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Home My WebLink About20181817.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT AMENDMENT #1 FOR AIR QUALITY CONTINUATION AND AUTHORIZE CHAIR 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 has been presented with a Task Order Contract Amendment #1 for Air Quality Program Continuation between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2018, and ending June 30, 2019, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Task Order Contract Amendment #1 for Air Quality Program Continuation between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of June, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddeif.ill) G JC k,;(.,k. Weld County Clerk to the Board BY: Deputy Clerk to the APED County Attorney Mike Freeman Date of signature: 407.-/-/8" Steve Moreno, Chair EXCUSED Barbara Kirkmey ro-Tem Sean P. onway CC' F{L-CTG) kI 3or,9 2018-1817 H L0050 /V'/,9L Memorandum TO: Steve Moreno, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH Executive Director Department of Public Health & Environment DATE: June 7, 2018 SUBJECT: FY18-19 Air Quality Program Continuation Task Order Contract with CDPHE For the Board's approval is a continuation contract for the Air Quality Program between the Colorado Department of Public Health and Environment (CDPHE) and the Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment (WCDPHE). For 25+ years, the Health Department has contracted with the CDPHE to perform air quality - related functions on their behalf in Weld County. Under the provisions of this task order, the WCDPHE will operate an air quality monitoring network (particulate and gaseous), conduct inspections and provide enforcement guidance concerning stationary sources, issue or deny open burning permits, and respond to complaints. For these services, the WCDPHE will receive an amount not to exceed $107,584.02, of which $19,936.92 is federal funding and $87,647.10 is state funding. This contract amount is a decrease from last year's contract by $3,163.68. The decrease is primarily due to the use of a lower hourly rate based on actual projected costs to perform the tasks. The Task Order term is July 1, 2018, through June 30, 2019. Assistant Weld County Attorney, Frank Haug, has reviewed this contract and determined that its terms are acceptable. This contract was approved for placement on the Board's agenda via pass -around dated June 4, 2018 I recommend approval of this continuation contract for Weld's Air Quality Program. 2018-1817 }AL 0050 colts DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Air Pollution Control Division (APCD) DEPARTMENT OR AGENCY NUMBER FAAA TASK ORDER AMENDMENT ROUTING NUMBER 19-108583 To Original Task Order Routing Number 18-100496 TASK ORDER AMENDMENT #1 This Task Order Amendment is made this 10th day of May, 2018, by and between the State of Colorado, acting by and through the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246, hereinafter referred to as the "State"; and, BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY for the use and benefit of the Weld County Department of Public Health and Environment, (a political subdivision of the state of Colorado), whose address or principal place of business is 1555 North 17th Avenue, Greeley, CO 80631, hereinafter referred to as the "Contractor". FACTUAL RECITALS The parties entered into a Master Contract dated November 23, 2016, with contract routing number 18 FAA 00051. Pursuant to the terms and conditions of the Master Contract the parties entered into a Task Order Contract dated May 17, 2017, with encumbrance number CT FAAA 201800000187, and task order contract routing number 18 FAAA 100496, hereafter referred to as the "Original Task Order Contract", whereby the Contractor was to provide to the State the following: Perform air pollution monitoring activities, including inspections, complaint response, open burning permits, gaseous monitoring, air toxic monitoring, particulate monitoring, and stationary and mobile sources Chlorofluorocarbon (CFC) monitoring. Changes were required to extend for an additional term. The State promises to pay the Contractor the sum of One Hundred and Seven Thousand, Five Hundred and Eishty Four Dollars and Two Cents, ($107,584.02) for the renewal term of twelve months, ending on June 30, 2019, in exchange for the promise of the Contractor to perform the specifications to the work described herein. NOW THEREFORE, in consideration of their mutual promises to each other, stated below, the parties hereto agree as follows: 1. Consideration for this Contract Amendment to the Original Task Order Contract consists of the payments and services that shall be made pursuant to this Contract Amendment, and promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Contract Amendment is supplemental to the Original Task Order Contract, contract routing number 18 FAAA 100496, referred to herein as the Original Task Order Contract, which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Contract Amendment as though they were expressly rewritten, incorporated, and included herein. Page 1 of 4 Weld County Task Order Contract Amend #1 19 FAAA 108583.docx ver 10.5.18 o�a/�- /g776) 3. It is expressly agreed to by the parties that the Original Task Order Contract is and shall be modified, altered, and changed in the following respects only: A. The period of performance of the current term is hereby extended by twelve (12) months, changing the current ending date from June 30, 2018 to June 30, 2019. The revised period of performance is July 1, 2018 through and including June 30, 2019. 1. This Contract Amendment is issued pursuant to paragraph 5. of the Original Task Order Contract. This Contract Amendment is for the renewal term of July 1, 2018, through and including June 30, 2019. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is One Hundred and Seven Thousand, Five Hundred and Eighty Four Dollars and Two Cents, ($107,584.02) for an amended total contract financial obligation of the State of Two Hundred and Eighteen Thousand, Three Hundred and Thirty -One Dollars and Seventy -Two Cents, ($218,331.72). a. For this renewal term the maximum amount payable attributable to a State of Colorado funding source is Eighty Seven Thousand, Six Hundred and Forty -Seven Dollars and Ten Cents, ($87,647.10), and the amended total contract financial obligation attributable to a State of Colorado funding source is One Hundred and Seventy -Six Thousand, Eight Hundred and Sixty Dollars and Fifty Cents, ($176,860.50). b. For this renewal term the maximum amount payable attributable to United States Government funding source (see Catalog of Federal Domestic Assistance (CFDA) number 66.034) is Nineteen Thousand, Nine Hundred and Thirty -Six Dollars and Ninety -Two Cents, ($19,93.92), and the amended total contract financial obligation attributable to United States Government funding source (see Catalog of Federal Domestic Assistance (CFDA) number 66.034) is Forty -One Thousand, Four Hundred and Seventy -One Dollars and Twenty -Two Cents, ($41,741.22). The modified specifications to the original Statement of Work, Inspection List, CFC Inspection List and Budget are incorporated herein by this reference and identified as "Exhibit D", "Attachment D- 1", "Attachment D-2" and "Exhibit E". B. The Contract and all prior amendments thereto, if any, are modified as follows: 1. The following line is hereby modified: a. CT FAAA 201800003524 in CORE ENCUMBRANCE NUMBER Section, Page 1 of the Original Task Order Contract. The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The Effective Date of this Contract Amendment is July 1, 2018, or upon approval of the State Controller, or an authorized delegate thereof, whichever is later. 