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Staff Report 3.B - Attachment 3 - Part 2 09/16/2013
Attachment 3 _ Z al BY: ASSOCIATED LABORATORIES MAY) *61 be8 '806 North, Orange,.Califoritia 92868-.714/771i6900' FAX 71415384209 CLIENT daitest Analytical liboratoty (9957) LAB REQUEST 211 193 MTN:-Patrick Barnard 1885 N.Kelly Road REPORTED 04/29/2008 Napa,CA 94558 RECEIVED 04/23/2001 PROJECT 1040832 1SUBMITTER client COMMENTS Ibis laboratorYrecrueit covers the following listed:samples which were analyzed for the parameters indicated on the attached Analytical Result Renal,All'analyses were conducted using the appropriate as indicated on the report is cover letter is in integral part of the final report. Otter No. Cheat Sainple identification '891737 89173.8 Laboratory Method Blank • Thank yen tbr the opportunity to be of Service to your company. Please feel fiee to call ifthere are any questions regarding this repoit Of if We calibe-of further service. ASSO_CLA .LAB TORTES by; • • , Vice esident AttE: tinlas notified In writing,all samples will be discarded by appropriate disposal protocol 30 days front date reported • TESTING&CONSULTING Thereports oftheMsoaat ed Laboratoria am confidential property of ourchents and. Chemical may not he ktiPtodutedorated forpuhliiatioft hat arm hill without our written • Microbiological permission. This is for the mutual protection of the public,our clients,and ourselves- Environmental, Lab request 211193 cover,pag&1 of I • Attachment 3 • Order# 8' 37 Client Sample IDl-Bio Matrix::-SOU' - - Date Sampled: 04/18/2009 • iiine'Sainpled::10:13• • mityte Result • DLR. Units •Date/Analyst . _ 9030B.Totill Sulfide Distffia doe Total Sulfide 350( 100 mg/Kg 04/29/08 IlK . _ . Order#: , 891738 Client Simple ID Laboratory Method Blank AildlYt! ReSult DLR Uriits Date/Analyst . _ 9030B.TotilBulfidi Distillation . _ Total Sulfide - I 1611 mg/Kg- 64/29/08 HR • DLR=Detection limit for reporting purposes, ND=Not Detected below indicated detection limit ASSOCIATED LABOR ATORIES_ _ Analytical Results Report LabRequest 211193 results,page 1 all Attachment 3 ASSOCIATED LABORATeltIES QA REPORT QC Sample: :211193 „. . Matrix: SOLID ... Prep.Date: ,04t29/08 Analysis Date:. 04/29/08 LOWs in. Batch: /211193. MATRIX SPIKE/MATRIX SPIKE DUPLICATE RESULT Repoiting,Units= .nig/Kg . . , - • '' • Semple' Spike ' Matrix‘ Matrix %Brie eAltee Test Method : ' Result 1 Added 'Spike ,Splice Dip . MS. , .MSD RPD Soluble Sulfide 9030B' 350 ' 3290 3450 3490 9.4', __ 95 1 , _ RPD'a Relative Percent Difference((Matrix Spike and Matrix S'ptke Duplicate! %MC Lbw' r= 80 ..120. YoitECIMS&mth F1'ercent Recovery of Ailrix Spike&Mairix Spike Duplicate RPDAIMITS 'a 20_ _ PREPARATION BLANK/LAB CONTROL SAMPLE RESULTS .. PREP BLK LCS - . I N Limit Value Result True .°Aiitec. IF L.Limit, , :- _1 , - I , . :„. 0 ND .315 329 .96 80%, I '120V Valve=Pirlimmion Blank Yalzfe;1VD=Not-Detected i'LCS Resuli=240-Conine!Samfile Result Tl'a =True Value af4cg., iii,,,iiiii.Lthx-eascontroitimit., 5=008 90305 0429 S Attachment 3 4A.WpM>IM!-MY:1MIiY tau INtJIMTIGI AIM Ycro i g � 4� � ' t ti ig it• i O on 1 X i _ i , Alin s s E. • y ,..\,8 ^, `Rldx i . ;1011 l a 0 .. v wuaaa�ns =, 1. ! a, , o ta N r O Z a 5; § 0 I4 -' a:a; 9` I 2. 51 : , I s € qi` � ., .J 1 E a a : m .," C LI I: N` Z a , z 2 ; g Li I 4001 td. a a o rAlit 10.1 14 7p I - I f I Ca) s \ 2 * 0 t, i co ** 221g i Y,.. w fig. ALq!HI OYI YOI Attachment 3 • ASSOCIATEDIABORAt CARIES • 806 North Batavia—Orange, California 92868—114-7714900 FAX 714438-1209 SAMPLE ACCEPTANCE CHECKLIST Section 1 Client Ca I ter1" Project Date Received -4,7‘$Celt' • ,Sample(s)received in cooler Arei No (Skip Section 2) mow Seetion 2 Was the cooler packed with Ace Ice Packs Bubble Wrap Styrofoam • _Paper_None Other' Cooler or box temperature:, — ;2.341•-• (Acceltance range is Ito 6Deg.C.) • • Section 3 YES/ NO N/A Wes a COC received?, , INere cuatOdyseals present? . / If Yes--i'VerOthe-y intact? Were all samplea-SealetliMplastic bags? • Did'all'sarripleS atriii intact?If nil,'indicate below. allbottle labela agreewith COCT(ID,dates and times) Were correct containersiiseiffer,the'testS required? Was a sufficient amount of sample lent for tests indicated? Was theie•headsPace in VOA-Niels? 'Were the cborect•PreserVatiVesTusOd? . . • „ Were the samples scanned for presence of radioactivity? _ _ Was total residual chlbrinelneasured(Fish Bioassay samples only)? * • • *: If the answer is no,please inform Fish Bioassay Dept.,immediately.. "'Section 4 Hxplimations/Comments • Section Was Project•Manager notified'of discrepancies: Y / N Completed,Br. F.__ Date: I/ 3 —at Attachment 3 09J( _II 0 ' ' r . . Q 14\ I , - • . .. I a 1-- 0 p ;1-J ; awae t alai.LI VIVO )( M ; Irici 2 2 0 ; Fla X; - e ommonpuo3*grads Z two < r willeseled Mel X — , rx,14S9lId laol *X . C.) g ILC 74 . 1— ItCOWN,744. 190a X , , ! . ,.., ■ i 1 1 1 y I „ la 9 V99LC \0 ro ' a i uj t__ _ (1/1,lift1413ilili X . i 3 3 014C 143 •X ' . , ° 1 (Z81301[1:2)sflOcl x 2 1 ° 1 (vtooesitaa);16.1 x E .. g E. ' a „P tO I (atlas va3)foong X mogul va l.l30A X •ct. i Ci. 8.,r 0, cr. a- a 0 etc ) gimps% x s Q :2 -1-1 . _ . $ 1 0 . .g. w i to 1 " % !tf' • )-- >. ' 1 co - 2 2 el 4 0 rt,..... ,_, . - — fl-it -- F o5 ' ' 0 R tii 51 % -- IE S t; 2 2 A t-- , • g , vs.. A r .... " 0., .. = .._ , 0 ^ 0^ . 0 P' Pi ° 'CI 3 °E '4-'...7 t g 5 p . vl ' ' ire z 8 2, g 8 a et , Ar 0...00 g -a ri °' 1 E u-0 ° o r'- '+a ct, ■ 5 5 .,5.• , 0 -f, Z t: , - bg E srvsa Is :di 'I— -- 0 Ni - g 0 83* >9' ° ' ( i ice -0 4. t E z l‘l=. 4.>:IS cl 9 , c .$5 — Z —4 ED) ■ >f?. a. cc ro 0 g ,,- 2: ' ,4_59 ‘cFsr ijj ' 9 . 2 ,0 wu. 2 N CO ob E to a , >trui 6 in 9 ....co c9.4 t g ) Ei, O. o 2 W ,1 .c; 0 la C0 .2. 3 3 a . a _ g.2 vx ..--ga, .30 . ,5; to ijit,,,'Ottf.'12c cn 5 re2 .z. --1-. . a a, n. Attachment 3' Redwood Landfill Waste Characterization. Biosolids Monitoring Reports for City of Petaluma Wastewater Treatnient Plant at-950 Hopper Street Attachment.3 SCHEDULE:1 REDWOOD LANDFILL,INC.' CUSTOMER+NAME ',US,FILTER _ ,DATE SAMPLED:: 02/16/03. .TYPE'OF,WASTE:' _°_ ..BIOSOLIDSr` - -. - - DATE ANALYZED: 02/20/03'-. RESULTS a . ;,I t. , oao Aluminum... .. . - 10. 230, <I ,Arsenic 0.25 . <0.1;: _ . . .� `Barium 50 - 6A= , . 1 Be I11um ! 'Cadmium _.. " 0125: <0.01 Chloride: 12500;1 _ ... _ 6 ;.Chromium VI _ - - 2.5` <'0.05 Cobalt ZS' <005: ,,,_. - - Co.?erg . 1.0.E <0.1: Lead _ Man Lanese . _. ' • - 2.5-1 4.7` .10.05. Metca 0.0006: <0.0006 -. - Mel bdenum:. 0s:- :005. Nicker _ _ - _. .. -- 5. .. .0.14' Nitrate 500 .. ..:_<0.1 .. Nitrite Selenium;. . - -- 0:5. <0.2: Silver. - _ _.--. _ 215 <0:03 Sulfate 12500 ;21 ,Thallium _ . --- -- --... .__ _ 01: ' - - <0.1- -- Vanadium - .�- .1 0.20 . _ .* _ - .... _. _ _ 100 ' 4G6 - - ORGANICS': 'REDWOOD'ACCEPTAN_CE - - (TCI:P) LIMIT(MG/L) (N[G/L). 'Beniene .0.015' .... ND- <0.0025:' DieliloroinetAsoe:(Methylene Chloride): -0.075!... . - ND. . <0.015'. Dieiel(TPH). - .0.15' ND• .<0:15'' .Ethylbenzene .0:45' -... .. ND- <0.0025: 2-Butanone(MEK) :PCB's _ 0:0075 ND .:<0.0005' 'Tetrachlorethylene(PCE) - _.._ '0.075, -." . . ND -<0.0025;: `:'Phenol' ':0.075.: _. _. _ _ ND _..=<0t075t Styrene' OAS' _. -..-.- ND. <0.0025- Toluene. Triehlorethytene.- '10.075 - -. ND <0.0025.' Yin4Chloride - 0.03 . _ ND <0.0025 _Xytenes _ - , 03 ' ND <0!0025 *Waste Extraction Testper22 CCR 66700' .' **Toxicity-Characteristic Leaching Procedure per EPAiMethod 1311 "*Note: If results exceed Redwood iAeceptance.Limit,rerun WET using deionized.water . . Attachment 3 • . .. . _ . _.... •REDWOOD LANDFILLitsle. CUSTOMER USTILTER DATE .SAMPLED: 08/06/03 ,._ . -. „ _ m _ TYPE OF WASTE , - .., _ BIOSOLIDS. . . .-_1 . t DATE AgiLYZED:',08/12/031 -■ RESULTS i, . • 'tr!"Priztr ,"47M11,40,670:.:1:71: egifte,;Orilvaiiii, t'sc7R, f;:kiiViicafferPiralfAa.4.4 , pr....1121'2144-bitisititiCtkiissOlktkg4-4}-46110-tvemirtiraLviNt3tViptiAifftyPRi&crierifriVAI cwi::::;;;Ifizie.3/4.-.40v.ti.mvtis,:rt,.-.,c,:sa:Laill,ptny-e---sl.,,,_ ....... 4:1I,1:5,41).4.s.e.t17?-cl,w_tcR.- -04,,,.=3,1,AE,A2titsri._4:-.5c., Erra:2Ssairitla :,;,..rm,;-;,,,,,nstr:-.-.3/4;.--il rti flillaww. .:mcistaii et2i4z...v,,,ajf ritein."4 ki,trx01424-33 240 , <1' Arsenic 0.25 • _<0.1' 50' 53 • Ber Ilium 0.05 ..<0.022 • . ,. , .Cadinittin .. . an <0.01e 12500' 1 • . . • Chromium,NI ,,. 25. . <0.01 . . Cobalt: 25 <6.65 _ Cotter . 16 —L`-k`RI- Lead _ .._ 0.75 01J ' t 'Man lanese 15 3.8 -<0.05 ' Mercu 0.0006: <0.0006i 1 _ - , '.., Mid bdinum - ° 03 <0.05 Nickel • _ . •Nitrate :500; - - Nitrite 56` - ' ..<0.03 -Selenium 0.5 . 1.1 I . _ • Silver . ... • ZS, . <0.031 _ -Sulfite 12500. 85' -.Thallium 01 <01 , l Vanadium 1. 0.26 r: ' Ziiie 100 . .6.4. ORGANICS ' REDWOOD ACCEPTANCE. emu"' LIMIT(MG/L) (MG/L) Benzene 0.015 ND <0.0025. Diehl:nil-methane(Methylene Chloride) , 0.075 '. ND <0.015 Diesel(TPH) . - ' 0.15 ND <0.05 Ethylbenzene- OAS ND <0.0025 2-ButanoneIMEK) ND <0.025 PCB's. 1.0075 ND <0.0005 • Tetrachlorethylene(PCE) . 0.075 • ND' <0.0025 Phenol? 0.075 .1.008 - Styrene " .._. 0.15, . ND, <0.0025 Toluene — 05 ND' <0.0025 1 Trichlorethylette. '.- . 0.075. ND <0.0025, Vinyl Chlo-ride' — - ...L. - . 