IFB-3330-049-006-SI_Solicitation
Transcription
IFB-3330-049-006-SI_Solicitation
RETURN FORM BY 2PM 6/17/16 BID INTENT NOTIFICATION FOR WATER WELL PUMP SERVICES AND TESTING DATE: RE: SOLICITATION NO.: IFB-3330-049-006-SI CROSSLEY FARMS OU-2 SUPERFUND SITE HEREFORD TOWNSHIP, BERKS COUNTY, PA SITE NAME: E-MAIL TO: [email protected] SUBJECT LINE: IFB-3330-049-006-SI/Bid Submittal/SKimble Company’s Name: Email: Intends To Bid Does Not Intend To Bid Indicate Business Size: (check all that apply) Large Small Woman Owned Disadvantaged Veteran Owned Service Disabled Veteran HUBZone *** INVITATION FOR BID FOR WATER WELL PUMP SERVICES AND TESTING FOR CROSSLEY FRAMS SUPERFUND SITE, OPERABLE UNIT 2 (OU-2) HEREFORD TOWNSHIP, BERKS COUNTY, PENNSYLVANIA SOLICITATION NO. IFB-3330-049-006-SI Document Control No. 3330-016-PS-SITE-03212 JUNE 2016 CDM FEDERAL PROGRAMS CORPORATION 3201 JERMANTOWN ROAD, SUITE 400 FAIRFAX, VIRGINIA 22030 TABLE OF CONTENTS Part Page 1. INFORMATION FOR BIDDERS ............................................................................... IFB-1 2. RESERVED ........................................................................................................................... 3. STATEMENT OF WORK/SPECIFICATIONS ....................................................... SOW-1 FIGURES 3-1, 3-2, 3-3 and 3-4 4. HEALTH AND SAFETY ........................................................................................... HSP-1 SITE SPECIFIC HEALTH AND SAFETY 5. BID SHEET ................................................................................................................ BID-1 6. REPRESENTATIONS AND CERTIFICATIONS 7. 7a. 8. SAMPLE SERVICE ORDER and TERMS AND CONDITIONS SUPPLEMENTAL CONDITIONS SERVICE CONTRACT ACT – WAGE DETERMINATION PART 1 INFORMATION FOR BIDDERS PART 1 - INFORMATION FOR BIDDERS 1. This project is being conducted by CDM Federal Programs Corporation (CDM Smith/Contractor) under the United States Environmental Protection Agency (EPA) Contract Number: EP-S3-07-06. The Contractor is soliciting services for a Subcontractor to perform water well pump services and testing at the Crossley Farms Operable Unit 2 (OU-2) Superfund Site (Site), located in Hereford Township, Berks County, Pennsylvania. A Service Order Agreement will be made between CDM Federal Programs Corporation and the selected Subcontractor. 2. This procurement is subject to the Service Contract Act pf 1965. Wage Rates are available at www.wdol.gov and are hereby incorporated into this Invitation for Bid (IFB) (See Part 8). This Procurement is a small business set-aside. The North American Industrial Classification System (NAICS) code is 541620 – Environmental Consulting Services, with a size standard of $15M. NAICS size standards may be accessed via the internet at www.sba.gov/size/. Subcontractor shall be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ prior to receiving payment from CDM Federal Programs Corporation (CDM Smith) for services/materials/supplies, etc. Firms not willing to register in SAM should not respond to this solicitation. In accordance with Federal Acquisition Regulations (FAR) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (July 2010), all awards greater than $25,000.00 will be entered into www.fsrs.gov by CDM Smith. 3. It is the responsibility of the responding firm to read and become completely familiar with all information in this Invitation for Bid (IFB). Failure to become familiar with the IFB and the desired services will be at the bidder's risk. Additionally, the bidder must be familiar with the procedures, conditions and requirements associated with performing the services described in the IFB. Bidders are responsible for checking the CDM Smith solicitation posting page at http://cdmsmith.com/Shared-Items/Solicitations.aspx for amendments issued prior to bid/proposal submittal. 4. The service order document CDM Smith intends to use for this project will be based on the sample Service Order Agreement included in Part 7 of this IFB. A Service Order agreement will be executed between CDM Smith and the selected Subcontractor. The Statement of Work/Specifications included in this IFB will be incorporated into the agreement. The Bid Sheet included in this IFB will become an Attachment to the Subcontract. Liquidated Damages of $800.00 per day will be assessed against the Subcontractor for mechanical and equipment failures, missing equipment, supplies or delays caused by the Subcontractor in excess of 8 hours. 5. A representative of the Contractor will be present during all site related activities. Activities included in the Statement of Work/Specifications shall commence within ten (10) business days upon issuance of a Notice to Proceed by the Contractor. IFB-1 6. It is anticipated that the Subcontractor(s) will mobilize and begin work in July 2016 and complete the work described herein in accordance with the schedule provided in the Statement of Work specifications (Part 3). 7. Firms that do not have the ability to meet this schedule should not submit a bid. Please notify Stephanie Kimble, Subcontract Administrator, in writing, if a bid will not be submitted. A brief explanation as to why the firm is declining to submit a bid should be submitted if the firm wishes to remain on CDM Smith’s bidders list. 8. The Subcontractor(s) must be capable of successfully completing all of the requirements in the Statement of Work/Specifications. While use of lower-tier subcontractor(s) are permissible for completing the required work, all lower-tier subcontractor(s) must fully comply with all terms, conditions and requirements of any resulting agreement between the Contractor and the Subcontractor. 9. The Subcontractor shall have the ability to work at safety protection levels C and D. The Subcontractor and lower-tier subcontractor(s) must comply with all required Health and Safety regulations. The bidder is referred to Part 4 for Health and Safety guidelines. 10. Evaluation Criteria: Upon CDM Smith's determination that the bidder is responsible and has completely and satisfactorily responded to each and every submittal required by the solicitation and particularly those items listed in Item 12, award will be based on lowest priced responsive and responsible bidder. 11. The unit and lump sum price bid shall include all costs for providing the services described herein, including, but not limited to, costs of the following: equipment, materials, supplies, labor (including overtime), shipping and per diem, as required in the Statement of Work/Specifications, overhead, profit, insurance, permit and licenses; taxes and the conformance with all health and safety protocols, as well as Federal, state and local requirements necessary to perform the required work. 12. Bids shall be submitted electronically (contained in 1 email, 2 separate .pdf files) in the order specified below: A. Price Submittal (pdf File 1) (1) Completed Bid Sheet and Conflict of Interest Statements (Part 5) - Altering the bid sheets may render a bid non-responsive. Combining of cost elements identified in the bid sheet is not acceptable. (2) Completed and executed Representations and Certifications (Part 6). (3) Generic Certificate(s) of Insurance (Proof of Insurance) for the specific types and values indicated in the article entitled Insurance in Attachment E, Minimum Insurance Required, of the Sample Standard Service Order (Part 7), including Pollution Liability Insurance. IFB-2 B. Technical Submittal (pdf File 2) (1) (2) Three (3) client references for which the bidder has had similar work experience performing services as identified in the Statement of Work. References must include project name, summary of activities, date(s) work was performed, client name, address, contact name and telephone number. Identification of three (3) references of any potential lower-tier subcontractors who will be responsible for conducting the work specified. All applicable information requested in this Item 12 for the bidder must also be supplied in the format requested in Item 12 for any potential lower tier subcontractors. If no lower-tier subcontractors will be responsible for conducting the work specified, this must be indicated in the required technical submittal. (3) Resume(s) of key personnel with comparable experience who will be responsible for the work specified in the Statement of Work/Specifications. (4) Copy of applicable State of Pennsylvania, Berks County and local licenses required to complete the services described in the Statement of Work/Specifications. (5) The bidder shall specify the office location(s) supplying any heavy equipment (e.g., each drill rig) that will be committed to this job, and the base location of project personnel. The bidder must demonstrate in the technical submittal that they shall have available, the equipment required by the Statement of Work/Specifications. (6) The bidder must supply a listing of the types of equipment that will be used on this project, which must include manufacturer, technical data, and mill certificates (as applicable). The equipment, materials and supplies to be used during the performance of the Statement of Work shall meet the minimum specifications as presented in Statement of Work/Specifications. (7) Identification of the location of the bidders' proposed equipment maintenance facilities. (8) Ability to comply with the schedule as stipulated in the Statement of Work. (9) Written evidence that the bidder's health and safety plan is in full compliance with all CDM Smith requirements as stipulated in this solicitation. (10) Certificates of 40-hour basic and current 8-hour refresher course of OSHA hazardous waste health and safety training of all personnel who will be IFB-3 working on the site. The Subcontractor shall also certify that all personnel working on the site are included in a medical monitoring program as required under OSHA Safety and Health standards. Alternate bids will not be considered. 13. Bidders shall submit responses to this solicitation via email in the format specified in item 12 above no later than 4:00 p.m. prevailing VA time on June 21, 2016. Bids must be received in the CDM Smith email system no later than the due date and time indicated herein. Bids received after the date and time specified herein will be considered “Late”. Responses, Intent Forms and all questions concerning this solicitation shall be submitted to the following email address: [email protected]. The Subject Line for Bid submittal concerning this solicitation MUST read: IFB-3330-049-006-SI/Bid Submittal/SKimble 14. Questions pertaining to this solicitation must be addressed in writing and submitted via email to CDM Smith by 2:00 p.m. prevailing VA time, June 13, 2016. The Subject Line for Questions concerning this solicitation MUST read: IFB-3330-049-006-SI/Questions/SKimble Verbal explanations or instructions given before the award of the IFB will not be binding. Any information given to a prospective bidder concerning the IFB will be furnished promptly to all other prospective bidders as an amendment to the IFB, if that information is necessary for submittal or if the lack thereof would be prejudicial to other prospective bidders. 15. Amendments. If this IFB is amended, then all terms and conditions which are not modified remain unchanged. For amendments go to http://cdmsmith.com/SharedItems/Solicitations.aspx and locate the solicitation. Bidders shall acknowledge receipt of any amendments to this IFB by identifying the amendment number and date in the space provided for this purpose on the form for submitting a bid (Part 5). CDM Smith must receive the acknowledgment by the time specified for receipt of bids. 16. All bids must remain valid for one hundred twenty (120) working days, excluding Saturdays, Sundays and legal holidays, after the actual date the responses are due. 17. Late submissions, modifications, and withdrawals of bids shall be administered by CDM Smith in accordance with FAR 52.214.7. However, CDM Smith will not accept facsimile submissions, modifications or withdrawals of bids. Written notice or telegram (including mailgram) can be issued to withdraw a bid providing such notice is received by CDM Smith at any time before the exact time set for receipt of bids. IFB-4 18. CDM Smith reserves the right to reject all bids and award a service order on what it determines to be in the best interest of the Government and CDM Smith. 19. This IFB does not commit CDM Smith to pay for any costs incurred in the preparation and submission of technical and/or price submittals for any other costs that may be incurred prior to the award of a service order agreement. 