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HomeMy WebLinkAbout97-77RESOLUTION NO. 97-77 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH PROVIDING A COVENANT REGARDING THE USE OF SOLID WASTE TRANSFER STATION WHEREAS, the closure of existing landfills necessitates that solid waste form the County of Mendocino be exported to a remote landfill for disposal; and WHEREAS, the Mendocino Solid Waste Management Authority, a joint powers authority formed by the County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits, has issued a competitive Request for Proposals and conducted extensive negotiations to obtain the lowest qualified price for solid waste export; and WHEREAS, the Mendocino Solid Waste Management Authority has agreed to enter into an agreement for solid waste export entitled, "Contract between the Mendocino Solid Waste Management Authority and Solid Wastes Systems, Inc. ("Contractor") for Transfer Station Construction and Ooeration and Solid Waste Transportation and Disposal, dated M'~y 1 , 1997 ("Contract");" and WHEREAS, the terms and conditions of the Contract that the low cost of disposal provided for in the Contract is predicated upon the agreement of the local government jurisdictions to take such measures as are available to these entities to direct the solid waste collected inside their respective jurisdictions to the Transfer Station identified in the Contract; so NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah covenants that: A. During the term of the Contract, the City of Ukiah ("Ukiah") will enforce any applicable provisions in existing and future contracts with franchised or permitted solid waste haulers to direct all solid waste collected within its boundaries by said haulers to the transfer station identified in the Contract. If necessary and upon Contractor's request, Ukiah will cooperate with the Contractor by instituting actions for injunctive relief against its franchised waste hauler in a court of competent jurisdiction to enforce said provisions; provided, that the Contractor (1) fully indemnifies and defends Ukiah against any cross-claim or counterclaim by the waste hauler against Ukiah for money damages arising from the contractual provision Contractor has requested Ukiah to enforce; and (2) Contractor makes arrangements satisfactory to Ukiah to advance all costs associated with such enforcement action, including, but not limited to, court costs and fees, litigation expenses, and fees of attorneys, experts, Page 1 of 3 consultants, and investigators. B. During the term of the Contract, Ukiah will not participate as owner or operator of any competing large-volume transfer stations or transfer systems for out-of-county export of solid waste, nor will Ukiah issue requests for proposals for such competing facilities or systems; provided, however, that nothing in this paragraph B prevents Ukiah from entering agreements with its franchised waste hauler for out-of-county export of Ukiah's solid waste if there is a substantial likelihood that the transfer station identified in the Contract will not open and operate in accordance with the terms of the Contract by the time Ukiah's landfill closes. C. Provided Contractor has opened and is operating the MSWMA transfer station in accordance with the Contract, Ukiah shall stop receiving refuse at its landfill 1.7 years after Willits closes its landfill, if, during that entire 1.7 year period, Ukiah receives and is paid its gate fee for all of the solid waste currently received and disposed of at the Willits landfill, including all of the solid waste from the cities of Willits and Fort Bragg and from the unincorporated areas within the County of Mendocino. D. This Covenant is conditioned and limited by the following: (1) The terms of Ukiah's existing garbage franchise; (2) The fact that existing or future federal or state judicial or legislative actions may affect the ability of Ukiah to direct solid waste flow, and, therefore, no warranty is made as to the success of Ukiah's efforts to enforce contractual provisions directing solid waste flow; (3) This covenant is binding on Ukiah only if it is approved in substantially this same form by the Cities of Fort Bragg and Willits and the County of Mendocino; (4) This Covenant is effective and binding upon the City of Ukiah only if the aforesaid Contract goes into effect. Page 2 of 3 21st Approved on the following roll call vote: day of May AYES: Councilmembers Chavez, Kelly, Mastin, and Mayor Malone. NOES: None. ABSENT: Counci 1 membe~shiku. ATTEST: 1997, by the D~te: Page 3 of 3 CONTRACT FOR TRANSFER STATION CONSTRUCTION AND OPERATION AND SOLID WASTE TRANSPORTATION AND DISPOSAL This Contract is made and entered into, as of the later of the dates of execution, by and between the Mendocino Solid Waste Management Authority CMSWMA"), a joint powers agency organized under the laws of the State of California, and Solid Wastes Systems, Inc.( Contractor ), a California corporation, who shall collectively be referred to as the "Parties." RECITALS WHEREAS, the County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits are each obligated to provide for reliable and economical disposal of solid waste for their citizens; and WHEREAS, MSWMA was formed by the County and Cities to assist them in fulfilling their obligations regarding solid waste; and WHEREAS, MSWMA purchased a site for future construction of a Transfer Station in 1996, and solicited competitive proposals from private industry for development and operation of the Transfer Station; and WHEREAS, following competitive procurement with a widely distributed Request for Proposals, and extensive analysis of the terms and conditions available from different private concerns, the MSWMA Board of Directors has determined that the public interest will be served by awarding to Contractor this Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal; NOW, therefore, be it agreed by MSWMA and Contractor as follows: ARTICLE 1. DEFINITIONS For purposes of this Contract, the following terms shall be defined as: 1.01 Accept or Acceptance means acceptance of the Transfer Station in accordance with Section 2.04. RAIL SWS: MSWMA: Pace 1 1.02 Acceptable Waste means all putrescible and nonputrescible solid waste including but not limited to garbage, rubbish, refuse, paper and cardboard; plant and grass clippings and leaves; commercial, industrial, demolition and construction wastes; mixed wood waste; septage screenings, discarded home and industrial appliances; vegetable or animal solids and semisolid wastes, but excluding source separated recyclable or compostable materials intended for diversion from solid waste disposal or those materials defined herein as Unacceptable Waste. 1.03 Applicable Law means all law, statutes, rules, regulations, guidelines, Permits, actions, determinations, orders, or requirements of the United States, State of California(or any other state having jurisdiction over solid waste transportation and disposal services), County, regional or local government authorities, agencies, boards, commissions, courts or other bodies having applicable jurisdiction, that from time to time apply to or govern Performance Obligations, the transfer station, transport services, disposal services, or the performance of the parties' respective obligations hereunder, including any of the foregoing which concern health, safety, fire, environmental protection, labor relations, mitigation monitoring plans, building codes, zoning, non-discrimination, and payment of minimum wages. 1.04 Change in Law means the occurrence of any event or change in Applicable Law as follows: (1) the adoption, promulgation, modification, or change in judicial or administrative interpretation occumng after the date hereof which adoption, promulgation, codification, or change in judicial or administrative interpretation relates to any Applicable Law, other than laws with respect to taxes based on or measured by net income, or any unincorporated business, payroll, franchise taxes levied by any tax board or employment taxes; or (2) any order or judgment of any federal, state or local court, administrative agency or governmental.body issued after the date hereof if: (i) such order or judgment is not also the result of the willful misconduct or negligent action or inaction of the Party relying thereon or of any third party for whom the Party relying thereon is directly responsible; and RAIL SWS: 'MSWMA: Pa~e 2 (ii) the Party relying thereon, unless excused in writing from so doing by the other Party, shall make or have made, or' shall cause or have caused to be made, Reasonable Business Efforts in good faith to contest such order or judgment (it being understood that the contesting in good faith of such an order or judgment shall not constitute or be construed as a willful misconduct or negligent action of such Party); or (3) the imposition by a governmental authority or agency of any new or different material conditions in connection with the issuance, renewal, or modification of any Permit after the date hereof. 1.05 Construction Costs means Contractor's costs arising from the design, engineering, permitting, site preparation, off-site improvements, construction, paving, utilities and fixed equipment acquisition and installation for the Transfer Station, including MSWMA land debt reimbursement in accordance with Article 4 of this Contract. Construction Costs shall not include Contractor's costs in preparation of its proposals to MSWMA prior to execution of this Contract, or costs of mobile equipment, office equipment, supplies, or any item which does not constitute a fixture of the Transfer Station. 1.06 Consumer Price Index (CPI) means the Consumer Price Index for All Urban Customers, San Francisco-Oakland-San Jose, California, All Items, as published by the U.S. Bureau of Labor Statistics. 1.07 Contract means this Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal between Contractor and the Mendocino Solid Waste Management Authority. 1.08 Contractor means Solid Wastes Systems, Inc. Reference to "Contractor" refers to Contractor's subcontractors as well, unless explicitly provided otherwise. 1.09 Direct Costs means the sum of (a) payroll costs directly related to the performance, or management or supervision of any obligation pursuant to the provisions hereof, comprised of compensation plus fringe benefits comprised of vacation, sick leave, holidays, retirement, Workers Compensation Insurance, federal and state unemployment taxes and all medical and health insurance benefits, plus (b) the costs of materials, services, direct rental costs and supplies; which Direct Costs are substantiated by (i) a certificate signed by the principal financial officer of Contractor setting forth the amount of such cost and the reason RAIL SWS: MSWMA: Pane 3 why such cost is properly chargeable and stating that such cost is a competitive price, if there are competitive prices, secured in an ann's length transaction for the services or materials supplied; and (ii) if MSWMA requests, such additional backup, documentation to substantiate any such Direct Cost including invoices from suppliers. 1.10 Disposal Facility means the fully-permitted solid waste landfill, approved by MSWMA, to which Contractor will transport Acceptable Waste received at the Transfer Station. 1.11 Franchised Waste Haulers means companies which possess a permit, license or contract from a public agency authorizing them to collect and transport solid waste from residences and/or businesses. 1.12 Hazardous Waste means a type of Unacceptable Waste which by reason of its quality, concentration, composition or physical, chemical or infectious characteristics may cause or Significantly contribute to an increase in mortality or an increase in serious illness or pose a substantial threat or potential hazard to human health or the environment when improperly treated, stored, transpOrted or disposed of or otherwise mismanaged; or any waste which is def'med or regulated as a hazardous waste, toxic waste, hazardous chemical substance or mixture, or asbeStos under Applicable Law, excluding Recyclable Household Hazardous Wastes but including: (1) "Hazardous Waste" pursuant to Section 40141 of the California Public Resources Code; regulated under Chapter 7.6 (commencing with Section 25800) of Division 20 of the California Health and Safety. Code; all substances defined as hazardous waste, acutely hazardous waste, or extremely hazardous waste by Sections 25110.02, 25115, and 25117 of the California Health and Safety Code (the California Hazardous Waste Control Act), California Health and Safety Code Section 25100 et seq., and future amendments to or recodification of such statutes or regulations promulgated thereunder, including 23 California Code of Regulations Sections 2521 and 2522; and (2) materials regulated under the Resource Conservation and Recovery. Act, 42 U.S.C. Section 6901 et seq., as amended (including, but not limited to, amendments thereto made by the Solid Waste Disposal Act Amendments of 1980), and related federal, State and local laws and regulations; RAIL SWS: MSWMA: Paee 4 (3) materials regulated under the Toxic Substance Control Act, 15 U.S.C. Section 2601 et seq., as amended, and related federal, State of California, and local laws and regulations, including the California Toxic Substances Account Act, California Health and Safety Code Section 25300 et seq.; (4) materials regulated under the Comprehensive Environmental Rest~onse, Compensation and Liability Act, 42 U.S.C. 9601, et seq., as amended, and regulations promulgated thereunder; and (5) materials regulated under any furore additional or substitute federal, State or local laws and regulations pertaining to the identification, transportation, treatment, storage or disposal of toxic substances or hazardous waste. If two or more governmental agencies having concurrent or overlapping jurisdiction over hazardous waste adopt conflicting definitions of "hazardous waste", for purposes of collection, transportation, processing and/or disposal, the broader, more restrictive defmition shall be employed for purposes of this Contract. 1.13 Including means including without limitation. 1.14 Independent Engineer is the engineer named in Section 11.01 or thereafter' chosen in accordance with such Section. 1.15 MSWMA means the Mendocino SOlid Waste Management Authority, a joint powers agency organized in 1990 by the County of Mendocino, City of Ukiah, City of Fort Bragg and City of Willits. 1.16 Operating Ratio means Contractor's costs of meeting Performance Obligations, less landfill and processing tipping fees, divided by operating revenues. Operating revenues include sales of recyclables collected at the Transfer Station. Costs of operation do not include facility capital debt service. Any related party payments included in costs of operation shail be not greater than the existing market value for those goods or services. 1.17 Performance Obligations means each and every obligation and liability of the Contractor hereunder, including Transfer Station design, permitting, construction, and testing, Transfer Station operation, transportation of Acceptable Waste, Wood Waste, Yard Waste and recyclables, disposal at a MSWMA- RAIL SWS' MSWMA: Paee 5 approved landfill, and securing and maintaining performances bonds, insurance .and any other performance assurances hereunder. 1.18 Permits means all federal, State, other local and any other governmental unit pernuts, orders, licenses, approvals, authorizations, consents and entitlements of whatever kind and however described which are required under Applicable Law to be obtained or maintained by any person with respect to the performance of any obligation hereunder or matters covered hereby, as renewed or amended from time to time. 1.19 Plans and Specifications means the detailed construction drawings and specifications for construction of the Transfer Station and site, prepared in accordance with accepted industry practice for comparable facilities and signed and stamped by a professional engineer and/or architect, as required by Applicable Law. 1.20 Reasonable Business Efforts means those efforts a reasonably prudent business person would expend under the same or similar circumstances in the exercise of such person's business judg~nent, intending in good faith to take steps calculated to satisfy the obligation which such person has undertaken to satisfy; grmdd~ that such person and/or any enterprise by which such person is employed would not incur a financial loss (other than time expended or unless otherwise compensated for such efforts herein) by reason of having expended or expending such efforts. 1.21 Self Haulers means persons delivering Acceptable Waste on their own behalf, and not as a Franchised Waste Hauler. 1.22 Service Area means all of Mendocino County, LESS the County of Mendocino Solid Waste Franchise Collection Area #4, encompassing the South Coast (Gualala-Point Arena-Elk). 1.23 Service Fee means the charge levied on users of the transfer station to dispose of Acceptable Waste. 1.24 site or Transfer Station Site means the parcel of land at 3401 N. State Street, Ukiah, California, 9.3 acres in size more or less, also known as Mendocino County Assessor's Parcel Number 169-080-01. 1.25 Ton or tonnage means a short ton of 2,000 pounds. RAIL SWS: MSWMA: Paee 6 1.26 Transfer Station means the Transfer Station located on the Site, as described in the Plans and Specifications, including furnishings, building, equipment, parking, signs, fencing and landscaping. 