0.03 ND <0.0025 __ Xylenes' 03: ND <01025. *Wiste'EitrietiOn Teat,per 22CCR5,6700 ' **Tozicity,CharacteristielLencidisi Procedure per EPA Method 1311 •**Note:, If resulisexceedkedwood's Acceptance Link rerun WET usring deienized water Procedure per EPA Method 1311 ***Note: If ranks eaceertReinvoticri Acceptance Limit,rerun WET using dehinized water' SCHEDULE 1 Attachment'3 •SCHEDULEl1• RED W OODLANDFILLE INC:: CUSTOMER NAME. ...Veolia Water DATE SAMPLED: 08/04/04 TYPE OF WASTE: - ',BIOSOLIDS ,DATE ANALYZED:'08/19/04 a ., = r�{ ` 3 F- ffi ' 1 i 8 P s E ,- :. t� n - .i1 p , 'Aluminum: .. . _ .. •. .... _ ;10K 240. .1.1_ Arsenic 0.25 <0.1 `Barium_ .Be`" Ilium - ._ _ -. — o:os'. ; 41.02` =Cadmium __. . . 0:25: <0.01 !ChM „ - . 12500 d 6 I.Chromium VI 215 20:01 ___ 'Co ,ec - . _. --- -- -. ... .10: <0.1 *Lead: _ .. - _ 0.75 <0.1 __- -- • a'Man_anese '2.5. '4:1... 0.11 Mercu- - - _- ' 10006. <0,0006 MoIbdenum.. _ .. .. _ ___ 0.5 c0.05 ;Nickel _ ,, 5 X0.26 . ._.. _ . . . `Nitrate `500 . <Oa <0:03 ... Selenium __ ..._--- _ .._ I OS -- 01 Silver i 2.5 <0.03 Sulfate , 12500 I 6 Thallium- 1, .. 0.1, <Oa . Vanadiam� ._.._- 1 0.21 - - ' - _. '.Zinc _ :100'.. 6:6.._ 'ORGANICS REDWOOD'ACCEPTANCE. - . . (TCLP).. -_ _.. _ — LIMIT(MG/L). ..-... (MG/L) Benzene ..0:015 ND. <0.0025'. Dichlormnethane(Methylene Chloride) . 0:075. . ND <0.015 Diesel::(TPH): . .. ....... .. '0.15 ND ..<0.05( ;Ethyibeniene':_ ' . 0.45 ND <0.0025 2-Butiuone(MEK) _.. 3 0.073 ;PCB's(. . ._ - ----- _. 0.0075" ?ND <<0.0005.. :Tetraehlorethyieit(PCE) .. - 0.075 . ND ,<0.0025. Phenol. ....-_ __ __..._ . _._ 0:075 d 0.025 Styrene - _. . ._-:• ... 0:15 - - 'ND; <0.0025:: Toluene. _ .' - - 0:6 .0.020:.- Trichiorethylene ..___- _ i. 4.075. ' ` ND '<0;0025b Vinyl-Chloride _ .0:03'- - AND. 41.0025: Xyleoesi- ,.` : - .03 - lND ?0:0025; *Waste Extraction Test-pei•22 CCR-66700: **Toxiaty Characteristic Leaching.Procedure per EPA Method 1311 **Mote: If Fes-tills'excee4==Redwood's'Acceptance'Limit,rerun:'WET using deionized water • Attachment 3 SCHEDULE 1 REDWOOD LANDFILL INC. CUSTOMER NAME: _ . YeoHa Water _ . __,DATE SAMPLED; _03/11/04' TYPE OF WASTE:. BIOSOLIDS DATE AIVALYZED:.03/23/04_ i . . ' _ _........0 ._.— _. .. 4 ' . ._ RESULTS; ° I s ®o c e , ' a s a s J 5. ` lt t illkittrakylifailliezakairjea ; :Aluminum'. 10 1190' . :Arsenic - . _ "0.25' ., . Barium 50' . 5.2. Ber'lliuni. 0.05'. . ?Ot02i . . Cadmium _ _ _ - _ - 10.25/ <0.01'. ... -- — - 'Chloride. . . . :12500f .5 . _ Chromium'VG 2.5E _,<0.01 Cobalt 2.5 . <0.05 co;°ier 10? <01 • leaa . 0.75 <01 ' r ?Min Lanese; _ . . . .. .. _ . 2:5. - . :3.9- - __ - _ Mercu 0.0006' <0.0006 Mot bdenam ._ ._. . __ . _ _ 0.5;: <0.05; .Nickel Si. 0:18 :.Nitrate _500- a '<O.L. Nitrite. . -.. 50-: _ .' `0:08: . ._. Seleniu`m:. - - OS <01' 'Silver, 2S : 0.03.. . Sulfate: -. . _ _ 12500::. , . . _ _:<10 ,. . - - _ Thallium . _ ' . - 0 1. <01i `Yana llum .' ':1- . '0:19.,. .Zinc._._ -. .. -.. _ 100' 33. —. _ . . ORGANICS REDWOOD ACCEPTANCE . (TCLP)r - .LIM1T(MGIL)=` '(MG/L)- . . 'Ratline 10.015 'ND:__ <0.0025 • _� .. ;DichloromethanI(Methylen`e:Chloride) .__... _:.-. X0:075..- -.: , '- _ ND. .<0:015 ..Diesel(TPH). - ... - . ... 0.15 .ND...._ <0.05' Eth"ylbenzene S 0:45 ■ND .<0.0025 2-B6tanone(MEK)' - - . 3 -ND. <0.025'. 'r;PCB's .... ..._.. . - . 0:0075> 'ND .. .-<0.0005 - /Tetrachloretliyleoe(PCE):. " . 0.075;] '.ND ,<0.0025, :Phenol - 0:075 0:025 -- Styrene:. -. . OASL. . . . _ i _ .ND <0:0025, !Toluene: .0.6 -. 0.0075: 'Triehlorethylene 0:075. ND -<0.0025 sVinyl Chloride.. - _ 0:03. .. ND. <0.0025' Xylenes___ 03 ND <0.0025r, Millie'Eztraetion Test;per 22,CCI 66700, **Tozicity'Char"acteristic LeachinIProeedure,per;EPA Method'1311 "Note: lfresults_efieeed Redwood's,Acceptance Limit,resin WET usingdetonized.Water Attachment3 • • SCHEDULE?1` REDWOOD LANDFILL,.INC , • CUSTOMERt4AME Veolia Water Petaluma DATE SAMPLEA.;'04/08105' TYPE OF WASTE: 'BIOSOLIDS . DATE ANALYZED:04/15/05 DATE�RE-SAMPLED':05/16/05 -, _ .: _ – ,. DATE:REANALYZED:=06/01/05 __ ;RESULTS SURSSI u , ty :190': 21.0 • Arsenic..___. 0.25 0.044'1 . . . . ! ',Barium - _..- _ . -- SO 5•$,. _. . . . 'Ber Ilium - -. 0.05 _ .O:613 _.. . 1Cadmium-. _ 0.25 <'O.OI •. Chloride: Chromium..VI . {25._. . -. ' -<0...020' •.Cobalt' _ _. 42.5 _'. <0.020' ' : . . _ 1 Co, ter . 10i c0.050. `Lead ,., :0.75 _.. 0:062: . _ .,. . Man_,nese . . . _'2S`_-. 2.9 0.052. Menu _.-. - .0.0006 _ .. <A:0005: - - 'Mot bdenum _ 0.5, <0.050 'Nickel._.- . .-. _ 5,. ___._ :0214:: . - - - - 'Nitrate.. ' " _ 500 .. <0.1 'Nitrite Selenium . - --- OS? 0.14 -__. -...®• Silver 2S. 0:055 - !Sulfate _ ._ _...,12500 _.... 1:8: :Thallium. __ 0a <0:1, _ ;Vanadium. . - -- I: 0.25.. ' _ Zinc. _ _ =100 4.9 ,I ORGANICS REDWOOD ACCEPTANCE , . (TCLP) LIMIT(MG%1:) ! '(MG/L) :0:015 '''. • ND .c0.0025!... Dichlorometh'ane(MethyledeChlo`ride) 0.075 - i _ - ND -<0015` -'Dieeet(TPH) - - '.0:15. . , ' 'ND '<0:15':: Ethylbenzene, ' 045 . :': ND' - <0:0025. '2=Butanone°(MEK). ._ _. - _: :.3 ;PCB's 0:0075:_ _ ?ND <0.0005 .Tetrachlorethylen`e(PCE).,. _. °0.075' _ . ND '.t<0.0025". . ' ::Phenol, ' . 0.075. .., . °..-—,ND- <0.075: .Styreni: -. _ - - _. ..0:15': , . " ;ND: <0.0025' (418105)0.880 Toluene.. _ _.... 0.6 (5%16/05)'0.200:: Trichlorethylioe. .0.075. '`.ND' 1?0:0025°: Vin'yl'Chloride. - 0.031 -.ND" <0.0025 Xylenes -. '0.3 ND; '<0.0025' *WasteEzteacttontTestper:22 CCRC66700' **Toxtctty Characteristic teaching,-Procedure per EPA Method 1311 *`*Note:'If results exceed Kedwood's Acceptances Limit,rerincWET using deionized.water. • . Attachment 3 SCHEDUL-E=I REDWOOD LANDFILL,rINC:. CUSTOMER NAME. 'Veolia!Water - -DATE SAMPLED: „.08/18105 TYPE'OE.:WASTE: °BIOSOLIDS._. __ _ — DATEANALYZED'08/30105 RESULTS U 9u .s 1 Aluminuni- 780` `0.6T , -Arsenic: _ '0:25 - .ND<0.1 Barium,. SO _ ;U5 ND<0010 -! . .. ._. _ _ 'ICadmibm_ -.. 0:25 ND41.010 .;: - .. . . _._.-_- thloiide: ._..:-__ _ . . .12500; _- .13� Chromium`VI j 23. 'ND4.01 Cobalt; . _._ _2.5 __ ND<0.020t ,. - _ Co, lek Leath " - -_0.75- -- - '.0.065 ..,_ _ Man:anese: `.. : 23 '3.0 , . ,0.033- - -.- ::Mereu.. -_. _ _. 0.0006 ND<0:0005: -.. . - -. . Mo 'denum 0..5 0.053 'Nlckd !:'Nitrate _ _. - _. ._ - - __ _ " ' 500 'ND<0.1 - :Nitrite 50 ND<0.03 ._ Selenium 03 -__ ND4I Silver - - 2.5 ND<0 03.` Sulfate -. .. 12500'- _ N04.5 • Thallium ' 0.1 ND<01.) - . .:Vanadium _ :'° I 0.25 - - - - "Zinc. - : '100 5:9 1 .. ORGAN LIM ICS' T .. . ' REDWOOD ACCEPTANCE ', (TCLP) • LIMIT(MG/L)' (MG/L) �Beniene _ .._ : .. .. - .0:015. .. . . NI) <0.0025-. Dichlaromethane(Methyline'Chloride)._ . .0.075.' '_.. ND -<0.015. Diesel.(FM - - 0515 :ND, . 0.05 - ND: <0:0025 Ethytbeozene _ �. SButanooe`(MEK). 0.45 '` ND; <0.050 .. ' :PCB's. __ . . '0:0075,;._ - ND. <00005, 'Tetrachlorethyleoe`(PCE), - - - - .. . 0:075 .ND <0:050. }Phenol., -. -.:_ ._ --.. 0.075:.. - I : _ 0.0081 j:. Styrene _;_ _ _.. .. _ 0.15.. . 'ND -0.050: ! _ .Toluene; . _ 0.6 0.099' ,Trichlorethyleoe . _ _ - - '0.0'73. _ ND <0:050' 'winyi'Chloride _..r ._ _ _ _-_ - 0.03. _-;__ : __ ' ND <0.0501 .:.Xytene9' . . . . - - ,;.. _ :OJ. ..- - _ :j -- - - ND. <0.050: *Waste'Extraction Test per,22 CCR'66700 **Toxicity Characteristic leaching..Procedure'per EPA Method 1311 *'*Note: if results-exeeed Redwood's Acceptance Limit,rerun-WET using deioniied water • Attachment 3 1 SCtI$DULEf REDWOOD LANDFILL,EsiC: CUSTOMER NAME: Veolia Water Petaluma_. . .* ..,. DATE SAMPLED:. 04/07/06 TYPE OF WASTE 'BIOSOL"IDS i, PATE ANALYZED '04/28/06 j s .: - t•DATE'RE=ANALYZED:06/20/06 j . ..RESULTSL a G• d 7757:-;---,---.---1.-` I , to l%':b :, r nl .. 1, r --',.j;;:.-it:" i-,t.utik+; -, .'�i a T ."_ i ...'/ '_.. _..__3F ..!.... tt . Aluminu.. _ _ 30. 3217 . '<2.0' Arsenio-. 0.25 <0:10 _ - _ .Bartuin. .. . 50' - 34 -.- . • Be ilium 0.05 " '<0.01r ,Caduiium 0:25 <0.01 ChM-tide C. _. .- 12500_. -. 74 MIIIIIIIIIII Chr inIii`-NI' 2.5 <0.010 Cobalt' 2S .0.020; er 10 <010'-. _ Lead _ . _ 0:13 _ l, . :075 Man_ nes..e 2.5: 4.8 f 0.15 /Mercu . : _ . .- :0.0006 <0.0005 , ' i'Mol bdenum 03 .0.10: a _ . _ - Nickel 5; _ 0.14 _.„ . i Nitrate 500 <1.0 I. Nitrite . _ _ . '. 50 0.047: .. _ _ *Selenium OS .0.20 Sitvee ' 23 , •<0.030 'Sulfate. - . .12500 . 131. _ i Thallium. 0.1 <0.1 i! ; 'Vanadium : . -- _ _. _... 1. _ '0.22'. i! 'Zinc 100, ' 53' ORGANICS : "' .REDWOODACCEPTANCE' -. 1 (TCLPj ._ LB19T(MG/L) (MGIL) (Benzene- -. - 0.015' ° ._ ..ND_. ..0.0025-. , Dichloromethane.(Methylene Chloride) _ .0.075': . - .ND.- <0.0025 `Diesel(TPH) - - 0.15. .- ND <0.05 Ethylbeazene. - -0.451:. "_ ND: . :<0.0025 2-Butanone.(MEK)_.. ,_ . :._, 3 .. _ .. _ ....._.0.026 .. `PCB's._ . ... . - ._. . . _ ;0.0075 . _ _-_ND. .0.0001,1 .Tetrachlorethylene'(PCE)` .. -. . . - - . .0.075-. _. ND .0.0025'_ _ _. _. ...0.075 :Styrene .0.15. - .ND!, <0:0025.- ;Toluene:.:. .. _ _ -_ - '0.6-. "0.0027' ,Trichlorethylene' :0.075_.. _ :ND <0.0025 Vinyl.Chloride _ - -. 0.03 _ :ND: , <0.0025 . .. Xptenes, ,.... . '. ._. .. _ . . ..0.3 . . . . . :ND; <0.0075' *Wastetxtr action:Test per.22 CCR-.,66700 - - -- -- --- - - *"Toxicity Characteristic'Leaching Procedure'per EPA Method 1312 **'Note. if results exceed Redwood's Acceptance Limit,rerun WET using dcionized'water Attachment 3 f SCHEDULE I'_ GUS OMER'NAMESLL,INC, � Violin Water.Petaluma. _ DATE.SAMPLED 08/02/06' I ' TYPE OF WASTE BIOSOLIDS 'DATE=ANALYZED:-08/10/06 . THROUGHr;08/22/06 RESULTS< i r. a 171 R:r Iti n s f i79 �' r �r i t i i r i 1 u . - I; yr i • i 7 i4 7, .. 