20. Exceptions to the terms, conditions and requirements of this IFB, including but not limited to the terms and conditions of the sample Service Order, may render a bid nonresponsive. All exceptions must be clearly identified in a cover letter submitted with the Bid. IFB-5 PART 2 RESERVED PART 3 STATEMENT OF WORK/SPECIFICATIONS PART 3 - STATEMENT OF WORK/SPECIFICATIONS WATER WELL PUMP SERVICES AND TESTING 3.0 GENERAL INFORMATION Under Work Assignment 049-RARA-03S2 for the United States Environmental Protection Agency (EPA) Region III, Response Action Contract 2 (RAC II), the Contractor, CDM Federal Programs Corporation (CDM Smith), is performing a Long-Term Remedial Action (LTRA) at the Crossley Farm Superfund Site (Site), Operable Unit 2 (OU-2) in Hereford Township, Berks County, Pennsylvania. The Site is located approximately 60 miles north-northwest of Philadelphia (Figure 3-1). CDM Smith is currently operating a groundwater pump and treat system (GWTS) to establish hydraulic control of the Valley Plume Area of contaminated groundwater (defined by trichloroethylene [TCE] concentrations greater than 1,000 micrograms per liter [μg/L]) at the Site, downgradient of the Source Area (Figure 3-2). Operation of the GWTS reduces groundwater elevations in targeted areas to pull contaminated groundwater toward the site, limiting offsite migration of contaminants. During the ongoing operation of the GWTS, water levels in the extraction and residential wells have been decreasing. At two residences located near a GWTS extraction well, groundwater levels decreased to the point that the residential wells went dry and were replaced with deeper wells. CDM Smith has identified four additional residential wells at risk of going dry due to operation of the GWTS. The pump depth of three of these four residential wells is not known, and the well depths have only been estimated using a weighted tape. Additionally, the GWTS extraction wells require routine maintenance and/or lowering of the submersible pump(s). TCE concentrations at the three residential wells range from approximately 50 μg/L to 1,000 μg/L. TCE concentrations in the GWTS extraction wells range from approximately 1,000 μg/L to 3,000 μg/L. Other volatile organic compounds (VOCs) are present in groundwater at the Site, and generally are present at similar or lower concentrations than TCE concentrations. The total depth of the three residential wells range from approximately 115 feet below ground surface (ft bgs) to 300 ft bgs, and the total depth of the GWTS extraction wells range from approximately 318 ft bgs to 450 ft bgs. 3.1 OVERVIEW This subcontract includes services and materials required to: Measure the pump installation depth and borehole depth of three residential wells. This will require removal and reinstallation of each well pump and associated piping and wiring. Lower the pump installation depth at extraction well EW-13 from its current position (within the steel surface casing) to a position within the open bedrock borehole. This will require removal of the well pump and associated piping and wiring, installation of protective 8-inch PVC casing, and installation of the existing well pump on 3-inch schedule 80 PVC riser piping with CERTA-LOK® connections, to the new installation depth. OPTIONAL – replacement of residential well submersible pump. SOW-1 OPTIONAL – replacement of extraction well submersible pump. OPTIONAL – downhole video to inspect wells. The locations of the residential and extraction wells are shown on Figure 3-2. Pump hoist access to the wellhead is possible at two of three residential wells (W-99 and W-100). The third residential well (W-29) may require placement of heavy mats to protect the resident’s septic tank and/or leach field to allow access via pump hoist. Alternatively, based on the resident’s preference, removal of the pump at W-29 may require the use of an Up-Z-Dazy® or equivalent. The GWTS extraction wells are located within vaults and can be serviced via pump hoist. The period of performance extends to December 31, 2016. 3.2 EXECUTION 3.2.1 MOBILIZATION/DEMOBILIZATION Subcontractor mobilization to the site is anticipated to occur in July 2016. The project support area will be located in the parking lot near the GWTS, which is accessed from Huffs Church Road. A. Mobilization/demobilization shall include the following: 1. 2. Transportation of equipment and personnel to and from the site, including all equipment described in Section 3.5. Obtaining potable water: All water used in the completion of the Scope of Work shall be potable and from a municipal water treatment system, or equivalent, designated by the Subcontractor and approved by CDM Smith. 3. 4. 5. 6. 7. The Subcontractor will collect, transport, and store the water in a clean vessel at the project staging area designated by CDM Smith that will not adversely impact the water quality prior to use. CDM Smith must approve the transport and storage container prior to use. Permits and licenses Mobilization delay time of up to one hour prior to setting up at a well Demobilization delay time of up to one hour subsequent to completion of work at a well Daily site and roadway clean-up to CDM Smith’s satisfaction. All other costs not specifically included in other bid items. B. All material or equipment furnished under this item shall remain the property of the Subcontractor and shall be maintained, cared for and disposed of by the Subcontractor. C. This item shall include all charges incidental to the Subcontractor's cost for safety training and respiratory protective equipment for his employees including crew, superintendent, and equipment operators. This item shall also include all other costs incidental to this item. SOW-2 3.2.2 A. DECONTAMINATION PAD The Subcontractor will build and maintain a CDM Smith-approved decontamination pad in the project support area. The pad will be of sufficient size, as determined by the Subcontractor, to contain water generated during decontamination. The pad will be constructed with 6 mil plastic sheeting, plywood sheeting, lumber, hay-bales or other suitable materials. The pad will be bermed and sloped such that decontamination fluids can be conveyed from the pad to a tank. The pad will be covered so that rain water does not accumulate within the pad. B. The Subcontractor shall take apart the decontamination pad at the conclusion of field activities and place the collected materials into trash bags for disposal. Costs for the deconstruction of the pad shall be included in the cost for the pad. Disposal of the pad material will be the responsibility of a separate CDM Smith subcontractor. 3.2.3 A. EQUIPMENT DECONTAMINATION All equipment decontamination will be conducted at the decontamination pad described in 3.2.2. B. The cost of conveying decontamination water to the GWTS will be borne under the line item for equipment decontamination. C. The cost of conveying decontamination water to the GWTS will be borne under the line item for equipment decontamination. D. All equipment will be decontaminated before the equipment leaves the site at the completion of the project. 3.2.4 A. HANDLING OF INVESTIGATION DERIVED WASTE AND TRASH Water Investigation Derived Waste (IDW) will be contained at the well location within watertight, temporary containment (mud tub, poly tank, or equivalent). B. The Subcontractor will provide a tank truck, associated equipment (hoses, pumps, etc.), and manpower to transport the IDW water from the well location to a holding tank within the GWTS building. The distance between the well locations and the GWTS building is less than two miles. The roads between the well locations and the GWTS are located entirely within the Site; therefore, the transport of water IDW from the residential property on Dale Road, Dairy Land, and Huffs Church Road to the GWTS building will not trigger RCRA transportation requirements. Secondary containment of tanks and hoses will not be required; however, the Subcontractor will be required to store and transport IDW in such a way to minimize or eliminate spillage C. The Subcontractor shall place all PPE, tubing, decon pad materials, and general trash in 3-mil, 55-gallon trash bags (contractor bags). The bags can be disposed in the trash dumpster at the GWTS. 3.2.5 A. SITE RESTORATION Restoration of all areas affected by the Subcontractor will include, but shall not necessarily be limited to, filling ruts, top dressing and reseeding lawn areas disturbed SOW-3 during site operations and replacement of damaged asphalt or concrete using cold patch or concrete, respectively. 3.2.5 RESIDENTIAL WELL PUMP REMOVAL, INSPECTION, REINSTALLATION, AND WELL DISINFECTION At each of three residential wells, the Subcontractor shall remove the pump and associated piping and wiring. The condition of pumps, piping, torque arrestors, wire guards, clamps, safety rope, and wiring will be assessed, and the Subcontractor shall make necessary repairs or replacements. While the pump is removed, the Subcontractor shall measure the well depth and pump installation depth, then reinstall the pump and associated piping, torque arrestors, wire guards, clamps, safety rope, and wiring. The Subcontractor shall follow the steps below A. Lockout power to well. B. Measure the depth to water at the residential well, to the nearest tenth of a foot. C. Remove pump and associated piping, accessories, and wiring from the residential well for re-use. D. Measure the total depth of the well, to the nearest tenth of a foot, and inspect the pump, piping, torque arrestors, wire guards, clamps, safety rope, pitless adapter o-rings, check valves, and wiring for potential reuse. E. Make any necessary repairs so that the well, pump, wiring, and piping function properly at the time of demobilization from the property F. “Shock” the well to disinfect. G. Reinstall original pump, wiring, torque arrestors, piping, and accessories, or substitute new supplies and equipment, as determined by the Contractor. H. Connect pump wiring to household electrical service and temporarily direct pump discharge piping to a portable tank. I. Operate the well pump for a sufficient time, as determined by the Contractor, until the concentration of disinfection chemicals has reduced to acceptable levels. J. Connect pump discharge to house plumbing. The Subcontractor is responsible for ensuring that the pump and piping operate to the satisfaction of CDM Smith. 3.2.6 EXTRACTION WELL PUMP LOWERING At extraction well EW-13, a 6-inch, 15-horsepower pump is currently installed on 2.5-inch galvanized steel piping at a depth of approximately 135 ft bgs (Figure 3-3). The Subcontractor shall remove the pump, piping, and wiring. After which, the pump will be reinstalled to a depth not to exceed 350 ft bgs on 3-inch schedule 80 PVC piping (Figure 3-4). The total depth of EW-13 is approximately 450 ft bgs. The Subcontractor shall make any necessary minor repairs (e.g., replace corroded fittings) and reinstall pump on PVC piping to greater depth. The Subcontractor shall follow the steps below. A. Lockout/tagout power to EW-13 control panel. SOW-4 B. Remove and salvage all pipe insulation and heat trace wire from well to first pipe union. C. Measure the depth to water, to the nearest tenth of a foot, in the extraction well. D. Remove transducer from well drop tube; disconnect transducer leads and vent in electrical panel and deliver to Contractor. Note: Subcontractor shall install conduit pull wire during transducer wire removal. E. Disconnect rupture disk alert sensor lead wires as necessary to remove vault piping. F. Remove existing vault piping from first union to flange joint below flow meter and salvage for re-installation. G. Remove pump and associated piping and submersible power wiring from the extraction well. Note: Subcontractor shall install conduit pull wire during pipe power wire removal. H. Measure the total depth of the borehole to the nearest tenth of a foot and inspect the pump, piping, and wiring for damage and wear. I. Install an 8-inch, schedule 40 PVC internal thread casing from approximately 400 ft bgs to 6 inches below the top of the steel well casing. The PVC casing is designed to protect the pump, as it is being installed into the open bedrock borehole, and may be subject to rocks dropping from above the pump. Casing shall be 0.030 slot well screen from the 400 feet bgs to 150 feet bgs, and solid riser pipe from 150 ft bgs to the top of the borehole. J. Centralizers will be installed at 40 foot intervals within the 12-inch steel casing section (approximately 0 ft bgs to 142 ft bgs). The annular space between the 8-inch PVC casing and the 12-inch steel casing (to 142 ft bgs), and between the 8-inch PVC casing and the 10-inch borehole will remain empty. K. The existing pump will be connected to new 3-inch schedule 80 PVC pipe with CERTALOK® type 304 stainless steel drop pipe adapter on both ends. Include 3-inch galvanized steel coupler and 8-inch long galvanized steel pipe nipple for support lugs installation. L. Furnish and install new submersible pump wiring from electrical panel to pump, estimated 400 linear feet. Wire shall be 3-#8 AWG; Type THW, 600-volt; 75° C, meeting UL 83. Waterproof splices shall be made with aluminum splice lugs and heat shrink tube with adhesive liners. M. Install salvaged PVC drop tube or furnish new 1-inch diameter, Schedule 10 PVC drop pipe with internal threading. N. Install pump assembly to target depth, not to exceed 350 ft bgs. O. Provide steel 10-inch blind flange with 3.75-inch hole in center for riser piping, 1.375inch opening for 1-inch drop tube, and 1-inch hole for submersible wire penetration. Align flange on steel casing utilizing ¼-inch stainless steel bolts with stainless steel fender washers. P. Secure pipe riser assembly with heavy duty steel pipe clamp utilizing welded steel lugs on top galvanized steel pipe nipple. Steel pipe lug bearing capacity shall be greater than 3,200 lbs. Q. Secure 1-inch PVC drop pipe with applicable clamp or glued fitting. SOW-5 R. Reassemble removed vault piping to connect pipe riser assembly with existing piping union. May require new 3-inch galvanized steel pipe nipple to adjust for altered riser pipe elevation in vault. S. Pull new wiring from vault to electrical panel and make new connections at panel. T. Install salvaged heat trace wiring and insulation, and verify proper heat trace operation. The Subcontractor is responsible for ensuring that the pump, piping, and all associated components removed and/or installed operate to the satisfaction of CDM Smith. 