1.27 Uncontrollable Circumstances means any act, event or condition, whether affecting the Transfer Station or either Party or the Contractor's subcontractors, beyond the reasonable control of such Party and not the result of willful or negligent action or inaction of such Party (other than the contesting in good faith or the failure in good faith to contest such action or inaction), which materially and adversely affects the ability of either Party to perform any obligation hereunder comprised of: (1) an act of God, landslide, lighming, earthquake, fire, flood, (other than reasonably anticipated weather conditions for the geographic area of the Transfer Station, primary transpoi'tation routes,, backup transport routes, primary Disposal Facility and backup Disposal Facility), explosion, sabotage, acts of a public enemy, war, blockade or insurrection, riot or civil disturbance; (2) the failure of any appropriate federal, state, or local public agency or private utility having operational jurisdiction in the area in which the Transfer Station is located, to provide and maintain utilities, services, water, sewer or power transmission lines to the Transfer Station which are required for Transfer Station development or Transfer Station operation; (3) a Change in Law other than (a) any Change in Law with respect to any taxes based on or measured by net income, or any unincorporated business, payroll, franchise or employment taxes, or (b) with respect to MSWMA, any Change in Law adopted by the MSWMA, unless such Change in Law is mandated by State, federal or other governmental agency law, regulation or directive. (4) any failure of title to the Site; any enforcement of any encumbrance on the site or on any improvements thereon not consented to in writing by, or arising out of any action or agreement entered into by the Party adversely affected thereby; (5) governmental pre-emption of materials or services in connection with a public emergency or condemnation or other taking by eminent domain of any portion of the Transfer Station Site. In event of any RAIL SWS: MSWMA: Pa~,e 7 condemnation, neither party waives its fights to assert claims in such condemnation proceedings; (6) failure of the California Integrated Waste Management Board to approve a Solid Waste Facilities Permit provided that Contractor submits a complete application by August 1, 1997 and provided that the Authority to Construct has been issued by the Mendocino Air Quality Management District by August 1, 1997; (7) freight embargoes, shortages of materials, labor, fixtures or equipment (provided that Contractor furnishes proof that it has made diligent attempts to obtain same) or delays of subcontractors due to such causes, provided that Contractor shall within ten (10) days from the beginning of such delay notify MSWMA in writing of the delay. MSWMA's reasonable f'mdings of fact thereon shall be conClusive. (8) an order of a state or federal court that prohibits MSWMA from developing, building or operating the Transfer Station. Uncontrollable Circumstances exclude, without limitation: (i) either Party's own breach of its obligations hereunder; (ii) adverse changes in the financial Contractor's subcontractors, or the Guarantor; condition of either party, (iii) the consequences of errors, neglect or omissions with respect to Transfer Station development, transfer services, transport services or disposal services or any other Performance Obligations on the part of the Contractor, its employees, agents, subcontractors or affiliates, including errors in Plans and Specifications or the operations plan or failure to comply therewith; (iv) the failure of the Contractor to secure patents, licenses, trademarks, and the like necessary to meet its Performance Obligations; (v) as to the Contractor, the failure of any Transfer Station technology to perform in accordance with Performance Guaranties, unless caused by Uncontrollable Circumstances; and RAIL SWS: MSWMA: Pane 8 (vi) general economic conditions, interest or inflation rates or currency fluctuation; (vii) union or labor work rules, requirements or demands which have the effect of increasing the number of employees employed by Contractor or its subcontractors hereunder or otherwise increasing the cost or burden of the Contractor or its subcontractors of meeting its Performance Obligations; (viii) failure of equipment or any technology used or relied upon in satisfaction of Performance Obligations; (ix) any impact of prevailing wage Contractor's Performance Obligations; law, customs or practices on (x) any increase for any reason in premiums charged by the Contractor's or its subcontractors' insurers or the insurance markets generally; (xi) any act, event or circumstance occurring outside of the United States; (xii) the failure of any subcontractor or supplier to furnish labor, services, materials or equipment. 1.28 Unacceptable Waste means wastes that the Transfer Station may not receive under this Contract, including: (1) animal manures; (2) friable asbestos materials that can be crumbled with pressure and are therefore likely to emit fibers, being a naturally occumng family of carcinogenic fibrous mineral substances, which may be a Hazardous Waste if it contains more than one percent asbestos; (3) ash residue from the incineration of solid wastes, including municipal waste, infectious waste described in item (8) below, wood waste, sludge, and aghcultural wastes described in item (1) above; (4) auto shredder "fluff' consisting of upholstery, paint, plastics, and other non-metallic substances which remains after the shredding of automobiles; (5) dead animals; (6) Hazardous Wastes, explosi-ves, ordinance, highly flammable substances and noxious materials; RAIL SWS: MSWMA: Paee 9 (7) industrial solid or semi-solid wastes resulting from industrial processes and manufacturing operations, including cement kiln dust and ore process residues; (8) infectious wastes which have disease transmission potential and are classified as Hazardous Wastes by the State Department of Health Services, including pathological and surgical wastes, medical clinic wastes, wastes from biological laboratories, syringes, needles, blades, tubings, bottles, drags, patient care items such as linen or personal or food service items from contaminated areas, chemicals, personal hygiene wastes, and carcasses used for medical purposes or with known infectious diseases; (9) liquid wastes which are not spadeable, usually containing less than fifty percent solids, including cannery and food processing wastes, landfill leachate and gas condensate, boiler blowdown water, grease trap pumpings, oil and geothermal field .wastes, septic tank pumpings, rendering plant byproducts, sewage sludge, and those liquid wastes which may be Hazardous Wastes; (10) radioactive wastes under Chapter 7.6 (commencing with Section 25800) of Division 20 of the State Health and Safety Code, and any waste that contains a radioactive material, the storage or disposal of which is subject to any other State or federal regulation; (11) sewage sludge comprised of human (not industrial) residue, excluding gdt or screenings, removed from a waste water treatment plant or septic tank, whether in a dry or semidry form; (12) special wastes designated from time to time by the California Integrated Waste Management Board, including contaminated soil; (13) bulky items which cannot fit within standard roll-off containers or municipal refuse collection vehicles; (14) concrete slab material exceeding 2 feet on a side and 6 inches thick; (15) tree stumps exceeding 18 inches in diameter; (16) other wastes which are prohibited as a condition of the Transfer Station's Solid Waste Facility Permit or wastes excluded by written agreement between Contractor and MSWMA. 1.29 Wood Waste means unpainted lumber and boards separated from mixed solid waste. 1.30 Yard Waste means grass clippings, brush, garden trimmings, leaves and similar natural vegetative materials separated from mixed solid waste. ARTICLE 2. CONTRACTOR RESPONSIBILITIES RAIL SWS: MSWMA: Pace 10 t 2.01 Facility Design, Permitting and Construction (a) Design. A copy of preliminary Plans and Specifications is attached hereto as Exhibit "A". Contractor shall prepare final Plans and Specifications in compliance with Applicable Law, including Mendocino County Building Code, with sufficient detail to secure finn construction bids. Contractor shall submit such final Plans and Specifications to MSWMA for review and approval on or before the date provided in Section 2.02. MSWMA may comment on such Plans and Specifications and Contractor shall use Reasonable Business Efforts to incorporate such comments. Any.disputes with respect to finalization and approval of the Plans and Specifications shall be resolved by the Independent Engineer in accordance with Section 17.03. If MSWMA, or in the evem of a dispute, the Independent Engineer, does not approve the Plans and Specifications within forty-five (45) days of Contractor's submission thereof to MSWMA, then each succeeding date in Section 2.02 shall be extended one day for each day of delay. (b) Permitting and Construction. Contractor will design, permit, construct, equip, start-up and test the Transfer Station on the Site in accordance with Applicable Law and the final Plans and Specifications approved by MSWMA in accordance with subsection (a). Contractor intends to implemem this project utilizing a design/build process, and incorporating into the f'mal design the input of the most qualified Class A general construction contractor determined by the following method: (i) Contractor will issue a Request for Qualificafions(RFQ) to general contractors by placement at the North Coast Builder's Exchange and in anewspaper of general circulation. (ii) Respondents to the RFQ will indicate relevant project experience including, but not limited to, transfer station construction projects, similar industrial projects, experience with preengineered steel structures including identification of manufacturers, experience with similar construction projects in Northern California and in Mendocino County, the estimated amount or method of computation of the general contractor's fee, and other pertinent information to assist in the selection process. (iii) Contractor, subject to approval by MSWMA, will select the most qualified general contractor with which to complete the project, and will enter into an appropriate agreement with the selected general contractor. Selection will be based on a combined RAIL SWS: MSWMA: Paee 11 evaluation of contractor's fee, relevant direct experience and services to be offered by the general contractor to assist in completion of the final design. (iv) Any agreement for construction services between Contractor and the selected most highly qualified general contractor shall require that all subcontracted components of the work be subject to competitive bids within the trades, and the award of all contracts between the general contractor and apparent low bidder subcontractors shall be subject to the review and approval by the Contractor and MSWMA. (c) Unused Portion of Site. Any portion of the Site not designated in the Plans and Specifications for buildings, landscape Screen, roadways, parking, storage or other activities required by Contractor's Performance Obligations, may be utilized by MSWMA for any purpose. 2.02 Development Schedule. Contractor will complete the following development obligations on or before the indicated dates: September 1, 1997: Plans and Specifications submitted to MSWMA for approval. June 1, 1998: Site preparation completed. August 1, 1998: Transfer Station foundation completed. October 1, 1998: Transfer Station building walls and roof completed. January 1, 1999: Transfer Station construction work and equipping completed, commence trial operations. February 15, 1999: Achieve Acceptance by MSWMA. 2.03 Trial Operations. Following completion of Transfer Station construction, Contractor will promptly begin trial operations to weigh, receive, crush, load and transfer test loads of Acceptable Waste, Yard Waste, and Wood Waste to ensure that all facilities and equipment will function properly under regular operating conditions, and to ensure that employees are fully trained. All scales at the Transfer Station shall be certified accurate by State inspectors prior to trial operations. Contractor will allow all Franchised Waste Haulers to make trial runs to familiarize their drivers with the Transfer Station. MSWMA's representative will be notified of the schedule for all trial operations. All of the trial operations, tests and inspections described in this section shall collectively be referred to as the Acceptance Tests. Contractor will continue trial operations until all facilities, equipment and employees are performing satisfactorily, and will thereupon request Acceptance of the Transfer Station by MSWMA. RAIL SWS: MSWMA: Pace 12 2.04 Acceptance. (a) Upon completion of the Acceptance Tests described in Section 2.03, Contractor will submit a report thereon, and will cooperate with MSWMA, its designees and the Independent Engineer in inspecting the Transfer Station and related operations. Upon notification by MSWMA that the Transfer Station has not been constructed and equipped in accordance with the Plans and Specifications approved by MSWMA, Contractor will remedy such defects as soon as practicable, but in no event later than the scheduled Acceptance Date provided in Section 2.02 and warrant'that the Transfer Station has been completed in accordance with such Plans and Specifications in such manner that Contractor can comply with all its Performance Obligations. (b) Upon demonstration to its satisfaction that (1) Contractor has passed the Acceptance Test, (2) the Transfer Station has been constructed and equipped in accordance with such Plans and Specifications, (3) no liens against Contractor or the Transfer Station remain outstanding and undischarged, (4) all permits required by Applicable Law for Contractor to meet its Performance Obligations are secured and valid, and (5) Contractor submits evidence satisfactory to MSWMA that all performance bonds, insurance and guaranty required hereunder are in place, then MSWMA shall Accept the Transfer Station. Any disputes with respect to Acceptance shall be resolved by the Independent Engineer in accordance with Section 11.03. If MSWMA, or in event of a dispute, the Independent Engineer, does not Accept the Transfer Station within fifteen (15) days of Contractor's submitting evidence of compliance with such five Acceptance criteria to MSWMA, then the scheduled Acceptance Date provided in Section 2.02 shall be extended one day for each day of delay. 2.05 Start of Operations. Following acceptance by MSWMA, Contractor will begin full operations of the Transfer Station on the date designated by MSWMA, which will cOrrespond to the cessation of landfill operations at the City of Ukiah's landfill, which will occur not later than March 1, 1999. 2.06 Waste Transfer, Transportation and Disposal, Recycling. Contractor will receive Acceptable Waste delivered to the Transfer Station during receiving hours in accordance with Section 2.09 by Self Haulers and Franchised Waste Haulers. Contractor will conduct buy-back, drop-off, household hazardous waste, Yard Waste, and Wood Waste recycling and operate the reuse facility, in accordance RAIL SWS: MSWMA: Paee 13' with Sections 2.14-2.18, including marketing and transportation thereof, as applicable. Contractor will transfer and transport Acceptable Waste to the Disposal Facility. Contractor will be responsible for all activities at the Transfer Station and associated with its Performance Obligations, including collecting Service Fees, traffic control, inspection of solid waste, exclusion of Unacceptable Waste, temporary storage of Hazardous Waste removed from other wastes, and distributing informational materials supplied by MSWMA to Self Haulers. Contractor will be responsible for any errors, deficiencies or failure of its officers, employees, and subcontractors to fully and timely meet Performance Obligations. 2.07 Operation by Contractor. Contractor will directly operate the Transfer Station, including solid waste crushing and loading and recycling buy-back and drop-off services, using Contractor's own employees, unless MSWMA, at its sole discretion, gives prior approval in writing to use of a subcontractor for those senrices, which approval shall not be unreasonably withheld. 2.08 Operational Standards Contractor will: (a) Remove all Acceptable Waste from the tipping floor of the Transfer Station at the end of each day of operation and place it in transfer trailers or containers. (b) Remove all trailers or containers of Acceptable Waste from the Site as soon as possible, but not more than 24 hours from time of loading, unless the Acceptable Waste has been placed in sealed containers. (c) Sweep the tipping floor clean following each day of operation. (d) Wash the tipping floor not less than once per week. (e) Remove any litter from the Site each day of operation. (f) Keep all recyclables contained in bins or bunkers except as may be otherwise provided for specific items in this Contract. (g) Keep the Site secure from unauthorized entry. (h) Use best management practices to prevent the transmission of detectable odors across the Site boundaries. (i) Ensure that vehicles do not queue onto North State Street. 