5. Except for the General Provisions and Special Provisions of the Original Task Order Contract, in the event of any conflict, inconsistency, variance, or contradiction between the terms and provisions of this Contract Amendment and any of the terms and provisions of the Original Task Order Contract, the terms and provisions of this Contract Amendment shall in all respects supersede, govern, and control. The Special Provisions shall always control over other provisions of the Original Task Order Contract or any subsequent amendments thereto. The representations in the Special Provisions to the Original Task Order Contract concerning the absence of personal interest of state of Colorado employees are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 2 of 4 Weld County Task Order Contract Amend #1 19 FAAA 108583.docx ver 10.5.18 �/3 ;tee Date SIGNATURE PAGE Contract Routing Number: 108583 THE PARTIES HERETO HAVE EXECUTED THIS TASK ORDER AMENDMENT Each person signing this Task Order Amendment represents and warrants that he or she is duly authorized to execute this Task Order Amendment and to bind the party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment A political subdivision of the state of Colorado Steve Moreno Print Name of Authorized Individual Print Title of Authorized Individual Signature of Authorized Individual JUN 11 2018 Date PROGRAM APPROVAL Colorado Department of Public Health and Environment .Ian ramManager By: u orized a PHE Program Approver STATE OF COLORADO John W. Hickenlooper, Governor Colorado Department of Public Health and Environment Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer Lisa McGovern Purchasing and Contracting Section Director, CDPHE L'irA (S Date LEGAL REVIEW Cynthia H. Coffman, Attorney General V Signature — Senior Attorney General Date In accordance with §24-30-202 C.R.S., this Task Order Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. By: STATE CONT Ro' J:ros,CP LLER BA, JD Effective Date: Z Page 3 of 4 Weld County Task Order Contract Amend #1 19 FAAA 108583.docx ao /Y.7c/ 7(z) This page left intentionally blank. Page 4 of 4 Weld County Task Order Contract Amend #1 19 FAAA 108583.docx EXHIBIT D STATEMENT OF WORK To Task Order Contract Routing Number 18 FAAA 100496 Contract Amendment #1 Routing Number 19 FAAA 108583 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. Project Description: This project serves to allow the Contractor to perform the following air pollution activities acting as a delegated agent of the Air Pollution Control Division (APCD): Conducting inspections, records review and compliance evaluations of sources of air pollution emissions; Responding to and investigating stationary source complaints; Administering an open burning permit program; Conducting routine and complaint inspections to ensure compliance with the chlorofluorocarbon (CFC) Program; Conducting air monitoring site visits to perform first -line maintenance and repairs on gaseous sensors, analyzers and building infrastructure; Conducting air monitoring site visits to perform first -line maintenance, install clean filters, collect sampled filters and data at particulate monitoring sites; Conducting air monitoring site visits to perform monitoring for volatile organic compounds (VOCs), semi -volatile organic compounds/polycyclic aromatic hydrocarbons (SVOCs), carbonyls, and metals. II. Definitions: 1. APCD — Air Pollution Control Division 2. AQS - Air Quality System, EPA's air pollution database and data repository 3. CDPHE - Colorado Department of Public Health and Environment 4. CFR - Code of Federal Regulations 5. CO — carbon monoxide 6. COC - Chain -of -Custody 5. EPA — U.S. Environmental Protection Agency 7. FDS/COC - Field Data Sheet/Chain of Custody contains monitoring instrument information associated with filter ID's used to validate data and determine the volume and concentration of PM 8. GRIMM or GRIMM EDM 180 - The GRIMM is essentially a continuous instrument using a spectrometer or particle counter that stores particles in various bin sizes and uses a density function for each bin size to calculate the mass concentration in each bin. The bins are summarized into categories of PM 1, PM2.5, PM 10 or other size ranges. 9. Hi -Vol - PMio filter based monitors with a high volume flow rate (1.132 m3/min or 1132 L/min)ID - Filter identification number 10. Low -Vol - Low -Volume filter samplers, refers to the flow rate of the monitoring instrument (16.7 LPM) 11. LPM — Liters per minute 12. NAAQS — National Ambient Air Quality Standards 13. PM - Particulate Matter 14. PM2 5 - Particulate matter or particles in ambient air less than two point five (2.5) micrometers in aerodynamic diameter 15. PMK() - Particulate matter or particles in ambient air less than ten (10) micrometers in aerodynamic diameter 16. PSFE - Particulate Sampling Field Envelopes, which also serves as the COC form for each PMio sample 17. SOP - Standard Operating Procedure 18. SOW - Statement of Work document (this document) 19. Tare filter - clean un-sampled filter that has been equilibrated and pre -weighed by a contract laboratory 20. TSP - Technical Services Program in the Air Pollution Control Division HI. Work Plan: Goal: To monitor air pollution concentrations in ambient air and to regulate sources of air pollution emissions to ensure compliance with Colorado and EPA regulations to protect air quality in Colorado. Objective #1: (Stationary Sources) No later than the expiration date of this contract, stationary sources in Colorado are inspected for compliance with applicable statutes, emission control regulations and emission permit conditions. Primary Activity #1 The Contractor shall conduct inspections and issue or deny permits to individuals to open burn. Page 1 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D Sub -Activities #1 1. The Contractor shall conduct the total number of inspections as stated in the Exhibit E, Budget, for compliance. 2. The Contractor shall provide enforcement and surveillance of sources. a. Contractor shall perform site visits to the air pollution emission sources as stated in the Attachment D-1, Inspection List, of the Contract. 