3.2.7 OPTIONAL - REPLACE RESIDENTIAL WELL PUMP At one or more residential wells, CDM Smith may instruct the Subcontractor to install a new pump and extend the associated piping and wiring, following the steps below. A. Assess current well state of repair and technical specifications of the current well pump to determine suitability of reuse at a greater installation depth. If CDM Smith determines that the current well pump is unsuitable for reuse, a new pump of appropriate specifications will be installed. B. Assess the technical specifications of the wiring and the residential service panel circuit to determine suitability for reuse at a greater installation depth and possibly with a new pump of differing current requirements. If CDM Smith determines that the electrical circuit is unsuitable for use, the Subcontractor will perform the necessary upgrades to the electrical circuit including, but not limited to upgrading the amperage on the pump circuit breaker. C. Assess the discharge piping for reuse and extension to greater depths. The Subcontractor shall lengthen or upgrade piping, as directed by CDM Smith. The Subcontractor is responsible for ensuring that the pump and piping operate to the satisfaction of CDM Smith. 3.2.8 OPTIONAL - REPLACE EXTRACTION WELL SUBMERSIBLE PUMP At one or more extraction well, the Subcontractor shall replace the extraction well pump as described in section 3.2.7. The Subcontractor is responsible for ensuring that the pump and piping operate to the satisfaction of CDM Smith. 3.2.9 OPTIONAL - COLLECT BOREHOLE VIDEO At one or more extraction well, the Subcontractor shall collect a borehole video of the entire uncased portion of the borehole. A. The video log will be performed using sufficient light intensity, lens quality, and recording resolution so that features of interest (e.g., fracture aperture, particle flow direction, scaling and/or biofouling along fracture faces) can be identified. B. The video will be collected in standard view down, with stoppage of downward progress to pan and tilt to view features of interest. C. An electronic copy of the video log in a standard format (proposed format to be provided in the bidder’s response) will be provided to CDM Smith at the end of the day. SOW-6 3.2.10 OPTIONAL - STANDBY TIME A. The Subcontractor may be able to charge standby time if delays occur which necessitate cessation of work. All standby time must be pre-approved by CDM Smith. Standby time will not be allowed for time required to decontaminate equipment. Standby time will not be allowed while welds are cooling or while adhesives are curing. B. CDM Smith's field representative must be notified immediately of the Subcontractor's intent to charge standby time. CDM Smith and the Subcontractor must agree upon the start and end of standby time. The Subcontractor, prior to approval for payment of standby time, must provide written documentation of standby time to CDM Smith. Both the Subcontractor and CDM Smith will jointly record and verify any and all standby time involved. C. Delay time incurred by the Subcontractor's inability to proceed with the work will not be included in standby time. Only delay time resulting from CDM Smith’s inability to proceed with the work may be billable as standby time. D. Standby time will not result from: difficult mobilization/demobilization of equipment, personnel, or materials; breakdown of the Subcontractor's equipment; late arrival of materials, equipment, labor, or tools; untimely arrival at the site; or weather related delays (e.g., thunderstorms, flooding, ice and snow). 3.3 3.3.1 A. GENERAL INFORMATION PROJECT SCHEDULE AND NOTIFICATION The Subcontractor shall be able to commence site work within ten (10) working days of issuance of a Notice to Proceed by CDM Smith. The Subcontractor must fully comply with the schedule (See Table 3-1). CDM Smith reserves the right to revise the schedule to meet project requirements. Field work is anticipated to start in July 2016. B. At least one week prior to the commencement of work, a conference call will be scheduled to discuss the proposed work schedule and logistics. C. On the first day of work, the Subcontractor and the CDM Smith onsite representative will tour the site to familiarize the Subcontractor with site features and address any questions. D. The Subcontractor shall notify, in writing and within 24 hours, the CDM Smith Contracting Officer or Project Manager of any anticipated delays in the agreed upon schedule or changes in equipment or personnel. E. The Subcontractor shall not perform any mobilization or field work without first notifying the CDM Smith Contracting Officer or Project Manager. F. The Subcontractor's foreman shall review the progress with the CDM Smith onsite representative on a daily basis. A daily form which lists pay items as they are listed on the bid form will be completed, signed by the Subcontractor’s foreman and the CDM Smith onsite representative, and submitted to the CDM Smith onsite representative at the end of each day. SOW-7 G. The anticipated daily start time is 7:00 a.m. The work day shall consist of 10 hours of work on-site excluding travel time and time spent at lunch, Monday through Friday. CDM Smith reserves the right to revise the schedule based on project requirements. All overtime is the responsibility of the Subcontractor. H. Liquidated damages of $800 per day will be assessed against the Subcontractor for mechanical and equipment failures, and/or other project delays caused by the Subcontractor in excess of 8 hours. I. The Subcontractor must obtain prior written authorization from the CDM Smith Contracting Officer for all additional level(s) of effort beyond those stated in this Statement of Work. Additional level(s) of effort may require prior written consent from the EPA Contracting Officer. Should the Subcontractor fail to obtain prior written authorization from the CDM Smith Contracting Officer in the performance of any additional level of effort beyond this Statement of Work, such effort performed will be wholly at the Subcontractor’s risk. 3.3.2 A. QUALIFICATIONS The Subcontractor shall be a Pennsylvania Licensed Water Well Driller and shall employ only qualified personnel for the execution of this work. B. The Subcontractor shall certify, at least 5 days before commencing field activities, that all Subcontractor personnel performing work on the site are qualified workers and have up-to-date health and safety training in accordance with 29 CFR 1910 and 1926. The Subcontractor shall also certify that personnel working at the site are included in a medical monitoring program as required under OSHA Safety and Health standards. C. The Subcontractor shall be capable of using the methods called for in this Scope of Work. The Subcontractor must maintain complete and current logs and daily notes to be submitted to CDM Smith. All work shall be performed under the direct supervision of personnel qualified for the execution of this work. D. The Subcontractor shall be capable of providing the types and quantities of equipment and materials necessary to complete the anticipated work as defined in this Statement of Work/Specifications. E. CDM Smith reserves the right to have the Subcontractor remove and replace Subcontractor and/or lower-tier Subcontractor personnel deemed in view of CDM Smith to be unqualified or otherwise unacceptable for this particular project. Such removal and replacement of personnel shall be wholly at the Subcontractor's expense. 3.3.3 STANDARDS AND REGULATIONS A. The Subcontractor shall be familiar with and comply with the rules and regulations that apply to work performed under this agreement. When no reference is made to a code, standard, or specification, the standard specifications of the ASTM, the ASTI, the ASME, the IEEE, or the NEMA will govern. B. The latest revisions of applicable AWWA, ASTM, and API standards shall apply. SOW-8 C. The use of grease, oil or other petroleum based lubricants on any other downhole equipment is strictly prohibited. 3.3.4 A. SUBCONTRACTOR'S EQUIPMENT AND MATERIALS All equipment, materials and methods to be used by the Subcontractor shall be subject to approval by CDM Smith before the work is started. However, approval of the equipment, materials and methods shall not be construed as approval of the performance thereof. 3.3.5 A. RECORDS A detailed Daily Report shall be maintained by the Subcontractor and be submitted daily to CDM Smith. The report shall include all applicable items listed on the bid sheet. B. The Subcontractor shall furnish the CDM Smith onsite representative with every reasonable facility and assistance for maintaining records and ascertaining whether or not the work was performed in accordance with the requirements and intent of this Statement of Work/Specifications. CDM Smith reserves the right to indicate in what sequence the work shall be undertaken, suspended or completed. C. All data and materials obtained and/or created as a result of this contract shall become the property of CDM Smith and the Government and shall be turned over to CDM Smith for release to the Government upon completion of this contract. Information cannot be released by CDM Smith without permission from the Government. 3.3.6 A. SUBMITTALS Upon request from CDM Smith, the Subcontractor shall furnish satisfactory evidence such as invoice documentation, manufacturer’s certification and/or warranty documentation that all materials to be furnished in performing the specified work are new and that all equipment to be used is in good working order. B. The Subcontractor shall submit a complete list of construction materials and supplies (including the name of the manufacturer, technical data and mill certificate) to CDM Smith for approval to confirm compliance with the materials specified in this SOW. The list of supplies and materials includes, but is not necessarily limited to, the following: 1. 3-inch schedule 80 PVC riser piping and submersible pump power wiring. 2. Residential well piping and wiring including 200-psi HDPE 1-inch piping and 2 and 3-wire #8 and #10 submersible pump wire. 3. 8-inch, schedule 40 PVC casing. 4. Miscellaneous items. C. The Subcontractor shall supply training records, medical certificates, and respirator fit test certification for each Subcontractor employee assigned to work at the Site. The Subcontractor shall provide documentation of current medical physicals for all personnel at the Site. Additional documentation indicating that Subcontractor personnel have completed (and updated) the OSHA 29 CFR 1910.120 40-hour Hazardous Waste Operations and Emergency Response course and fit test certificates shall be required. SOW-9 D. The Subcontractor shall send copies of all forms and daily notes to CDM Smith. 3.3.7 A. QUALITY ASSURANCE/QUALITY CONTROL The Subcontractor shall implement a quality assurance/quality control (QA/QC) program to achieve the objectives of this SOW. At a minimum, the Subcontractor shall: 1. Permit on-site audits/inspections of all work completed under this Subcontract by CDM Smith or an authorized designate, for adherence to QA/QC requirements. 2. Maintain detailed documentation of site activities as stated in this Statement of Work. Daily detailed reports shall be maintained by the Subcontractor and submitted to CDM Smith at the end of each workday (see Section 3.3.7). 3. Furnish duplicates of reports to CDM Smith upon completion of operations at each well. 4. Notify CDM Smith of issues that may affect quality or performance of work and corrective actions taken. 5. Subject all submittals to a thorough quality control review prior to submitting to CDM Smith. 3.3.8 A. ENFORCEABILITY If the Subcontractor does not fulfill quality assurance/quality control requirements, the Subcontract may be suspended and/or terminated in accordance with the applicable default termination. B. Any disregard for the provisions of the Health and Safety requirements in this Subcontract shall be deemed just and sufficient cause for termination of this Subcontract. 3.3.9 A. PROJECT SUPPORT AREA AND SECURITY The GWTS area at the Crossley Site will be available to the Subcontractor to store equipment and stockpile supplies. The Subcontractor will transfer IDW water from mobile tanks to the equalization tank of the GWTS. B. The Subcontractor is responsible for providing all water necessary for site activities and decontamination. Similarly, the Subcontractor is responsible for securing proper electric power for all site activities and decontamination. C. The project support area is not fenced off and is not secure. The Subcontractor shall be responsible for providing temporary fencing, as the Subcontractor deems necessary, around their equipment and all stockpiled materials to discourage theft and vandalism. CDM Smith shall not be responsible for any of the Subcontractor's material or equipment being vandalized, stolen or otherwise rendered unsuitable for use on this project. SOW-10 3.3.10 SITE ACCESS A. CDM Smith, prior to commencement of the work, shall arrange access to the site and surrounding areas. The Subcontractor shall notify CDM Smith a minimum of five working days prior to the date the Subcontractor desires access. 