEPHONE KENNTH. 1 I BNHOFF (303)353-2323 KENNETH P.LIND (303)356.9160 KIM R.LAWRENCE January 27, 1993 TELECOPIER (303)356.1111 Lee Morrison Assistant County Attorney P .O. Box 1948 Greeley, CO 80632 Re : Amended USR-918-2 (Colorado Incineration Services, Inc . ) Dear Lee : Enclosed please find an original Second Amended Performance Gurantee Agreement and form Resolution. Also enclosed is a supporting letter from Colorado Incineration which is to document the various sums of money required in Paragraphs 2 . 0 through 6 . 0 . We do have this on word processing so if you have any modifications or changes, please contact me and we can make those amendments . Very truly yours, LIND, LA CE & OTTENHOFF -12 Kenne h F7 Lind KFL/cg Enclosure pc : Colorado Incineration Services, Inc . "70 r w RECEI\,E, JAN ti 1624 MarAn Sven Ih Colorado Incineration 21a0 Inc. Denver,CO 80202 Services,lll 303/5341118 Fax:303/531-11 X92 1-800-221-6456 January 21, 1993 Mr. Lee Morrison, Esq. Assistant County Attorney P.O. Box 459 Greeley, CO 80632 Dear Mr. Morrison: Re: Amended Performance Guarantee Agreement - Colorado Incineration Services, Inc. We have reviewed and evaluated the collateral requirements as set forth in the above referenced agreement. In performing our evaluation, we contacted by telephone the various vendors which submitted bids in August 1991 to disinfect the equipment and building, dismantle and transport equipment, and transport and dispose of residual waste materials to effect closure of the incineration facility. The following, referenced by paragraph number of the Amended Performance Guarantee Agreement, addresses our review and evaluation. 2 . 0 Closure Estimate: It is estimated that after closure, any material left on site will be of minor quantity and the cost to dispose of such material will approximate $500. This estimate represents no change. 3 . 0 Abandonment Closure: The estimated cost to remove the ash and waste material, disinfect the equipment and building, and dismantle and transport the equipment is $6, 830. This estimate represents no change. 3 . 1 (Remediation of contamination instances) : The estimated cost to remediate certain contamination instances and other events requiring emergency response by CISI staff and other emergency personnel is $8, 000. This estimate represents no change. 4. 0 Back-up Incineration: A back-up incinerator in Stroud, Oklahoma has quoted a price of 13 cents per pound. The cost to dispose of 36, 000 pounds of waste would be $4 , 680. Ch Colorado Incineration Mr. Lee Morrison, January , 1993 �I$' Semces,Inc. Page 2 4 .2 (Hauling bid for biomedical waste to back-up incinerator) : In January 1993 , the transporter quoted a bid of $4 , 500 to transport 36, 000 pounds of waste to Stroud, Oklahoma. All of the items listed above, which constitute closure and/or abandonment closure, total $33 , 690. The County currently has on deposit $38,759 consisting of certificates of deposit with face amount of $38,482 plus accrued interest of $277 . Based on the above, the guarantee amounts reflected in the Amended Performance Guarantee Agreement are more than adequate. Should you require additional information, please contact the undersigned. Sincerely yours, rr Thomas B. Foster President /tbf cc: Mr. Kenneth Lind, Esq. 411* fl r'! JAN - 28 — 'a3 THU 1 1 7 .40 L. SD PRODUCE P . 01 January 28 , 1993 Triangle RS, Inc . P. O. Box 16242 Denver, Co. 80216 Colorado Incineration Services , Inc. 1624 Market St . Suite 200 Denver, Co . 80202 Triangle RS , Inc . hereby agrees to transport three loads of medical waste to Stroud , Oklahoma, for the purpose of incineration. We acknowledge that each load shall weigh approximately 12 ,000 pounds. The charge for transportation shall be $1 , 500 . 00 per load , for a total of $4 , 500.00. The dates for transporting said loads will be at the discretion of Colorado Incineration Services and arranged in advance with Triangle RS, Inc . Sin .erely , /1 /7NJ J,/%/ f �. Robert Y. Schreiner fl'?® "ley Hello