4,7-....---. .. i rir--. :_ !■/i"_. T .r . :P°.-,'∎C; ■ Aluminum. - . .. . 10 + 160 42.0 Arsenic i.__. - _ _0.25 20.10.x... ,. .Barium. 50, • 66 r ! 'Be 61um, __ .-- - . _. . :. -0.05 .<0.01 _ i ;Cadmium, ^Chloride'_ • • 12500_ 11 ___ .• -Chromiu ;VI 2.5 40:010: • , ,Cobalt _ 2S_ 0:027 Co' • . , r 10 <0.10 _ Lead. .0.75 . . 40.050. . - _ Man, nese 2.5 45 <0 050 Merc 0.0006 <0:0005). i •Mo bdenum 0.5 <0.10' Nickel 5 0.16' ?Nitrate. ..500 <0.1. :Nitrite 50 x0.03 ! . ., Selenium. - _ i_ .0.5 _ .. 0.10: 1 Sillier. . .. 25 <0.030; Sulfate. . - 12500. - <03 '_.- > tiStlum: Vanadium 1 0:27 _ . . Zinc 100 8.0, I ORGANICS REDWOOD ACCEPTANCE i (YELP)•._ °LIMIT(MGIL). (MOIL) Benzene... ....; ..-. ..0.015 -..... .....ND <0.012i.. : 'Dicbloromethane ..' . -_ (MettiyleneChloriiie) 0.075 :ND 40.012:' ■ Etti lien ae: -._ -- .._. . . 0.45 .. ; . . .ND <0.012-' i Diesel P 015 ND 40.05 .2-Butanone(MEK) : _ _- . '.PCB's. .. . . , _. _ ..05075. ND. 0:0005 Tetrachbretl yleiie'(PCE)'_ ..`-- . ... .0.075 _ND ..<0:012‘ i:Phenol . _ ._ :0.075 ND •<0.005i . . . '1;Styene 'Toluene. 0.6 'ND x0.012`. ';Trio dorethylene'(TCEY - 5:075`. :ND <0.012 :Vinyl Chloride . :0.03:' . +ND -40.012' . -Xyleuesl 03 - ND x0.012 '*Waste Extraction Test pI 22 CCR 66700 *'Tonicity Characteristic Leaching Procedure perEPA Method 1311 ***Note:- If results exceed Redwood's Acceptauce-Liniit,rerun WET using deionized,water. • • Attachment 3 .SCHEDULE1 RED OME RLANDFILL, INC. k NAME Yeolii Water:Petaluma._. - . _ DATESAMPLED =02108107' TYPE OF WASTE:.... 'BIOSOLIDS - '=DATE ANALYZED:02/21/07 . _ ,. , _ - - '• _OATE-RE ANALYZED:_ _ RESULTS' _ - - INORGANICS REDWOOD 4 STC ,r m p_7ry+ ! 7:,:-...:',,''.Y:' ACCTAIC i STLC'; .1 ,III ,F TTY ' l •,: „;s : k,: - ;_ L1M1T:(MGR) . 1'7-;(Moll.):..» ..-_ (MG/L) .';. . (MG/KG); Aluminum' 1 -100 ND CO 1 l -010 Barium. - s0 4 - :4:4 'Benign= • `0:05: . . i <0:01' � Cadnitum 0.25 1 .:<0.Qb ••Chloride '; 12500 99 .: ',Chromium,Vi .. .. . . ..... _. 23 .i <O,OlO' I -2:5 . <-0.020:.. I _ . � ... _ Lead' '.0.75 0:088 Mao nese - : . . 2.5 i 0 . ..0.068 �: 1. Mercury - . 0.0006 <0.0005 , i MolYbdenutn 'OS �( 00.10 .J _.. i Nickel. 5. 015 .� Nitrate. 500 i<Oil`_ ,, i .`Nitrite _, 50.' <0 03. - 'Selenium_ _- .OS. ' .0:11? j Silver, '2.$ -0.030'- _ _ ` Sulfate _ . : 12500 0.62. II' '_Thallium - ` '0:1 -<0:1: ... , - .. Vanadium. ..l 0:20- .Zinc __ ... r - _ :100 CO i• 'I, ORGANICS* ; REDWOODACCE1pANCE I an”) Enid!'_(MG/L):. . -. (Mono) i Baniene. • 0.015 .... . :: ND -00.0005! `Dichloromethane(Methylene Chloride) 0.075 . .. _,ND .<0.0020' Diesel.(TPH) 0.15 ND` <0.0005. 1 1. EthYibeu doe_ : -. .0:44._. ..- .... ND' _. -0.05; :2-Butadone(MEK)' 3 10:0035. _ it PCB's.. _ _ _ _. _ _ '0.0075. .ND :<0.0001' _ 1 Tetrachtorethyleie(P.CE) -_.. _ ' . _0.075 ' 'ND" -<0.0005` ,;'Phenol_., .. _._ _._:_ ' - , (° -:. _._:.0.075.: . 0.03. . ,.Styrene: . • - 0.15_ ,ND..:_ <00005' . !. 'Toluene. _"-_. -.. . . - - .. . . 0i6;. `0.0026 `Trichlorethtlene, .. _ .. _ .. _'0.075 ''NDI. -<0.0005'' `VinylCbloride . _ _ 0.03 . -. . .,ND <0.0005E Xylenes. • *Waste Extraction Test'per 22CCR_.`66700, **:Toxicity Characteristic.Leaching:Procedure per EPA'Method 1311 • _cee -,-. _ _ ••'Mote:-.ifruu{ts.excegd Redwood`s�Acceptance:Limiq rerun'WE1'usiagfdeioniiedvate • • Attachment 3 l'. rsetiEpul_zi, [ . . REISWOOD"'LANDFILL;INC. t CUSTOMER NAME. VeeliiiWatifTetaitima-- , .:•__ DA.TEfSAMPLED:-08/14/07 1 . _.„ „ ,------ TYPESIIFiNVASTE:. -— 'BIOSOLIDS, • • - iDATWANNLYZED;;08128/07- li RESULTS . i.-_. ,.. i. ; ;C:2;414404:0Ri2--;4:‘: I-7,l'ri 1'11: -17''.- IS:t`,"4:-,■-• C,"+' 1 -f-t1.40.,R,Wiik.41$ 0.7133,41:21.4.11fr '. -fit_arkItr„4. --/;..,•:7:-'?.-t,ig* iRlefi 13:14,:t:, '5:14-7gi 417 fli''ll'iffi'4'?V/dgArjR*IZritMt.04,41Z: 4 Nri t'-'7',"r,,'',..1';:,!'"", ' ,:t.C: Aluminum .4tisne'OcitrAt'';',;;;'V:::•:.e:,.; .,:ji,i':.....fi-it.:'.1':,?.??..'.fFr:'!-, 41.1:4:'1,:8;42; '4.f.rn'.0.161.:41.' IiiiRke-4:?5%.6t21;14‘..1. ?...'1.::- . ;Multi. „ ' . 50 =6:s,s,440:47.***:,l'AcAlcOliit a 'itiV45;IFIV.iii-Elitt....?-015,-t*air*- , . , .. . Cadmium . - . „...... . - 011 <001 '. ± 1: Y-:,5,".10, ...*::.telii5tjiVint4,: :.:crfsctigitttid afl $ 3fl i:ir4.:2-.: It Chromium,VI 2.5 ; .00.040 .?;',.‘t,t'i;.::.:..i4,...•fr5.2 '-:kiOtilo'ci.K.ifitit61 'rn..4'1:010-7-44'e45;."7414;:4;k3•:-,1041:.:7-7‘kzt:. .. i :Copper LI.T. .to' ,,. " - ,K.' 0.16 "Jac'."--;':/:' - :''."0:33 .-.?"';'2 ': 4.3: _ . 0.086 , I; . H00006H. H cO0005L ': I 03,, ...,E0:10 ' `.:Mail :. i• . _ z -s. ,' .:::: , 0.15" . . „ . ,Nitillell4i.i:?4:1.:,';',' __I . •.._ ' - .1f50:;tk:".::.::11,. L;l41..i.;:0:63. .; :-"R.9:44-,i'str.:7., Selenium - . , ;OAS \f166SOti;F.W. -41,..-".a.4.4.71. :::,,:.,.,-3L.;.,.,:.,...,.:... I 1Sallite . - ' 712500: i- .1.7. i [ Theilliiiiii.- '' – ' , ' .0.1:Y,-:'' f ......!-'. 0.1 ',"- .' ...:1;::4?'.:1" .;: ..s.'2'."',Ri, '-.1-:_-. • . ...viiiciiiiiii . _ . - .1 . -019. _Ziiic ":- . .. — .. . - . —. '7.:...,"it'S"..t.:,.Z.2=,:c1RG#6.111CS :::-..:-...i.::::1:.'1.!,',:,;:."..-..+=s'. Tit:REDM101,31)ACCZCZA,NCE,,',.114agallittakkal..- ., 7 (ictie,-.?,;,..-,,,,,._.,-..±.,-,.. .i. -.., ;, birrotGas4;%;Ns.; :,*i4-;.1-,.:yzie4GILi:ist:i...ti:;.-. H . S ...0:0B . _ . . 7 ND 0.0005 DieMorobethane(Oithylen Chlotide) 0075 ' ,::ND:. .<0.0020 ■ ,IDliset(TPH)' . ' . 015 :Ethrlbenine ....• . . ND. . 411.0005' r 2:LButirione(MEK), , _ 1 PCWs 00075 MD <00005k :Tetinehlarethjiene(gCEI . , 10:075; — , :ND, . :4E0005: . • 0.15, '' T....- : - - JND ' .50.0005'. Triehloritt44ile- . . , 0:075/ = ND :<0.0005 03. HJ± . H . TTND ,:e0.0005: ., Walte=EStraetialTist iser.22.CCF1166700 , Toxicity eharecteriatietLeaelifing.,prosedura per EPA Method 1311 "'Nigel If feibitsexceed11edvreod'avt.ccepienceLitnit,reidn WET Using deioniced.wstet Attachment 3 SCHEDULE I- i, ;REDWOOD LANDFILL,INC. CUSTOMER NAME: _.Veolia:Water.Petaluma- ;DATE SAMPLED:�02115108'" • TYPE OF,WASTE ° BIOSOLIDS. . _ . • DATE'ANALYZED:02/26108 DATE RE-ANALYZED: 4 1 1 — _ �•a rZ ...cz111 �)! -0.�e..�_ ! tiaJ i' � _�'d1�J J�141 d._t�..._.:�. Aluminum• 10 300" , , i _ND.Q.O e � : �Barium ' -_ 50 in t1 Cadmium 0.25 ND<0.01 } Chromli to V1. 2S °ND<0.010 Go 10 ND<010 Man. ,aaese- _ ' _ .2S _ 4A'- :0:10 l'.1C! .-_. .. Mel tidenum OS'. .. ND<010 1Nitrate _ . . ._ - --+500 ND<0!2' C S . , 'Selenium: 05 :ND'<020` w i l. • Sulfate 12500 1 M .114 s �.- t Vanadium 1 017 � t 1 .nom tr.C.?3 Benzene' _ _ X0.015 ND .<0.0025 Is.CdttLnt,�tr; t�Lr �t' i�,iS,'Tts1U•G(j. �__ _4ki �vw�`�� ' .�-,1ht: .tInM }.. i.. Diesel 0.15'.. ND"-° <0.05' 2-Butanone E 3 - ND <0 020. Tetrachioreth'lene 'CE - : - - --' • ;.0.075'. _... .- _ ,ND„ <0.0025'. a :1 S rene .yy0,,115'' " _ -,ND'. <0.0025 tip'/i 1� z �,y_.;'_-. 4t-,gym u_.«... ..;?_ £e.l_x.... ....a?i't,e'U..0 -.4 j_ ;,. -.z''�xo...x �.�"vx--- I ,,a•,.. +, r,:i Trichioreth' ene• _ _.10.075 - .._ c� .siYD,t. <0.0025[ "[y{_ a't��4hhg .._ _` !'%7,.t ..-=:.;."=.:-x •�....j—a7.:1-•31`-"'a=,> Itiisu.,'.,..+-:ra i µ '''`..-,.2 a-_.a:T O�Gs:: nj..i I- y Xlenes 03. 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' 1 t IV' i ii 2 1 •------- - ----- - --. •-'4`1Jj.-1 LT ‘i. ; e . r I - .1 1 '1------.--___i . °I )1•* . --■,--- v. 4 4414 ,re V!: t t/ 0 1 le': Pi.IIIir -71 ri° Ift7) f b. 1NI ill rd, .r. I ,, 1,0 iiii <ki id.tri ii.. 1 la III gll. . , .. 1 g.ni __. oo J1 'II I 11111 II-- I I I lit li 1.1 • I 1 - OC II II 1 ill ill idl 1. I. Iiiktil ir ' 1 cy. -7 i> : , . 10 wni 'i • -4 42 - _ _. . . _ J. E. e--:-1-)1:7:*"(-frjil ■ —7- - ' It -ai nveva ay. — , 2 2 ; , " --",.4.—(11 Alt FH :ill --....4, •. - ; - i. 1 •.. or th:,==cD a , .-.======ii„=' 1 ' q . 6:1, ,11 , 1 jt , . ' ! II I!' -• 1 1 ga 6,y i 61e,...-....._____■■• 92‘.1.1.L.-. ...4.4...._.....zte. .,.__;.;....:.,......:_." _ il:I 1P2 si. €11/ 111118.11 .."...' 1_........,,,N1 21Ply. /it . 1 .1-'. 1 ' 1 A, 1 f. ' 1 il it i 1 t 11 --Et VI ri 11 i 1 o I '• !III I}, cr-'' fl 1 •vs PA ; • 1 f li hi rtild -.18) l!'llial.ri , , m . 1.5.4..4ima ..04.ner Attachment 3 EXHIBIT B. INSURANCE REQUIREIVIENTS Attachment 3 INSURANCE TREQUIREMENTS. Consultant ana any subcontractor shall not commence work under this Agreement until.Consultant shall have obtained allinsurance required under this paragraph"and such;'insurance;shall have been approved:by the City Attorney as to form!and carrier,•and the Ctty!Manager as to sufficiency, nor shall Consultant allow: any contractor or subcontractor to commence..work on this contract or subcontract;until all similar insurance required of the consultant and/or subcontractor,shall have been so obtained;and approved. All requirements herein provided shall appear either''in the body of the insurance policies;or as endorsements and shall specifically bindithe'insurancescarrier.. Consultant:'shall .procure and:maintain 'for the duration 'of the contract all necessary-insuran&. against.claims for,injuries4o persons or damages'to;property which mayarise!froin or in connection with •the- ,performance of the .w`ork' hereunder by the Consultant; the Consultant's agents; representatives.,,employees of subcontractors} • A. Minimum Scope of Insurance Coverage shall%be at.leastas broad"as:. 