3.4 SITE HEALTH AND SAFETY A. All Subcontractor personnel working on the site shall meet the OSHA training and medical monitoring requirements contained in 29 CFR 1910.120. The Subcontractor shall provide CDM Smith with certification that each of its onsite employees meet the above requirements prior to assignment of each employee to the site. The Subcontractor shall also provide a physician's certification of fitness to wear a respirator for each on site employee in accordance with 29 CFR 1910.123. B. CDM Smith or the EPA will not assume responsibility for the safety of Subcontractor personnel but will make available the site specific Health and Safety Plan (HASP). In addition, the recommendations of CDM Smith's on-site Health and Safety Officer must be followed as a minimum. C. The Subcontractor shall have Level C personal protective equipment available on site for all on site employees. Required equipment for each level of protection is contained in the HASP in Part 4. D. Vehicle and equipment decontamination shall be performed in Modified Level D protection. The Subcontractor shall supply all required protective equipment for its onsite employees. 3.5 3.5.1 A. MATERIALS/PRODUCTS INTRODUCTION The Subcontractor shall supply all necessary equipment and materials to complete the work as described in this specification regardless of whether or not the equipment and materials are listed below. B. The equipment and materials outlined below shall be stockpiled in the on-site project support area for use as necessary. All materials shall be brought to the site clean and in new condition and kept clean and in satisfactory condition throughout the duration of the Subcontract. The Subcontractor shall be responsible for the security of all stockpiled materials and equipment. CDM Smith will not be responsible for any of the Subcontractor's material or equipment being vandalized, stolen or otherwise rendered unsuitable for use on this project. 3.5.2 A. WELL SERVICING EQUIPMENT One pump hoist capable of completing the extraction well and residential well services in accordance with the Scope of Work, including: 1. Removal and reinstallation of 4-inch submersible pumps and discharge piping of various types from residential wells from depths of up to 400 ft bgs. SOW-11 2. Removal of 4-inch and 6-inch submersible pumps and schedule 40, 2.5-inch galvanized steel discharge piping from extraction wells up to 269 ft. 3. Reinstallation of 4-inch and 6-inch submersible pumps on 3-inch piping to depths of up to 400 ft bgs. 4. Setting 6-inch or 8-inch schedule 40 PVC casing to depths of up to 450 ft bgs. B. Up-Z-Dazy® or equivalent. C. Generator and arc welder. D. Water truck and associated pumps, hoses, etc., capable of supplying sufficient quantities of potable water from an off-site potable municipal water supply for daily well servicing activities (e.g., flushing potable water into the well after disinfection). E. Vehicles, tanks, hose, and pumps for containing, transporting, and pumping IDW from wells to GWTS (e.g., discharge of groundwater after disinfection and testing operation of newly installed pumps). F. Auxiliary vehicles (pickup and flatbed trucks, etc.) as necessary for hauling tools or retrieving supplies. G. Suitable volume, watertight tub for capturing water at the well head. H. This list is intended to indicate the type of equipment and capabilities required and is not intended to be an exhaustive list. The Subcontractor must provide all equipment, tools, and supplies to complete the Scope of Work. 3.5.3 A. PIPING PVC and HDPE pipe shall comply with the latest revisions of applicable AWWA, ASTM, and API standards. B. Existing piping will be used if possible for re-installation in residential wells. Where the piping is not appropriate for reuse, PVC or HDPE piping of appropriate schedule and diameter will be used. Any new piping shall comply with the latest revisions of applicable AWWA, ASTM, and API standards. 3.5.5 A. DISINFECTION The Subcontractor shall disinfect each residential well through chlorination to kill any microorganisms that might have been introduced during construction (i.e., shocking the well). 3.5.6 A. SAFETY EQUIPMENT The Subcontractor shall provide for his employees all clothing and equipment necessary to comply with the health and safety requirements specified in Part 4, Health and Safety Plan. All necessary equipment shall be at the site and readily available to the Subcontractor’s employees and shall be in conformance with the project Site Safety and Health Plan (see Part 4). All safety equipment shall meet the requirements of NIOSH/OSHA. SOW-12 B. CDM Smith will monitor the breathing zone for VOCs at the top of each boring with a photoionization detector (PID) or other equivalent monitoring device. Field monitoring will be conducted to provide information for personnel health and safety. 3.6 DEFINITION OF BID ITEMS Item 1 – GENERAL CHARGES Item 1a –Mobilization and Demobilization The bid price charged for mobilization and demobilization shall include all charges incidental to equipment set-up and removal, in order that the charges need not be distributed among the more variable items of the Subcontract. This item will be paid at the bid lump-sum price and will include charges for: • • • • • • • • • • Transportation for personnel and equipment to and from the site Incidental tools and materials including pumps and hosing for handling water Obtaining potable water Permits, licenses, and utility locates Pre-activity equipment clean-up to CDM Smith’s satisfaction Mobilization delay time of up to one hour prior to setting up on each well Delay time of up to one hour maximum after completing activities at each well Demobilization delay time of up to one hour maximum subsequent to activities at the last well Daily site clean-up to CDM Smith’s satisfaction All other costs not specifically included in other bid items All material or equipment furnished under this item shall remain the property of the Subcontractor and shall be maintained, cared for and disposed of by the Subcontractor. This item shall also include all charges incidental to the Subcontractor’s cost for safety training, and respiratory protective equipment for his employees including site crew, superintendent, and equipment operators. Item 1b – 3-Person Crew Per Diem This item will include per diem costs to cover room and board for the Subcontractor's personnel. This item will be paid at the unit price bid per 3-person crew. Any crew day where less than 3 personnel are onsite will be paid based only on the actual onsite personnel (e.g., a crew of two personnel will be paid at 2/3 of the full rate for each 10hour workday). Item 1c - Decontamination Pad This item will be paid at the bid lump sum price and will include charges for the construction and dismantling of the decontamination pad according to the design submitted by the Subcontractor with the bid and approved by CDM Smith. SOW-13 Item 1d - Steam Cleaning The charges for decontamination will consist of the labor, equipment, and materials required to steam clean the equipment in accordance with this SOW. This item will be paid at the bid unit price per crew hour. Time will be incurred when the steam-spray contacts the equipment and when the act of steam-spraying is ended. Travel to or from the decontamination pad is not included in this item. Item 1e – Transportation of Water IDW to GWTS This item includes the labor, equipment, and materials required for transporting water IDW via truck from the well location to the GWTS. This item includes the time to transport water from the well the GWTS and the time to pump off water from tank truck to the GWTS floor sump. This item will be paid at the unit price bid per crew hour. This item does not include any time incurred to pump or otherwise convey water IDW from the well head to the tank truck. Item 1f – Restoration This item shall be paid for at the bid unit price per crew hour for restoration of all areas affected by the Subcontractor to including, but not limited to, filling ruts, top dressing and reseeding lawn areas disturbed during site operations and replacement of damaged asphalt or concrete using cold patch or concrete, respectively. Item 2 – RESIDENTIAL WELL ASSESSMENT Item 2a – Labor for Removal/Reinstallation of Pump, Discharge Piping, and Wiring This item will be paid on a crew hourly rate basis for removal and reinstallation of pump (to the original depth, or to a lower pump installation depth), discharge piping, wiring, and disinfection of the well as described in Section 3.2.5. This line item includes all labor, equipment, tools, etc., required for the work. Materials required to perform line item 2a will be paid under line item 2b. Item 2b – Materials for Reinstallation of Residential Well Submersible Pump This item will be paid on a per foot basis for parts and materials, including piping, wiring, torque arrestors, wire guards, clamps, safety rope, pitless adapter o-rings, check valves, and any other miscellaneous fittings or components required to reinstall an existing or new residential well pump (to the original depth, or to a lower pump installation depth). This line item does not include any costs for a new replacement residential well pump, which will be paid under line item 4a, if required. ITEM 3 – EXTRACTION WELL PUMP LOWERING Item 3a – Labor to Remove and Reinstall Extraction Well Pump, Discharge Piping, and Wiring This item will be paid on a crew hourly rate basis for labor to remove and reinstall an extraction well pump, discharge piping, and wiring. It shall include all labor, equipment, and tools, and miscellaneous supplies etc., for the work as described in Section 3.2.6. Materials required to perform line item 3a will be paid under line items 3c, 3d, and 3e. This line item does not include any costs for a new replacement extraction well pump, which will be paid under line item 4b, if required. SOW-14 Item 3b – Labor to Remove, Modify, and Reinstall Extraction Well Vault Piping This item will be paid on a crew hourly rate basis for labor to remove and reinstall groundwater discharge piping within the well vault to gain access for pump removal. Included is removal of pipe insulation, heat trace components, and instrumentation connections. It shall include all labor, equipment, tools, and miscellaneous supplies for the work scope as described in Section 3.2.6. Item 3c – 8-inch Schedule 40 PVC Casing This item will be paid on a per foot basis for installation of 8-inch schedule 40 PVC casing within the borehole. Item 3d – 3-inch Schedule 80 PVC Discharge Piping with CERTA-LOK® connections This item will be paid on a per foot basis for furnishing of 3-inch schedule 80 PVC pump riser piping with CERTA-LOK® connections. Item 3e – #8 AWG 3-Wire Submersible Pump Cable This item will be paid on a per foot basis for furnishing of #8 AWG 3-wire submersible pump power cable wiring from pump to control panel, including water proof connections at the submersible pump and the final terminations in the control panel. Item 3f – Pump Mounting System This item will be paid on a lump sum basis for labor, equipment, tools, and materials required for furnishing and installing all components required to securely support the suspended pump assembly as described in Section 3.2.6 or approved alternate method. OPTIONAL WORK Item 4a – New Residential Well Submersible Pump (Optional) This item will be paid on a cost-plus-10% markup basis to provide a new residential well submersible pump. Item 4b – New Extraction Well Submersible Pump (Optional) This item will be paid on a cost-plus-10% markup basis to provide a new extraction well submersible pump. Item 4c – Borehole Video (Optional) The task description is included in Section 3.2.9. This item will be paid at the bid unit price per crew day. Item 4d – Standby Time (Optional) The task description is included in Section 3.2.10. This item shall be paid for at the bid unit price per crew hour for acceptable standby time encountered by the Subcontractor. Both the Subcontractor and CDM Smith will jointly record and verify any and all standby time involved. Daily, an agreement will be reached by the Subcontractor's foreman and the CDM Smith onsite representative as to the total number of standby hours and fractions thereof. SOW-15 TABLES Page 21 of 24 TABLE 3-1 Project Schedule Crossley Farm Superfund Site Hereford Township, Berks County, Pennsylvania ITEM Commence field operations Conference call to discuss scope, logistics and schedule Submittals (Section 3.3.6) Notice to CDM Smith regarding access requirements Update to Health and Safety records: documentation of fit tests, current health and safety training, and physical fitness Submit copies of permits or required forms Utility locate documentation Records (Section 3.3.5) Invoices DUE Within 10 working days of receipt of notice to proceed. 