2.09 Hours of Operation. Contractor will receive Acceptable Waste and recyclables at the Transfer Station only between the hours of 7 A.M. and 4 P.M. on each Monday through Saturday throughout the year, except for the following holidays: New Year's Day, Thanksgiving Day and Christmas Day. No Acceptable Waste or recyclables will be allowed to enter the Site except during the above- listed hours. Contractor may conduct loading and clean-up activities between the hours of 6 A.M. and 6 P.M. daily. Additional loading and clean-up hours will be RAIL SWS: MSWMA: Pane 14 allowed under emergency conditions with prior approval from MSWMA's representative. 2.10 Maintenance. Contractor will be responsible for all repair, maintenance and replacement of the Transfer Station in order to keep it in sound working order, including without limitation: the tipping floor surface, driveways, gates, fences, electrical distribution systems, ventilation and heating, fn'e sprinklers, floor drains, walls, doors, roof, restrooms, fixed equipment, and landscaping. Contractor will keep the tipping floor free of major cracks, holes and breaks. Contractor will keep any tractor not equipped with rubber fires or rubber tracks from coming in contact with the tipping floor or driveways. All repairs made by Contractor will be with an identical article or material or an equal approved by MSWMA. 2.11 Mobile Equipment. Contractor will supply at a minimum the mobile equipment for use in operating the Transfer Station as described in Exhibit "B", Operations Plan, attached hereto. Contractor will further supply, or cause its subcontractors to supply, equipment to meet its Performance Obligations with respect to transport of Acceptable Waste, Yard Waste, Wood Waste and recyclables, and disposal of Acceptable Waste at the Disposal Facility. 2.12 Staffing. Contractor shall assign sufficient staff to the Transfer Station to meet the Performance Obligations. Contractor shall assign only competent personnel who are qualified to perform the assigned tasks. All personnel will possess the required licenses, permit or training for the tasks they perform. Contractor will use its best efforts to remove any personnel who are incompetent, disorderly, intoxicated, or abusive to the public. All personnel will be able to commumcate clearly in the English language. Contractor will assign, at a minimum, the staff described in Exhibit "B", Operations Plan, attached hereto. Contractor shall assign a Station Manager/Supervisor with overall responsibility for management of the Transfer Station who is authorized to accept notices from MSWMA and to act for Contractor. 2.13 Operational Procedures. Contractor will receive, load and transport Acceptable Waste as set forth in the attached Exhibit "B", "Operational Plan," with the following additional provisions: Traffic Management. Signs at least 3-foot by 3-foot in size will direct Self-Haulers to remove recyclable materials in the recycling drop-off area prior to entering the transfer building. Gate attendant will turn back Self- Haulers with recyclables to the recycling drop-off area. Self-haulers and Franchised Waste Haulers will be directed to separate areas in the transfer building for dumping. RAIL SWS: MSWMA: Paee 15 Vehicle turnaround. Contractor shall ensure that vehicles delivering Acceptable Wastes will be able to begin unloading within 30 minutes of arriving at the entrance to the Site, absent vehicle breakdown or driver negligence. Scalehouse. Cashier in scalehouse will charge all incoming vehicles according to volume or weight of solid waste, and will keep daily records of all receipts and solid waste volumes in a manner approved by MSWMA. Traffic spotter. An attendant inside the transfer building will direct customers to the correct location to dump, will enforce safety rules, and will check loads for Unacceptable Waste. Safety. Safety procedures will be developed by Contractor for all employee activities, customer recycling, and customer waste dumping, and submitted to MSWMA for review and approval. Fueling. Contractor will fuel all transfer trucks off-Site. 2.14 Buy-back Recycling. Contractor will operate a California Certified Redemption Center at the Transfer Station under permit from the California Department of Conservation which will provide redemption buy-back from the hours of l0 a.m. to 4 p.m. Monday through Saturday. 2.15 Drop-offRecycling. Contractor will provide and service separate bins to receive the following segregated recyclable items from the public: aluminum cans, tin cans, glass bottles and jars, newspaper, corrugated cardboard, magazines, office paper, box board, plastic containers, milk and juice cartons, foam padding, appliances, fires and scrap metals. No charge will be made to the public for drop- off recycling of the specified recyclables, except for appliances and fires as stated herein. Contractor will accept additional recyclable items when a buyer is identified that will pay a price sufficient to cover the handling cost and transportation cost to get the recyclable to the market. Contractor may cease accepting a recyclable item upon written agreement by MSWMA, which shall not be unreasonably withheld, that a satisfactory recycling market no longer exists. Contractor will ensure that all recyclables received will be sold or donated to bona fide recyclers who will divert the materials from disposal. Contractor will retain all revenues from sale of recyclable materials. 2.16 Household Hazardous Waste Recycling. Contractor will provide and service a tank for recycling of used motor oil, at no charge to the public for up to ten (10) gallons per customer per day. Contractor will accept used oil filters and store them in an appropriate container. Contractor will provide and service a tank for recycling of used antifreeze. Contractor will provide and service a container RAIL SWS: MSWMA: Paee 16 for recycling of used vehicle batteries, which will be accepted from the public without charge. 2.17 Yard & Wood Waste Recycling. Contractor will accept recyclable and compostable Yard Waste and Wood Waste from customers at a designated area. Contractor will ship the Yard Waste and Wood Waste to processors apProved by MSWMA for composting or.recycling. 2.18 Reuse Facility. Contractor will provide a reuse area where salvageable items such as doors, windows, furniture, appliances, toys, and tools may be donated by the Self-Haulers and made available for give-away or sale to others by Contractor. Contractor will maximize the recovery of reusable items, subject to the constraints of customer demand and storage space. Any reuse item for which Contractor sets a price for sale will nevertheless be given away without charge if it is not sold within 90 days. Contractor will keep the reuse area in a neat and orderly condition and provide bins, 'walls or enclosures as necessary to contain reuse items. Contractor shall provide clear notice to customers that Contractor and MSWMA disclaim any. warranty for use or fitness of reuse items. 2.19 Unacceptable Waste Prohibited. Contractor shall not knowingly accept Unacceptable Waste at the Transfer Station, except for those recyclable household hazardous wastes accepted in the drop-off recycling area. Contractor shall continuously inspect customer vehicles and the tipping floor for presence of Unacceptable Waste. Unacceptable Waste shall be refused and returned to customer, unless the Unacceptable Waste is already dumped on the tipping floor and the vehicle of origin is unknown. Contractor shall accept title to any Unacceptable Waste received at the Transfer Station and safety segregate, contain, store and dispose of it in accordance with Applicable Law. 2.20 Refusal of Waste. On every occasion where Contractor refuses Unacceptable Waste of any description which is brought to the Transfer Station by a customer, Contractor will inform the customer of the most convenient and economical legal option available for disposal of that waste. Written information on such disposal options will be kept available at all times in the scalehouse. 2'21 Title to Waste. Contractor shall accept ownership and title to all waste materials and recyclables at the time of unloading of such materials at the Transfer Station. Ownership shall have no implication with respect to revenue sharing agreements, if any, or Disposal Facility designation provisions, which shall be governed by specific provisions herein. RAIL SWS' MSWMA: Paee 17 2.22 Subcontractors (A) Contractor will transport, or cause to be transported, all Acceptable Waste to the Disposal Facility using railhaul whenever possible in accordance with Exhibit "B," Operations Plan, attached hereto. Contractor acknowledges that transportation is a critical portion of the Performance Obligations hereunder. Contractor may subcontract for such transportation subject to approval by MSWMA of subcontractor and/or terms of the subcontract, which shall not be unreasonably withheld, but Contractor shall remain liable to MSWMA for its Performance Obligations with respect to transportation hereunder. Any subcontract for transportation shall be assignable to MSWMA in event of termination of this Contract or use of the Transfer Station and equipment under Section 9.04. MSWMA shall be named a third party beneficiary of Contractor's rights under any such subcontract. Such subcontract shall require the subcontractor to provide MSWMA with notice of any breach or default by Contractor thereunder or the termination thereof. (B) Contractor will dispose of all Acceptable Waste at the Disposal Facility and shall secure rights as necessary and sufficient to provide for disposal of such Acceptable Waste for the term thereof, in accordance with the Subcontract with Potrero Hills Landfill, Inc., attached hereto as Exhibit "C". Contractor shall not amend the Subcontract without prior consent of MSWMA, which shall not be unreasonably withheld~ (C) Contractor will not direct or transport any Yard Waste received at the Transfer Station to any processor or user that has not been approved by MSWMA. (D) Contractor will not direct any Wood Waste received at the Transfer Station to any processor or user that has not been approved by MSWMA. (E) Contractor will notify MSWMA of the names and addresses of all subcontractors undertaking any work arising from the construction or operation of the Transfer Station. 2.23 Title. MSWMA shall remain owner of record of the Site and all improvements. Contractor acknowledges that MSWMA is the owner of the Site and upon expiration or sooner termination of this Contract, Contractor must vacate and return the Transfer Station to MSWMA. 2.24 Permits. Contractor will obtain and keep in effect all permits required for the Transfer Station at its own expense, including, but not necessarily limited to: Authority to Construct and Permit to Operate from the Mendocino Air Quality Management District; Notice of Intent for Construction Activity Stormwater RAIL SWS: MSWMA: Paee 18 Permit from California Water Resources Control Board; Solid Waste Facilities Permit from Local Enforcement Agent; and Building Permit from Mendocino County Planning & Building Department, Contractor will copy to MSWMA all permit correspondence, permit notices, draft permits and permits. 2.25 .Records & Access. Contractor will maintain accurate and daily records of expenditures and revenues arising from this Contract separate from other business activities of Contractor. Contractor will keep and preserve records of all loads of Acceptable Waste, Yard Waste, Wood Waste, Recyclables and household hazardous waste received at and shipped from the Transfer Station, and will report the total quantifies and payments received in each month to MSWMA not later than the tenth day of the following month. Contractor shall record and report to MSWMA the local government jurisdiction of origin of all Acceptable Waste, Yard Waste, and Wood Waste received from Franchised Waste Haulers, and will conduct origin surveys of Self Haulers sufficient to satisfy all origin reporting requirements of the California Integrated Waste Management Board. MSWMA's designated representative shall be allowed acces~ to the Site at all times when the Transfer Station is open, and shall be allowed to inspect any and all records upon request to verify the record-keeping procedures of Contractor. MSWMA's designated representative shall be allowed access to the Site during non-operating hours upon notification of Contractor's designated representative. Contractor shall keep records of hazardous waste disposal as required by Applicable Law. 2.26 Applicable Law. Contractor shall perform all its Performance Obligations under this Contract, and shall cause all its Subcontractors to perform Performance Obligations, in accordance with Applicable Law, including Permits. Contractor shall be solely liable for all fines and penalties that may be imposed on Contractor for violations of Applicable Law, including permits. 2.27 MSWMA Literature. Contractor's cashier will distribute to all Self Haulers any flier or booklet provided to Contractor by MSWMA for purposes of public education on solid waste handling or diversion. 2.28 Sign. Contractor will post adjacent to the cashier window, in clear view of all Self Haulers, a sign with the following statement in letters not less than 1-1/2" in height: "Comments regarding the operation of this facility may be directed to the Mendocino Solid Waste Management Authority at 468-9704". The telephone number on this sign will be changed as directed by MSWMA. ARTICLE 3. MSWMA RESPONSIBILITIES RAIL SWS: MSWMA: Pane 19 3.01 Waste Flow to Transfer Station. MSWMA and its member agencies make no gu.arantee, explicit or implied, concerning the specific tonnage of Acceptable Waste which will be delivered to the Transfer Station. However, MSWMA and its participating member jurisdictions will utilize and enforce existing and future contractual agreements with solid waste haulers to direct all solid waste generated in the Service Area to the transfer station, and will cooperate with Contractor in instituting actions for injunctive relief in the Superior Court and/or Federal District Court, upon request of Contractor with Contractor reimbursement of MSWMA's and participating member jurisdictions' costs thereof. Future judicial rulings or legislative actions may affect the ability of MSWMA and its participating member jurisdictions to direct waste flow, and therefore no warranty is made on success in enforcing contractual provisions. 3.02 Competing Facilities. MSWMA and its participating member jurisdictions will not participate as owners or operators of any competing large-volume transfer stations or transfer systems for out-of-county export of waste from the Service Area, nor will they issue requests for proposals for such competing facilities or systems. Existing and planned self-haul transfer stations that direct solid waste to the Transfer Station are not considered to be competing facilities. 3.03 Covenants by MSWMA Participating Jurisdictions. This Contract will not become effective until and unless the County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits have each entered into a binding covenant on waste flow and competing facilities as described in Sections 3.01 and 3.02, and if any of them fail to approve said agreement within 60 days of the execution of this Contract, the Contract shall be null and void. 3.04 Hazardous Waste Locker Service. MSWMA, at no cost to Contractor, will remove and dispose of Hazardous Waste which Contractor has stored on Site in the hazardous waste locker and which MSWMA's household hazardous waste collection vehicle is authorized to transport. Contractor will not place any recyclable household hazardous materials in the hazardous waste locker which can be received in the Transfer Station's drop-off recycling area. Contractor shall not place leaking or open containers in the hazardous waste locker and will not place incompatible materials in proximity to one another. Contractor shall be responsible for removal and disposition of any Hazardous Waste which MSWMA's vehicle cannot transport. ARTICLE 4. PAYMENTS RAIL SWS: MSWMA: Paee 20 4.01 Components of Service Fee. Contractor will collect the Service Fee from the public for use of the Transfer Station. Contractor will not be entitled to any other payments by MSWMA or the public for performance of the work described in this Contract, except as stated herein. The Service Fee shall be stated and charged in dollars per ton, except as noted herein. The total Service Fee for solid waste shall consist of the sum of the following components: (a) Operating & Disposal Component, which shall be the sole compensation to Contractor for operation of the Transfer Station, transportation of Acceptable Waste to the Disposal Facility, and disposal at the Disposal Facility. The Operating & Disposal Component will initially be set at and remain at $45.06 until July 1, 2000. (b) Construction Cost Component, which shah reimburse Contractor for the capital costs incurred in construction of the Transfer Station, pursuant to the terms of this Contract. The amount of the Construction Cost Component will be set pursuant to Section 4.06, "Construction Costs." (c) MSWMA Surcharge Component, which shall be set by the Board of Directors of the Mendocino Solid Waste Management Authority and shall be collected by Contractor and paid monthly to the MSWMA to fund certain solid waste services to the public. The existing level of the MSWMA Surcharge is $6 per ton and may be increased or decreased at the sole discretion of MSWMA. 