1 Insurance Services Office,Commercial-"General Liability coverage: a. Personal injury b. Contractual liability. O., Contractors Pollution Liability- 1. Insurance Services:Office form covering Automobile.Liability, code-1 (any auto). 3:• Workers' Compensation insurance as required, by the' State of California and Employers Liability.Insurance. 4. Such other,insuianc&eoverages andlimits as may be'required by the City. B. Minimum Limits of insurance Consultant shall maintain liniitsno less than 1. General Liability $5x000,000 per, occurrence for bodily injury, personal injury, contractors liability and property damage: If Commercial'General Liability lnsurance.or,'other forthwith a:general aggregate liability is used; either the general aggregate.limit shall apply separaiely to this project/location or the generaPaggregate' limit shall be twice the required occurrence limit. 2: Automobile Liability:, $5,000,000 per accident for 'bodily injury and property damage,,"to inolade autoniobile;pollution liability: 3 Empioyer's Liability: Bodily Injury by Accident-- $1,000;000-each accident. Bodily Injury by Disease-11 090,000.policy limit: Bodily Injury",by Disease- $1,000,000'each:employee. 4:- Such other-insurance coverages and'liinits as may be requited by theCity., C. Deductibles°andSeIf4nsured Retentions Anydeductibles or,selfansured retentions must be declared to and,approved':by the City. At the option of;the City; either the:insurer shall reduce or-eliminate such.deductibles"or'self insured retentions as respects the City, its officers, officials, employees; and'volunteers; or Exhibit Bl Page 1 oft INSURANCE REQUIREMENTS-CITY Risk Management Only—Special Project (March"2003) Attachment 3 the Consultant: shall, procure i a bond guaranteeing ,payment, .of losses and related ifiVeititations, ClairMadiiiiiii§traiiinhaiid,defeh§Qeiptises " D. otheeliisitninee Proviuons. The remiired,general liability and automobile polities are to contain, or be 'endorsed to contain the following provisions The City;its officers, Officials,,wernployees,.agents anclivohinteers.arefo be covered as niSitredstais-felpeCt§:: out of Pirfonned bY-ofion behalf of the 'Consultant, products and completed operations of the iConsultant, premises owned, occupied or used by the Consultant, or automobiles towned,'leased, hired or borrowedihyitheConanhant: The coverage shall,ctintainmbispecial jimitations;onithe scope of protettioniiffordeditO the City, its officers, officials, employees, agents or Volunteers.: 2. For any claims related to'this project, the Consultant's insurance Coverage shall be pnmary insurance as respects theCity, itsigfficerstofficials,:employees,:agents and volunteers Any insurance or elf-ipsorance:maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Consultant's insurance and shall not contribute Withit:, 3. Any failure to comply wit); reporting or other provisions of the policies'.including breaches of warranties shall not affect coverage provided:to the city, its officers, officials,employees, agents or volunteers, 4. The Consultant's insurance :shall :amply:separately to each insured against whom ôláith iS made Ôf snit is•brought eXCept, With' re§pettiit6'the Otthe insurers liability: 5. .Eacliiinsurancemoricy requiredibythisClauSe shalt be endorsed to state that coverage shall not be suspended, voided, canceled by either party; reduced in coverage or in limits .except after ,thirty (30) days' pnor Writtentfietite,:ky Certified.mail, :return receipt requested, has beetigiveri to the City;provided however, that 16 days prior fibtice,shallibeigiVen-in the eVentof nempaYitient, E. Acceptability,of Insurers Insurance is to be tplaced with insurers with a current i ANL. Best's rating of no less than ANII. . . Verification,oICOverage Consultant shall furnish the'Cicymiih,originahentiorsements effecting coverage required this clause theiendorsemenisiareto be;signediby:Qpersoniauthorized by‘thatiinsurerito bind coverage on its'behalf The endorsements are to be on forms provided by the City. All endoesertienttiareith,be received and approved by the City before work CommenteSi,As-an alternative to the City's forms, the Consultant's-insurert-may: provide complete, certified copies of all :required:insurance policies, including endorsements effecting the coverage reqUired'hyitheCity:: Exhibit B I Page,2 of 2 INSURANCE REQUIREMENTS-CITY Risk Management OnN—SneciaI Protect (March 2003) Attacrrn}, ACORD,� CERTIFICATE DF(LIABIL•IrtINSURANCE 9 /15/29o9 PRCDOCER (831)722-9666 FAX (8, 15722-2932 -THIS CERTIFICATE IS ISSUED AS'A MATTER OF INFORMATION HANSEN INSURANCE,_AGENCY- ONLY AND CONFERS NO RIGHTS UPON;THE CERTIFICATEL License .. ;HOLDERTHIS,CERTIFICATE DOES NOTdAMEND,?EXTEND OR:, 'ALTER THE'COVERAGEAFFORDED BYTHE POUCIES.BELOW. 800 East' Lake:AveAue Watsonville,'CA'95076 INSURERS'AFFORDING COVERAGE NAIC,A' INSURED;$-N Sands Corp.: INSURERA Capitol Specialty Ins. Corp'. 10328 DBAI S ANDS TRUCKING WSURERE Scottsdale;Insurance Company 41297' 477 Roland:Way INSiRERc'RSUI :Indenmity°CoaTpany 22314. Oakland,:,CA,.94621-2014 INSURER or.:AineF can International Specialt• 26883 INSURER E, COVERAGES THE POLICIES OF INSURANCE LISTED BELOW,HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED:NOTWITHSTANDING ANY.REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR' PATPER AGGREE INSURANCE LIMITS BA FORDED BYTH BEEN PPOLICIES DESCRIBED EO R HEREIN SUBJECT-TO ALL THE TERMS;EXCLUSIONS AND CONDITIONS OF SUCH INSR 4DD'L 2 ._°._ -< POLICY.EFfECTNE. PoLICY EXPIRATION ._ _._.. ,,.. . - . ITR aSRF' - TYPE OF INSURANCE POLICY NUMBER arn,NIMIIYYf RATP,MM!}1DIYV\! LIMITS' • GENERALLJA81UTY - !- - CS01299480 105/01/2009, `,05/01/2010: ;EACNOCCURRENCE r•_" 1,000,000 ' X COMMERCIALGENERALLIABILIY. DALMGERIRENTED ° __ 100P000 PRFM'SFSIFa rcnimnrn\ ,, ,. .!;ewnS MADE'® OCCUR, , MEDICEP(M elliOelson) ` s, ,. 5,000; 'A0 .'.> '.,. PERSONALa AOV INJURY $' '1,000,000:. ' —_.,.'31,000 Ded BI/PD"'. ; GENERAL AGGREGATE : S' 2,000,000' GENL AGGREGATE UNIT APPLIES PER PRODUCTS-COMP/OP AGO":SI 2;000,000• 3 POLIGY,n PJEEC&. 1:-71.L10C 'AUTOMOBILE LIABILITY CTS0049776 '05/01/2009 "05/01/2010: co.sINED'SINGLE ST s: ANY AUTO ' '�-BaC1tlBnn `1,000,000 I ^,ALL OWNED AUTOS a BODILY INJURY' $ SCHECULHJ AUTOS. ,lPef� N.rSO B — _ I 'X HIRED AUTOS :BODILY INJURY X NONOWNEDAUTOS :.eernatle1q: $ 31,000 Ded. y - I. PE °AMAGE I S. • X Any Owned Commercial Auto 51,000 'Oed, ' • GARAGE LIASILRY . AUTO ONLY:EA ACCIDENT' $ '. ANY AUTO' OTTER THAN EA ACC E'. , — AUTO ONLY:' 'AGO E'. EXCESS/UMBRELLA LIABILITY- -' .NHA048729 05/01/20091 05/01/2010 EACH OCCURRENCE ' E: 4,000,000 , TiCI OCCUR n CLAIMS MADE ° :AGGREGATE :. - . ,DEDUCRBLE 1 RETEMpN E - _ _ ..... .. _ ALL'I WORKERS COMPENSATION AND. ....°J TFDIC STT ORY LIMITSL TRH FRH, . EMPLOYERS'LIABILITY ANY PROPRIETORIPARTNERtEXECUTNE: : EL EACH ACCIDENT -E.- OFFICER/MEMBER EXCLUDED? E TXFPASE:EA EMPLOYEE $, SPECIACPRtlY1510NS THER CP017969002 05/01/2009 '05/01/2010033,000,000 Coy •A. - Each Loss Ci Liability- � .$3 000;000 Policy Aggregate $250,1000 'Cali:. B Each :Loss; , DESCRIPTION OF OPERATIONS II,OCATIONS,I VEHICLES I EXCLUSIONS ADDED�Y.ENDOR§EMENT SPECIAL PROVISIONS - - •Lemits a tpoLholyec"cS named *Except day s notice for non-payment of premium. -Limits af! poi >nce tTOn. at Y. P .„, ` as Additional Insured under the Automobile Liability policy per the attached form,CA2048(02/99): and as Additional Insured,under the•;General Liabilty policy per the attach`" eii ;form CG1274<08j03Twith prlimary wording. {The attached 'A.I. was:rescinds and replaces .the.A.I`. issued with the:prior certificate: :CERTIFICATE HOLDER - =CANCELLATION _ . SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL City of Petaluma -a30 DAYS WflniEN NOTICE TO THE CERTIFICATE HOLDER NAMED TOMELEFT, Ellis Creek.Wastewater Treatment Facility Anne R. Windser BUT FAILURE TO MAIL SUCH NOTICE SHALE IMPOSE NO OBLIGATION OR LIABILITY P.O., Box, 61 OF ANY KIND UPON THE INSURER ITS AGENTS OR REPRESENTATIVES: Petaluma, CA :9.4.953 AUTHORIZED REPRESENTATIVE t �1 Genie Bennett/GENIE- 0'. - - Ad RD 25(2001108) ®ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED;thepolicyfiest must be endorsed.A statement on this certificate does not confer rights to the certificate holder in lieu of Sitch'endorserhent(s).. If SUBROGATION IS WAIVED subject to the terms and conditions of the policy certain policies may require an endorsement A statement on this certificate does!not confer rights to the certificate holder in lieu of Such endorseinent(s). • DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s),,authorized representative or producer;and the certificateholder,.nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25(2001108) • AttackSp { Yi : ' ® IT ! ERTIF, ICATEOF LIABILITY INSURANCE 05/15/2664 C, PRODUCER (831)722-9666 FAX (831)7222932 THIS`CERTIFICATE IS ISSUED AS A MATTER Of INFORMATION HANSEN INSURANCE AGENCY ONLY AND CONFERS NO RIGHTS UPONITHE CERTIFICATE ";- HOLDER..THIS.CERTIFICATEDOES NOT TAMEND;EXTEND OR License-S0831440 .ALTER THE COVERAGE AFFORDEDBY,THE'POUCIES BELOW.. X800-EastLakeAvenue � _. - Watsonville, CA 95076. INSURERS AFFORDINGCOVERAGE; Attachment-3- IMPORTANT If the Certificate holder is an ADDITIONAL the-paci(ies)Must be eridorSed. A statement on this certifieate does not confer rights to the certificate holder in lieu of such endorsernerit(s). If SUBROGATION IS WAIVED subject the terms and conditions inepolicy,certain policies may require an endor-sement.A statimentccimihiacertificate does not confer rights to the certificate holderin,lieu of such endorsement(s). DISCLAIMER. The Certificate otInsurance,on the reverse side,olthis,formdbes not constitutee contract between the issuing insurer(s), autherized,representative-or Producer,and the certificate heidernordoes it affirmatively or negatively emend,extend or alter the COVerage afforded by the policies listed thereen. • iAtORD 25(2001 NS) • 1 Attachment 3 • 'EXH1'BIT- 0 FAITHFUL PERFORMANCE. 