5 working days prior to start date 5 working days before the start of field work 5 working days prior to start of field work 5 working days prior to the start of field work 2 working days prior to the start of field work Prior to commencing work at each location, may be submitted on an on-going basis Daily during field work 30 calendar days after starting field work and every 30 calendar days thereafter for the duration of the project SOW-16 FIGURES SOW‐25 F:\Crossley Farms\GIS\Projects\Hydrogeological Report\Addendum\Site_Location.mxd ± Legend Site Parcels H ! Extraction Well 10-ft Topographic Contour (ft amsl) Pond Stream or Creek Hu ffs Treatment Plant Ch ur ch Ro ad m Ca pM h sc en Mi d oa ll R H ! EW-14 800 EW-17 900 700 H ! EW-15 H ! EW-13 o rp Ai ai ry La ne H ! D ad Ro t r Da le nc Bra W. h Pe r k 600 k ree 500 1,000 900 0 Crossley Farm Superfund Site 800 Discharge Area 2 700 600 io m en C Discharge Area 1 Ro ad _ ^ 2,000 Feet Crossley Farm Superfund Site Berks County, Pennsylvania Figure 3-1 Site Location Map F:\Crossley Farms\GIS\Projects\Residential\Residential_Well_Service_Locations_rev.mxd Notes 1) µg/L - micrograms per liter 2) TCE - trichloroethylene ± ! A ( ! ( ! W-15 W-21 W-30 ( ! ! A Treatment Building W-137 ( ! ! A W-20 ( ! ! A ! A W-2 W-10 EW-15 ( ! ( ! ! H ! A ! A ! ( W-206 W-16 ( ! ( ! ( W-139 ! W-18 ( ! ! A W-59 (! ! ( W-259 We s ! A ! !Esri,A Service Layer Credits: Source:A ! A DigitalGlobe, GeoEye, i-cubed, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, ! A swisstopo, and the GIS User Community ! A ! A W-19 tB ( ! r an c h Per EW-14 ! A ! H ! A kiom e n C W-183 re e ( ! EW-17 ! H k EW-13 ! H ! ( D al e a Ro ( ! W-8 ( ! W-22 d ( ! ! ( ( ! ! A Legend H ! Extraction Well ! ( Residential Well - Pump to be Pulled ( ! Residential Well TCE Contour - 1,000 µg/L rt po r i A a Ro d W-4 ( ! ( ! HN06D (593.61) W-3 ( ! ! A ! A ! A 0 Crossley Farm Superfund Site Berks County, Pennsylvania W-24 250 500 ( W-17 ! 1,000 Feet Figure 3-2 W-9 ( Well Locations ! W-202 ! (592.15) ( ( ! CS-16 ( ! (588.79) Project: Location: Crossley Farm Superfund Site Barto, PA Drilling Company: Drillers: Drill Rig/Model: Supervisor Geologist: Total Depth: 450 ft Actual Yield: 53 gpm TOC Elevation: 673.72 ft amsl Ground Surface Well No.: EW-13 Activity Concentrix Drilling (12") Geophysical Testing Packer Testing Air rotary drilling (10") Packer Testing Air rotary drilling (8") Vault Casing Material: Screen Material: Slot Size: Filter Material: P 142 ft 12" Eichelbergers Carey Knaub Ingersol Rand T-4 S. Barden, C. O'loughlin Depth Started Completed 7/23/2012 7/29/2010 0-142 7/30/2010 7/30/2010 8/10/2012 8/13/2010 8/19/2010 8/24/2010 142-400 8/25/2010 8/25/2010 9/8/2010 400-450 9/7/2010 Steel N/A N/A N/A Seals Material: N/A Grout: N/A Surface Completion: Well Vault Pump Depth: 135 ft Pump Type: Grundfos 85S150-13, 6" dia, 15 hp Groundwater Results Summary Depth (ft bgs) Date TCE Concentration (ug/L) Samples Collected During Drilling 75 7/26/2010 2200 181 7/29/2010 2100 400-450 9/8/2010 2000 Samples Collected During Packer Testing 0 - 147 8/12/2010 3400 180-196 8/12/2010 6200 240-256 8/11/2010 3500 250-266 8/11/2010 5300 264-280 8/11/2010 4700 285-300 8/13/2010 3100 350-40 8/26/2010 2900 400 ft 450 ft 10" 8" Crossley Farm Superfund Site Berks County, Pennsylvania Figure 3-3 Well Construction Summary Project: Location: Crossley Farm Superfund Site Barto, PA Well No.: EW-13 Drilling Company: Drillers: Drill Rig/Model: Supervisor Geologist: Total Depth: 450 ft Actual Yield: 53 gpm Eichelbergers Carey Knaub Ingersol Rand T-4 S. Barden, C. O'loughlin TOC Elevation: 673.72 ft amsl Ground Surface Activity Concentrix Drilling (12") Geophysical Testing Packer Testing Air rotary drilling (10") Packer Testing Air rotary drilling (8") Vault Depth Started Completed 7/23/2012 7/29/2010 0-142 7/30/2010 7/30/2010 8/10/2012 8/13/2010 8/19/2010 8/24/2010 142-400 8/25/2010 8/25/2010 9/8/2010 400-450 9/7/2010 Casing Material: SteelDuty Riser Heavy Screen Material: N/A Clamp with lugs Slot Size: N/A Filter Material: N/A 10 inch Blind P 142 ft 12" Seals Material: N/A Flange Grout: N/A Surface Completion: Well Vault Pump Depth: 135 ft 8-Inch Pipe Nipple Pump Type: Grundfos 85S150-13, 6" dia, 15 hp PipeSummary Coupler Groundwater Results Depth (ft bgs) Date TCE Concentration (ug/L) CERTA LOK Samples Collected During Drilling 75 7/26/2010 MPT Adapter 2200 181 7/29/2010 2100 400-450 9/8/2010 3-inch SCH 2000 40PVC Samples Collected During Packer Testing riser pipe with 0 - 147 8/12/2010 3400 180-196 8/12/2010 CERTA LOK6200 joints 240-256 8/11/2010 3500 250-266 8/11/2010 5300 264-280 8/11/2010 4700 285-300 8/13/2010 3100 8-inch Sch 40 PVC 350-40 8/26/2010 2900 P Slotted Screen 400 ft 450 ft 10" 8" Crossley Farm Superfund Site Berks County, Pennsylvania Figure 3-4 EW-13 Modifications PART 4 HEALTH & SAFETY PART 4 - HEALTH AND SAFETY HAZARDOUS WASTE SITES/OPERATIONS 4.1 INTRODUCTION A. The following material outlines, generally, the relationship that CDM Smith maintains with Subcontractors in health and safety related matters. It attempts to define the responsibilities that each has as they relate to work associated with hazardous waste sites. 4.2 RESERVED 4.2.1 RESERVED 4.2.2 RESERVED 4.2.3 WORK ON HAZARDOUS WASTE SITES OR HAZARDOUS WASTE OPERATIONS A. The following protocols are intended to address OSHA 29 CFR 1910.120 regulations. B. The work to be carried out under these protocols is on or adjacent to a hazardous waste site or operation. Hazardous materials are or may be present in the air, on the surface or subsurface. These materials may require the use of protective clothing and respiratory protective equipment to minimize chemical exposure. The Subcontractor and his employees shall implement and maintain all appropriate procedures as they apply to Subcontractor's work prior to, during and after performance of the work. Subcontractor is responsible for ascertaining the level of protection for each task and assuring that its employees and its subcontractor employees are properly equipped. Subcontractor personnel must have the training and medical approvals required by the 29 CFR 1910.120 regulation. The Subcontractor and his employees shall implement and maintain all appropriate procedures at least as strict as these as they apply to Subcontractor's work prior to, during and after performance of the work, unless exempted as in 4.2.4, below. C. Subcontractor personnel must have the medical and training approvals required by the OSHA Hazardous Waste Operations standard and described in Sections 4.3 and 4.4 of this protocol. Subcontractor must certify that the personnel meet these guidelines. D. All personnel either in or adjacent to the work zone shall wear the appropriate protective equipment. 4.3 HEALTH AND SAFETY PLANS - WORK ON HAZARDOUS WASTE SITES OR HAZARDOUS WASTE OPERATIONS 4.3.1 SUBCONTRACTOR HEALTH AND SAFETY PLANS A. The Subcontractor shall develop and implement their own Health and Safety Plan (HASP). If CDM Smith is required to develop a site HASP, a copy will be supplied to the Subcontractor. HSP-1 Part 4 Rev Sept 2009 This HASP may be used as a guide to outline the minimum requirements of the Subcontractor's HASP, but CDM Smith does not represent or warrant that it's HASP is an adequate or complete guide for the Subcontractor's work and the Subcontractor remains fully responsible for the adequacy and completeness of its own HASP. If the Subcontractor's work is essentially the same as that described in the HASP, the Subcontractor may elect, with the concurrence of the CDM Smith Health and Safety Manager, to utilize the provisions of the CDM Smith HASP in its entirety. When this is permitted, all Subcontractor employees involved with the work will be required to read and understand the contents of the HASP and sign the signature form contained in the HASP. Prior to work on hazardous sites, the Subcontractor shall provide CDM Smith with a fully completed and executed signature form, which acknowledge that the worker has read and understood the HASP. The Subcontractor is fully responsible for the implementation and maintenance of the requirements of the HASP. B. Subcontractor's HASP shall be consistent with the following requirements: 1. OSHA Safety and Health Standards 29 CFR 1910 (General Industry), U.S. Department of Labor, Occupational Safety and Health Administration. Hereafter, referred as "29 CFR 1910" 2. OSHA 29 CFR 1910.120 Hazardous Waste Operations and Emergency Response, U.S. Department of Labor, Occupational Safety and Health Administration 3. OSHA Safety and Health Standards 29 CFR 1926 (Construction Industry), U.S. Department of Labor, Occupational Safety and Health Administration 4. Standard Operating Safety Guidelines, EPA Office of Emergency and Remedial Response Publication 9285.1-03. Hereafter referred to as "EPA Guidelines" 5. Occupational Safety and Health Guidance Manual for Hazardous Waste Site Activities, U.S. Department of Health and Human Services, Public Health Service, Centers for Disease Control, National Institute for Occupational Safety and Health. 6. Client Health and Safety Requirements. 4.3.2 ADOPTION OF HEALTH AND SAFETY PLAN A. If the Subcontractor adopts CDM Smith’s Plan, the Subcontractor shall acknowledge this with the signature of a designated representative on a letter accepting the plan. The letter will be provided prior to commencing work activities. (CDM Smith does not warrant that the CDM Smith Plan will be sufficient for Subcontractor's work. Subcontractor must make an independent determination of the applicability of the CDM Smith Plan to the Subcontractor's work and must comply with all applicable statutes, regulations and codes.) B. If the Subcontractor adopts the CDM Smith Plan, this plan becomes the responsibility of the Subcontractor to implement as it pertains to Subcontractor's work. The Subcontractor assumes all liabilities from such adoption and implementation. C. If a Subcontractor develops a health and safety plan, Subcontractor shall provide it to CDM HSP-2 Part 4 Rev Sept 2009 Smith for review within five (5) days after award of this Subcontract, or at least five (5) days prior to commencement of operations at the job site, whichever occurs last. Subcontractor shall certify in writing its intention to adopt the CDM Smith Plan prior to commencement of operating at the job site. D. The Subcontractor assumes all liabilities associated with the implementation of the Plan. 4.3.3 CONTENTS OF SUBCONTRACTOR HASP A. The Subcontractor's HASP shall include, but not necessarily be limited to, the following components, as appropriate: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Characterization and Analysis Safe Work Practices Engineering Safeguards Medical Surveillance Environmental and Personal Monitoring Personal Protective Equipment Training Standard Operating Procedures Control and Decontamination Emergency and Contingency Planning Logs and Reports Hazard Communication Program Material Handling Sanitation Excavation 4.3.4 MODIFICATIONS TO HEALTH AND SAFETY PLANS A. Should the Subcontractor seek relief from, or substitution for, any portion or provision of the Subcontractor's HASP, such relief or substitution shall be requested of CDM Smith in writing. The requested modification will not be implemented until authorized by CDM Smith unless necessary to prevent imminent danger to life, property or the environment. B. Subcontractor shall quickly notify CDM Smith, both verbally and in writing, of any unforeseen hazard, safety related factor, or condition they observe during the work at the site. In the interim, Subcontractor shall take prompt action to establish and maintain safe working conditions and to safeguard employees, the public, and the environment in accordance with the HASP. Should CDM Smith modify any portion or provision of CDM Smith’s Plan, CDM Smith will notify the Subcontractor in writing of such modifications. C. 4.3.5 ENFORCEABILITY A. If the Subcontractor does not fulfill these requirements the Subcontract may be suspended and/or terminated in accordance with the applicable default termination clause in the subcontract. In the event of suspension and/or termination, the Subcontractor will not be deemed eligible for standby time or other compensation for down time during such periods. Failure to comply with these HSP-3 Part 4 Rev Sept 2009 requirements, when failure impacts the performance schedule of the prime contract, may subject the Subcontractor to claims for incidental or consequential damages. B. Any disregard for the provisions of these Health and Safety requirements shall be deemed just and sufficient cause for termination of this subcontract. 4.4 MEDICAL SURVEILLANCE 4.4.1 PHYSICIAN'S CERTIFICATION A. The Subcontractor shall utilize the services of a physician to provide medical surveillance as required by OSHA regulations. The physician's certification of each Subcontractor staff member involved in performance of work under this subcontract shall be on file in Subcontractor's office and available upon request by CDM Smith prior to the Subcontractor commencing work. The certificate must bear the name of the employee and the signature of the physician. The physician must certify that each individual is medically qualified to use respiratory protective devices for the assigned work and is fit to perform the assigned work. 4.4.2 MEDICAL SURVEILLANCE PROTOCOL A. Medical surveillance protocol for the Subcontractor's employees is the responsibility of the Subcontractor's physician. However, certification shall be provided that such medical surveillance meets the requirements of OSHA Standards 29 CFR 1910.120 for all personnel. 4.4.3 FREQUENCY OF EXAMINATION A. Medical examinations must be provided in the following conditions: 1. 2. 3. 4. More than a year has passed since the employee's last examination. The employee is returning to work from a lost time or other short term disability/situation or has reason to suspect that an acute exposure to a toxic or hazardous material has occurred. The examining physician requests it. The employee leaves the company or transfers to a position which would not require potential exposure to hazardous waste. 