4.02 CPI Adjustment. On July 1, 2000, and each July 1 thereafter, the Operating & Disposal Component of the Service Fee will be increased or decreased by a factor equal to 75% of the percentage change in the CPI during the previous calendar year, except that this CPI Adjustment will not exceed 5% for a single year. 4.03 Adjustment for Low Tonnage. In the event that the tonnage of Acceptable Waste received at the transfer station is less than 40,000 tons for two successive calendar years, not including the first partial year of operation, Contractor may RAIL SWS' MSWMA: Paee 21 elect to request an audit to revise the Operating & Disposal Component of the Service Fee. The audit will be carried out at Contractor's expense by an auditor approved by MSWMA who will determine Contractor's Operating Ratio. In the event that the Contractor's Operating Ratio is more than .95 for the previous calendar year, the Operating & Disposal Component will be temporarily increased effective July 1 of the following year to a level sufficient to allow a .95 Operating Ratio. If, in a subsequent calendar year, the tonnage exceeds 40,000 tons, the temporary adjustment will be ended effective July 1 of the following year and the Operating & Disposal Component will be restored to the level which would have existed had no temporary adjustment been made. 4.04 Taxes or Fees. Contractor is solely responsible for payment of all taxes, fees, and utilities charges associated with Contractor's Performance Obligations and use of the Site as of the date hereof. Contractor shall increase or decrease the Operating & Disposal Component of the Service' Fee to offset changes in Contractor's operating costs which result from the imposition or change after the date hereof in the rates of federal, state or local taxes and fees imposed upon and paid by Contractor for the transfer, transport or disposal of Acceptable Waste provided that such taxes or fees apply only to solid waste facilities or solid waste management activities. Any such adjustment shall be separate and in addition to any adjustments pursuant to Sections 4.02 or 4.03. 4.05 MSWMA Land Purchase Debt. At any date selected by Contractor, but not later than acceptance of Transfer Station completion by MSWMA, Contractor will pay to MSWMA a sum equal to the outstanding principal on a $550,000.00 loan made to MSWMA on May 17, 1996 by Westamerica Bank, which MSWMA shall immediately pay to Westamerica Bank for the purpose of paying off this loan in full. MSWMA shall keep payments on the loan current and any penalties or penalty interest shall be paid by MSWMA up until the date of pay Off of the loan by Contractor. 4.06 Construction Costs. Contractor will keep a separate record of all Construction Costs. Upon acceptance of the Transfer Station by MSWMA, Contractor will present to MSWMA an accounting of all Construction Costs, as documented by receipts and other records, which shall allow calculation of the Construction Cost Component of the Service Fee as follows: Construction Costs will be level-payment amortized over 20 years at an interest rate of 8.u fo/ana the Construction Cost Component of the Service Fee will be fixed for the term of the Contract and will equal the lesser of (1) the annual payments of principal and interest divided by 45,000 tons or (2) $8.95(per ton). RAIL SWS: MSWMA: Paee 22 4.07 Addition of Traffic Signal. No costs related to installation of a traffic signal at the project entrance onto North State Street have been included by Contractor in estimating total facility construction costs. If MSWMA, in its sole discretion, determines that such a traffic signal is necessary, Contractor shall pay any portion of the traffic signal installation costs that cannot be funded from other sources, and those costs of Contractor will be added to the total Construction Costs of the project as described herein. In the event that such additional traffic signal costs cause Contractor's total Construction Costs to exceed $4,100,000.00, the Construction. Cost Component shall be increased to allow amortization of the additional amount above $4,100,000.00. 4.08 Financing Documentation. Contractor shall not enter into any financing agreement for the capital costs of construction of the Transfer Station that involves use of the Transfer Station as collateral for financing, without the prior consent of MSWMA. 4.09 ASsumption of Capital Costs. MSWMA shall retain the right, at any time during the term of the contract, to reimburse Contractor for the outstanding principal of the Construction Cost and thereby eliminate the Construction Cost Component of the Service Fee. The outstanding principal of the Construction Cost shall be calculated using level-payment monthly amortization over a 20-year term at an interest rate of 8.0%. ?~,_ rq,v,vu,~,-7 ,,~ ~ 4.10 Self Haul Service Fee. Contractor may elect to levy a charge for delivery of Acceptable Waste from Self Haulers which is based on volume, instead of weight. The minimum charge based on volume will be for a quantity of not more than one-half cubic yard. To establish the volume-based fee, Contractor will apply a weight-density ratio of 300 pounds per cubic yard and will apply this ratio to the Service Fee per ton to calculate the equivalent cost per cubic yard, which may be increased by 10% to set the Service Fee per cubic yard, in recognition of Contractor's additional costs in handling small loads. Any customer may elect to be charged by weight, rather than volume, unless the Acceptable Waste falls into a particular category for which MSWMA has approved in writing a special charge schedule. 4.11 Yard Waste & Wood Waste Fees. Contractor may charge and collect a fee approved by MSWMA per cubic yard of Yard Waste or Wood Waste, respectively, delivered to the Transfer Station, in amounts equal to Contractor's Direct Costs of transporting such materials to MSWMA-approved processing facilities and paying processing fees thereof. RAIL SWS' MSWMA: Paee 23 4.12 Recycling Fees. Contractor may charge and collect fees approved by MSWMA per item of appliances, fires, used oil filters and antifreeze, respectively, delivered to the Transfer Station, in amounts equal to Contractor's Direct Costs of transporting such materials to processing or recycling facilities and paying processing or recycling fees thereof. MSWMA shall have the option to provide refrigerant and oil removal from appliances received at the Transfer Station at no cost to Contractor. 4.13 Change orders. (a) MSWMA may direct a Change Order to the final Plans and Specifications both before and after the Acceptance of the Transfer Station. The total of Construction Costs shall be adjusted to reflect any such Change Order, and the required completion date may be extended if required to carry out the Change Order. (b) MSWMA may direct a Change Order in the scope of Performance Obligations, including Transfer Station operations, transport services and/or disposal services, at any time. The Operating & Disposal Component of the Service Fee shall be adjusted if necessary to offset any increased costs to Contractor arising from such a Change Order. (c) Any disputes between Contractor and MSWMA concerning the impacts of a Change Order on costs or completion date shall be decided by the Independent Engineer as provided by Section 11.03. ARTICLE 5. ALLOCATION OF RISK; UNCONTROLLABLE CIRCUMSTANCES 5.01 Contractor reliance. Contractor warrants that prior to entering into this Contract, it has examined carefully and acquainted itself with: (a) all Contract documents (b) the Transfer Station project (c) all applicable federal, state, and local laws, regulations, ordinances, codes and rules, and (d) any and all other matters necessary to the performance of this Contract. 5.02 Uncontrollable Circumstances. Breach of Contractor's Performance Obligations and MSWMA's obligations hereunder are excused by Uncontrollable Circumstances that necessarily and unavoidably prevent performance of any component of the project, provided the party claiming prevention exerted due diligence to prevent the occurrence and mitigate the effects of such Uncontrollable Circumstances. RAIL SWS: MSWMA.' Paee 24 5.03 Notification. The party with knowledge of the occurrence of an Uncontrollable Circumstance shall notify the other of the event and its effect on its Performance Obligations promptly, but in no case more than twenty-four (24) hours after the discovery of the event. Notice shall again be given when the effect of the occurrence of an Uncontrollable Circumstance has ceased. 5.04 Alternative Service Arrangements. Notwithstanding the provisions of Section 5.02, in the event that Contractor fails or is unable to fully and timely meet its Performance Obligations because of an Uncontrollable Circumstance, Contractor shall use its Reasonable Business Efforts to make available to MSWMA feasible alternative arrangements meeting its Performance Obligations, at the prevailing fees then in effect at such services, for the period during which such event continues. Failure of Contractor to secure alternative arrangements as provided in this Section shall not be deemed a breach of this Contract, provided that Contractor has exercised good faith efforts to make such alternative arrangements. MSWMA has the right to make such alternative arrangements independent of Contractor. 5.05 Insurable Uncontrolled Circumstances. If any of the equipment at the Transfer Station or Contractor's vehicles are damaged or destroyed due to explosion, floods, fire or other events for which the Contractor is obligated to carry insurance pursuant to Article 10, Contractor shall act diligently to promptly collect and apply insurance proceeds-to the correction or reconstruction of the equipment or vehicles. ARTICLE 6. INDEMNIFICATION 6.01 Hold Harmless. Contractor shall assume the defense of, and indemni~y and save harmless, MSWMA, County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits, and their officers, officials and employees, from all suits, actions, costs, damages, claims, judgments or losses arising from Contractor's performance, acts, errors, or omissions under the Contract, but excluding liability due to the active negligence or willful misconduct of MSWMA. In addition, Contractor shall be liable to MSWMA for any loss or damage to MSWMA transfer station property arising from or in connection with Contractor's performance hereunder. ARTICLE 7. SURETY RAIL SWS: MSWMA: Paee 25 7.01 Performance Bond. Within fourteen (14) days folloWing the adoption of the Covenant described in Section 3.03 by the County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits, Contractor shall deliver to MSWMA and continue in force an irrevocable letter of credit with MSWMA designated as sole payee, or a cash deposit, or a performance bond issued by a corporate surety company authorized by the State of California and approved by MSWMA, to insure the faithfifl performance by Contractor of each and every term of the Contract, in the amount of $500,000.00. 7.02 Payment Bond. Prior to commencement of construction of the Transfer Station, Contractor will provide to MSWMA an estimate of total labor and material costs of construction. Contractor will provide to MSWMA a labor and material payment bond in the amount equal to 100% of projected labor and material costs to guarantee payment to suppliers and subcontractors. The payment bond will be issued by a corporate surety company authorized by the State of California and approved by MSWMA, and will remain in force until released by MSWMA upon completion of the facility and payment of all suppliers and subcontractors. 7.03 Personal Guaranty. Contractor is a California corporation that is wholly owned by James Ratto, who agrees to personally guarantee the obligations and liabilities of Contractor under the Contract. ARTICLE 8. ASSIGNMENT 8.01 Assignment. Contractor shall not directly or indirectly, voluntarily or involuntarily assign, mortgage, pledge or encumber any interest in all or a part of the Contract and shall not transfer any controlling stock or ownership interest in Contractor without prior written consent of MSWMA, which MSWMA shall not withhold except for cause following a review by MSWMA of the f'mancial means, experience, capabilities and the history of governmental relations of the party to which the ownership interest would be transferred. Any assignment made without the consent of MSWMA shall be void. ARTICLE 9. DEFAULT 9.01 Contractor Default. There shall be three classes of default by the Contractor in its performance under this Contract: (a) Class A Default includes: RAIL SWS: MSWMA: Pane 26 (i) Contractor's failure to procure and/or maintain any performance bond, payment bond, or insurance required hereunder; (ii) Contractor files a voluntary claim for debt relief under any applicable bankruptcy, insolvency, debtor relief, or other similar law now or hereafter in effect, or shall consent to the appointment of or taking of possession by a receiver, liquidator, assignee, trustee, or custodian of Contractor for any part of Contractor's operating assets or any substantial part of Contractor's property, or shall make any general assigmnent for the benefit of Contractor's creditors; (iii) A court having jurisdiction enters a decree or order for relief in any involuntary case brought under any bankruptcy, insolvency, debtor relief or similar law now or hereafter in effect, or Contractor consents to or fails to oppose any such proceeding, or any such court enters a decree or order appointing a receiver, liquidator, assignee, custo.dian, or trustee of Contractor for any part of Contractor's operating equipment or assets, or orders the winding up or liquidation of the affairs of Contractor; (iv) Contractor's failure to transfer all Acceptable Waste from the tipping floor of the Transfer Station in accordance with Section 2.08 and transport such Acceptable Waste to the Disposal Facility on more than three occasions of three or more days' duration in any calendar year. (b) Class B Default includes: (i) Contractor's failure to meet its Performance Obligations with respect to Transfer Station development by the times provided in Section 2.02; (ii) Contractor's breach or default under any subcontracts relating to Contractor's Performance Obligations, including subcontracts for transportation and disposal; Contractor's failure .to secure provisions in such subcontracts requiting the subcontractor to promptly notify MSWMA of such breaches or defaults; and Contractor's failure to promptly notify MSWMA of such breaches or defaults; (iii) Contractor's failure to deliver Acceptable Waste to the Disposal Facility in accordance with Section 2.22 and Yard Waste and Wood RAIL SWS: MSWMA: Paee 27 Waste to MSWMA approved facilities in accordance with Section 2.17; (iv) Contractor's direct or indirect change of control or transfer of a direct or indirect controlling interest in the beneficial ownership of Contractor in violation of Section 8.01. (c) Class C Default includes any other failure by Contractor to fully and timely meet its Performance Obligations. 9.02 Consequences of Contractor Default. (a) Class A Default. In the event of a Class A default, MSWMA may at its sole discretion: (i) be released from its obligations under this Contract and use any other method or person to operate the Transfer Station and to transport and/or dispose of solid waste, including direct operation of the Transfer Station by MSWMA or its agents, and may sue for actual damages; (ii) seek judicial remedy of specific performance; (iii) pursue any combination of the foregoing or any other remedy provided under this Contract; or (iv) foreclose on the performance bond required by Section 7.01, "Performance Bond." (b) Class B Default. In the event of a Class B default, the Contractor or Surety shall be permitted to remedy the default within fifteen (15) days' from notice by MSWMA and shall pay to MSWMA, from the date of that notice to the date the default is remedied, liquidated damages in the amount of $7,500.00 per day. If the Class B default is not remedied within the time stated in the notiCe, MSWMA may, at its sole option, exercise the remedies provided in subsection (a). (c) Class C Default, In the event of a Class C default, the Contractor or Surety shall be permitted to remedy the default within thirty (30) days from notice by MSWMA and from ten days after the date of that notice to the RAIL SWS: MSWMA: Pa~e 28 date that the default is remedied shall pay to MSWMA liquidated damages in amount of $500 per day. If such default is not timely remedied, MSWMA may, at its sole option, exercise the remedies provided in subsection (a). (d) The amount of liquidated damages stipulated in this Section shall be adjusted annually by the CPI in the same manner as the Service Fee. (e) The parties acknowledge that consistent, efficient Transfer Station Operation is of utmost importance to MSWMA, and MSWMA has considered and relied upon Contractor's representations as to its quality of service commitment in entering into this Contract. The parties further recognize that quantified standards of performance are necessary and appropriate to ensure consistent and reliable service. The parties further recognize that if Contractor fails to meet its Performance Obligations, Self Haulers, Franchised Waste Haulers and MSWMA and the public will suffer damages and that it is and will be impracticable and extremely difficult to ascertain and determine the exact amount of such damages. Therefore, the parties agree that the above-stated liquidated damages represent a reasonable estimate of the amount of such damages. 