3. The Contractor shall respond to and investigate complaints within their jurisdictions as appropriate. a. The Contractor shall perform site visits to the location of the complaint. b. The Contractor shall enter all complaints into the Stationary Source Program's CACTIS database using VMware View Client software (previously installed with the Contractor) noting: i. the date of the complaint, ii. source of the complaint, iii. the complainant's information, iv. subsequent investigation of the complaint, and v. resolution of the complaint. c. The Contractor shall pursue enforcement actions when dictated by inspections or complaint investigations. i. All data and information gathered by the Contractor that shows the source may be violating any applicable statute, air quality control regulation, or permit condition shall be transmitted to APCD electronically by the Contractor for review and follow up by APCD. ii. APCD will work with the Contractor in the issuance of all Compliance Advisories, Notices of Violation (NOV), Compliance Orders, or Early Settlement Agreements as appropriate. 4. The Contractor shall issue or deny permits to open burn to individuals within the Contractor's jurisdiction. 5. The Contractor shall provide air pollutant emission notice forms and emission permit application forms to sources within their appropriate area(s). a. These forms can be downloaded from the APCD's website at https://www.colorado.gov/pacific/cdphe/apen-and-permitting-guidance and are incorporated and made part of this contract by reference. b. The Contractor shall advise the source to submit APENs and/or permit applications to the APCD Compliance & Enforcement Contract Coordinator. Objective #2: (Meteorology and Gaseous Monitoring) No later than the expiration date of this contract, provide local field support and operations for the Colorado CDPHE air quality monitoring sites within Weld County that monitor for meteorology and/or gaseous pollutants. Primary Activity #1 The Contractor shall provide weekly and as requested site visits to perform first -line maintenance and repairs on sensor, analyzers and building infrastructure. Sub -Activities #1 1. The Contractor shall perform weekly site visits to the site and non -routine site visits on special request by APCD. 2. The Contractor shall perform a site inspection during each site visit. 3. The Contractor shall perform first -line maintenance and troubleshooting on all analyzers, sensors, data loggers, gas standards, communication equipments, support equipment and building infrastructure as need during the site visit. 4. The Contactor shall document all site visits, work, observations and concerns on the analyzer and site log sheets. a. The Contractor shall annotate all analyzer log and station log sheets at the site during each site visit. b. Enter "Message to Central" into the data logger for every site visit. The message shall contain a brief description of the work performed at the site and notes regarding any significant findings or operational malfunction observed at the site. Primary Activity #2 The Contractor shall attend all training sessions provided by APCD, within the Contract period. Page 2 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D Objective #3: (Ozone Precursor/Air Toxics Program) No later than the expiration date of this contract, provide local field support and operations for the APCD's air quality monitoring site within Weld County that collects samples for toxic air pollutants. Primary Activity #1 The contractor shall provide weekly and as requested site visits to perform first -line operation, maintenance and repairs on air toxics samplers. Sub -Activities #1 The Contractor shall: 1. Operate and maintain ozone precursor/air toxics sampling equipment at the South Valley Middle School site located at 1004 Main St. Platteville, CO 80651. 2. Perform site visits to the site every 6th calendar day, and non -routine site visits on special request by APCD. 3. Install whole -air canisters (for VOCs) and DNPH cartridges (for carbonyls). 4. Retrieve whole -air canisters and DNPH cartridges. 5. Record all sampling data on the custody forms that are provided by the analytical laboratory for whole air (canister) and carbonyl (cartridge) samples; shall also annotate the on -site log book with sampling information and site conditions for each of the sample media listed. 6. Ship whole -air canisters and DNPH cartridges (with the supplied custody forms) via FedEx Overnight to the designated analytical laboratory after every sample using the provided shipping materials. 7. Send in the downloaded run data from each VOC and carbonyl sample taken, not more than 4 days after the completion of the sampling day. 8. Conduct first line maintenance of the ozone precursor/air toxics samplers including keeping them clean, performing equipment fault troubleshooting and repair, and contacting the APCD immediately when they cannot resolve problems. Make a note on the appropriate custody form, and email the APCD Air Toxics Technical Lead regarding a problem encountered as soon as possible, whenever there is an indication of improper/non-normal sampling. Objective #4: (Particulate Monitoring) No later than the expiration date of this contract, operate and maintain particulate monitors. Primary Activity #1 The Contractor shall operate and maintain two PMio Hi -Volume flow (Hi -Vol) monitors operating on an every third day schedule at the Greeley Hospital site located at 1517 16 Avenue Court, Greeley, CO., 80631. Sub -Activities #1 1. The Contractor shall install new tare filters, collect data and retrieve sampled filters. 2. The Contractor shall conduct first line maintenance of the PM10 Hi -Vol samplers which shall include: a. keep samplers clean and operational; b. trouble -shoot problems; and c. contact the APCD immediately when problems cannot be resolved by operators. 3. The Contractor shall ship PMio sampled filters and associated data using the mailing envelopes provided by the APCD. Primary Activity #2 The Contractor shall operate and maintain 2 filter -based PM2 5 Low -Volume flow (Low -Vol) monitors each operating on an every third day schedule at the Greeley Hospital site located at 1517 16th Avenue Court, Greeley, CO 80631 and the Platteville site located at the South Valley Middle School, 1004 Main St. Platteville, CO 80651. Sub -Activities #2 1. The Contractor shall install filters and start data, retrieve filters and end data, and ship filters and data via FedEx Overnight to the CDPHE LSD ARL once every two weeks. 2. The Contractor shall conduct first line maintenance of the PM2 5 samplers. a. keep samplers clean and operational; b. trouble -shoot problems; and c. contact the APCD immediately when problems cannot be resolved by operators 3. The Contractor shall record all data. 4. The Contractor shall ship PM2.5 sampled filters using the supplies provided by the APCD. Primary Activity #3 The Contractor shall operate and maintain PM25 continuous GRIMM EDM 180C continuous particulate analyzer at the Greeley Hospital site located at 1517 16th Avenue Court, Greeley, CO 80631. Page 3 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D Sub -Activities #3 1. The Contractor shall conduct a Weekly Inspection of the PM2 5 GRIMM EDM 180C instrument. 