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Attachment 3 AFFIDAVITCOF440WCOLLDSION SUBMI'i IEDWITHPEOPOSAL Prank Sanchez ' , (Proposer) hereby dealares that • He or she is %General.managelftide/positioit] of .§Ss; Trucking [company name"the party making,tii, e foregoing:propoalthatilie proposal;is not made in the'interest of; or on behalf of, any undisclosed partnership; company, association, organization, or-corporation; that the proposal is genuine and not collusive,or Sham; that the',Proposer,has not directly or indirectly'induced or solicited„ any Other:proposer,ito,put,in a false or sham prOpdsal, and has not directly or indirectly,collimled,-conspired,connived, or agreed with any proposer or anyone else to put in sham proposal, or that anyone shall refrain.from proposing; that thaProposer,haS not inanrmariner,,difectly or:indirectly/sought by,agreezionf, communication, or conference with anyone to ,fix the proposal price of the Proposer or arty other proposer,or to fix any overhead,profit,or cost element Of thepropoS4priCe, or of-that of any other proposer, or to secure any iadvaritageagainst„ifiepublic body awarding the Contract or anyone interested in the proposed ContraCt 'that all statement§ contained in the proposal are true; and/further,that the Proposer,has not,directly orinclirectly,submitted his or-her , proposal price or any breakdown,thereof, or'the contents .thereof; or divulged ,information or data relative thereto, or paid, and will riot pay,„*ahy fee to any corporation, partnership, company association, organization,bid depository, or to any member or agent,thereof to effectuate a:colhisive.of shim pfoposah I:detlare under:penalty of'perjmy' under the laws:of the State of California that the foregomg'IS true and-correCt, bated 04/0 200c. 9 Signature • ,Np•oF AFFIDAVIT OF NON-COLLUISON SUB1vIH, IED-WITAPROPOSAL Page I of I AFFIDAVIT OF NON:COLLUSION, JUNE 2008 Attachment 3 REOUISITE'EXPERIENtErkOkNE The Prepnier-silahlhave recent e.zpente manzging and executing a-major portion,of the work on similar hiosolicia'removal and reuse or disposal projects, including expertise'in conducting work -handling llioldlida• such as loading; transporting; .operating .permitted storage- facilities, land application sites, surface;,diaposal sites; composting Sites, landfills, tar other processing sites in accordance with:accerired bthsohds ininageiiient and utilization plans' that meets Title 40 of the Code of Federal Regulations,Part 503 or other applicable regulaliOnS. The Proposer shall;supply with the Proposal a listfof three(3) similar,representative,and completed projects completed ha the last,five (5) years including name of project location; owner, owner's Contact and Current phone number,:contract adininistrator, contract administrator contact and current phone number,nature:ot kiaacilids project.wee or apyians ofaliosolids removed;applied to land, disposed of as.alternative (laity.cover,'disposed of ata landfill or other-duration df Contract; bid amount and total value of project. The following f statements as to previous project contracts by the Proposer are submitted in Conjunction With the proposal as a part thereof, and the truthfulness and accuracy of the information is guaranteed by the Proposer. Project No.I Pthject Name: Biosoiids 'Ea:idling Services ;#0401 Project Location: 2020. Wake Street, Oakland}, 'CA, 04607-5100: Projea Owner: East. Bay. MUD _ Morris Project Owner Contact(name'of individual), Kathy Project Owner Contact(current phonefnuniber) 510-287-0355. Construction Administrator _East .Bay MUD COnstruction'Admiriistrator Coritact(narne of individual) Kathy 'matf Construction Administrator-Contact(current phone nurxiber) 510-287=035S - Nature of Biosblida Project]0agoon dredging,dewatering ViTtITP, hauling & disposal ,hielleg appliCation:etc) _ Dry Tons of aiosolidaternovea,From the Site 79,000''tons annually . . _ Et. •lid • 'a Dry Tons o ioso s_Land _ . . Dry Tors offBioiolids Applied;ta:a Landfill as Alternative Daily Cover 70,000 -tons annully Dry Tons of Biosalias taken,ta•I'Landfill _ REQUSITE EXPERIENCE FORM JUNE 2008 Page 1 61-1 Att'achment 3 Dry Tons of Bioso lids processed for Other Uses N/A (specify use)- Duration of Contract Speciftedin Bid (working days) 2004-2013, 1167ayears- Duration of Contract at Project Completion(working dayi) 'ongoing Driginal.Bid..Amount'(dollara) • Total Value of COnstruction(dollars,inaluding change orders) l.4 rail annually Plojeci No.2 Project Name: , Di's•oaal.-.451 Waitewater Grit S re-rails S on ngs ‘0515 Project Location: East Bay MGD, 2020 Wake.Street-, Oakland_t 94607-5100 Project Owner: Project Owner.Contact(narne Of individual) Kathy,Morrt,s Project Owner Contact(Current.phone number 510,-:287=933.5 .Construction-Administrator East Bay :SD Construction:Administrator Contact(name of - game Construction Administrator,Contaa(current phone nwnber) Same. Nature ofBiosolitli'PrOject (lagoon dredging,dewatering, Grit Screenings hauling wet solids,land apilleation,-etc) DisPosal 10,009. annually. • Dry Tons of Biosolids RertioaredProin the Sift tons Dry Tons of Biosedids LantPAliplied . Dry Tons of Biosolins Aptiliedtci a tanclEtli as.Altetriadve Daily Cover, Dry Tons of Biosolida take-121th i Landfill 10,009 tons annually Dry Tons of Biosolidi-prodeskeilforOdiet Uses __ (specify us&) Durationhf contract Specified in Bitlifworking'dayS) 2065-2010, --Years Duration of Contract,arPrcject Corrailedoa(working days) S la,rP Original Bid.Arnount:(dollars) Pet ton PEQUSITE sinsitIENCE.FORM IUNE 2Cei • P age 2-of 4 Attachment Total Value of Construction(dollars,including change orders) _ _ 300,000 annually Project No.-3. Project Name: .,Grit 6 sludge Hauling &, Disposal-968380 ProjectLocadon: - Saw'Fran iscei Project Owner. City 'aria County of San Francisco ProjectOwner Contact(name of individual), _ Natalie,Sierra. Pioject Owner Coritacc(current phone number) 4-13-:-.9-3475772" Construction Administrator !SFPUG.-__ -...... _ . . c'- '.".caota Administrator Contact(name of individual) Tommy. Noala _ Construction Administrator Contact(current,phone.number) 415-554-2465' Hauling wet solids Nature Biosolids:Project (lagoon dredging,,dewatering; hauling wet:solids,land appGcadon,.etc) D_yTons'ofBiosolids'Remand'From the Site 100,000 tons 'annually Dry Tons:of Biosolids Land Applied_ TBD as directed by SF Dry Tons of Biosolids'Applied`to:a Landfill a5 Alternative DaIlW Covet Dry Tons of Biosolids taken to a Landfill - Dry Tons,of Biosolids•processed''for Other€Uses - (specify use) Duration'of ContractSpecified in Bid'(viotlgng days) 5.years (2 '2-year options)`. oration!ofCootractatProlect"Completion (working days) 9 year ;potential , O iglnal Bid Amount'.(dollars) Per mil Total Value;ofiConstrucdon(dollars including change orders) 1.7 mil annually Failure to possess the requisite experience or to submit threerepresentative,projects of the value specified or'the -making. of false •statements• may be-grounds for reiectino_the Proposer's s P ropos al as'non-responsive, REQUSITE EXPERIENCE FORM JUNE 2008 Pan 3of4' , Attachment 3 • 1;44 the undersigned,declaxe under penaliy„of perjury under the'laws,of the:State:of California,that.the' foregoing is true'and correct: SIGNATURE:OF PROPOSER DATE 04/09/2009 NAME`OF•PROPOSER Frank,Sanchez'; S&Sr. Trucking END OF REQUIS!rh'EXPERIENCE'FORM • RE-QUSl7E'MCPERIENGE FORM JUNE 2008 Page,4 of 4. • Attachment 3 FINANCIAL AND BONDING C4PACITI'FORM The Proposer shall list projects currently being;worked on by the Proposer,the project iize,icontiact 'price; scheduled completion dare, location; and owner. Additionally; the Proposer shall provide certified evidence"of its-current bonding capacity Current-Project No.1 Project Name: Biosolids Hauling &„Disposal, P,rojectLocagon 2020 Wake 0 Street, Oakland, CA 94607-510 Project Owner. Fist_Bay MOD. Project Owner Contact(name of individual) Kathy Morris, Project Owner Contact(current;phone:nuaiber) 516-287-0355 Nature and sizewf Siosolids Project Wet Solids -. 