9.03 Default Procedure. (a) Notice. To initiate default proceedings under this Section, MSWMA's representative shall give written notice to Contractor's representative and its Surety of MSWMA's intention to declare the Contractor in default. Unless the Contractor promptly shows cause to MSWMA's satisfaction why it should not be declared in default under the Contract, MSWMA shall declare the Contractor in default and notify the Surety of such declaration. (b) Performance by Surety,. In the event that MSWMA orders the Contractor to discontinue further performance under the Contract and transfers Contractor's obligation to perform to the Surety, the Surety shall, within twenty-four (24) hours, assume performance of the Contract and, as soon thereafter as possible, but no later than seventy-two (72) hours after MSWMA transfers Contractor's obligations to the Surety, take possession of all vehicle and equipment necessary to perform the work in accordance with applicable law. The Surety's action under this Section shall not relieve it of its obligations under the Contract and the bond. RAIL SWS: MSWMA: Paee 29 (c) Failure by Surety.; MSWMA Substitution. If the Surety fails to effectively and competently assume or continue performance within four (4) days of the effective date of notice from MSWMA, MSWMA may exercise its rights to foreclose on the performance bond. (d) Uncontrollable Circumstances. A delay or interruption in the performance of all or any part of the Contract resulting from Uncontrollable Circumstances shall not be deemed a default under this Article, except that, if an Uncontrollable Circumstance occurs and prevents MSWMA or Contractor from performing the Contract for a period in excess of ninety (90) days, then each Contractor and MSWMA shall have the fight, in its sole discretion, to terminate this Contract. 9.04 MSWMA Use of Contractor Equipment. If the Contract is terminated for cause by MSWMA, MSWMA or its agents may utilize all or any portion of Contractor's equipment as is appropriate to operate the Transfer Station. Contractor hereby grants to MSWMA; at no cost to MSWMA, an irrevocable offer to a one year lease, or portion thereof in monthly increments, of any or all of Contractor's equipment at a fair market lease rate in the event MSWMA terminates this Contract for cause. At the time of termination, MSWMA shall give written notice to Contractor of its desire to lease all or a portion of Contractor's equipment by specifying the item of equipment MSWMA desires to lease. With respect to each item of equipment specified, MSWMA may immediately begin using such equipment and may take physical possession of it. The eqUipment of Contractor shall be returned to Contractor in the same condition as existed at the time when MSWMA obtained the same, with the exception of ordinary and reasonable wear and tear. 9.05 Remedies Not Exclusive. MSWMA's rights and remedies in event of Contractor's breach and default hereunder are not exclusive. MSWMA's exercise of one such remedy is not an election of remedies. ARTICLE 10. INSURANCE. 10.01 Insurance Requirements. Contractor and all Subcontractors Will continuously maintain insurance in the following amounts: $1,000,000 combined single limit general liability for bodily injury, personal injury and property damage; $1,000,000 combined single limit automobile liability for bodily injury and property damage; $1,000,000 worker's compensation. Any deductibles or self- insured retentions must be declared to and approved by MSWMA in writing. RAIL SWS: MSWMA: Paee 30 MSWMA, its officers, officials, and employees are to be named as additional insured on all insurance policies except worker's compensation, with an endorsement that states that coverage shall not be suspended, voided, reduced in amounts or in limits except after 30 days' written notice to MSWMA, as stated in Certificates of Insurance which shall be provided to MSWMA. The insurance policies shah be issued by an insurance company or companies authorized to do business in the State of California and with a rating in the most recent edition of Best's Insurance Reports of size category VII or larger and a rating classification of A- or better. 10.02 MSWMA Property. MSWMA shall maintain property coverage insurance for MSWMA-owned improvements at the Site. ARTICLE 11. DISPUTE RESOLUTION. 11.01 Independent Engineer. As of the date hereof, the Independent Engineer is CH2M Hill, 111 Broadway, Suite 1200, Oakland, CA 94607. In the event the Independent Engineer resigns or is otherwise unable to perform services hereunder or either party wishes to select a different engineer, each Party shall prepare a separate list of five independent engineers having experience in the design, construction, acceptance and operation of transfer stations, material recovery facilities and yard waste processing facilities, in numerical order with the first preference at the top, and exchange and compare lists. The independent engineer ranking highest on the two lists by having the lowest total rank order position on the two lists shall be the Independent Engineer. In case of a tie in scores, the Independent Engineer having the smallest difference between the rankings of the two parties shall be selected; other ties shall be determined by a coin toss. If no' independent engineer appears on both lists, this procedure shall be repeated. If selection is not completed after the exchange of three lists or sixty days, whichever comes first, then each Party shall select one independent engineer having experience described above and the two engineers so selected shall together select an Independent Engineer. 11.02 Independent Engineer Costs. Parties shall pay the costs of the Independent Engineer in accordance with the provisions hereof; provided, that if no provision is specifically made, the Parties shall share the costs of the Independent Engineer equally for the first three arbitrations or mediations brought in any Contract Year, and thereafter shall be borne by the loser, as determined by the Independent Engineer. RAIL SWS: MSWMA: Pa~e. 31 11.03 Arbitration for Specified Disputes Only. Following the Parties mutual good faith efforts to resolve disputes listed in thi's paragraph below for a period of no less than thirty days, or prior to the acceptance of the Transfer Station in accordance with Section 2.04, ten days, the Parties shall each give the Independent Engineer Notice detailing the dispute together with a written statement of each Party's position thereon. Parties shall simultaneously exchange~ copies thereof. The determination of the Independent Engineer with respect to these specific disputes shall be binding: (a) MSWMA approval of fmal Plans and Specifications for Transfer Station construction. (b) MSWMA acceptance of Transfer Station. (c) Contractor accounting of actual Construction Costs of Transfer Station (d) adjustments in Construction Costs, Service Fee or completion date due to Change Orders directed by MSWMA (e) any other disputes which both Parties agree to submit to the Independent Engineer for determination on a binding basis. Both Parties shall, in good faith and in writing, promptly provide the Independent Engineer with any and all information and documentation the Independent Engineer requires or requests'in order to make its determination. Each Party shall simultaneously provide the other Party with copies thereof. Neither Party shall communicate orally with the Independent Engineer unless the other Party is privy thereto. Neither Party shall communicate in writing with the Independent Engineer unless it simultaneously sends copies of such communication to the other Party, in the same manner that it sends such commtmicafion to the Independent Engineer. 11.04 Determination. The Independent Engineer shall make its determination based on the submissions of the Parties, the provisions hereof, and other factual determinations it may make regarding the matter in dispute. ~ 11.'05 Studies and Surveys. The Parties may request the Independent engineer to conduct studies and surveys with respect to breaches or disputes hereunder. Cost of such surveys and studies shall be paid as the Parties may agree. RAIL SWS: MSWMA: Pane 32 11.06 Optional Arbitration. In addition to the specified disputes that will be submitted to the Independent Engineer, any other dispute may be referred to binding or non-binding arbitration under procedures that the parties shall adopt, if Contractor and MSWMA mutually agree to conduct such arbitration. ARTICLE 12. TERMINATION 12.01 Contractor Will Vacate Upon Termination. Upon termination of this Contract for any reason, including termination by MSWMA due to Contractor's default, Contractor shall immediately vacate the Transfer Station and deliver possession thereof to MSWMA together with all furnishings, equipment, spare parts, patents, licenses, and all personalty acquired with proceeds of the Service Fee; maintenance and'supply contracts, permits; and then current Plans and Specifications, operations and maintenance manual and all records relating to Transfer Station development and Transfer Station operations. "Delivery" includes physical delivery, transfer, assignment or similar relinquishment by Contractor to MSWMA. Contractor's and Contractor's affiliates, employees and subcontractors shall cooperate with MSWMA and regulatory authorities in effectuating the transfer of permits to MSWMA including executing documents, attending meetings and providing administrative support. Contractor shall further leave the Site and Transfer Station, including all furnishings and equipment inside and outside the Transfer Station, in clean and functional condition, operable by other persons in accordance with the operation and maintenance manual, subject to ordinary wear and tear. This Section shall survive the termination of the Contract. ARTICLE 13. GENERAL PROVISIONS 13.01 Governing Law. This Contract is made in and shall be construed under the laws of the State of California, and any actions filed hereunder shall be filed in the- County of Mendocino, State of California. 13.02 Severability. If any Contract provision is held void, invalid, or unenforceable under any applicable law, the remaining provisions of the Contract shall remain in effect and bind the parties; however, the parties shall negotiate in good faith to amend the Contract to effectuate the intent of any void, invalid, or unenforceable provision, if permissible under applicable law. 13.03 Time of the Essence; No Waiver. Time is of the essence in this Contract. M ' SWMA s or Contractor's failure to object to a breach of any Contract provision is not and shall not be construed as a waiver of that provision. The payment or RAIL SWS: MSWMA: Paee 33 acceptance of compensation to any breach is not and shall not be deemed an acceptance of that breach. Any waiver must be in writing. 13.04 Construction of Terms. Unless otherwise specified in the Contract, words describing material or work that have a well-known technical or trade meaning shall be construed in accordance with the well-known meaning generally recognized by solid waste professionals, engineers and trades. 13.05 Personal Liability. This Contract is not intended to create or result in any personal liability for any public official or MSWMA employee or agent, nor shall the Contract be construed to create that liability. 13.06 Subsidiary Contracts. No contract between Contractor and its subcontractors, officers, employees.or agents, including all contracts relating to construction, use, operation of the Transfer Station, transportation vehicles or disposal site, shall prevent, expressly or in effect, the Contractor from performing its obligations under this Contract. 13.07 Independent Contractor. Contractor shall perform all work under this Contract as an independent contractor. Contractor is not and shall not be considered an employee, agent, subagent, or servant of MSWMA for this Contract or otherwise; Contractor's subcontractors, employees, or agents are not and shall not be considered employees, agents, subagents, or servants of MSWMA for this Contract or otherwise. Nothing in this Contract shall be construed as creating a parmership or joint venture between Contractor and MSWMA or as giving MSWMA a duty to supervise or control the acts or omissions of anY person performing services or work under the Contract. 13.08 Dissolution of MSWMA. In the event that MSWMA is dissolved or its functions and power relative to this Contract are taken from MSWMA by legislative act, or by referendum of the people, or by agreement, all of the duties, fights and remedies of MSWMA under the Contract, including, but not limited to, any bonds executed for this Contract, shall remain in full force and effect and shall be transferred to the successor to MSWMA as specified by the legislative act, agreement, or referendum by which MSWMA is dissolved. 13.09 Notices. All demands, directions, selections, option exercises, orders, requests, proposals, comments, acknowledgments, approvals, consents, certifications, waivers and other communications made hereunder shall be in writing and deemed served when: (a) delivered in person to the person to whom it was intended; (b) if sent by certified mail or other carrier, remm receipt requested, RAIL SWS: MSWMA: Paee 34 to that person at the person's last known business ad&ess; or (c) if sent by facsimile (confirmed promptly by the means described in clause (a) or (b) of this paragraph). The date or time of service shall be three (3) business days after the date or time the relevant document was mailed to that address; one (1) business day after the relevant document was faxed to that fax number; and the same day if personally delivered to the specified person and/or address. Contractor shall address all notices and correspondence to MSWMA to MSWMA's representative as follows: General Manager Mendocino Solid Waste Management Authority 101 W. Church Street, Room- 9 P.O. Box 123 Ukiah, CA 95482 Phone: (707) 468-9710 Fax: (707) 468-3877 MSWMA shall ad&ess all notices and correspondence to Contractor to Contractor's representative as follows: Smart Katte ¢/o Novato Disposal P.O. Box 768 Novato, CA 94948 Phone: (707) 765 2082 Fax: (707) 765 9103 The addresses and phone numbers for the representatives of the Parties may be updated by written notice as necessary. 13.10 Article, Section and Subsection References. Any Articles, Sections or subsections mentioned in this Contract by number only, without reference to another document, refer to those Articles, Sections or subsections contained in this Contract. All Article, Section or subsection headings contained in this Contract are for convenience and reference only. They are not intended to de£me or limit the scope of any provision of this Contract. RAIL SWS: MSWMA- Paee 35 13.11 Amendment or Waiver. Neither this Contract nor any provision hereof may be changed, modified, amended or waived except by written instrument signed by the parties. 13.12 Integration. This Contract contains the entire agreement between the parties with respect to the transactions contemplated hereby. This Contract shall completely and fully supersede all prior understandings and agreements between the parties with respect to such transactions, including those contained in MSWMA's Request for Proposals for services hereunder, and Contractor's proposal in response thereto. 13.13 Execution in Counterparts. This Contract may be executed in any number of original counterparts. All such counterparts shall constitute but one and the same Contract. 13.14 Compliance with CEQA. This project will comply with the California Environmental Quality Act before construction commences. Neither the act of selecting Contractor nor the execution of this Contract shall require prior compliance with CEQA. 13.15 Security for Construction. This Contract provides adequate security for the construction of the Transfer Station to ensure its completion, and provides for the protection of the revenue stream of the project. 13.16 Adequate Financial Resources. Contractor possesses adequate f'mancial resources to design, build, and operate the Transfer Station after the date of this Contract. 