2. The Contractor shall record all pertinent data on the APCD provided "Sampler Verification Form", which is emailed by APCD to the Weld County Health Dept once per month. 3. The Contractor shall conduct first line maintenance of the PM2 5 instrument including: a. keeping the instruments operational; b. trouble -shooting minor problems; and c. immediately calling APCD when they cannot resolve problems. 4. The Contractor shall conduct the "Every 2 -Week Verification Procedures" as described in the SOPs, as shown below in the Standards and Requirements Section, with the exception that the APCD will do required periodic maintenance procedures. Primary Activity #4 The Contractor shall operate and maintain two PM25 chemical speciation monitors (a STN SASS monitor and a URG carbon monitor) operating on an every six day schedule at the Platteville site located at the South Valley Middle School, 1004 Main St. Platteville, CO 80651. Sub -Activities #4 1. The Contractor shall install filters and set sample schedule, retrieve filters and sample data, and ship filters and data via pre arranged method to the speciation contract lab per their established schedule. 2. The Contractor shall conduct first line maintenance of the PM25 speciation samplers. a. keeping the instruments operational; b. trouble -shooting minor problems; and c. immediately calling APCD when they cannot resolve problems. 3. The Contractor shall record all sample data. 4. The Contractor shall ship PM25 speciation samples using the supplies provided by the contract lab. The Contractor shall conduct the required maintenance as described in the SOPs, as shown below in the Standards and Requirements Section, with the exception that the APCD will do the inlet head cleanings and sampler maintenance procedures. Objective #5: (CFC Program) No later than the expiration of this contract, ensure compliance with AQCC Regulation No. 15 and EPA608 and EPA609. Primary Activity #1 The Contractor shall provide enforcement and surveillance of the provisions of Colorado Air Quality Control Commission Regulation No. 15. Sub -Activities #1 1. The Contractor shall conduct inspections of stationary source air conditioning and refrigeration equipment and technicians that are subject to the regulation; a. Notify APCD in writing of all complaints received. b. Investigate complaints that warrant follow-up inspections. 2. The Contractor shall conduct inspections of motor vehicle air conditioning and refrigeration repair shops and motor vehicle salvage facilities which are subject to the regulation. a. The Contractor shall investigate complaints that warrant follow-up inspections. b. The Contractor shall collaborate with APCD to create a list of new source identification (NSID) sites to conduct inspections. Standards and Requirements 1. Objective 1: Stationary Sources a. The Contractor shall offer compliance assistance to ensure that the sources comply with AQCC Regulation No. 3, https://www.colorado.gov/pacific/sites/default/files/5-CCR-1001-5 0.pdf, which is incorporated and made part of this Contract by reference. b. Air pollutant emission notice forms and emission permit application forms are available from the APCD website https://www.colorado.gov/pacific/cdphe/apen- and -permitting -guidance, which is incorporated and made part of this contract by reference. c. The Contractor shall ensure its employees who conduct odor and opacity violation inspections attend the required certification sessions provided by APCD during the contract period in accordance with the Stationary Sources Program Training Plan. d. The Contractor shall ensure to the extent practicable, a State Certified Opacity and Odor Observer is on staff at all times. e. Inspections and inspection reports shall be of Full Compliance Evaluation quality, Page 4 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D as described in EPA's Clean Air Act Stationary Source Compliance Monitoring Strategy, July, 2014. The most recent version of this document was sent via e-mail to the Contractor. f. All inspections shall be submitted using Microsoft (MS) Word 2000® software or subsequent newer versions of this software. g. The contractor shall issue burn permits according to policies issued by APCD in connection with the enforcement and administration of the Air Quality Control Commission's Regulations Nos. 1 through 9 concerning air pollution emission permits and open burning permits. h. All monthly reports for the Field Services Unit shall be submitted electronically in a format specified by APCD. APCD reserves the right to modify procedures for the enforcement of the applicable regulations consistent with policy statements issued by APCD and to provide forms to be used to implement said policy. j. To enable the Contractor to execute the duties as specified in this Contract, the Contractor is hereby delegated authority to enter with the consent of the property owner or with a warrant if necessary, any public or private property to make inspections, conduct tests, or examine books and records. Should a warrant be necessary to gain access to the property the Contractor shall notify APCD and obtain written approval prior to making application for a search warrant to the court. 2. Objective 2: Meteorology and Gaseous monitoring a. Weld County air quality site and analyzers/sensors subject to this Work Plan are: Greeley Tower (ozone, carbon monoxide, meteorology) b. Messages entered into station data loggers will be polled daily by APCD central polling server. c. SOP documents are available on the Colorado Air Quality website http://www.colorado.gov/airquality/tech doc repository.aspx and are incorporated and made part of this contract by reference. d. Special requests for site visits can only be made by all Gaseous and Meteorological Monitoring (GMM) Unit technical staff. e. The Contractor shall perform equipment fault troubleshooting and repair in consult with the GMM Unit Technical Staff. f. The Contractor shall only perform a Performance Test or a Quality Control (QC) Precision Test on special quest from APCD. g. The Contractor shall perform work on analyzers in accordance with the manufacturer's Operator Manuals (located at each site). h. The Contractor shall perform work in accordance with APCD's Technical Services Program Quality Assurance Project Plan and associated Standard Operating Procedures (located at site). i. The Contractor shall notify the GMM Technical Lead within 24 hours, on business days, of any analyzer/sensor malfunctions or other critical problem requiring APCD staff attention. Contact is to be made by phone, electronic mail can be used as a backup to document the event in writing, but is not a substitute for reaching a live person. j. The Contactor shall ensure all employees who provide maintenance to gaseous monitoring sites be trained by APCD GMM technical staff in addition to ancillary training by local agency contractors trained by APCD. a. The Contractor shall notify APCD's GMM Supervisor or GMM Technical Lead when new employees and interns are to be trained for work under this work plan. k. The Contractor shall perform work in accordance with the following which are incorporated and made part of this contract by reference: a. CFR Title 40 Part 50. http://www.ecfr.gov/cgi-bin/text- idx?tp1=/ecfrbrowse/Title40/40cfr50 main 02.tpl b. CFR Title 40 Part 58. 