4.5 TRAINING 4.5.1 BASIC HEALTH AND SAFETY TRAINING A. The Subcontractor shall submit a statement indicating that personnel to be within the work zone understand they are working on a hazardous waste site/operation and are trained and qualified in compliance with 29 CFR 1910.120. In addition, all subcontractor personnel will be adequately trained for the work to which they are assigned. B. Subcontractor's personnel must have completed the training requirements specified in the OSHA regulations. HSP-4 Part 4 Rev Sept 2009 4.5.2 SITE SPECIFIC TRAINING A. A site-specific training session for Subcontractor personnel scheduled to work on site will be conducted by the Subcontractor prior to any work on site. 4.6 EQUIPMENT 4.6.1 PROVISION OF SAFETY EQUIPMENT A. Subcontractor shall supply all protective clothing and equipment necessary for their personnel and maintained in accordance with the manufacturer's specifications. All equipment shall be Mine Safety and Health Administration (MSHA)/NIOSH approved, if applicable. 4.6.2 ONSITE EQUIPMENT USE A. Subcontractor's personnel shall not enter an area to perform a task for which a respirator might be required unless they are in compliance with 29 CFR 1910.134, Respiratory Protection. All onsite personnel shall wear a hard-hat where required by the client, OSHA, state or local regulations. B. All prescription eyeglasses worn on site shall be safety glasses. Subcontractor shall provide prescription lens inserts for employees who need to wear full face respirators. Contact lenses are prohibited inside respirators. C. All personnel protective equipment worn on site will be decontaminated and/or properly disposed of at the end of the work day. D. All safety clothing, including work clothing and safety boots, which have entered the work zone shall be properly decontaminated and/or disposed of. 4.7 PERSONAL HYGIENE A. Subcontractor personnel shall observe the following contamination control rules while on site. B. Eating, drinking, smoking, chewing gum or tobacco, and other practices that increase the probability of hand-to-mouth transfer and ingestion of material is prohibited in any area designated as a contaminated area. C. Hands and face shall be thoroughly washed upon leaving the work area and before eating, drinking, smoking, etc. D. Whenever decontamination procedures for protective clothing are in effect, the entire body shall be thoroughly washed as soon as possible after the protective clothing is removed. E. No facial hair which interferes with a satisfactory fit of a respirator mask-to-face-seal is allowed on personnel required to wear respiratory protective equipment. F. The use of prescription drugs is prohibited unless documentation from the prescribing physician HSP-5 Part 4 Rev Sept 2009 stating that the drugs will not interfere with the employee's ability to work is provided. G. Alcoholic beverages are prohibited and employees appearing to be under the influence of alcohol or illegal drugs will not be allowed site access, or will be removed from the site. 4.8 SITE HEALTH AND SAFETY CONTROL 4.8.1 SITE HEALTH AND SAFETY COORDINATOR (SHSC) A. CDM Smith’s Site Health and Safety Coordinator (SHSC) is responsible to ensure that the CDM Smith HASP is implemented and followed by CDM Smith employees. The SHSC may also provide periodic observation of the Subcontractor activities for compliance with the Subcontractor's HASP. The periodic observation by SHSC shall not relieve the Subcontractor of its sole responsibility to comply with all applicable statutes, regulations and codes and it is the Subcontractor not the SHSC who is solely responsible for the compliance of its employees. 4.8.2 AIR MONITORING A. Air monitoring for pollutants of concern may be performed by CDM Smith or others, unless specifically assigned to the Subcontractor. Photoionization detectors (PIDs), organic vapor analyzers (OVAs), and additional appropriate equipment may be used to measure and assess chemical exposure. Results will be provided to the Subcontractor. 4.8.3 ACCIDENT REPORTING A. The Subcontractor will inform the CDM Smith SHSC, CDM Smith Health and Safety Manager or the CDM Smith Project Manager as soon as possible, of any accidents, injuries, illnesses, or environmental releases associated with this Subcontract. HSP-6 Part 4 Rev Sept 2009 HEALTH AND SAFETY PLAN SOW‐27 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors PROJECT NAME Crossley Farm OU-2 PROJECT# SITE ADDRESS 1272 Huffs Church Road CLIENT ORGANIZATION Barto, PA 19504 CLIENT CONTACT Roy Schrock CLIENT CONTACT PHONE # 215-814-3210 049-LRLR-03S2 REGION 3 USEPA ( X ) AMENDMENT TO EXISTING APPROVED H&SP? ( ) H&SP AMENDMENT NUMBER? 2 ( 5/2013 ) DATE OF PREVIOUS H&SP APPROVAL OBJECTIVES OF FIELD WORK: (e.g. collect surface soil samples): SITE TYPE: Conduct electrical resistivity surveys, utility clearance, property boundary surveys, and survey of new wells. Advance boreholes, collect and analyze groundwater screening samples, conduct downhole geophysicsal logging, packer testing, and well construction. Conduct well rehabilitation. Collect groundwater samples from monitoring wells and springs. Collect tap samples from residential wells, extraction wells and treatment system. Collect air samples from treatment system VGAC vessels. Perform O&M activities for treatment system, including carbon changeout. Active ( ) Landfill ( ) Unknown ( ) Inactive (X ) Uncontrolled ( ) Military ( ) Secure ( ) Industrial ( ) Other (undeveloped land) (X) Unsecure (X ) Recovery ( ) Enclosed space ( ) Well Field ( ) All requirements described in the CDM Smith Health and Safety Manual are incorporated in this health and safety plan by reference. Company / Division / Office Current Training & Medical? James Romig FSU Yes Project Manager 1-2-3-4-5-6-7 David Sembrot FSU Yes Site Health & Safety Coordinator 1-2-3-4-5-6-7 Dean Costello TSU Yes 2nd Health & Safety Coordinator 1-2-3-4-5-6-7 Jessica Bennett TSU Yes Project Engineer Michael Ehnot TSU Yes Field Team Leader 1-2-3-4-5-6-7 1-2-3-4-5-6-7 Bill Wert TSU Yes 2nd Field Team Leader 1-2-3-4-5-6-7 CDM Smith TSU Yes GWTS Operator 1-2-3-4-5-6-7 CDM Smith - TBD TSU Yes Site Technician 1-2-3-4-5-6-7 Subcontractor 1-2-3-4-5-6-7 PERSONNEL AND RESPONSIBILITIES NAMES OF WORK CREW MEMBERS Site Contractor BACKGROUND REVIEW: Page-1 ( X ) Complete Project or Site Responsibilities Tasks On Site? ( ) Incomplete Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 This document is for the exclusive HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program use of CDM Smith and its subcontractors SITE MAP: Show Exclusion, Contamination Reduction, and Support Zones. Indicate Evacuation and Reassembly Points Page-2 Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors HISTORY: The Crossley Farm Site is located in Huffs Church, Hereford Township, Berks County, Pennsylvania. The site is approximately 50 miles northwest of Philadelphia and 21 miles northeast of Reading. The site is an active farm that currently produces corn and alfalfa. The Site property consists of approximately 209 acres separated into three parcels. The Site, at the time of waste disposal, was owned by the Crossley Brothers Partnership, followed by the Estate of Harry Crossley and Ruth Crossley. In 2007, a local farmer purchased the property and has continued farming the property. From the mid-1960s to the mid-1970s, a local manufacturing plant sent numerous 55 gallon drums to the Crossley Farm for disposal. These drums contained mostly liquid waste and were described as having a distinctive "solvent" odor. EPA has divided the Site into three separate OUs (OU-1: point of entry carbon treatment units on residential drinking water wells maintained by the PADEP, OU-2: remediation of Site-related groundwater contamination that currently consists of groundwater extraction wells and a groundwater treatment system (GWTS), OU-3: TCE vapor intrusion from Site-related ground water contamination and consists of vapor intrusion mitigation systems at affected residences) Site investigations, conducted by the PADEP and the EPA began in 1983 when local residents complained of odors in private supply wells. VOCs, primarily TCE, were identified in residential wells as far as 9,000 feet downgradient from Blackhead Hill. In 1997, EPA issued the OU-1 ROD to provide an interim remedy to address the groundwater contamination impacting residential supply wells while the RI/FS was being completed. The Site wide RI/FS was completed in July 2001 and the OU-2 ROD, requiring a limited groundwater RA for the Hot Spot Area (TCE concentrations greater than 100,000 ug/L), was signed in September 2001 . In July 2004, an ESD changed the groundwater treatment technology from air stripping to an advanced oxidation process (AOP) and a water/DNAPL separator was added to the treatment process. These changes were prompted by the results of the PDI which reported TCE concentrations as high as 1,300,000 ug/L and the presence of DNAPL in the Hot Spot Area. The OU-2 ROD Amendment (RODA) was issued in July 2008 and required an interim remedy to hydraulically control and contain the Valley Plume Area, which is defined as the groundwater plume which contains greater than 1,000 ug/L of TCE. Installation of extraction wells to contain the Valley Plume Area and construction of the GWTS occurred between June 2010 and June 2012. GWTS operation began in October 2012 and the Long Term Remedial Action for hydraulic control of the Valley Plume began in October 2014. WASTE TYPES: (X ) Liquid ( X ) Solid ( ) Sludge ( ) Gas/Vapor ( ) Unknown ( ) Other, specify: WORK ZONES: WASTE CHARACTERISTICS: ( ) Corrosive ( X ) Flammable ( ) Radioactive ( ) Toxic ( X ) Volatile ( ) Reactive ( ) Inert Gas ( ) Unknown ( X ) Other: carcinogenic CDM Smith will descibe the work zones at the site before performing a given activity. Exclusion zone (EZ) - all activities that may involve exposure to site contaminants, hazardous materials and/or conditions should be within this area. EZ will be the area where decontamination activities will occur. All points within 25 feet of monitoring well CS-19 through CS-22. Contamination reduction zone (CRZ) - established between the EZ and the SZ. The CRZ contains the contamination reduction corridor and provides an area for decontamination of personnel and portable hand-held equpiment and tools. This is a 40 x 40 feet area; which extends 40 feet from the center of the drill rig/ and or borhole. Support (SZ) - uncontaminated area (GWTB) that will be the field support area for most operations. The SZ provides for field team communication and staging for emergency response. Appropriate sanitary facilities and safety equpiment will be located in this zone. The groundwater treatment building will also act a central support zone because it provide both sanitary facilities and additional safety equipment such as an emergecny eye wash and shower. HAZARDS OF CONCERN: FACILITY'S PAST AND PRESENT DISPOSAL METHODS AND PRACTICES: Potential source areas include a the Borrow Pit Area, EPIC Pit Area, Quarry, and Trash Dump. The trash dump reportedly CDM Guideline ( X ) Noise CDM Guideline consists of primarily household trash, but remains a potential source of Site-related contaminants. The quarry is located on ( X ) Heat Stress the crest of Blackhead Hill and it is suspected solvent wastes may have been poured over the exposed rock where they CDM Guideline ( ) Inorganic Chemicals ( X ) Cold Stress would have quickly migrated into the fractured bedrock. The Borrow Pit Area is located on the eastern side of the quarry ( X ) Explosive/Flammable ( X ) Organic Chemicals and is suspected to have been used to for staging/storage and potential disposal of drums of solvent waste. The EPIC Pit ( X ) Oxygen Deficient ( X ) Motorized Traffic Area was identified as the location of the buried drums, and in 1998 approximately 1200 drums and 15,000 tons of contaminated soil were removed. ( ) Radiological ( X ) Heavy Machinery ( X ) Biological ( X ) Slips & Falls CDM Guideline ( ) Other: ( ) Other: This plan incorporates CDM Smith's procedure for: Housekeeping Manual Material Handling Hazardous Waste Site Controls Flammable and Combustible Liquids Electrical Safety Compressed Gases Tools and Power Equipment Hazardous Waste Site Decontamination Lock Out/Tag Out Page-3 Traffic and Work Zone Safety Working Near or Over Water Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors DESCRIPTION AND FEATURES: The Site consists of approximately 209 acres of land separated into three parcels. Land use in the immediate area consists of residential properties and farmland. The entrance to the Site is located on Huff Churchs Road, and the GWTS is located on Blackhead Hill. The Valley Plume extraction wells are located along Dale Road. Discharge Area #1 is located off of Dairy Lane and Discharge Area #2 is located at the intersection of Dale Road and Dairy Lane. The topography in the area of the Site reflects the complex underlying geology and consists of high hills and ridges, and broad, low valleys. The Site is located on a topographic high known locally as Blackhead Hill, which has an altitude of 940 ft above mean sea level (ft amsl). The hill is very steeply sloped to the west and south of its peak, but