13.17 User Fees. This Contract sets forth the terms for Contractor's imposition of user fees. MSWMA will not exercise independent fee setting authority throughout the term of this Contract except as set forth in Section 4.01(c), "MSWMA Surcharge Component." User fee revenues are in an amount sufficient to protect the revenue stream necessary for the project. User fees are dedicated exclusively to payment of Contractor's direct and indirect capital outlay costs for the project, direct and indirect costs associated with operations, direct and indirect user fee collection costs, direct and indirect administration of the Transfer Station, reimbursement for the direct and indirect costs of maintenance, and a reasonable remm on investment to Contractor. ARTICLE 14. TERM RAIL SWS' MSWMA: Paee 36 14.01 Term of Contract. The term of the Contract shall continue for twenty (20) years beginning on the date of the Acceptance of the Transfer Station by MSWMA in accordance with Section 2.04, unless terminated earlier pursuant to terms of the Contract. MSWMA shall have the right to extend the term of the Contract for an additional five (5) years, at MSWMA's sole discretion, provided that notice is given to Contractor not less than six (6) months prior to expiration of the Contract, IN WITNESS WHEREOF, this Contract was executed by the parties hereto as of the latter of the dates written below: MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY By: Richard Shoemaker, Chairman of the Board of Directors DATE: ATTEST: By: DATE: SOLID WASTES SYSTEMS~ INC. By: ~ ~James Ratto, President I personally guarantee the performance of the obligations and payment of the liabilities o?lid Wastes S.vstems, Inc., pursuant to this Contract. JAMES RATTO Date: RAIL SWS: MSWMA: Paee 37 · ~' 04/09/97 10:55 '~707 544 0866 EBA/MEA 002 EXIHBIT 'A' FACILITY DESIGN- RAIL OPTION Preliminary Development Plans (Figures I, 2, 3 and 4) show the site layout, transfer building floor plan and transfer building elevation& Detailed Site Hah Figure 1 is the preliminary fadlity Site Plan that shows the property boundary, general layout for buiJdings, access roads, mil spur, paved areas, material load out area, recycling and drop-off area and p~ landscai~ areas. The site (Harvey lYak Site) is a vacant 9.3 acre tnu'cel of flat land in an industrial and commercial district at 3401 North State Street, north of the City of Uldah. The site will be enclosed by a 6 foot high perimeter chain link fence. An asphalt paved entry drive will be located at the northwest comer of the site across from Parducci Road. The North State Stree__ttParducci Road intersection will be improved to provide a northbound deceleration lane for traffic entering the transfer station and a dedicated left and straight/right turn lanes to provide exiting traffic with space to maneuver 'and accelerate into roadway traffic. Tipping Areas: Tipping areas in the Transfer Building (Figure 2) will be separated for commercial haulers, public non-processable loads and loads for processing. Non-processable loads will be unloaded on file tipping floor and moved by rUbber-tired loader to the top loading area. The tipping area for wood and yard waste will be a separated area on the tipping floor where it will be stored, crushed by the track loader, and.pushed into transfer trailers for transport to a processing facility. The same tunnel for rail car loading will be utilized for trailer loading of the wood and yard waste. No grinding of yard or wood waste is proposed at this facility. Public drop off for rccy¢lables and a re-use area is located on the north end of the site as shown on Figure 1. Storage Areas: Storage for waste awaiting loading for transfer will be on the tipping floor adjammt to the top loedout area. Yard waste will be stored on the tipping floor until a trailer load is available. Recyclable materials will be stored in bias or bunkers at the recycling/drop-off area. Parking Areas: Employee parking is available in the paved area south of the Adminia~tion Building. Additional parldng areas are available in the paved recycling/drop-off area for visitors. Ramps and parking designations will be provided in accordance with the Uniform Building Cxxie. Access: Ail vehicles will enter and exit the facility from the North State Street/Parducci Road intersection at the northwest comer of the property. Identification Signs: Signs identifying the facility will be phced at the entrance to the facility. The signs will at a minimum identify the facility operator and will conform with Mendocino 04/09/97 10:56 ~707 544 0S66 EBA/MEA [~]003 '~ Counly zoning r~quiremenU and sign ordinance& Entry Signs: Entry signs depicting the schedule of charges, hours of operation, and listing of materials accepted axial not accepted will be placed at the main entrance. Station Seeudly: A. 6 foot chain link fence will be placed along the perimeter of the s/te. Gates will be locked during noa-operating hours. Roads: All on-site roads and vehicle mutes will be paved with either asphalt concrete or Portland cement concrete and will provide all-weather access. Visual Screening: The areas open to the public at the station will be aesthetically acceptable through landscaping and station cleaning and other dust and litter' control activities. ! ~adseaping will consist of trees and shrubs using select low maintenance vegetation as much as posst"ol~. Visual screening in the form of landscaping will be installed along North State Street and at the facility entrance. Station cleaning includes loose materials and litter cleanup, con*airier cleaning and housekeeping activities. Station controls which help maintain an aesthetically accep~le environment include dust, vector and bird, and litter control activities. Transfer Building An approximately 26,000 square foot transfer building will provide for the dumping of waste and loadout to rail cars for disposal as shown on Figure 2, Two tipping floor openings wi. Il provide the capaci~ to top-load two mil car containers simultaneously. Rail cars will back into position in the tunnel and the v,~te will be loaded by gravity from the tipping floor. T~:e flexible transfer station design will be both rail and truck compatible. Trucking is available as a back-up in ~ the rail goes out for whatever reason. ~ building pad will be built approximately 17 feet above grade to accommodate the difference in ele~.~ttion needed to load the mil car confiners from the top. Building height will be up to 35 feet and door heights will be up to 25 feet. The transfer building will consist of metal siding and roof on concrete stem walls. Hos~ reels will be pwvided for fi.re protection and wash down of the tipping floor. Floor drains or trenches will connect to the sanitacy sewer system. A building sprinkler system will be provided for additional fire protection. To control dust in the area of the loadout chutes, a water mist system will be installed. A positive roof ventilation system consisting of electrical exhaust fans will provide a minimum of 4 air changes per hour to mitigate vehicle fumes and waste odors collecting in the building. Lighting for the transfer building will be provided by translucent panels and .sodium lights. L:q~OJ'E~IXb~XDF~ IGN.OP B 04/09/97 10:57 e~707 544 0866 EBA/MEA ~004 Scale house/Adminirtratio n Buildin ~ An approximately 1,500 square foot Scalehouse and Administration Building is shown on Figure ! along the entrance road. All transfer building incoming traffic will stop at the scale for weighing, inspection and fee processing. .-. The building will be equipped with heating, ventilation and air conditioning and will include an employee lunch/break room with lockers, two offices for the general manger and the buy-back attendant, a unisex handicapped rmtroom for employees and the public, a weighmaster room with space for records storage, a storage room and telephones. The scale may be equipped with traffic signals so that incoming traffic can be stopped to allow the weighing of outbound traffic, as needed. Ra~ Car Loading A railroad spur will be extended through the transfer building as shown on Figure 1. Rail switching and seales under the rail cars will be installed as neces~. Buy-back/Drop. off Area A comprehensive buy-back and drop-off recycling area. for self haulers together with a re-use and resale area will be provided on the north end of the site as shown on Figure 1. Reeyelables will be stored in bunkers or containers within this area. The buy-back attendant will be housed in the Administration Building. During final design, the layout of this area may be reconfigured to allow for drop-off of recyclable material into bins that axe below grade, utili~,i_~g xetaining walls. Wood and yard waste grinding will not be performed at the rite. Yard and wood waste 4411 be collected, stored in the transfer building and transported off site for processing. Traffic Flow Traffic flow is shown on Figure 1 for all vehicles that will access the site. All traffic will enter and exit at the main entrance off of North State Street as indicated on Figure I. All incoming vehicles utilizing the transfer building will be required to stop at the scalehouse for weighing and/or inspection. Exiting vehicles may also be requixed to stop at the scale house and be weighed. Vehicles using the re-use and drop-off areas and employees will not have to pass through the scale area. Waste Stream and Design Capacity Per MSWMA estimales, the transfer station is anticipated to initially receive an average of 145 tons per day of waste for a 6-day operation and could receive up to 200 tons per day in the 04/09/97 10:58 ~'707 544 0866 EBA/MEA ~005 '* foreseeable future. The transfer station and transportation and disposal system, w/Il have the capability to handle up to 400 tons per day. r~fic Loading The facility will be designed to accommodate the total number of vehicles and the expected peak arrival rates as contained in the Draft Environmental Impact Report dated December 1.995. Suqface Drainage and Runoff Control Outside of the transfec building, surface drainage will be managed as non-c~nta~.a~orm wat~. The drainage plan will use. swales and eulvens to drain water to the existing drainage swale which flow~ south along the eastern property line. Utilities Wastewater from the restrooms and Wash-down water from the transfer building will be piped to the sanitary sewer line along North State Street. Water from the rail car loading area and building floor drains will be directed to an oil/water separator before entering the sanitary sewer system. Pacific Gas and Electric will Provide electric power from lines along North State Street. On-site electric will be installed underground. Telephone service will be provided by Pacific Bell. Water for eyewashes, drinking, sanitary purposes and fire protection will be provided by the ~allview County Water District' from the existing water main along North State Street. The existing water main will need to be extended north to the project site. Equipment Fueling A 500 gallon, double wall, above ground diesel fuel tm-'& B proposed for the fueling of the loaders only. [~P~-O ]~cq156 ]%DESIGN. OPB I~U~tUUOa!Au3 0(IOM 9~/z~ n~s ,~£SV~ (IIq0S 0NIO0(INMFI ~/M ([VOMqlVM ,00'169 I MAVIS HAMON [OIOJOU2LUOo q) o E~ ,09 / iI i / EXHIBIT "B" FACILITY OPERATIONS - RAIL OPTION Hours of Operation The facility will accept commercial and self haul loads between 7:00 a.m. and 4:00 p.m., Monday through Saturday. The facility will be closed on Sunday and major holidays. Station Personnel Availability: The station operator will provide the n~essary number of fully trained personnel to accommodate the operations at all times, including daily and seasonal fluctuations in waste flows. The table below identifies the number and qualifications of employees at the station. ~ Title R_._~onsibilities 1 General Manager Every day operation of the facility, staff scheduling and safety ~__.__.. ~ervisor r~ams 1 Equipment Everyday operation of heavy equipment Operators _ 1 Gate Attendant Responsible for weighing in and weighing out all refuse vehicles coming on site 1 Buy-back Responsible for fee collection and operation of buy-back and drop- ..---__ Attendant off area 1 Spotter/Operator Assist in traffic control, inspection and sorting of incoming material, clean-up and wash down of facilities, litter collection, and janitorial services and assist with e~eration as needed 1 Maintenance/ Maintenance of station and equipment, spotter and general Laborer oj~erations Day to day operation and general management of the station will be performed by the General Manager. His duties will include the on-site activities associated with the transfer station operation, including recycling, fee collection, green waste and wood waste management, tipping activities by commercial and private users, and the proper loading of rail car containers. Training: Facility personnel will be trained in the safe operation of equipment. Equipment operators will be licensed as required. Regular safety meetings will be held to discuss operating procedures, identification of waste materials, accident reporting, and safety awareness, and any other safety related issues. Facility personnel will complete a hazardous waste materials LAPROJECT~563\OPERS OPA management training program. The training program will familiarize personnel with emergency procedures, equipment, and systems. Personnel will complete an annual hazardous materials management refresher training program. Emergency Contact List: An emergency contact list in the format of the table below will be posted at the gatehouse, and the administration building. It will identify the personnel to be contacted in the case of an emergency at the facility. The list will be revised as necessary and will be provided to the LEA, County Health Department, and the local fire authority. Title Name Phone # Address Owner & Operator Solid Wastes Systems, (707) 462-8621 P.O. Box 60 Inc Ukiah, CA 95482 General Manager Brace McCracken Operator: Solid Wastes Systems, Inc will operate the facility. The Company has operated a refuse collection service in the city of Ukiah for 5 years servicing residential and commercial accounts and currently collects refuse and recyclables from approximately 4,500 accounts. Additionally, Solid Wastes Systems, Inc. operates a drop-off center at the Ukiah Landfill and a buy-back center in Ukiah. Station Equipment Type, Capacity and Number of Unils: The stationary and mobile equipment the facility will utilize is listed below. Stationary Equipment; 1 - Truck Scale 2 - Platform Rail Scales Mobile Equipment' 1 - Rubber tired loader 1 - Cat 977 track loader A brief description of some of the equipment to be used in the transfer operations follows: Truck Scales: One 10-foot by 70-foot truck scale will be installed in the main access road at the scalehouse. The scale will be 60 ton capacity and installed in a concrete pit so the top of the scale is flush with the pavement. Scale instrumentation will include a digital truck weighing system with a software package, digital weight indicator and surge voltage protection system that meets or exceeds all requirements of the National Bureau of Standards for commercial weighing. L:XPROJECTX563\OPERS.OPA Platform rail scales will be installed in the rail car loading area along with digital readouts installed on the wall above the loading pit opening. ~ A rubber tired loader will be used for pushing material into the open top rail car containers. This loader will be either a Case W36, Ford A64, International 530 Dresser Payloader or equal. A Caterpillar 977 track loader will be used to crush any bulky waste before pushing it into the rail car containers. This is done to increase the density of the material in the trailers to obtain optimal weight. The loaders will be equipped with heavy-duty diesel engines, automatic bucket controls and sealed linkages to extend lube intervals and reduce maintenance time. Equipment Maintenance: The wear and tear of machinery and equipment is high due to the non- uniformity and characteristics of municipal solid waste. Thus all equipment will be inspected and maintained at the company's Taylor Road equipment yard in Ukiah, in accordance with manufacturer recommendations and OSHA requirements. Operators and supervisors will monitor the operation of equipment they are using and if any problems are identified or suspected the equipment will be identified to the maintenance shop manager. A maintenance program will be established prior to the start of operation. The program will be based on the actual equipment and on equipment supplier recommendations. This program will include, but is no limited to the following: Training all mechanics and maintenance Personnel in the maintenance of the type of equipment to be utilized at the station. Lubrication schedule for all equipment. Equipment service program based on hours of operation. Establish a program for equipment and machinery replacement based on hours of operation and service. Standby Equipment: Equipment breakdowns will be minimal due to preventative maintenance measures. Mechanics are available daily to make repairs to material handling equipment, structures or facilities. Standby equipment to assure ongoing operations will be obtained, if necessary, from the company's other operations in Sonoma County. Materials Handling Activities Materials check in and weighing: Wastes will arrive at the transfer station via commercial or self-haul vehicles. All incoming loads will be screened at the scalehouse. A 70-foot scale will be located adjacent to the scalehouse and each vehicle will be weighed and/or inspected to determine the gross weight or volume and can be reweighed upon exiting the site, if required, to determine the tare weight. Tare weight will be kept on record for most commercial vehicles so L :~PROJECTX563\OPERS.OPA Incoming Materials Storage: Incoming material will be processed as soon as possible and long term storage of incoming material will not occur. The tipping floor will be able to store approximately 250 tons in emergency situations. Hazardous Materials Storage: Hazardous material, generated as a result of the hazardous waste screening program or from on-site activities, will be stored in an approved hazardous material storage container. The area will be constructed and operated to prevent water infiltration into the material and the release of liquids from the designated area. Storage times will be limited to less than 90 days. Buy-Back/Drop-Off Area: A comprehensive buy-back and drop-off recycling area as well as a reuse and resale area, will be provided for self haulers. A paved area will be provided for recyclable bins and container storage. The buy-back area will be open with the option of adding a roof available in the future. The attendant for this area will be housed at the adjacent Administration Building. Recyclable material to be accepted will include: cans, bottles, plastic containers, newspaper, cardboard, magazines, office paper, paperboard, scrap metals, appliances, yard waste, wood waste, tires, foam padding, motor