1p://www.ecfr.gov/cgi-bin/text- Page 5 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D idx?tp1=/ecfrbrowse/Title40/40cfr58 main 02.tpl 3. Objective 3: Ozone Precursor/Air Toxics Program a. The contractor shall: i. Follow the Quality Assurance Project Plan (QAPP) and Standard Operating Procedures (SOPs) as provided by APCD; ii SOP documents are available on the Colorado Air Quality website http://www.colorado.gov/airquality/tech doc repositorv.aspx and are incorporated and made part of this contract by reference. iii. Follow the EPA national every -sixth -day sampling schedule as provided by APCD or the analytical laboratory; iv. Document all site visits, work, observations and concerns on the sample custody forms and in the on -site log book; v. Download all VOC and carbonyl run data and send electronically to the Air Toxics Technical Lead within 4 days after each sampling day; vi. Perform routine site inspections and maintenance; vii. Perform equipment fault troubleshooting and repair in consult with the APCD Air Toxics Technical Lead; viii. Notify the APCD Air Toxics Technical Lead within 24 hours, on business days, of any analyzer/sensor malfunctions or other critical problem requiring APCD staff attention. Contact is to be made by phone; electronic mail can be used as a backup to document the event in writing, but is not a substitute for reaching a live person; ix. Ensure that all employees who provide maintenance to gaseous monitoring sites are trained by APCD technical staff in addition to ancillary training by local agency contractors trained by APCD; x. Notify APCD's Program Manager or Air Toxics Technical Lead when new employees and interns are to be trained for work under this work plan. b. Special requests for site visits will be made by APCD technical staff. c. The contractor shall collect a minimum of 90% valid canister and cartridge samples and associated data on the scheduled sampling days each calendar quarter. This collection rate will take into consideration sampler malfunctions or extreme weather. d. All air quality monitoring equipment shall be kept clean and in good working condition 4. Objective 4: Particulate Monitoring a. The Hi -Vol samplers located at the Greeley site shall be operated every three days. Both Weld County Low -Vol PM2.5 samplers shall be operated on an every three day schedule. The continuous GRIMM at the Greeley site shall be operated to minimize instrument reporting downtime. The speciation samplers (MetOne SASS & URG) at the Platteville site shall be operated every six days. b. The contractor shall follow the relevant Standard Operating Procedures (SOP) for each pollutant method, including: i. The Hi -Vol PKo SOP (Appendix PMl - High Volume MFC Sampler.pdf); ii. The Low -Vol PM2.5 SOP (Appendix PM2 - Low Volume Filter Based PM25 and PM10 Samplers.pdf); iii. The Standard Operating Procedures for the Determination of PKo and PM25 in Ambient Air Using a GRIMM EDM 180 instrument (Appendix PM4 - GRIMM.pdf).; and iv. The Standard Operating Procedures for Chemical Speciation Network (CSN) monitors (Appendix PM6- Chemical Speciation Network SASS and SUPERSASS.pdf and Appendix PM5 - Chemical Speciation Network URG.pdf); c. SOP documents are available on the Colorado Air Quality website Page 6 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D http://www.colorado.gov/airquality/tech doc repository.aspx and are incorporated and made part of this contract by reference. d. First line maintenance of the all PM samplers shall include: a. keeping them clean; b. trouble -shooting problems; and c. contacting the APCD immediately when they cannot resolve problems. e. The Contractor shall ensure that all employees who conduct Particulate Matter (PM) monitoring be trained by: a. CDPHE APCD, or b. the Contractor, who has been trained by the APCD, and only with prior approval of the APCD. f. The Contractor shall comply with the applicable sections of each SOP pertinent to each parameter being monitored and associated instrument and sign the APCD Particulate Training log. g. The Contractor shall immediately notify the Particulate Monitoring program staff in person by telephone following the call down list provided and must reach a person (not a voice mail) to resolve any instrument malfunction or other critical problem requiring APCD staff attention. The Contractor shall not rely on phone mail or electronic mail for this notification. h. The Contractor shall record all data on the following forms that are provided by APCD: a. Hi Vol Sampler PSFE b. PM2 5 Federal Reference Method Filter Data Sheet/Chain of Custody (Filter Data Sheet), c. PM Field Form, and d. Continuous Particulate Maintenance/Site Visit Form 5. Objective 5: CFC Program a. The Contractor shall ensure compliance with the following which are incorporated and made part of this Contract by reference and are located as shown: i. Air Quality Control Commission (AQCC) Regulation No. 15 https://www.colorado.gov/pacific/sites/default/files/5-CCR-1001-19.pdf ii. EPA608 and EPA609 http://www.ecfr.gov/cgi- bin/retrieveECFR?gp=&SID=a804a8db9171 cbd 1192b I f7c0d540c61 &n= pt40.18.82&r=PART&ty=HTML#sp40.18.82.f. b. The Contractor shall perform inspections at facilities listed on the CFC Program Inspections List attached by this reference and made a part hereof as Attachment D-2. c. The Contractor shall inspect 20-40% of the NSID sites in each of the first three quarters, with all NSID inspections completed by the end of the third quarter. Other inspections performed shall be spread throughout the contract year. d. With the exception of complaints, inspections of motor vehicle air conditioning repair shops shall be conducted by the Contractor from July — September and April — June. e. Inspections of motor vehicle salvage facilities shall be conducted by the Contractor throughout the contract year. f. All employees who conduct stationary and mobile sources CFC inspections shall be trained either by the APCD or by a local agency inspector trained by the APCD. All training related to CFC shall be pre -approved in writing by the APCD's CFC program and shall be devoted to CFC related work. i. Types of training may include: Industry sponsored events, APCD oversight inspections, field training, or other APCD sponsored training. ii. The Contractor shall notify the CFC program staff when temporary employees and interns are to be utilized for CFC inspections. When possible, the CFC program shall be notified in writing prior to the employment of such individuals. g. The contractor shall use the APCD CFC Program Inspection Worksheet provided Page 7 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D by the APCD CFC Program by mailing the performance of the services as specified in this Contract unless prior written approval is granted by the State authorizing the use of alternate forms. All routine and complaint -related CFC inspections shall be completed on a standardized inspection worksheet provided by the APCD. When available, the new CFC database will require the direct input of data from county inspections. Staff will be trained on the use of the new database as part of their contract hours. h. The final report shall include a summary of the reports previously submitted to the State as required by this Contract. 6. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The contractor shall monitor documents and website content for updates and comply with all updates. Expected Results of Activity(s) To successfully monitor and regulate sources of air pollution emissions and ensure compliance with AQCC and EPA regulations to protect air quality in Colorado. Measurement of Expected Results 1. Objective 1: Stationary Sources a. Monthly reports of activities b. Electronic copies of Inspection List 2. Objective 2: Meteorology and a. Review of Electronic for content and accuracy. invoiced. b. Monthly review of Site c. Interviews of technical the operations of the 3. Objective 3: Ozone Precursor/Air a. Data results from the technical staff to ensure b. Sample custody log completeness of all documentation for both 4. Objective 4: Particulate Monitoring a. Field data entered into the Hi -Vol PSFE data, Refrigerator Control Custody and Field Data 5. Objective 5: CFC Program a. Monthl re . orts and using the form(s) supplied by the State all field inspection reports as listed in Attachment Gaseous monitoring Messages left on the data logger; Messages Messages will be compared against number and Analyzer log sheets personnel within the GMM group that are applicable air monitoring site/s Toxics Program analytical laboratory will be reviewed monthly that samples are being collected on correct sheets will be evaluated quarterly by APCD required information and for the clarity of supplemental routine and non -routine tasks. the Particulate Database are validated based the Low -Vol Filter Data Sheets, PM Field Logs, the TEOM PM2 5 Maintenance Log forms, Form. co�oA#, m . leted ins . ections worksheets D-1, will be reviewed of tasked responsible for by APCD days. technical staff for on review of Forms, and CSN Completion Date Deliverables 1. Objective 1: Stationary Sources a. A monthly report for each preceding month shall be submitted electronically to the APCD Compliance & Enforcement Program Contract Coordinator. An email and mailing address will be provided. By the 15th of each subsequent month b. Electronic copies of all field inspection reports for sources listed in Attachment D-1 shall be submitted via email to the APCD Compliance & Enforcement Program Contract Coordinator and shall be of Full Compliance Evaluation quality. An email address will be provided. Within 45 days of completion of the inspection c. All inspections designated for sources listed in Attachment D- By June 30 of Page 8 of 10 Contract Statement of Work — Exhibit D April2018 EXHIBIT D 1 must be completed and reports submitted via email to the APCD Compliance & Enforcement Program Contract Coordinator and shall be of Full Compliance Evaluation quality. An email address will be provided. each contract year. 2. Objective 2: Meteorology and Gaseous Monitoring a. The Contractor shall mail the completed log sheets to the GMM Technical Lead. By the 15`h of each subsequent month 3. Objective 3: Ozone Precursor/Air Toxics Program a. The Contractor shall ship (via FedEx using supplied labels) canister and cartridge samples to the designated analytical laboratory, along with copies of the sample custody forms. Retrieve samples within 4 -days after samples have been taken and ship samples within 24 -hours after retrieving the samples. b. The Contractor shall send copies of the sample custody forms to the APCD Air Toxics Technical Lead on a quarterly basis for review. Within 30 days of the end of every quarter 4. Objective 4: Particulate Monitoring a. Hi -Vol PMK() sampled filters and PSFE's shall submit, via mail to: CDPHE Laboratory Services Division (LSD) Air Resources Laboratory (ARL) at 8100 Lowry Blvd, Denver, CO 80230. No later than 2 weeks of sampling; all Hi - Vol filters from the previous month shall be mailed no later than the end of the first week of the subsequent month b. Hi -Vol PMio Monthly Log form provided by APCD shall be sent via email (preferably) or fax to the Particulate Monitoring Supervisor. No later than 10 calendar days after the end of each month c. PM Low -Vol sampled filters, Field Data Sheet/Chain of Custody Form, PM Field Forms, Refrigerator Control Log shall be sent by overnight delivery per the shipping schedule shown on the Filter Data Sheet/Chain of Custody form to CDPHE Laboratory Services Division (LSD) Air Resources Laboratory (ARL) at 8100 Lowry Blvd, Denver, CO 80230. Once every two weeks usually on Tuesdays d. Continuous Verification/Field Form (TEOM) submitted to via email to APCD. Once per month e. PM2.5 CSN Custody and Field Data Form Submitted to contract lab with samples, copies submitted to APCD to accompany PM2.5 low vol records and paperwork (Item c). Per contract lab shipping schedule 4. Objective 5: CFC Program a. A monthly report of activities for the Contractor's CFC program for each month shall be submitted via email to the APCD CFC Program Lead. By the 15`h of each subsequent month. b. All inspection worksheets shall be submitted by mail to the APCD CFC Program Lead on a monthly basis. No later than the 15th day of the month following month inspection completed. Page 9 of 10 Contract Statement of Work — Exhibit D April 2018 EXHIBIT D c. A final report, in narrative form, of program accomplishments shall be submitted as part of the final requests for payment. No later than August 1 of each project year. IV. Monitoring: CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout the contract period by each of the APCD Program's Contract Monitors. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports and review of inspection reports along with review of monthly reports. The Contractor's performance will be evaluated at set intervals and communicated to the contractor. A Final Contractor Performance Evaluation will be conducted at the end of the life of the contract. V. Resolution of Non -Compliance: The Contractor will be notified in writing within (30) calendar days of discovery of a compliance issue. Within (30) calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and time line for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that requires an extension to the time line, the Contractor must email a request to the Field Services Contract Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure time lines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this contract. Page 10 of 10 Contract Statement of Work — Exhibit D April 2018 Inspection List Attachment D -I Airs : ID Source Name Class Action Type Agency Scheduled Date Inspector Act ID. Comment1 123-0006 NORTHERN COLORADO FEED SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175711 