1.4 annually (lagoon dredging,dewatenng hauling• wet solids,land application etc,"number' of dry tons processed).. _. ._, ,. _ . Total Valueof Project;(dollarscincluding,change orders) 1 4, mil auniially, 10-year contract Current'Project No..2 Project Namer Biosolad's+ & Grit Hauling Project Location: San Francisco Project Owner. City and County',of San Francisco Project Owner.Contact(name of individual) Natalie Sierra Project Owner Contaet(current,phone nunibe ': 415-242-2231 Nature-and size ofBiosolids;Project .Hauling wet biosolids, __ fe `e 1.7 mil annually ' (lagoon dredging,dewa[eiing,hauling wet solids',?land applcabon,etc:;number of dry•tons?;proces'sed) FINANCIAL AND,BONDING'cAPAcrFY FORM JUNE 2008'. Page of Attachment 3 Total Value of Project(dollars,induding'change orde'r's) la, annually, 5-years with two 2--Year-.opt Jana Current Project No. 3 Project Name: __ .... . _ N/A Project:Locadon Project'0Waer. Project Owner Contact(name of individual)' Project tOwner Contact(current phone number) . . Nature and size of Biosohds Project (lagoon dredging,dewatering,hauling wet solids,,land application etc:•,;number: - _ . of.dry tons processed) Total Value of Project(dollars,;'induding change orders) .Cutrent,Pioject No. 4 PiojectNarbei N/A Project`Location:, - Project Owner: _ . Project Owner Contact(name of individual) Project tOwner Contact(currentfphonenumber) ;Nature;andtsize.of Biosolid's;Projeci (lagoon dredging,dewatering,Lhauling. - wet solids;land'applicaton,etc:;number of dry tons,processed) Total Value of Project(dollars,including change orders) _ FINANCIAL AND BONDING CAPACITY FORM JUNE 2008 Page2.of 3 • Attachment 3 If theProposer has more than fOur(4) current projects please provide the requiredinfnrination'on separate sheets and.bi.nd to:this forra. BONDING CAPACITY Provide documentation frorn-Pioposer'asuretyidentifying Beindi lig ccapariy/surity Ddposit,'CoripAny of ;Harland Surety Agent (name Cathy-Pinney . . Surety Agent (euirant iihorin,nuMber), -71-17-7 Aq= 460 . , 2,000;000.00, Current Be:riding Capacity'(16llars) Unencumbered Banding,Cipacity Noun) i 000.60 Failure to coiiaplete the 'Finandial atict:BOnding Capacity.F'orrn.ifailtire to•dernonstrate acinejuate.:FinandialL and Bonding:Capacity." or the 'making of false statements on the Financial and.BondinWCTISacity:FormmaTbe ground for rejectinglthe Proposal' , responsive. I,the undersigned,declare under penalty of'fietiiirfunder the laws of the State of California,that the foregoing is true and correct. SIGNATURE OF PROPOSER DATE ' - • 04/09/2009 NAME OF PROPOSElt Prank Sanchez SitS Trucking- . END.OF FIMANCLA.i.AND'BONDING.CAPACIPt FORM FINANCIAL-AND BONDING CAPACITY. JUNE 200t Page 3o13 3 Attachment 3 WASTEWATER SOLIDS'REUSEAND/OR DISPOSALPORM The=following-statements:regarding wastewater sohds reuse and/or disposal options provided bt-:of. the Proposer are submitted'rto conjunction with the proposal as apartineieof. and the mithfulness. and accuracy'of;the information is guaranteed by:the Proposer[ The following,list of permitted wastewater solids,reuse and/ot disposal sites that the Proposer plans to use to complete the contract and including, if applicable, an inventory of`landfill and/or.land application sites.that have sufficient.capacity toacconiniodate the.estimated wastewater solids within a the prescribed;schedule: Tbe'list;includes the address and location of the site(s), the-type of:reuse or disposal CO,be used,-contact information;name, and telephone numberiof the site operator, a list current agreements required:for biosolids reuse'or disposal at the site(s): Site No. 1 Name of Site. Ray' Road Landfill • Location of Site (address) 6426 Ray Rosa,- CA, 95687 Greg ntact Prior_' SieiOperator Go (name of individual) -- Site Operator:Contact(current phone number) 707 678=3257 Type of Site (Landfilu,Land Application;Site:etc) Land€311-AD4.. Quantity of Project Wastewater:solids to be reused • disposed,or other:to.Site(wet tons:monthly). 600 -tons •t.interifall ?Propose/s CurrenUAereements atSite Quote/Disposal ;agreement if:successful Proposers;GurrentPermits at Site - ._ N/A Sire No:2 Name of Site Synagro 'Land,-Applications Location of Site (address) Hwy` 116 & Hwy 37 Site Operator Contact(name of individual) . 'John Pugliaresi; 650,=652-6531 Site Operator'Conract current phoge,iutnben ,_ Type of Site (Landfill Land Application Site;.,etc.) Land Application _ Quantityaof.Proect Biosold to'be disposed" t `600 tons springJstimmer of;land applied or other, to SiteNdry to- arnun-ly)% (fret tons annually). Proposer's'Current_Agreements at Site 0uote/Disposal agreemen 't ' S ncessful Proposers Current Permits auSite _ - :.N/A -Site No.3 WASTEWATER SOLIDS REUSE AND/OR D6pOsA1:FORM IONE 290! Pate 1,Of 2 Attachment 3 Name lif Site N/A . . • Locanon of Site(addressl _ . . Site'Operatdi Contadt(iiame cifindiiiiiliiil) Site Operator Contact(current phone number) Type Of Site (Landfia,•Land ApplicitiodSiie,etc.) Quantity of Pitijeet BiosolidS:to.be disposed - cif,,,lanil appliedor other;i6Site•(difthrisinnually) Proposer's•Current Agreements at Site • Proposer'S,Ourient Permits at Site Site No.4 Name of Site N/A . __ . . Location of Site(address) . -- Site Operator'Contact(name of individual) . _ Site Operator Contact(currentphone number) _ . . Type of Site.(Landfill,Land Application Site,etc) Quantity of Project Binsblids'to bediSposed of,land applied or other, to Site (dry ions IannitsIll) Pmposeesturrent Agreement. Site Pmposer's CurrenuPermits at'Site Failure to possess',the requisite ability and demonstrated capacitymth reuse or dispose of or otheividie legally aceethainbaate.the-,niaitenrater:solidi after removal from Me Site. or the e making of false statements may be o-rounds for relectmg the,;Proposez's-,Proposahas non- , iesponirve. Ii the undersigned,Ideclare under penalty of perjury under the laws of the State of California,that the . foregoing is --e and; orre 04/0.9/2009 ., SICNATII:: l.,6PPROPOSEft DATE *Frank' Sanchez, NAME OF.PROPOSER . :END OF BIOSOLIDS REUSE AND/OR DISPOSALFORM. WASTEVT/APER iDLIDS REUSE AND/OR DISPOSAL FORM JUNE 2008 Page_2 of of Attachment 3 LIVING WAGES ORDINANCE CERTIFICATION By Signature in,thel space:proYided below,,the Propose.t acknowledges:receipt of a copy of the City of Petaluma:Living,Wage Ordinance ("Ordinance), whieh,copy.:is attached and Made a part of this Proposal and affirms that it Will comply:with this Ordinance in all respects. Please. note that a contractor. providing services is required to adjust the wage .ratc of employees in accordance with itaitites;oradjustinent in the Living Wge kites issued by the :City of Petaluma. Contractor who violates the Ordinance shall pay to each employee affected the amount of „ the Pclefiiency far eachtlay the,Yiolition COrttimes. Willful or repeated vicilarionS.Of,thiaordinance-will entitl&the,Cityio terminate the Contradt. Willful or repeated.violation..of the Ordinance will result in a penalry,paidito.zthe(City in the amount of$56.00:per,yielation-fdr.,eadh4ay the iiplirimidOntinues. .1lie,City,in4t withhold payrnents7tot.theiCantractoctlie amounts that are necessary to make these,payments. A Contractor who is assesaeth.the 156.00 penalty based on more than three (3) incidents Within a.ivio (2) year period shall be barred from entering into any contracts with the City fora trietiOttbf tep (i3O);..years fiormehe last.violation. Laying•wagc Oittli-PticeCettificationis for RFQ/BFP'NO:. 2009001 Conipany Warne- .I,the undersigned,.dedareiindecpenalty.of perjury under thelaws'of the State of California, that the foregoing is title and,correct. SIGNATtikEOF PROPOSER., Flank, Sanchez . _ / AME'OF-PROPOSE.12 P:QF IIVINGW.AGES'ORDINANft CERTIFICATION FORM LIVINGWAGES ORDINANCE CERTIFICATION JUNE 2008 - Page:1 of 1 Attachment 3 ,EXHIBIT D LIVING WAGES ORDINANCE PROVISIONS Attachment 3 EFFECTIVEDATE ORDINANCE NO.22S6 N.CS. OF ORDINANCE Decernber20,:2056 1 Introduced by Sec9I1d.eq ble • 3 Mike-O'Brien Mike Hams 4 5 6 7 AN ORDINANCE-OFTHE;city OF PETALUMA: 8 ADDING.CHAP,TER,2gatTOTHEMUNICIPALCODEOF THE CITY OF PETALUMA, , . _ 9 ESTABLISHING A LIVING2WAGE REQUIREMENT FOR,SPECIFIED CITY FUNDED 10, CONTRACTS AND-CITY.EMPLOYEES • 12 13 14 The City Council of the City Of Petaluma Ordain§ follovvs: . 15 16 Section 1. Amendment of Title 2; • 17 'Titie,2 of the Municipal Code-of the City,of'Petaumalis hereby amended by adding 18 Chapter 2 70 Ihtit-yeadsbs tenant: 19 20 LivinglWage SectIonii• 21 12.70.010 Tide andPurpose. • 2 70620 FindingS 23 2.70.030 Definitions 24 2.70.040 Employers Subject to the Requirement of this Chapter 25 /mos° Waivers 26 2.70060 CarriPerisatiorr Required to be Paid to Specific Employees 27 2:70070 Required Contract Provisions • 28 -2.70.080 Exemptions 29 2.70.0k Retaliation and Discrimination,Prohibited 30. • 2.70 100 Employee Complaints to City 31 2 70 1 Private Rightiot Action 32 .170.120 Responsible Bidding and Uses of City Funds and Facilities 33 270.130 !Labor Relations Neutrality, 34 35 36 2.70.010 Title ancIperpose. 37. The purpose of the ordinance is to improve the quality or services to beneficiaries of City- 38 contraCtecTsenrices:and ta:ossurefital eityemplayeesremployees of service contractors 39 subconiractor%,and employees of recipients of City financial assistance earn arthourli,wage 40 that is sufficient iivewilit4ignityrand to achieve economic self-sufficiency The•City‘aontracts 41 with many businesses and organizations to services to the aublic,and provides financial 42 assisianc e-to deVelciels;foi the Suloie.of promoting economic development and job growin. , 43 Such public expenditures should also be spent to set a community'economiestandard that ordinance No.2256 N.C.S. Page I Attachment.3 .. . . 1 O. 