is fairly level to the north and east where farming occurs. The hill is bordered to the west and southwest by a broad, flat valley known locally as Dale Valley. The West Branch of the Perkiomen Creek flows along Dale Road in the valley. SURROUNDING POPULATION: ( X ) Residential ( ) Industrial ( ) Commercial ( X ) Rural ( ) Urban OTHER: Agricultural HAZARDOUS MATERIAL SUMMARY: CHEMICALS: Amount/Units: SOLIDS: Amount/Units: SLUDGES: Amount/Units: SOLVENTS: Amount/Units: OILS: Amount/Units: OTHER: Amount/Units: Acids Flyash Paints Ketones Oily Wastes Laboratory Pickling Liquors Mill or Mine Tailings Pigments Aromatics Gasoline Pharmaceutical Caustics Asbestos Metals Sludges Hydrocarbons Diesel Oil Hospital Pesticides Ferrous Smelter POTW Sludge Alcohols Lubricants Radiological Dyes or Inks Non-Ferrous Smelter Distillation Bottoms Halogenated (chloro, bromo) Polynuclear Aromatics Municipal Cyanides Metals Aluminum Esters PCBs Construction Phenols Dioxins Ethers Heating Oil Munitions Other - specify Other - specify Other - specify Halogens Other - specify Page-4 Other - specify Other - specify Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM This document is for the exclusive use of CDM Smith and its subcontractors CDM Smith Health and Safety Program HIGHEST PEL/TLV IDLH Warning PHOTO KNOWN OBSERVED ppm or mg/m3 ppm or mg/m3 Concentration SYMPTOMS & EFFECTS IONIZATION CONTAMINANTS CONCENTRATION (specify) (specify) (in ppm) OF ACUTE EXPOSURE POTENTIAL 1,300,000 ug/L GW 50 ppm 1,000 ppm 82 ppm Vertigo, visual disturbance, headache, drowsiness 9.45 Tetrachloroethylene 14,000 ug/L GW 25 ppm 150 ppm 47 ppm Irritated eyes, nose, throat, flushed face & neck, dizziness 9.32 1,2-Dichloroethylene 1,500 ug/L (cis) GW 200 ppm 1,000 ppm 1.1 ppm Irritated eyes, CNS depression 10.00 17,000 ug/L GW 1,000 ppm 2,000 ppm no odor Incoordination, cardiac arrhythmia, tremors 11.8 Trichloroethylene Trichlorofluoromethane NA = Not Available S = Soil A = Air Page-5 NE = None Established SW = Surface Water GW = Ground Water T = Tailings SL = Sludge U = Unknown Verify your access to an MSDS for each chemical W = Waste D = Drums you will use at the site. SD = Sediment OFF = Off-Site TK = Tanks L = Lagoons Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors SPECIFIC TASK DESCRIPTIONS 1 2 3 ER surveying, utility clearance, property boundary survey, and surveying of new wells by subcontractor Borehole drilling, collection of groundwater screening samples, borehole geophysical logging, packer testing, well construction, well rehabilitation Field analysis of samples (Color-Tec®, HACH, DNAPL dye test, or similar method) 4 Groundwater Sampling (non-tap samples) 5 Groundwater Sampling (tap samples) 6 7 Surface Water Sampling Disturbing the Waste? TASK - SPECIFIC HAZARDS Non-intrusive Heat/cold stress, biological, slips, trips, and falls, Intrusive Heat/cold stress, biological, dermal exposure, dust inhalation, heavy machinery, tools and power equipment, compressed gases, slips, trips and falls, noise exposure Exposure to contaminants, broken glass, reagent Non-intrusive chemicals, needles, dermal exposure Intrusive Non-intrusive Intrusive Heat/cold stress, biological, dermal exposure, preservative spills, tools and power equipment, traffic, slips, trips and falls Heat/cold stress, biological, dermal exposure, preservative spills, tools and power equipment, traffic, slips, trips and falls Heat/cold stress, biological, dermal exposure, preservative spills, traffic, slips, trips and falls Inhalation exposure, ladders, slips, trips and falls, noise Non-intrusive exposure VGAC Air Sampling 8 Treatment System Operation and Maintenance (non-intrusive) 9 Treatment System Operation and Maintenance (intrusive) Moderate Hazard Low Hazard Low Hazard Low Hazard Low Hazard Low Hazard Low Hazard Intrusive Heat/cold stress, biological, noise exposure, electrical, ladders, tools and power equipment, slips, trips, and falls, compressed gases, chemicals encountered Moderate Hazard 40 Hour OSHA and annual 8-hour refresher. Medical clearance ( ) High ( ) Medium ( X ) Low ( ) Unknown Proper PPE, training, and communications will result in a low hazard for surveying and utility clearance activities. Use of proper PPE, communication, a PID, and proper procedures will result in a moderate hazard for borehole drilling, sampling, logging, testing, and completion activities. Use of proper PPE, communication, training, a PID, and proper procedures will result in a low hazard for groundwater, surface water, and air sampling. Use of proper PPE, communication, training, proper tools and equipment, and proper procedures will result in a moderate hazard for treatment system O&M activities. FIRE/EXPLOSION POTENTIAL: Page-6 Low Hazard Non-intrusive SPECIAL MEDICAL SURVEILLANCE REQUIREMENTS: JUSTIFICATION: SCHEDULE Heat/cold stress, biological, noise exposure, electrical, ladders, tools and power equipment, slips, trips, and falls, compressed gases, chemicals encountered SPECIALIZED TRAINING REQUIRED: OVERALL HAZARD EVALUATION: HAZARD & ( ) High ( ) Medium ( X ) Low ( ) Unknown Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( ) Primary ( x ) Contingency BLOCK C Specify by task. Indicate type and/or material, as necessary. Group tasks if possible. Use copies of this sheet if needed. Respiratory: ( X ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Head and Eye: ( ) Not needed ( X ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Prot. Clothing: ( X ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall or ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Gloves: ( ) Not needed ( ) Undergloves: ( ) Gloves: nitrile ( ) Overgloves: Boots: ( ) Not needed ( X ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Other: specify below ( X ) Tick Spray ( ) Sun Screen ( ) Hearing Protection ( X ) Safety Vest Respiratory: ( X ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Prot. Clothing: ( X ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall or ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Head and Eye: ( ) Not needed ( X ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( X ) Hard Hat: ( ) Other: Boots: ( ) Not needed ( X ) Steel-Toe ( X ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Gloves: ( ) Not needed ( ) Undergloves: ( X ) Gloves: nitrile ( ) Overgloves: Other: specify below ( X ) Tick Spray ( X ) Sun Screen ( X ) Hearing Protection ( X ) Safety Vest BLOCK B TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( X ) Primary ( ) Contingency TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 LEVEL: A - B - C - D - Modified ( X ) Primary ( ) Contingency BLOCK A use of CDM Smith and its subcontractors BLOCK D TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( X ) Primary ( ) Contingency PROTECTIVE EQUIPMENT: This document is for the exclusive Respiratory: ( X ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Head and Eye: ( ) Not needed ( X ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( X ) Hard Hat: (X) Other: Eye Wash Prot. Clothing: ( X ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall or ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Gloves: ( ) Not needed ( ) Undergloves: ( X ) Gloves: nitrile ( ) Overgloves: Boots: ( ) Not needed ( X ) Steel-Toe ( X ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Other: specify below ( X ) Tick Spray ( X ) Sun Screen ( X ) Hearing Protection ( X ) Safety Vest Respiratory: ( X ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Prot. Clothing: ( x ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Head and Eye: ( ) Not needed ( X ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Boots: ( ) Not needed ( X ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Gloves: ( ) Not needed ( ) Undergloves: ( X ) Gloves: nitrile ( ) Overgloves: Other: specify below ( X ) Tick Spray ( X ) Sun Screen ( X ) Hearing Protection ( X ) Safety Vest This health and safety plan form constitutes hazard analysis per 29 CFR 1910.132 Page-7-1 Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( ) Primary ( ) Contingency BLOCK C Specify by task. Indicate type and/or material, as necessary. Group tasks if possible. Use copies of this sheet if needed. Respiratory: ( X ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Head and Eye: ( ) Not needed ( X ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Prot. Clothing: ( X ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall or ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Gloves: ( ) Not needed ( ) Undergloves: ( X ) Gloves: nitrile ( ) Overgloves: Boots: ( ) Not needed ( X ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Other: specify below ( X ) Tick Spray ( X ) Sun Screen ( X ) Hearing Protection ( X ) Safety Vest Respiratory: ( ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Prot. Clothing: ( ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Head and Eye: ( ) Not needed ( ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Boots: ( ) Not needed ( ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Hipwaders (if needed) Gloves: ( ) Not needed ( ) Undergloves: ( ) Gloves: ( ) Overgloves: Other: specify below ( ) Tick Spray ( ) Floatation Device ( ) Hearing Protection ( ) Sun Screen BLOCK B TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( ) Primary ( ) Contingency TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( ) Primary ( X ) Contingency BLOCK A use of CDM Smith and its subcontractors BLOCK D TASKS: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - 9 LEVEL: A - B - C - D - Modified ( ) Primary ( ) Contingency PROTECTIVE EQUIPMENT: This document is for the exclusive Respiratory: ( ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Head and Eye: ( ) Not needed ( ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Prot. Clothing: ( ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Gloves: ( ) Not needed ( ) Undergloves: ( ) Gloves: ( ) Overgloves: Boots: ( ) Not needed ( ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Hipwaders (if needed) Other: specify below ( ) Tick Spray ( ) Floatation Device ( ) Hearing Protection ( ) Sun Screen Respiratory: ( ) Not needed ( ) SCBA, Airline: ( ) APR: ( ) Cartridge: ( ) Escape Mask: ( ) Other: Prot. Clothing: ( ) Not needed ( ) Encapsulated Suit: ( ) Splash Suit ( ) Apron: ( ) Tyvek Coverall ( ) Saranex Coverall ( ) Cloth Coverall: ( ) Other: Head and Eye: ( ) Not needed ( ) Safety Glasses: ( ) Face Shield: ( ) Goggles: ( ) Hard Hat: ( ) Other: Boots: ( ) Not needed ( ) Steel-Toe ( ) Steel Shank ( ) Rubber ( ) Leather ( ) Overboots: Hipwaders (if needed) Gloves: ( ) Not needed ( ) Undergloves: ( ) Gloves: ( ) Overgloves: Other: specify below ( ) Tick Spray ( ) Floatation Device ( ) Hearing Protection ( ) Sun Screen This health and safety plan form constitutes hazard analysis per 29 CFR 1910.132 Page-7-2 Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM This document is for the exclusive CDM Smith Health and Safety Program use of CDM Smith and its subcontractors MONITORING EQUIPMENT: Specify by task. Indicate type as necessary. Attach additional sheets if needed. INSTRUMENT ACTION GUIDELINES TASK Combustible 0-10% LEL No explosion hazard Gas Indicator 10-25% LEL Potential explosion hazard; notify SHSC >25% LEL Explosion hazard; interrupt task/evacuate 21.0% O2 Radiation Survey Meter 1-2-3-4-5-6-7-8 Photoionization Specify: Detector 10.6 eV Lamp 1-2-3 -6 Type PID . Flame Ionization Specify: Detector 1-2-3-4-5-6-7-8 COMMENTS (X ) Not Needed Oxygen normal <21.0% O2 Oxygen deficient; notify SHSC <19.5% O2 Interrupt task/evacuate 3 x Background: Notify HSM >2mR/hr: Establish REZ * 0 –10 ppm: Modified Level D * 10-25.0 ppm: Collect Draeger tube to determine presence/absence of TCE * >25.0 ppm: Exit site & contact SHSC * Above background & sustained in breathing zone for 5 minutes. ( X ) Not Needed ( ) Not Needed *The use of a PID is required during sampling or when opening any wellhead or treatment system piping. ( X ) Not Needed Type____________ Single Gas Specify: Type____________ Type____________ 1-2-3-4-5-6-7-8 Respirable Specify: ( X ) Not Needed Other Specify: ( X ) Not Needed Type____________ Type____________ 1-2-3-4-5-6-7-8 Other Specify: Type____________ Type____________ 1-2-3-4-5-6-7-8 ( X ) Not Needed Dust Monitor Type____________ Type____________ Page-8 ( X ) Not Needed Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors DECONTAMINATION PROCEDURES ATTACH SITE MAP INDICATING EXCLUSION, DECONTAMINATION, & SUPPORT ZONES AS PAGE TWO Personnel Decontamination Sampling Equipment Decontamination Heavy Equipment Decontamination Summarize below or attach diagram; Summarize below or attach diagram; Summarize below or attach diagram; Wash hands and face if necessary with soap and water upon doffing PPE. Workers will remove protective clothing in this order: - Equipment drop - Boot covers (if used) - Outer gloves (if used) - Tyvek (if used) - Respirator (if used) - Inner gloves - Face and hand wash (1) Gross removal of dirt/debris with scrub brush and tap water (2) Liquinox detergent scrub (3) Rinse with clean potable water (4) Rinse with American Society for Testing and Materials (ASTM) Type II water (5) Rinse with 10% nitric acid (for inorganics and boron sampling only) (6) Rinse with DI water (7) Rinse with isopropanol (for VOC sampling only) (8) Rinse with ASTM Type II water (9) Air dry (10) Wrap with aluminum foil (shiny side out) All down-hole equpment and tool parts that contact soil are constructed of