123-0009 IBS FIVE RIVERS CATTLE - KUNER FEEDLOT SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175712 123-0039 FARR FEEDERS INC SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175713 123-0075 DCP OPERATING CO - SURREY C.S. SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175714 123-0152 DCP OPERATING CO - MIDPOINT C.S. SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175715 123-0182 J.D. HEISKELL - PLATTEVILLE FEED MILL SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175716 123-0193 DPC INDUSTRIES INC B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175717 123-0378 AGGREGATE INDUSTRIES - PLATTE VALLEY WCR 8 INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175718 123-0383 BRIGGSDALE GAS & GO - BULK PLANT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175719 123-0385 AGFINITY INC - LUCERNE BULK PLANT SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175720 123-0391 UNIMIN CORP B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 1. TALOUMIS 175721 123-0395 MEADOW GOLD DAIRY -MEADOW GOLD MILK PLANT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175722 123-0397 AGLAND, INC. - FARMLAND FEED, LLC B INSP FULL COMPLIANCE EVAIJON-SITE WE 6/30/2019 J. TALOUMIS 175723 123-0413 GRAY OIL CO SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175724 123-0423 DCP OPERATING CO - PARKER & PARSLEY C.S B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175725 123-0427 NEW IDEA CLNRS B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175726 .123-0489 ADM ALLIANCE NUTRITION - JOHNSTOWN B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175727 123-0495 ADVANCED FORMING TECHNOLOGY SM INSP FULL COMPLIANCE EVAI./ON-SITE WE 6/30/2019 J. TALOUMIS 175728 123-0505 Bestway Concrete - FIRESTEIN PIT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175729 123-0530 BESTWAY CONCRETE- BASELINE RESOURCES B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175730 123-0548 MARTIN MARIETTA MTRLS - COTTONWOOD/SHAW B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175731 123-0559 CITY OF LONGMONT PUBLIC WORKS OPERATION B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175732 123-0568 LOLOFF CONSTRUCTION - LOLOFF PIT 8 INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175733 123-0580 BESTWAY CONCRETE COMPANY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175734 123-0586 COLORADO INTERSTATE GAS CO. - FT. LUPTON SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175735 123-0589 HALL-IRWIN CORPORATION - CENTENNIAL SITE B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175736 123-5461 ASPHALT SPECIALTIES -TURNPIKE MINING PIT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175737 123-5470 PLATTEVILLE READY MIX LLC B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175738 123-5915 PENNYLANE PET CREMATION SERVICES B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175739 123-6649 RENEWABLE FIBERS INC - BUNYAN FACILITY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175740 123-6939 AT&T - HUDSON FACILITY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175741 123-7138 WESTERN SUGAR - N GREELEY PILE GROUND B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175742 123-7682 1 & F SERVICES, INC B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175743 123-8177 LONG'S PEAK DAIRY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175744 123-8237 AURORA ORGANIC DAIRY HIGH PLAINS B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175745 123-8342 JOHNSON DAIRY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175746 123-8723 CONOCOPHILLIPS - WELD CNTY GAS PLANT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175747 123-99ED METRO WASTEWATER - NORTHERN TREATMENT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175748 123-9AD2 B.O.S.S. COMPOST INC. B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175749 Page I of 2 Inspection List Attachment D-1 123-9C1C SUPERIOR OILFIELD SVCS - NORTH STAR PIT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175750 123.9C49 NGL WATER SOLUTIONS DJ - C-3 FACILITY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175751 123-9CB3 KERR-MCGEE O&G ONSHORE - SWD 16-24i SM INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175752 123-9D22 VARRA COMPANIES- VARRA-COULSON RESOURCE B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175753 123-9D4E NGL WATER SOLUTIONS DJ LLC - CS B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175754 123-9D4F NGL WATER SOLUTIONS DJ LLC - C10 B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175755 123-9D73 NGL CRUDE TERMINALS - LUCERNE STATION B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 1. TALOUMIS 175756 123-9DDB MOSER FUNERAL HOME & CREMATION SERVICE B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175757 123-9DFB COASTAL CHEMICAL-GREELEY B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 J. TALOUMIS 175758 123-9E38 MARTIN MARIETTA - PARSONS PIT B INSP FULL COMPLIANCE EVAL/ON-SITE WE 6/30/2019 1. TALOUMIS 175759 Page 2 of 2 CFC Inspxlion List Attachment D-1 H _ - .8R... 'BUCKLEY ANG 140 CESICEV GREELEY FAMILY FUNPLEX SAFEWAY INC ST VRAIN VALLEY SCHOOL DIST 4161 SCECIALTY PL BLDG ISLAND GROVE EVENT CENTER STATE FARM INSURANCE CO KODAK ALARIS COLORADO UNIVERSITY OF NORTHERN COLO WELD COUNTY SCHOOL DIST 88 GROVER MARKET ABSOLUTE COOL SOURCEGAS LLC STAPP INTERSTATE TOYOTA -SCION INC PURIFOY CHEVROLET CO SCUDERIA RAMPANTE NORTH STAR REFRIGERATION NORTH STAR REFRIGERATION 121 HUNTER'S COVE LONGMONT FN (SSAC RANDY WILSON ERIE AUTO SALVAGE ERIE AUTO SALVAGE 48781-25 FRONTAGE RD DACANO FN IMVAC KEN MILLER AFFORDABLE HEATING 8 NC AFFORDABLE HEATING 8 NC 1740 ELDER AVE GREELEY FN SSAC RUSSEL GRIFFIN HIGHLAND HEAT 8 AIR INC HIGHLAND HEAT B AIR INC 14339 MEAD STREET LONGMONT_IFN LOCHBUIE SSAC TRI STAR HEATING 8 AIR LLC TRI STAR HEATING 8 AIR LLC 341 LILAC CIRCLE FN DON SMITH AT YOUR SVC HEATING 8 NC AT YOUR SVC HEATING d NC 4528 LAKE MEAD DRIVE GREELEY 'SSAC FN ' SSAC FN 'SSAC JACK MAYFIELD INNOVATIVE HVAC SYSTEMS INC INNOVATIVE HVAC SYSTEMS INC 3812 MONTROSE ST EVANS FACILITY MAINTENANCE BY DESIGN FACILITY MAINTENANCE BY DESIGN 702 NORTH JAY AVE JOHNSTOWN FN ISSAC SCOTT WEBER HEARTLAND MECHANICAL HEARTLAND MECHANICAL 208 GATEWAY DRIVE JOHNSTOWN FN IMVAC GREELEY TRIBUNE WELD COUNTY KROGER - RASC - BUSINESS LICENSE TENERE, INC. NEWMARK. GRUBB. KNIGHT 8 FRANK %MLF'S EUROPEAN MOTORS WILE'S EUROPEAN MOTORS INC 301 4TH ST MEAD FN IMVAC MIKE (970)391.3492 1 1I AIR REPAIR AIR REPAIR 8 W IOTH ST 8 10 GREELEY FN (SSAC JEFF REIHER ) 3.3885 -(944 35380 (970) 8448873 1 1 IMS HEATING & AIR INC INS HEATING 8 AIR INC 5213 LONGS PEAK RD UNIT A JOHNSTOWN FN SSAC DWAYNE $HAWKER MC CREERY 8 SUN Of COLORADO MC CREERY 8 SUN OF COLORADO 3455 WE ST 03 GREELEY FN (SSAC 970) 339-5740 I LYNN CUNNINGHAM APPLIANCE INC LYNN CUNNINGHAM APPLIANCE INC 3991 SOUTH VALLEY OR LONGMONT FN ISSAC ((303) 551.3799 1 AUTOMOTIVE SERVICES OF ALL SORTS RAMIREZ WEST AUTR B 8 R HEATING 8 AIR DOUGLAS MECHANICAL INC WELD COUNTY GARAGE TRUCK CITY AIR EXPERTS, INC AUTOTAILOR - GREELEY DOA HEATING 8 AIR SUMNER AUTOMOTIVE REPAIR BEST BUY HEATING 8 AC VALLEY