'City' means City of Petaluma and all 2. • 3 ti.. City,financrat aid recipients"!-means all busiriessess:defined in Section 2,70D40, 4 .whiah'reethafrom.the-City direct assistancarn the4orm'of grants,,loans,or loan- • 5 .guarantees,in-kindservioes,..walyers'of City fees interests in real properly'orPther ---6.----.----- ---valealote'constderationin-theamoudtetmorethan$1 06:066 in-anytWelvelitirnonth - - - - 7 period This term shall notincludethoSeWhei,enjoY an etoriornIP benefit as on incidental 8 effect of City policies,regulattons„ordinarteS,.ar charter pthisiont,:hbr.onje:loon or grant 9 for facade renovation-. ;Asslitanee'frodi-the PetoiGm CammunitY.DaYeiloPment 10 Commission (PCDC)ihalr bah-elided Under.this•ChaPterif.the PCDC governing body 11 has adopted i reso lotibnraPprb Ying'su ch inclusion 12 12 . , . 13 a ""tEmployee''means.any.individuaremployed by,arrEmployer wha spends'10 14 - - . . _ . , , ipercent:orryiore.OthfSpry.tler work tirnepe work rorfstna-;fronydserVicetantrac1;g4 15 financialxiia-brcity lease Including subcantracts thereFrom No work moye reassigned io in order to evade coverageTunder this Ordinance the PurpbseSbf determining' 17 whether on Employer employs more than six employees for.thapOrpote of this 18' .Ordinance such ronitier:Sliall.66 determined by the MciSt recent payroll period unless 19, the errip:16yer had lass seven.ernployees,during the'preceding,t3 payroll periods and 20 will have less than seven during the nexi.8,payrell'PeriodS, 21 99: . . ... . ,f. 'Employer"means persons identified in 2.70D40,Jexcept thanolbusiness 23 , . other City shalt be deemed an Employer untiltheY receivacipew Service 24. 'Contract,lease franchise or financial aid From or throUgh the City:For these 25 purpose the term"neW7 includes any,adension.Or reneWalaf,b preexisting agreement 26 or arrangement which Involves'it-MY negotiated or iliedifiedterms other,than 27 odjaStinent:efleritie.parsuarit.to dfarmula or pre-set-schadfileiSOCh"-at p',ConStither:PriCe 28 Index;of thereitY;allaWinaccintintied occupancy,by tenants witiyperiodic tenancies 19' • .,, (such rheirith46-Montii.lehdrits)..*subcontradtor shall deemed to have received . . ....,..-, ___..... . . . ... ... 30, 'a new SeryiceContrc3at.throuatIthe,CitY whenthe:person:to yvham,itissLiacontigeting ,. .. ,.. , .,. 31 . receives,a new,City Seryce-Contract,lease;:fianchiserorMnancia4aid Exercise of a 32 lease option d.do es,nOltOnstitut e a new lease for these purposes A Capitol Lease as 33. pefiriedin,this Chapter.Is exempt from the'Provisionof;thisiChapter,during the original 34 term of the Capital Lease the term otarqOationS:lo eXtend,,the'terinbt the Capital' ,. 35' Lease. An alfieridnientleirdCatillal Lease doeribt-ekterictits original term 36 . „ , . . . .., aptionlerrn doeinet,Con§fitute:d.heW,tease for purpase ,of this chapter: 37 38 g ,on;prcf . shall mean a non+protitorganization described in section 501c.of the • 32, Internal ReVenue eciaoiiio4,th"al,Is exempt from taxation under Section 501(0),of that 40, code,or any'nonprofit educational qualified under Section 2.3761(d)rof:the 41' Revenue and.Taketicin,Cade. 4.2 43 ., "Se nce Contract' contract a'c. contracting business.by.theCity 44 for the furnishing of serviees.t6bi for;the.Citytexcept coaraCts where sentioeiale . ._ -_,. .. , . 45 incidental,tp,the.delivery of prOdUcti equipment otacirrwrieditils'..Sehriqe.qehttbdts 46 include but are not liMitedipliecurity.Oyard serViCes.janitoriatseNicesilwaste 47 mariagernentilandscapingt-firanspoitationand.shuttle services,parking attendant 48 services t towing;i healtKand human services. 49 50 i. , !ISerYice,Contractor".ineans'aMe.bOsiness that enters into a Service Contract as 51 hereafter defined iryaoarnotint equal to or greater thenlen.thoCisancldelidiS.($10, 52 06060). Ordinance Na.2256 N.C.S. Page 3 , Attachment 3 • 1 2 „ -a 3 2.70.040 . . . .. .... . , . , tmployers Subject to the Requirements of this Chaplet . . 4 The bUsihesses described below shall complymith.the minimum compensation standards --.comply ..., ,. ... .. .._5_......etPlIShe d.lay2 hiSI..C..hO Pte i.f 6 . 7 a The City of Petalurria:Includingall its agencies departments and offices. 8 9 b. Fotprofi4Service7Contracters which receive contratt(s)‘forr$10,000 or more from - . 1 i 10 the City in aLtwelye-rnonth period... .11 . . II b. Businesses receiving City leases concessions or franchises-which employ4wenty- 13 five,(25)3or.more employees and have1.356,600`or more in annual gross receipts. 1-4 ,. 15 .- ,d. Business which jeceiVe more than$100,000 In-City financial aid,lincluding loans or ..... . . 16 other cash and/or non-cash assistance in any twelve-mobth period.Compliance shall be 17 required tor,o period of five (5) years following receipt of this aid IQ 19 e Subcontractors or sublessees of any of businesses scribed in subparagraphs 20 b'through 'cl and which have$50,060 or more in annual grass recefiiii. 21 . 22 f. Any tenant which itself receives a financial benefit of mbrethati1103.000 , 23 annually.as,a'result of dity:financlaroidio'the persortotentity,fromykliailhe tenant rents or 24' iecies,premises. For purposes of citYdontributioriito'or construction of public , ,. 25, improvements shall not be considered city financial aid. i '726: 27 2.70.050 Waivers.: 28 a. Any emir:tidier:Which contends that it is unable to pay all or,port of the living 29 wage must provide a detailed explanation in writing to the City Manager(or the City Manager's i 30 designee)who may recommeridd'waiver to the City Council. ' 31 32 b. The explanation must iet forth the reasorts for its inability to comply with the 1 33 provisions of this chapterpincluding„a complete cost accounting for the proposed work to be 34 'Performed with the financial assistance sooght,includingmages•and6enefits to be paid all 35 employee's,as well as an itemizationtfihe.Wage and benefits paid to the-4We highest paid . 36 individuals employed bythe7elnplOyer. i 737 - 38 c. The employer must also demonstrate that the waiver will further the interests at • , 39 the City of Petaluma In creating training positions which will enable employeesto'advance into . , .. _ _ 40 permanent living wage jobs or better and-will not be used cto replace or displace existing •41' Positions or employees or lb lower the wages of current emploYees. 42 .43 dl, The City Council may Tarifa waiver only upon erfinding,and determinatibn,that , • 44 the employer haictemanitratedeconomicilardshiciondthatNaiver will further the interests of 45 the Citytof retalurna in providing training positions which will enable employees to advance into 46 permanent living!wage jobs ai better. 47 ' 48 e: Howeyer, no waiver will be granted if the effect of the waiver is to replace or 49 displace existing`positions,or employees or to lower the wage's of current emPloyees. -50 Ordinance No.2256 N.C.S. Page 4 • Attachment 3 1. • • • :2.711090. Retaliatiorrand Discrimination Prohibited. 2 It shall be unlawful to retaliate or discriminate against any person on account of 3 having claimed a violation of this Chapter. 4 _..i.2:76:1.001,. th&Cily . . _ . ...._ . 6 _ . . . A'personi.iiiho7allegpsimiolation of any provision of this may report such 7' acts tathei,CitY..,The City Manager establish a procedure fol'ireceisAng,anClinveitiaating 8; such complaints and take appropriate enforcement`actiOn. 9: 10i - . AnyCOmplaints'received Shallbatreated as,conficientiatmatters,to the extent 11 permitted byta*•An'y'comPlaintsireCeiyediand all investigatien..idocurrientsreialeClitherete 12 shall be"deemei'exempt from disclosure daliferniciGoiierntherttodes' eCticins 13, 62E4 and`6255.-totheiextent pert-tilled bylaw. 14, 15 a NethingTOOntithiried'in this Chopterthall,be.Canstriledas a•preenise or enforceable 165 abligatioriori,the'Partibt the Cilyta.dethiehirnorlitor employer compliance 17: 18' i2.713:1110 Priiate Right,orAction. 19' A person claiming violation olitiliCrdinance may;bring;on action in the Superior , , 20' Court of State of California'against an employer and obtain the following rernedies: 22 - 1. Reinstatement of an employee and/or baCkpay'fOr•edeh day during 23 which the ernPlaYei failed to roYitif&.dorriPeetiaticin reaUir6d159:this,Cfroptee,,PaYdbletOthe 24 eniPleiljee,ofhiSlher interat: 25 26 2 Campensatory_damages.andpuniti4 damages: 27 28 a . easonableiattorney:s fees;expert,witnessfeeson ciicosts. 29 b. ,NotWithitanding.ariwproVision of this Ordinance or art?Other,ordineinceS to the 30 cantrary,inoicrimirial penalties shall attach for any violation of this(*Hale. 31 • .32 c. Naremedy.set,fertfrinithlifOrdlnaheeili intended to be exclusive or qprerlefuisite 33 For assertingia claim for relief to enforce.any rights,:hereender'iin a court of law This Ordinance 34 shall not be construed employee s rightto-aringia common law cause'of action for 35 wrongiul terrninatign, 36 . • -37 'd. Nothingiin,thispdirionce;shail be Interpreted authorizJa claim For damages 38 against the City based upon another iempioyer'sitailike to comply with this ordinance or the 39 ,CittiffailtilieJOeriforCe its provisions 40 41 2 702.0 'ResponsibleiBiddIng•and Use of City Fends and Facilities 42 43 !Soria commencement of the contract's term or execOtiori,bythe City.each 44 Contrector,'SubcontraCtOOPSSee of City property or other,City4Onded:Employer will certify to 45 theiScitisfattion of the Cit that its employees orepeidiativinginf,ageipj pnisieidd4by.,:the •46 Chapter As part of anyi:bia.oppilcation'opropoicaljorloriy,Cbritrect or other funding, 47 arrangement with the CitybaVered'byrsection 272040 the subniifter shaic.