oil, auto and household batteries and antifreeze. Materials Separation and Sorting: Selected commercial and self haul loads will be separated and sorted in the processing area of the Transfer Building. Separation and sorting will take place manually on the tipping floor. Only loads rich in clean recyclable material will be selected for sorting. The material will be placed in bins and transported to the main recycling storage area. The self-haul buy back center will not accept unseparated loads. No sorting will take place at the buy back center. Storage of Salvaged or Recyclable Materials: Recyclables will be stored until there is enough material to fill the container used for transport either by volume or weight. Recovered yard waste material will be temporarily stored at the designated area on the tipping floor and pushed into transfer trailers for transport to processing for recycling. Salvageable wood material not suitable for recycling will be deposited at the re-use area. Storage of Non-recoverable Residuals Destined for Disposal: The Transfer Building tipping floor has capacity to store all non-recyclable materials for a minimum of 1.7 days. All residual waste storage will be inside the Transfer Building. Size Reduction Operations: Size reduction of bulky items will be done by crushing on the tipping floor with the track loader. Transformation Processes: There will be no transformation processes at the facility. L :~°ROJEC'I~563\OPERS.OPA Compaction and/or Baling Operations: There are no compaction or baling operations planned at the facility. Recovered Materials Facilities, Procedures, and Frequency of Removal: Paper, cardboard, glass, plastic, aluminum and other recyclables will be stored outside in containers or bunkers until transfer off-site. Each type of material will be shipped when enough material is stored to make a truck load. Non-Recoverable Materials Facilities, Procedures, and Frequency of Removal: Typically residual solid waste will not be stored at the facility for more than a few hours at a time, with overnight or one business day being the normal maximum. Material will be compacted on the floor with a track loader and loaded into rail containers through two 18' long slots in the transfer station floor. The mil containers are 20' long by 12' high by 8.5' wide, and have a capacity of 62 cubic yards each. The containers are top-loading, configured with solid metal or plastic lids which have heavy-duty hinges on one side and which may be manually opened with a picking hook. Containers travel four to a single flatcar. They are single-stacked and clear all tunnel heights without problems. Rail containers will have their tops opened prior to moving the cars into the loading tunnel. Containers on flatcars will be pushed along the rail spur in the tunnel underneath the transfer station building for loading. Movement of the railcars under the tunnel will be achieved by either a cable/electrical motor system or a diesel-powered trackmobile railcar mover. All loading activity will take place inside the building. As properly loaded containers exit the building, the solid lids will be placed back over the top of each container and secured into place with clamps and straps. Wood and yard waste will unloaded in a separate area on the tipping floor and loaded into a transfer trailer through the same floor opening and tunnel utilized by the rail cars. Trailers will be loaded when enough material has accumulated for a full load. Hazardous Materials Facilities, Procedures, and Frequency of Removal: Hazardous material separated as a result of the hazardous waste screening program will be temporarily stored in approved hazardous material storage containers as mentioned previously. Storage times will be limited to less than 90 days. Hazardous material will be removed from the facility by a contractor licensed to transport hazardous waste. The contractor will remove, transport and dispose of the material in compliance with all federal, state, and local regulations. Station Maintenance General: The station will be maintained to provide a clean and safe facility for the public and employees. The maintenance program will include: L:LPROJEC'IX563\OPERS.OPA 6 Equipment and machinery maintenance Inspections and cleaning, if required, of storm drains and sewers Daily janitorial services for offices, restrooms and scalehouse Scheduled building maintenance Maintenance of entrance and directional signs Proper pavement maintenance and striping of roadways Landscape maintenance Cleaning activities discussed below Loose Materials and Litter Cleanup: Station personal will pick up litter on a daily basis. The extent of litter pick up will be within the 9.3 acre site. Adjustments to the limits of the litter patrol may be adjusted based on actual experienced which arise after the facility is in operation. In addition, a tarping policy will be developed to inform all haulers of the requirements to bring only covered loads to the facility. Container Cleaning: Recyclable material collection bins and the rail tunnel will be cleaned as necessary to prevent the creation of nuisances and the attraction of vectors. At a minimum these will be cleaned on a weekly basis. Housekeeping: The Transfer Building will be cleaned daily by sweeping and periodic washing of the tipping floor. No residual waste material will be stored outside the building. Health and Safety' Program Sanitary Facilities: The sanitary facilities consisting of one restroom are located in the Administration Building. Wastewater from the restrooms and wash-down water from inside the transfer building will be piped to the sanitary sewer line along North State Street. Wastewater from the rail tunnel and building floor drains will first be directed to an oil/water separator. Water Supply: Domestic water for eye washes, drinking and other sanitary purposed will be provided by the Millview Water District from the existing water main along North State Street. Fire suppression water will also be provided from this water main. Communications Facilities: Telephones will be located in the Administration Building, and the Transfer Building. The station manager will carry a pager when the station is not operating so he can be reached if an event takes place that needs immediate attention. Lighting: Operational lighting will be provided since the station will operate in times of darkness. Inside lighting will be provided in all buildings. Outside lighting will be provided for security and for on-site traffic circulation and parking areas. F'we Fighting Equipment: Fire hydrants will be provided for the facility. Fire extinguishers will be located in all buildings and operational equipment. The Transfer Building will be equipped L :~PROJECTX563\OPERS.OPA with an automatic sprinkler system. Protection of Users: The facility has been designed and will operate with the safety of the public and the facility personnel as a primary goal. The general manager will be assigned as safety coordinator. It will be his responsibility to establish a safety manual and safety training program to be in effect at all times during the facility's operation. The general manager is responsible for conducting regularly scheduled safety meetings and monitoring safety procedures in the facility. The Safety Manual and Safety Training Program established prior to operation will include, but not necessary be limited to, the following: First aid instruction for all personnel. Proper signage of safety hazards and safety bulletins. Adherence to OSHA standards and procedures. Thorough program for personnel on the types, identification procedures, and handling methods for all suspicious and/or unacceptable wastes delivered to the facility. Regularly scheduled safety meetings. A spotter will be located on the tipping floor during unloading operations. The spotter will assist the drivers of vehicles in backing into the unloading area and observe for general safety hazards and the unloading of any hazardous waste. Safety Equipment: The station operator will provide safety equipment, such as safety glasses, safety shoes, gloves, coveralls, hard hats, and hearing protection per state and federal safety agencies and the County Health Department. Emergency shower and eye stations are located at the Transfer Bt~ilding. Transportation System to Potrero Hills Landfill Proposed Short-Haul Transport. Plan: Enough containers on rail cars will be dedicated to this project such that there will be container/rail car sets continually available on the track at the transfer station to be loaded during transfer station operating hours. The transfer station will be designed for rail cars and containers to be pulled on track in a "tunnel" beneath openings in the tipping floor so that the residual waste can be pushed by loaders through those openings into the containers below. This will minimize any impact on sensitive receptors in the vicinity of the transfer station by confining virtually an noise and equipment operations to the inside of the building. No heavy equipment will needed to operate outside of the building envelope. Once all four containers on a rail car are loaded with waste, an electric motor car mover or trackmobile will push the loaded car out of the way, and push an empty car into position in the tunnel. The loading and rail car positioning process will continue throughout the day until all of that day's waste has been loaded from the tipping floor into containers. The tipping floor will then be cleaned and prepared for the next day's waste stream. L APROIECTX563\OPERS.OPA Each weekday the local NWP train will bring empty containers on rail cars to the transfer station track and will pull the loaded containers and rail cars from the facility for the trip to the landfill. The loaded rail cars will be placed out along the transfer station track adjacent to the NWP mainline, where the train will connect them with the California Northern at NWP's yard along Hwy 12 in Schellville. From there, the California Northern will carry the railcars approximately 20 miles from the interchange in Schellville to a container offioading track near the landfill in Solano County. At the offioading track, a heavy duty forklift or "piggy-packer" will take loaded containers off the flatcars and place them onto low-bed trucks for the 4-6 mile trip to the landfill. At the landfill, the truck trailer will drive onto an existing Columbia Tipper, the door will be opened and the contents of the container dumped into the working face of the landfill. The container will then be cleaned, inspected, and driven back to the offioading track for loading back onto the flatcars and the return trip to Ukiah. Any maintenance to the containers will be done at the landfill by trained personnel. Railhaul Route To The Potrero Hills Landfill: From the transfer station storage track, the loaded rail cars will be pulled by an NWP engine onto the adjacent mainline. The rail cars will then be pulled south along the mainline through Santa Rosa and southeast to Schellville for interchange with the California Northern Railroad. The total trip on the NWP is approximately 120 miles. From Schellville, the California Northern Railroad will pull the railcars, to the container offloading track nearby the landfill in Solano County. The trip on the California Northern Railroad will be approximately 20 miles. Contingency Route from the Transfer Station: As a secondary route, in the unlikely event of disruption in rail service, the facility utilize either the same 62-cubic yard, 20-foot long, 12-foot high containers transfer trailers. The containers would be loaded in the transfer station tunnel while on low-boy or drop-deck truck trailers. Containers would then be driven to the Potrero Hills Landfill where the contents would be environmentally disposed. The same trucks would then deliver the empty container back to the transfer station. A "standby pool" of tractor/trailer rigs or transfer trailers will be available and be sufficient to continue undisrupted service in the event they are needed to do so. Should rail service be unavailable for any reason, each truck/trailer combination will be able to make two trips to the landfill and two empty containers back from the landfill to the transfer station each day. With these procedures, each truck/trailer rig will be able to transport approximately 40 tons per day of municipal waste. Enough tractor/trailer rigs will be available, on contingency standby, to accommodate the maximum daily tonnage expected from the transfer station. Type and Number of Rolling Stock: Three or four 62-yard metal containers are proposed per rail car. These 12-foot high containers are manufactured by Accurate Corporation. Each container will be top-loaded and will have secure lids to provide a secure seal of waste inside. L:LPROIECT~563\OPERS.OPA Each 62-yard container has a tare weight of 4 tons and can hold a payload of 22 tons of municipal solid waste. Each rail car would hold a maximum of 88 tons of waste materials in the four container configuration. Based upon a 5-day round-trip time and average loading of 200 tons per day, an estimated 50 containers will be needed. Allowing for four containers per flatcar, approximately 13 flatcars will be required in the railcar pool. Alternatively, if the NWP is able to take the train from Ukiah to the end of the line in Schellville, and should for any reason the California Northern not be able to haul the railcars from Schellville to Suisun, containers can be readily lifted from the train onto truck trailers at the Schellville yard at Hwy 12 for the 20-mile shuttle along Hwy 12 into the landfill. Frequency & Lengl.h of Trips: At this time, it is estimated that loaded railcars will depart from the transfer station every weekday or five times per week. The estimated one-way-trip time from Ukiah to Potrero Hills Landfill for regularly scheduled freight service is one day. The total round-trip including travel to Solano County, unloading, container inspection and maintenance, travel back to Ukiah, loading at the transfer station, and pick up by the NWP is 5 days. L:kPROJECT~563\OPERS OPA 10 EXHIBIT C AGREEMENT FOR L~NDFILL DISPOSAL SERVICES This Agreement is made and entered into, as of the later of the dates of execution, by and between SOLID WASTES SYSTEMS, INC., ("SWS"), a California corporation, and POTRERO HILLS LANDFILL, INC., ("Potrero Hills"), a California corporation, who shall collectively be referred to as the "Parties.,, 1. Potrero Mills warrants and represents that it owns and operates the Potrero Hills Landfill ("Landfill',), a fully-permitted solid waste landfill in suisun, California, and has'title therein sufficient to perform its obligations hereunder. 2. Potrero Hills acknowledges that, pursuant to a contract ("MSWMA Contract,,) with the Mendocino Solid Waste Management Authority ("MSWHA"), Sws will operate a solid waste transfer station at 3401 N. State Street, Ukiah, California ("Transfer Station"), serving a portion of Mendocino County, California, and will provide for transportation of the solid waste to Landfill~ and that this Agreement forms am essential supplement to the MSWMA Contract, and without this Agreement, MSW~ would not enter into the MSWMA Contract. 3. sws will deliver all Acceptable Waste accepted at the Transfer Station pursuant to the MS%~ Contract to the Landfill. · SWS shall inspect waste delivered to the Transfer Station as required by Applicable law and the MSWMA Contract to exclude hazardous wastes. 4. Commencing with Trial Operations, start-up~ and Acceptance Testing of the Transfer. Station in accordance with the MSWMA Contract. Potrero Hills '~hall accept and dispose through landfilling all solid waste delivered by SWS at the Landfill in accordance with Applicable Law, the Landfill's permits and accepted industry practices. ' 5. Potrero Hills shall make available and reserve sufficient fully-permitted Landfill capacity to accommodate all Acceptable Waste generated in the Service Area of MS!~MA for the entire term of this Agreement including an}, extensions that may be exercised by SWS at the direction of MSW~.~. 6. Landfill shall be open to receive deliveries of solid waste by SWS between the hours of 6:00 a.m. and 10:00 p.m. 7 days per week, 365 days per year. ' 7. Effective January 1, 1999, the total tipping fee charged by Potrero Hills to sws for receiving and disposing of solid waste shall be $2~.00 per ton. Beginning on July 1, 2000, and on each July i thereafter, the fee shall be increased or decreased by a percentage equal to 75% of the percentage change within the previous calendar year in the San Francisco-Oakland-San Jose Consumer Price Index, All Items Index, All Urban Consumers published by the U.S. Bureau of Labor Statistics. \OO¢\P00590~l \139670 '1_. APR-- 9--9]' 8. sws snail pay Potrero Sills within thirty (30) days of receiving an acceptable invoice from Potrero Hills for the preceding month. 