HVACR. LLC HOMETOWN HEATING 8 COOLING, LLC BENCHMARK HEATING B COOLING LLC NORTH COLORADO MEDICAL CENTER CARESTREAM HEALTH INC TRIPOINTE BUSINESS CENTER WELLS FARGO BLDG 8475 WADSWORTH LLC KROGER - RASC - BUSINESS LICENSE KING SOOPERS 811 VESTAS BLADES AMERICA INC VESTAS BLADES AMERICA INC GREELEY COLD STORAGE RELIANT PROCESSING LTD - RELIANT PROCESSING LTD NORTHERN COLORADO REHABILITATION HOSPITAL NORTHERN COLORADO REHABILITATION HOSPITAL SWIFT 8 COMPANY SWIFT 8 COMPANY WELD COUNTY SCHOOL DIST 86 WELD COUNTY SCHOOL DIST WELD COUNTY SCHOOL DIST 88 WELD COUNTY SCHOOL DIST WELD COUNTY SCHOOL DIST 88 WELD COUNTY SCHOOL DIST 86 WELD COUNTY SCHOOL DIST WELD COUNTY SCHOOL DIST BB.Addr. 588City ISie.Typ. I AC5NWTYP.I• .Cag.ct - ConPNmr PNEII L.Coflra 1 BUCKLEY ANG - 137TH SWS ( E 8TH ST GREELEY FAMILY FUNPLEX 150185TH AVE SAFEWAY 11300 DEXTER ST COAL RIDGE MIDDLE SCHOOL 4181 SPECIALTY PL BLDG ISLAND GROVE EVENT CENTER STATE FARM INSURANCE CO BLDG. C KODAK ALARIS COLORADO (BLDG FC-28) _ UNC - WEST CAMPUS RESIDENCE HALL GREELEY CENTRAL HIGH SCHOOL GROVER MARKET ABSOLUTE COOL SOURCEGAS LLC STAPP INTERSTATE TOYOTA -SCION INC PURIFOY CHEVROLET CO SCUDERIA RAMPANTE 6201 BOOTH DRIVE 4181 SPECIALTY PL 421 N 15TH AVE 1555 PROMONTORY CIR 9852 EASTMAN PARK DR. C-28 411 20TH ST 1515 14TH AVE 311 CHATOGA AVE 125 N 1ST STREET 3788 EUREKA WAY UNIT 1 (CALL 1ST) _ 8019 RASPBERRY WAY 801 DENVER ST 1011 CARBON CT GREELEY FN (SSAC GREELEY SSER INUNE FORT LUPTON RFER NONE FIRESTONE SSER 'NONE . LONGMONT SSER (NONE GREELEY SSER ;NONE GREELEY USER I NONE WINDSOR USER 'NONE BARBARA KAMERZELL GREELEY SSER ,NONE DAVE GREELEY SUER (NONE !GROVER RFER INONE LA SALLE FREDERICK FREDERICK FORT LUPTON FN MVAC ERIE FN DEE HAWI(INS Ir(120)847-9100 L) 0 (303)591-1848 (970)5355804 (970) 350-9522 (n) 3955135 (970) 688-4821 (970)397.3220 IKE MUNRO ROY ISIMINGER THOMAS WELCH LONNIE ASCHE MONTY ULMER (970) 3488441 FN ISSAC FN ISSAC FN IMVAC MVAC NICHOLAS CECLIO (_) - 0 (970)388.1882 (303) 7633534 (303) 778-1743 I 1 3) 850.831 DAVID HELMS (303)938 (30 .90001 GREELEY TRIBUNE GREELEY PLAZA KING SOOPERS 832 TENERE, INC. GREELEY MEDICAL CLINIC-PVMG 501 8TH AVE 822 7TH ST 2712- 11TH AVE 14444125 FRONTAGE RD 1900 18TH ST 1.5 (.5 1.5 1.5 1.5 (.5 1.5 1.5 2 (720) 299-3312 (307)833-5820 (970)223.1433 (1120) 818.0085 (3113) 558-0121 (970)397-0445 (970)3383051 (970) 587-0888 (970) 5875575 GREELEY SSER 'NONE BILL 6000 (970) 352-0211 WAYNE PINKSTAFF 970)4055224 _ GREELEY SSER (NONE GREELEY LONGMONT GREELEY SSER I NONE 1.5 1.5 RFER ,NONE SSER (NONE JON MARSHALL 9815881 JIM AGGONER JIM DUBOIS (910) 535-4777 9701353.1551 2 1.5 AUTOMOTIVE SERVICES OF ALL SORTS 2421 8TH AVE GREELEY FN RAMIREZ WEST AUTO 6710 W 10TH ST 88 B 8 R HEATING 8 AIR 1710 YAMPA RIVER DOUGLAS MECHANICAL INC 7392 COUNTY ROADDDR B4 1'415 1ST AVENUE 3810 35TH AVE, 84 1011 16TH ST 3580 RINK VALLEY DR IMVAC WELD COUNTY GARAGE AIR EXPERTS. INC AUTOTAILOR - GREELEY DOA HEATING 8 AIR. 081 AIR SERVE SUMNER AUTOMOTIVE REPAIR 911 BROAD ST BEST BUY HEATING 8 AC 222 ELM ST VALLEY HVACR, LLC HOMETOWN HEATING 8 COOLING LLC BENCHMARK HEATING 8 COOLING LLC NORTH COLORADO MEDICAL CENTER CARESTREAM HEALTH INC BLDG C48 TRIPOINTE BUSINESS CENTER WELLS FARGO BLDG 800 ON 6TH AVE TRUCK CITY (870) 3525598 1 GREELEY FN FRED RAMIREZ (970)748-0242 1 WINDSOR FN SSAC DAVE VAUGHAN (970) 2189925 1 FORT COLLINS FN SSAC BRUCE DOUGLAS (970) 4725775 1 GREELEY FN IMVAC (970)352.1313 EVANS FN (SSAC GREELEE FREDERICK FN 1SSAC FN ISSAC FR IMVAC FN SSAC TOM BEATTY (970) 508-0012 R970)353-3401 ( ) - 0 (J - 0 (970) 218-0414 x)8882021 (970) 371-7338 (744) 5084713 (970)3588137 (970) 3044819 (970)3950.00 (870) 3188115 (303) 422-6725 (31_13) 9815821 ILLIKEN 570 MOON GLOW DRIVE 30215TH AVE GREELEY FN (SSAC 24388 WELD COUNTY RD HUDSON FR ISSAC 182515TH STREET GREELEY 2000 HOWARD SMITH AVE WEST C 48 WINDSOR VANDSOR FN SSAC 1 8TH AVE 5801 W 11TH ST 8008TH AVE GREELEY SSER NONE 2100 35TH AVE 11140 WCR 64 3/4 ANOSOR GREELEY GREELEY SSER (SSAC SCOTT MCGOUGH SSER I NONE SSER (NONE SSER NONE TIMOTHY JANSSON KEITH RUNYON DENNIS CRESCENTIN GREELEY COLD STORAGE 1280 N 7TH AVE 31375 GREAT WESTERN DRIVE 4401 UNION ST (770 PROMONTORY CIR GREELEY SSER (NON 3500 PALERMO AVE 120121ST AVE GREELEY 1315 4TH AVE 2002 25TH ST 142413TH AVE 210147TH AVE GREELEY 300013TH ST GREELEY 20N71ST AVE GREELEY GREELEY RFER (NONE WINDSOR GREELEY RFER (NONE WINDSOR SSER (NONE JOHNSTOWN SSER ,NONE SSER !NONE OHN MARSHALL DERERICK FRANKLIN (970) 324-1521 LARRY SMITH (970) 358.077 SHOWN STOVALL USTIN TURNBUL BAND CROWLEY HEIMAN SCHOOL EVANS SSER (NONE HILLIP BALADEZ HILLIP BALADEZ APLEWOOD SCHOOL JEFFERSON SCHOOL JACKSON SCHOOL GREELEY GREELEY GREELEY SSER (NONE SSER NONE SSER NONE SSER I NONE PHILLIP BALADEZ SSER NONE MONTY ULMER SSER J NONE SSER !NONE PHILLIP BALADEZ MONTY ULMER AMERON SCHOOL MONFORT SCHOOL SCOTT SCHOOL WINOGRED SCHOOL PHILLIP BALADEZ PHILLIP BALADEZ (970)412.1988 (870)819-3478 (970)304-7035 (9_701 3488482 (970) 3488482 (970)3484482 (970)3485482 (970)3485482 (970)3485482 (970)540.646^ (970) 3488482 1.5 1.5 15 5 1.5 2 I.5 IS 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 Page 1 of 2 CPC Inspection List Attachment 13-I WELD COUNTY SCHOOL DIST 46 (BILLY MARTINEZ SCHOOL 341 14714 AVE IGREELEY SSER NONE MONTY ULMER (WELD COUNTY SCHOOL DIST �8 [WELD COUNTY SCHOOL DIST RH ES SCHOOL 80051ST AVE (GREELEY USER NONE PHILLIP RALADEZ SCHOOL _ 818TSTHAVE _ 1GREELEY j !4 JNONE PHILLIPBALADEZ Pap: 2012 (970)3489482 (970) 3488482 (97017489482 Exhibit E FY19 BUDGET County: Weld Rate $59.16 ilieFxr)r A,.ii dmC n n Ir:;Mk,,, I ri,rrnl,rgger , ii7p? Project Manager and Contact Information Activity/Task Budgeted By Number of Tasks/Samples Hours par Task Total Hours Hourly' Rate Total Arch Crouse phone #: 303-692-3158 email: arch.crouse@state.co.us Gregory Hershfield phone #: 303-692-3232 email: gregory.harshfield@state.co.us Gordon Pierce phone#: 303-692-3238 email: gordon.pierce@state.co.us Patrick McGraw phone #: 303692-3235 email: patmcgraw@state.co.us Laura Shumpert phone #: 303-692-3102 email: laura.shumpert@state.co.us Total - Title V Source Inspections Tasks 0 0 $59.16 $0.00 Syn Minor Source Inspections Tasks 11 15 $59.18 $9,761.40 Minor Source Inspections Tasks 39 10 $59.16 $23,072.40 Complaint Investigation* Tasks 64 3 $59.16 511,358.72 Open Burning Permits' _ Tasks 866 0.33 $59.16 $16,908.74 Professional Trainine Activities Task 1: Maintenance of Weld County Tower Site (Ozone, Carbon Monoxide & Met) Tasks Tasks 9 58 8 1.5 $59.16 $59.16 $4,259.52 $5,148.92 Task 2: Trainine Task 1: Maintenance of Platteville Air Toxics Site Operation & Maintenance of PM10 Hi -Vol Monitors Tasks Tasks Samples Hours 2 68 . ® 2 2.5 81 $59.18 $59.18 $12.00 $238.64 $10,057.20 $1,484.00 Operation & Maintenance of PM2.5 GRIMM Monitor $59.16 $3,608.76 Operation & Maintenance of PM2.5 FRM Monitors Hours 212 $59.16 $12,541.92 0 • -ration & Maintenance of PM2.5 Speciation Monitors CFC Activities - - Hours Hours .. 1239 - 42:33 64 91 428 $59.18 $59.16 - $3,786.24 $5,383.56 $107,584.02 Shaded cells are formula driven - Do Not overwrite. 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