(1):inefOde.an 48 ad.hocyledaernenfinia;forth acceptable to the City of the terms Or this ahbater and intent to 49 pornply,therewith,,anai;12) complete a faith to be created by the City Manager indicating 50 whether it has received any wage hour collective bargaining wortsplacesafety,ienvironmental Ordinance No 2256 N.C.S. P.Oge 7 Attachment 3 or consumer proteciori:chorges.-CdFlP!Pints:pltatio11%91;'filIctingl,of violation of low or regulation 2 by any;regulatdryiogency'ditoukwithin thelailfen1(10),!years;,indOdiria'but not limited to 3; !CallidiniaS*1;0SHA; DePorirrient]olitidu-shia.RelaticiriSILetioRtornMissiOne&EPA. and NLRB 4 5 fiyse,elcingAuat,contract or arrangement frarri.the CilyttieSubrnitteithaltbeideemed to r--havelauthorizeathatitylcrobtartodditionnalinformayokbPonteOOesttbaritthe-sittniiter'sr---; 7 hIstOlYasidn ernpleyecindudingOut not lirnited'fairifOrmatiOn about employee turnover and complaInts lodged by emplo3'ees(unless disclosure is prohibited by their legal right■of privacy or 9i other opplièable lo'.') so that the City mayascertoiri the ubmdfer s ability to provide the 10;' prantelcrserviCel without diiiiiPtianarid.,‘Mthatit'advetse effect„aMtheOltY'S-,Oroprid„talY 11 intereits.ta ttieeirteritipairiiittpaby,laitheCouncil shall consider such matters in deciding 12 whether to the cantract)Ifinanclai'ciSiiitoncii,or other arrangement being sought from 13. thetity,. 14 15 2.70139 Labor Relations: . . . a No employer covered by Section 170.040 shall use any City funds or to , , , . 17 asSist,OrOmnot&adeteriThian;iirgaritzing:This restriction shallbe:subjeCt„td the definitions and _ , 18 exclusiOris.foundynt,overnmerit Code sections 16645;-16446.Sled16647. This subsectiPri.#Wilbe 19' no force andefteChuntitOnd,unless courts of competent Jurisdiction finally that the 28; provisicins,bi,CaliferniaGovernmeni Code sections 1664$, r6666 and j664i; SjOestar, 21 stdiutes;lore'voliaohdconStittkiorial; 22 23 .b. To the'eAterit6othenike permittedbyiaw;,the emPlayer shall provide reasonable 24 access to employee-assistance organizations for the sole purpose pP communicating with 25 employees about their nghts under thiSordinande,,inclUdingright?otenforcernent, Such access 26 shall tie1imitedlanontwork tifribridta,oreas;Where,ernPloyees,enter Of exit iiie‘wOrkplace;:or Fake Eireaks. ;Access thall'not be exeraised in any Whiah,aSruPisWort 28 29 Sediary2,,Severability. 30 If any section subsection stitodiviSio(tparagrapNsentence,;clause;or phrase of this 31 Ordinance is for any reason held,10eOncerstitutionalror fnyalia.Such4decisionsholtnotoffect 32 the validity of the remaining portions of this Ordinance.The CityiCoUnaithereby`dectares that it 33 would have passed each;seattOwstibieCtion,SUbdivisiairi;;;ParbaraPh;Seiitehte,,c1OUse or 34 afirOse:prthspi.649price irrespective at thetindonStitiatiariblitYairiValidity:of any section, 35 subsection,subdiVisioh,porciataPh;centence,clause or phrdie. .36 37 Section 3. Effectimeipate. 38 This OrdinanceihaINDecorne effective thirty (30) days From anacifter the date of its 39 passage. .49 41 )sectioe4.-Publidation. 42 43 TheCity:Cierk shall cause this Ordinance or a summary of it be published or posted as 44 required by IOW., 45 46 INTRODUCED and this;6th-day of;November,;2006., 47 48 .ADOPIED fhi§2bit'day,ofiNovember, 2006 bythe.followihg Vote: Ordinance Na.2256 N.C.E. Page 8 Attachment 3 • 1, 2 AYE: Harris,HedIV,„Vice Mayor Nati:Ot Brien,Tor liatt 3 :NOES:- 4 ABSE,Ilf° _Mcnier Gjois , ..... . . 5 •AliSTAIN: 6 8 .9. 10 11 Karen Kareh. 12 13 14 ATTEST: APPROVED AS TO FORM: 15 / 1/9) . 181'7 41.—firaketilk ft,,- 18 Deborah PaCio■ean,Deputy City,Clerk 19 20 21 23 22 24 95 96 • 28 29 30 32 33 3.4 35 36 Ordinance No.2256 N,C.S. Page 9 Attachment 3 • EFFECTIVE DATE ORDINANCENO. 2259 N:CIS • biedribmAka Maith•5, 2007 1 Introduced by Seconded by 2' 3 4 Mike O'Brien Karen Now '5' 6' 8 AN1ORDINANCE OF THE'CITY OF PETALUMA • 9 RECODIFIINWAN6 READOPTING ORDINANCE NO 2156 NC S 10 (ESTABLISHING klIVING',WAGE REQUIREMENT FOWSPECIFIED CITY 11. Ft/NDEII,CONTRACTSAND CITtEMPLOYEES)AND REINSTATING , , 12 FORMER'CHARTER,2:70 OF THE MUNICIPAL.CODE OF THE 13 CITY OF PETALUMA AS PREVIOUSLY CODIFIED 14 15 16 The City Council the City of Petaluma ordains as follows: 17 18 Section). Amendinent,of Title 8. 19 Title 8 or the'Municipal Code of the City of Petaluma is hereby amended by adding 20 Chapter 8.36,which shall contain The entirety of Section of Ordinance No 2256'N.C.S.adopted 21 November 20 2006, wnhOut rnoclifiCation. except that all choater, section and subsection 22 numbers shall refer to Chapter 836 rather than to Chapter 2.70. 23 24 25 Section 2. Reinstatement or Formet Chapter 2 70. 26 27 Chapter 2.70 of the Municipal Code of the City of Petaluma: "Senior Citizens Advisory 28 Committee', is hereby readapted and reinstated to read as'codified-prior to the adoption or 29 Ordinance No 2256 NC:S., and,os adopted by Ordinance'1967 NCS §I 7(pail), 1991; with no 30 change in Its provisions application or meaning. 31 32 Section 3. Continued Valicilic,;of,Living Wage'Ordinance. 33 34 The provisions of'Ordinance 2256 N.C.& shall remain in full force and effect until the 35 effective dote of this ordinance,at which time Ordinahce 2256 N.C.S,iStrepealed in its entirety. 36 37 Section 4. Seyercibillty. 38 . .• If any seation,subsectionisubdiyision;paragraph',sentence,clause ocphrase of this _ . 39 Ordinance is for any'reasonheld to be unconstitutional or invalid,such a'decision shall not affect 40 the validity of the remaining portions of this Ofdinance.The City Council hereby declares that it 41 would hove passed eadti-sectioh,subsection subdivision paragraph,sentence clause or Ordinance No.2259 N.C.S. Page i Attachment-3 • 1 ;pi:apses:4 this Ordinance irrespective of the.unconstitutioncility or invalidity of any section: 2 subsection,subdivision,paragraph sentence;clause olphrage.. 4. 'Section 5. Effective'Date: 5______ ____This_OcdinanCe.sbalbeccirieteffectiv_eibirty4301days_ffam.andjdfier_tbesidte gilts .. •6 pasSage. 7 •8 Se0ion;s. euplication. 9 10 The City Clerk shall cause this Ordinance or a summary of it to be published or posted as 11 required by lav1/4). 12 13 INTRODUCED and brdereciposted/eeblished this'22^Pday.of January, 2002. 14 15 . ADOPTED this'Sui day of February 2007.by the following vote: 16 17 AYES: Barrett Vice Mayor NOU, O'Brien,Babbitt,Mayor Torliatt 18 NOES: None 19 ABSENT: Horns 20 ABSTAIN: None 21 ,22 411 23 24 • ' SS' 25 , 26 satheict,Torliatt'MaYor 27 29 ATTEST: APPROVED:AS • '•° • 30 , 31 gka21-0--) 32 33 Claire Cooper,City Clerk Eric W. Danly,,City orriey .34 35 • 36 37 38 39 Ordinance No.2259 N.C.S. Page 2 Attachment 3 EXHIBIT :E BUBINESS TAX REGISTRATION' CERTIFICATE FORM • Attachment 3 CITY 1.,CL HOOFS I: CITY USE!ONU:" SP)*Ai P1d' I ,640NDA's-FRIDA^ n phi y'�-y 'PC SO> 61 1 ENGLISH H STi Cif\ Of '1 etalui l Ici FEE C4TAGORY.:. I ,PETACUMF ''r 9,2. • „� r ^, SA'EE ;7e 'zE BUSIN,_SS,TAX APPLICATTIQN SIC CODE ODES DISTRICT:- -EXP. q NEW .O CHANGE' •O C' TRANSFEB. Mi. , I: BUSINESS"INFORMATION REVIE ■ 'BUSINESS NAME'DEA - ...B t".":> '` - - - (HOME OCCUPATION' PHYSICALBU5MESS LCCA710N. ".,- rD Nye .oat,_a i..., .->=' .G.. -z0-9•4 PLSNNING' HEALTH I MAILING ADDRESS-, -- r B. !P.-B - - POLICE �, d "r STAT_ ZIP PIP . . ., I BUSINESS RHONE' — - • --.Y ` ' '- EMERGENCY PHONE J DATE BUSINESS SMARTED OR-WILLS ART IN PETALUMA .0-0 -'/ 5- OPERATING • DAYS/HOURS ' C Dam = S DpTN' NUMBER:OF EMPLOYEES IN'PETALUMA. - - BUSINESSrDESCRIPTION CHECK ONE: C MANUFACTURER ❑• RETAIL ❑ WHOLESALE 0 .PROFESSIONAL ..F .. G CONTAAGTORJSUB'-000NTRACTOR Q,.S_FRVICES.. ❑ OTHER T 1 :__ 'I-R.)1 : ^>_ ,- VI- rre^_v 1..;ncr _ I DESCRIBE BUSINESS OPERATIONE•IN.':DETAIL - - - - - OWNERSHIP•1NFORMATION. CHECK ONE, ❑ SOLE PROPRIETOR 0 PARNERSHIP C CORPORATION NAME'5)OF:OWNER(S' PARINER(SI OR CORPORATE OFFICERS PROPERTY OWNER INFORMATION: • r _r:E_ Ero c "t tl1L_ I ca01_ --i _14s1v a3 fVAME 5. Na Y_o 'TITL r e._a dent _ TITLE, , __ PC Soy 14.04.7 ADDRESS : rAbDRESS�:.. '� j: 'HOME PHONE(t 7. • - - - - ,OTHER REQUIRED INFORMATION j '33 '2C Jk nv., 09,90A.'-4.t/.,:. `. FEDERALITAX.ID/SSN - SALESTAX/RESALENUMBEi4 ' N/A NA77. STATE TAY.Ip NUMBER _CONTRTORNLIMBER ^ . - - CLASS - r ,_ PREVIOUS OWNER(SI NAMEfVYP'E OF.BUSINES€. - - ' - - NON)PROFIT-CORPORATIONI IRS SECTION • --- - IATTACH AUTHORIZATION LETTERS, $'?a,C, Don . 00 ESTIMATED ANNUA GROSS RECEIPTS' _ —USE.'BACK FOR MORN= QETAIL— PLEASE READ THE rOLLOIMNG AND SIGN BELOW CUMF_ETION;OF THIS APPLICATION,Du S tdOT CONST;TUT E COMPLIANCE WITH THE BUSINESS TAX-.CODE.OF PETAEUMA I HEP BI CERTIFY D LARE.UNDER PENALTY OF PERJURY UNDER THE LAV S OF THE STATE OF CALIFORN IA THAT THEIABO'.'E INFDAM TION 13.TilUE e. CORRECT. ,:./ / I/: P _ 1GNP �� _._ -2CITINI_- • Attachment 3 _ALL • r... - • ‘.,;;;;;;./y 4.. . . , . --, • . -;- >rrno. •