9. The total tapping fee charged by Potrero Hills to SWS shall include all taxes, license fees or host fees imposed by any government entity upon Landfill and a change in those fees shall not be cause for a change in the fee charged to Contractor, except that the imposition or increase in federal or state taxes or fees which apply only to solid waste disposal facilities, above the level of such fees as of the date herein, shall be added to the tipping fee. 10. Potrero Hills shall provide and operate a tipper machine to empty SWS's transfer trailers or rail containers by elevating them so that solid waste falls by force of gravity through the rear opening in the transfer trailer. Potrero Hills shall ensure that the tipper is available to SWS mhd functioning during all hours that Landfill is open to receive SWS's deliveries. ll. Potrero Hills shall indemnify, hold harmless and defend SWS, MSWMA, County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits, and their officers, agents and employees, from and against any and all losses, damages, costs, charges, expenses, suits, actions, claims, Judgments, liabilities and attorney's fees directly or indirectly resulting from, arising out of, or related to Potrero Hills' ownership, operation, remediation, closure or post-closure of Landfill, 'including, but not limited to, environmental impairment and any liabilities under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This indemnity of SWS, MSWMA, County of Mendocino, City of ukiah, City of Fort Bragg and City of Wiltits by Potrero Hills is intended to operate as an agreement pursuant to 42 U.S.C. Section 9607(c) and California Health and Safety Code Section 25364 to insure, protect, hold harmless and indemnify said indemnities from liability in accordance with this Section. Said indemnities do not hereby waive or surrender any other indemnity available to all or any of them under any Applicable Law. 12. Potrero Hills shall comply with all Applicable Law pertaining to operation and closure of Landfill and its Performance Obligations hereunder, including closure and post-closure financial assurance through maintenance of dedicated funds as required by Applicable Law. Potrero Hills shall continuously possess and comply with all permits required by Applicable Law for operation of Landfill. Potrero Hills shall provide to SWS, or to MSWMA, evidence of compliance with all such permits, laws and regulations promptly upon request. i3. In the event of termination of the MS%~MA Contract for any reason, this Agreement shall also terminate unless MSWMA, within thirty (30) days of receiving notice of such termination, gives notice to Potrero Hills of its intent to keep this Agreement in effect, in which case this Agreement shall remain in effect and \D0C \P00590~ 1 \1 :~9670 2 P- 04 MSWMA shall succeed to all the rights and assume all ~he obligations of SWS under this Agreement as of the date the MSWMA Contract terminates. 14. Potrero Hills shall notify. MSWMA immediately in writing of any Payment delinquency, default or termination of this Agreement. ' 15. No amendment or waiver of the terms of this Agreement shall be made by either potrero Hills or SW$ without written consent of MSWMA, given at its sole discretion which ¢on~ent shall not be unreasonably withheld. Potrero Hills hereby acknowledges and declares that MSWMA, county of Mendocino, City of Ukiah, City of Fort Bragg and City of Willits are and shall be third party beneficiaries of this Agreement, including, without limitation, ind~mnification hereunder, and may enforce their rights against Potrero Hills hereunder directly, as if parties hereto. 16. A fully-executed copy of this Agreement bearing original signatures shall be provided to MS~A. All communications to MSWMA shall be addressed to the address below, or such other address provided from time to time by MSWMA: General Manager MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY i01 W. Church Street, ~9 P. O. Box 123 Ukiah, CA 95482 Telephone: 707-468-9704 Facsimile: 707-468-3877 17. Time is of the essence in this Agreement. Parties' failure to object to a breach of any provision is not and shall not be construed as a waiver of that provision. The payment or acceptance of compensation to any breach is not and shall not be deemed an acceptance of that breach. Any waiver must be in writing. 18. Ail terms not defined herein, including, without limitation, Acceptable Waste, Applicable Law, Direct Costs, Service Area, Yard waste, Wood Waste, recyclables and hazardous waste, whether or not capitalized, shall have the meanings defined in the MS~MA Contract. 19. T~is A~reement shall not become effective until and unless all of the following occur within 120 days. of the execution of this Agreement: a. MSWF~ executes the MSWMA Contract; b. MSW]~A member jurisdictions adopt covenants as required by the MS~.%iA Contract concerning waste flow to the Transfer Station; and, APR-- 9--97' WED ! 1 : (::''-'~ P. 05 't~ C. MSWMA delivers written notice to SWS that Landfill shall be the designated disposal site under the MSWMA Contract. 20. The term of this Agreement shall be ten (10) years, beginning with the first delivery of waste to the Transfer Station in 1999. SWS may extend this Agreement for two successive terms of five (5) years each with the concurrenc~ of MSWV~. Executed this day of __.~~~., _,, , 1997, at California. - '-- INC. SOLI~ES SYSTEM~, IN~ By.. \oO~\POOSg02 ~ \ 1396~0 FIRST ADDENDUM TO CONTRACT FOR TRANSFER STATION CONSTRUCTION AND OPERATION AND SOLID WASTE TRANSPORTATION AND DISPOSAL (Rail Haul) This Addendum to the Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal is made and entered into, as of the later of the dates of execution, by and between the Mendocino Solid Waste Management Authority, a joint powers agency organized under the laws of the State of California ("MSWMA"), and Solid Wastes Systems, Inc., a California corporation ("Contractor"). MSWMA and Contractor agree as follows: 1 Article 4, Section 4.01, "Components of Service Fee, is hereby amended to read in its entirety as follows: 4.01 Components of Service Fee. Contractor will collect the Service Fee from the public for use of the Transfer Station. Contractor will not be entitled to any other payments by MSWMA or the public for performance of the work described in this Contract, except as stated herein. The Service Fee shall be stated and charged in dollars per ton, except as noted herein. The total Service Fee for solid waste shall consist of the sum of the following components: constru, adl 4/22/97 a. Operatinq & Disposal Component, which shall be the sole compensation to Contractor for operation of the Transfer Station, transportation of Acceptable Waste to the Disposal Facility, and disposal at the Disposal Facility. The Operating & Disposal Component will initially be set at and remain at $ ~3.~ until July 1, 2000. b. Construction Cost Component, which shall reimburse Contractor for the capital costs incurred in construction of the Transfer Station, pursuant to the terms of this Contract. The amount of the Construction Cost Component will be set pursuant to Section 4.06, "Construction Costs." c. MSWMA Surcharqe Component, which shall be set by the Board of Directors of the Mendocino Solid Waste Management Authority and shall be collected by Contractor and paid monthly to the MSWMA to fund certain solid waste services to the public. The existing level of the MSWMA Surcharge is $6 per ton and may be increased or decreased at the sole discretion of MSWMA. 2. Article 4, Section 4.03, "Adjustment for Low Tonnage" is hereby deleted. constru, adl 2 4/22/97 3. The following is added as a new Article 4, Section 4.14, "Adjustment for Additional Wastestream": 4.14 Adjustment for Additional Wastestream. If during the term of this Contract, solid waste originating from Humboldt County, California, is transported by railroad to an intermodel facility in or near Suisun, California, that is used pursuant to this Contract, and such solid waste is thereafter transported to and disposed of at the Landfill, then beginning on the July 1 next following and for as long as such solid waste continues to be so transported to and disposed of at the Landfill, the Operating and Disposal Component of the Service Fee shall be reduced. The amount of the reduction shall be One Dollar Thirty-eight Cents ($1.38) per ton; provided, however, that if, as of the July 1 that the reduction first becOmes effective or as of any July 1 thereafter, the amount of solid waste from Humboldt County, California, that is reasonably expected to be so transported and disposed of at the Landfill during the next following twelve (12) months (based upon delivery contract and/or previous 12 months wasteflow or other reasonable measures) is less than Eighty-five Thousand (85,000) tons, then the reduction during that 12-month period shall be decreased to an amount equal to One Dollar Thirty-eight Cents ($1.38) multiplied by a fraction, the numerator of which is the number of tons of solid waste from Humboldt constru, adl 4/22/97 County, California, that are reasonably expected to be so transported and disposed of at the Landfill during that 12- month period and the denominator of which is Eighty-five Thousand (85,000). On July 1, 2000, and each July 1 thereafter, the reduction in the Operating and Disposal Component of the Service Fee under this Section 4.14 shall be subject to the same adjustment for changes in the Consumers Price Index set forth in Section 4.02. IN WITNESS WHEREOF, this Addendum was executed by the parties hereto as of the latter of the dates written below: MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY by: Richard Shoemaker Chairman of the Board of Directors Date: , 1997 ATTEST: Date: , 1997 SOLID WASTES SYSTEMS, INC., a California cor~p_qr~tion by: '. J~mes Ra~to President Date: /'-/-,~3 , 1997 constru, adl 4/22/97 01/88/'1'~94 03' 18 787-4~8-3877 SECOND ADDENDUM TO CONTRACT FOR TRANSFER STATION CONSTRUCTION AND OPERATION AND SOLID WASTE TRANSPORTATION AND DISPOSAL (Rail Haul) This Second Addendum to the Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal is made and entered into, as of the later of the dates of execution, by and between the Mendocino Solid Waste Management Authority ("MSWMA"), and Solid Wastes Systems, Inc. ("Contractor"). MSWMA and Conlxactor agree as follows: Article 4,. "Payments", is amended to add the following new Section 4.14: 4.14 Change In Landfill. In the event that (a) a reduction in the disposal tipping fee charged to Contractor by Landfill subcontractor is available at any time during the term of this Contract, or (b) MSWMA and Contractor mutually agree not to extend the term of the Landfill subcontractor beyond the initial ten years, because an acceptable less-costly alternative disposal site is available, or an altemafve method of disposal is available, any savings realized by Contractor from reduced disposal tipping fee and/or transportation costs shall be deducted from the Operating & Disposal Component of the Service Fee. Agreement of Contractor to use of a less-costly disposal site shall not be'unreasonaNy withheld. ..IN WITNESS WHEREOF, this Addendum was executed by the parties hereto as of the latter of the dates written below: MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY · By' Richard Shoemaker, Chairman of the Board of Directors DATE: ATTEST: DATE: SOLID WASTE~Y~MS, INC. James Ratto, President DATE: 70? 769~81~ P.03 ADDENDUM TO AGRF~ENT.~0R LAND~ZLL DISPOSAL SERVICES This Addendum is attached to and made part of the Agreement for Landfill DisposaI Services (the "Agreement',) between SOLID WASTES SYSTEMS, INC., a California corporation ("SWS"), and POTRERO HILLS LANDFILL, INC., a California corporation ("Potrero Hills"). 1. The following is added at the end of Paragraph 7 of the Agreement: ',Notwithstanding the foregoing, if during the term of this Agreement, solid waste originating from Humboldt County, California, is transported by railroad to an intermodal facility in or near the City of Suisun, $olano County, california (hereinafter referred to as "Humboldt Waste-l, that is used to handle all or substantially all of the solid waste which is delivered to the Landfill under this Agreement, and such Hunuboldt Waste is thereafter transported to and disposed of at the Landfill, then beginning on the July 1 next following and for as long as such Humboldt Waste and the solid waste to be delivered to the Landfill hereunder continue to be so transported to alud disposed of at the Landfill, the total tipping fee set forth in this paragraph for the solid waste to be delivered to the Landfill hereunder from Mendocino County shall be reduced as hereafter provided. The amount of the reduction shall be One Dollar ($1.00) per ton from the APR-~5-1997 15:51 NOJATO DISPOSAL 70? 769~1~ ~ 0~ price established pursuant to Paragraph 7, above; provided, however, that if as of the date the reduction first becomes effective or as of any July 1 thereafter, the amount of Humboldt Waste that is reasonably expected to be so transported and disposed of at the Landfill during the next following year (based upon 4elivery contract, previous year waste flow, or other reasonable measures) is less than 85,000 tons, then the reduction during that year shall be decreased to an amount equal to One Dollar ($1..00) ~ultiplied by a fraction, the numerator of which is the number of tons of Humboldt Waste that are reasonably expected to be transported and disposed of at the Landfill during the year and the denominator of ~hich is 85,000. On July 1, 2000, and each July 1 thereafter, the reduction in the total tipping fee based on the disposal of waste originating from Humboldt County shall be subject tc the annual adjustment based on changes in the consumer price index as set forth above." 2. Paragraph 9 of the Agreement is amended to read in its entirety as follows: "The total tipping fee charged by Potrero Hills to SWS shall include all taxes, license fees, or host fees imposed by any gcvernmental entity upon Landfill and a change in those fees shall not be cause for a change in APR-2_~-1997 13:50 ~JOLJATO DISPOSAL ?0? ?698810 P. 01 the fee charged to sws, except that the imposition or increase in federal or state taxes or fees which apply only to solid waste disposal facilities from the level of such fees as of the date herein shall cause an equal increase in the tipping fee, and, if any fee imposed on solid waste by the california.Integrated waste Management Board is divided so that the fee imposed on the Landfill is reduced with a commensurate increase in the fee imposed on the Transfer Station, then the tipping fee shall be decreased by the same amount that the fee on the Landfill is so decreased.,, In all other respects, the agreement is ratified, confirmed and approved. Executed this ~0 day of ~P~? .... .~M~6 ~O.~P~ , California. , 1997, at SOLID WASTES SYSTEMS, INC., a California corporation POTRERO HILLS LANDFILL, INC. , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Golf Course Category Daily Fees Daily Fees Monday-Thursday Friday-Sunday Annual Membership Fees D, Annual Membership Adult Adult Couples Senior Senior Couples Junior $60O $925 $450 $75O $175 first child and ~150 per additional child E, Monthly Membership Adult Senior Junior $85 $77 $40 *Junior - 18 years and under F. Punch Cards $140 plus $2 per round on weekends G. Yearly Cart-Path $160 H, Monthly Cart Storage Fees Gas Electric PASSED AND ADOPTED this 21st day of May $20 $25 , 1997, by the following roll call vote. AYES: NOES: None ABSENT: Councilmember Ashiku ABSTAIN: None ATTEST: Councilmembers Kelly, Chavez, Mastin, and Mayor MalOne SKeridan Malone, Mayo/ / en B. Henderson, City Clerk B:RE~I FEES.GC that exit weighing will typically not be required for these vehicles. Incoming vehicles will be directed to the following areas based on their contents: Collection vehicles (residential and commercial packer truck loads) will be directed to the south side of the Transfer Building for unloading on the tipping floor. Self haul vehicles containing recyclables will be directed to the buy-back and drop-off recycling area. Self-haul loads consisting only of yard and wood waste will be directed to the Wood and Yard Waste storage area on the tipping floor. Self-haul vehicles with only waste to be disposed will be directed to the north end of the Transfer Building for unloading on the tipping floor. Any load believed to contain unacceptable waste will be directed to a separate area where the load can be inspected. Hazardous Waste Screening Program: Discharge of hazardous waste will be prohibited at the facility. A Hazardous Waste Screening Program for the facility will be prepared. The screening program will consist of the following activities' Inspection of random in-coming loads. Regular visual inspection of the wastes deposited at the facility. Training of facility personnel in hazardous waste recognition and proper hazardous waste handling procedures. Reporting incidents of unlawful disposal to appropriate agencies. Installation of signs at the facility entry way indicating that no hazardous waste are accepted. Unloading: Following inspection and weighing at the scalehouse, haulers will be directed to the appropriate area to unload their material. Figure 2 in Exhibit "A" identifies the unloading locations for commercial, and self haul vehicles. Self haul vehicles discharging buy back material will unload at the buy back center. Commercial, and self haul vehicles, excluding self hauls discharging buy back material, will discharge material in discrete unloading areas within the Transfer Building. On one side of the tipping floor, commercial trucks will unload and on the other side of the tipping floor, sel-haulers will be directed by a spotter to unload their wastes in a designated area. The unloading areas will be separated by K-rail, signage and a spotter. The unloading areas will be separated by a loading slot through which waste will be pushed into containers in the tunnel below. Wind blown-material will be reduced and controlled by unloading material inside the Transfer Building, a perimeter fence surrounding the site and a litter collection program. L :LPROJEC'I~563\OPERS.OPA