heavy gauge steel and have no natural or synthetic components that could absorb and retain soil-borne organic contaminants. All drilling equipment (downhole) and any other large equipment will be washed with a high pressure steam cleaner prior to first use, between each borehole, and prior to leaving the site after the final borehole. Downhole samplers and other tooling will be decontaminated between samples at the borehole in plastic buckets by scrubbing with potable water and non-phosphate detergent (Liquinox™ or equivalent), and a potable water rinse. Any equipment that comes in contact with samples that will be sent to the lab for analysis (i.e., as directed by the Contractor Field Staff), will also be decontaminated using the following procedures: 1) Detergent Scrub 2) Rinse with clean potable water 3) Rinse with deionized (DI) water 4) Rinse with 10% nitric acid (inorganics and Boron sampling only) 5) Rinse with DI water 6) Rinse with isopropanol (for VOC sampling only) 7) Rinse with DI water 8) Air dry ( ) Not Needed ( ) Not Needed WASH HANDS AND FACE PRIOR TO ANY INGESTION OF FOOD OR LIQUIDS. ( ) Not Needed Containment and Disposal Method Disposable PPE will be bagged and disposed offsite with municipal waste, unless heavily contaminated. If heavily contaminated, disposable PPE will be stored in drums and left onsite for proper disposal. Containment and Disposal Method Decontamination derived wastes will be Decontamination derived wastes will be containerized and disposed of offcontainerized and disposed of off-site in accordance site in accordance with the IDW section of the SMP. with the IDW section of the SMP. HAZARDOUS MATERIALS TO BE BROUGHT ONSITE Preservatives Decontamination ( X ) Hydrochloric Acid ( X ) Alconox TM ( ) Hexane ( ) Zinc Acetate TM ( X ) Nitric Acid ( ) Ascorbic Acid ( X ) Liquinox ( X ) Isopropanol ( ) Sulfuric Acid ( ) Acetic Acid ( ) Acetone ( ) Nitric Acid ( X ) Sodium Hydroxide ( ) Other: ( ) Methanol ( ) Other: ( ) Mineral Spirits Page-9-1 Containment and Disposal Method ( X ) 100 ppm isobutylene ( ( ( ( ) Methane ) Pentane ) Hydrogen ) Propane Crossley_HASP_2015_03-LMP_djs.xls Calibration ( ) Hydrogen Sulfide ( ) Carbon Monoxide ( X ) pH Standards ( X ) Conductivity Std ( ) Other: 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program SITE MAP: Page-9-2 This document is for the exclusive use of CDM Smith and its subcontractors Show Exclusion, Contamination Reduction, and Support Zones. Indicate Evacuation and Reassembly Points Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN FORM CDM Smith Health and Safety Program This document is for the exclusive use of CDM Smith and its subcontractors HOSPITAL MAP: Show route to Lehigh Valley Hospital Page-10-2 Crossley_HASP_2015_03-LMP_djs.xls 8/4/2015 HEALTH AND SAFETY PLAN SIGNATURE FORM Health and Safety Plan All site personnel must sign this form indicating receipt of the H&SP. Keep this original on site. It becomes part of the permanent project files. Send a copy to the Health and Safety Manager (HSM). SITE NAME/NUMBER: Crossley Farm OU-2 DIVISION/LOCATION: FSU/Wayne CERTIFICATION: I understand, and agree to comply with, the provisions of the above referenced H&SP for work activities on this project. I agree to report any injuries, illnesses or exposure incidents to the site Health and Safety Coordinator (SHSC). I agree to inform the SHSC about any drugs (legal and illegal) that I take within three days of site work. PRINTED NAME Page-11 SIGNATURE Crossley_HASP_2015_03-LMP_djs.xls DATE 8/4/2015 PART 5 BID SHEET _____ Company _________________ Date PART 5 – BID SHEET IFB-3330-049-006-SI CROSSLEY FARMS OPERABLE UNIT 2 (OU2) SUPERFUND SITE HEREFORD TOWNSHIP, BERKS COUNTY, PENNSYLVANIA The undersigned declares that the only persons or parties interested in this Bid as principals are as stated; that the Bid is made without any collusion with other persons, firms, or corporations; that this Invitation for Bids (IFB) has been carefully examined; that the bidder is informed fully in regard to all conditions pertaining to the work and the place where it is to be done, and from them, the undersigned makes this bid. The prices bid shall cover all expenses incurred in performing the work required under the Subcontract Documents of which this bid sheet is a part, including, but not limited to, costs of the following: • Compliance with all health and safety requirements, other Federal, State and local requirements as well as all regulations and requirements of the owners of the surrounding public and/or private properties. • All labor, (including overtime) equipment, materials, supplies, taxes, licensing and permit fees, overhead, and profit. All responses shall remain valid for 120 working days after the actual date the responses are due. If a Notice of Award, accompanied by at least three undersigned copies of the Contract and all other applicable Contract Documents, is delivered to the undersigned within 120 working days after the actual date the bids are opened, the undersigned will, within five working days after the date of receipt of such notification, execute and return all copies of the Contract and all other applicable Contract Documents. This shall include proof of insurance and proof of bonding, if applicable. The undersigned acknowledges receipt of the following amendments: ______________________________________________________________________________ ______________________________________________________________________________ In accordance with the above understanding, the subcontractor proposes to furnish all materials, and perform and complete the Work in its entirety in the manner and under the conditions required, at the prices listed on the following pages of this bid sheet. All extensions of the unit price shown will be subject to verification by CDM Federal Programs Corporation. In case of variation between the unit price and the extension, the unit price will be considered. BID-1 _____ _________________ Date Company PART 5 – BID SHEET IFB-3330-049-006-SI CROSSLEY FARMS OPERABLE UNIT 2 (OU2) SUPERFUND SITE HEREFORD TOWNSHIP, BERKS COUNTY, PENNSYLVANIA BASE WORK Item Description Item 1 - General Charges 1a Mobilization/Demobilization Unit Est. Qty.* Extended Price Lump Sum 1 $ $ Day 5 $ $ Unit Price 1b 3-Person Crew Per Diem 1c Decontamination Pad Lump Sum 1 $ $ 1d Steam Cleaning Crew Hour 3 $ $ 1e Transportation of Water IDW to GWTS Crew Hour 3 $ $ Crew Hour 8 $ $ Crew Hour 3 $ $ Foot 600 $ $ Crew Hour 12 $ $ Crew Hour 6 $ $ Foot 450 $ $ Foot 350 $ $ Foot 400 $ $ 1f Restoration Item 2 - Residential Well Assessment Labor for Removal/Reinstallation of Pump, 2a Discharge Piping, and Wiring Materials for Reinstallation of Residential 2b Well Submersible Pump Item 3 - Extraction Well Pump Lowering Labor to Remove and Reinstall Extraction 3a Well Pump, Discharge Piping, and Wiring Labor to Remove, Modify and Reinstall 3b Extraction Well Vault Piping 3c 8-inch Schedule 40 PVC Casing 3-inch Schedule 80 Discharge Piping with 3d CERTA-LOK® connections 3e #8 AWG Gauge 3-Wire Pump Cable 3f Pump Mounting System Lump Sum OPTIONAL WORK Item 4 - Optional Work New Residential Well Submersible Pump 4a (Optional) New Extraction Well Submersible Pump 4b (Optional) 4c Borehole Video (Optional) 4d Standby Time (Optional) Cost plus 10% markup Cost plus 10% markup Crew Day Crew Hour 1 $ Base Work Total: $ $ 1 $ $ 1 $ $ 1 $ $ 2 $ $ Optional Work Total: $ Base + Optional Work Total: *Note: All quantities are estimates. Payment will be made based on actual quantities incurred, within the ceiling price of the Agreement. Altering the Bid Sheets may render a bid non-responsive. Number in Crew_______ BID-2 _____ Company _________________ Date PART 5 – BID SHEET IFB-3330-049-006-SI CROSSLEY FARMS OPERABLE UNIT 2 (OU2) SUPERFUND SITE HEREFORD TOWNSHIP, BERKS COUNTY, PENNSYLVANIA All quantities are estimates. Payment will be made based on actual quantities incurred within the ceiling price of the Subcontract. Bids will be compared on the basis of the Total Amount of Bid. The Total amount of Bid is defined as the sum of the Total Price Bid for each Item. The Contractor reserves the right to omit in its entirety any one or more items of this Subcontract without forfeiture of Subcontractor or claims for loss of anticipated profits or any other claims by the Subcontractor on account of such omissions. The names and business addresses of all person and parties interested in the foregoing Bid as principals are as follows: (Give first and last names in full). Notice of acceptance should be mailed, telegraphed, or delivered to the undersigned Bidder at the following address: (Business Address) (City, State and Zip Code) (Name of Bidder) BID-3 _____ Company _________________ Date PART 5 – BID SHEET IFB-3330-049-006-SI CROSSLEY FARMS OPERABLE UNIT 2 (OU2) SUPERFUND SITE HEREFORD TOWNSHIP, BERKS COUNTY, PENNSYLVANIA CONFLICT OF INTEREST (Please complete the following and attach additional information if required): (1) Has your firm or your parent company worked at this site previously? If yes, please provide date of work, description of services and client name (MUST INDICATE YES OR NO): ___________________________________________________________________ (2) Have you or your parent company worked for any of the following firms/entities? If yes, please provide date of work and description of services (MUST INDICATE YES OR NO): BAILEY ENGINEERED STRUCTURES INC._______________________________________ CROSSLEY BROTHERS FARM __________________________________________________ HARRY CROSSLEY ___________________________________________________________ RUTH CROSSLEY _____________________________________________________________ SUNBEAM-OSTER, INC. _______________________________________________________ TEMRAC CO _________________________________________________________________ By: ______________________________________________________________ (Title) (signature) ______________________________________________________________ (Title) (signature) Note: If the Bidder is a corporation, indicate State of incorporation under signature, and affix corporate seal; if a partnership, give full names and residential addresses of partners, if different from business address. BID-4 PART 6 REPRESENTATIONS & CERTIFICATIONS Confidential Business Information REPRESENTATIONS AND CERTIFICATIONS Various Federal statutes and regulations require certain representations, certifications, and other statements from bidders/offerors in connection with the award of subcontracts. • • • All bidders/offerors shall complete Items 1 through 8 and Item 13. Bidders shall complete Items 9 and 10 if the solicitation is an Invitation for Bid (IFB). Bidders/offerors shall complete Items 11 and 12 if required, as indicated by an "X". The Following Representations Are Required for All Procurements 1. 2. 3. 4. 5. 6. Taxpayer Identification (FAR 52.204-3) Prohibition on Contracting with Inverted Domestic Corporations – Representation (FAR 52.209-2) Small Business Program Representations (FAR 52.219-1) Previous Contracts and Compliance Reports (FAR 52.222-22) Affirmative Action Compliance (FAR 52.222-25) Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications (FAR 52.225-25) 7. Historically Black College or University and Minority Institution Representation (FAR 52.226-2) 8. Representation of Limited Rights Data and Restricted Computer Software (FAR 52.227-15) The Following Representations Are Required for All Sealed Bidding Procurements 9. Minimum Bid Acceptance Period (FAR 52.214-16) 10. Equal Low Bids (FAR 52.219-2) The Following Representations Are Required Only If Indicated 11. ___ Recovered Material Certification (FAR 52.223-4) – Applies to procurements that specify the use of EPA-designated products containing recovered materials. Does not apply to A&E services. 12. ___ Preparation of Proposals - Construction (FAR 52.236-28) – Applies to construction procurements when subcontracting by negotiation. Required for All Procurements 13. Certification and Agreement 3330.049.006.SI.Part6_RepsandCerts.docx 1 (Rev Aug 2013) Confidential Business Information REPRESENTATIONS AND CERTIFICATIONS Definitions. • The terms "offeror" or “bidder” as used herein include the Subcontractor. • The term "Government” includes CDM Federal Programs Corporation (CDM Smith). • The term "offer" includes bid. • The term “contract” includes subcontract. The Following Representations Are Required for All Procurements 1. TAXPAYER IDENTIFICATION (FAR 52.204-3) (OCT 1998) (Modified) (a) Definitions. "Common parent", as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member. "Taxpayer Identification Number (TIN)", as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number. (b) All offerors must submit the information required in paragraphs (d) through (f) of this provision in order to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting subcontract is subject to the payment reporting requirements described in Federal acquisition regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the subcontract. (c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN. (d) Taxpayer Identification Number (TIN). [ [ [ [ ] ] ] ] TIN: . TIN has been applied for. TIN is not required because: Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the U.S. and does not have an office or place of business or a fiscal paying agent in the U.S. [ ] Offeror is an agency or instrumentality of a foreign government. [ ] Offeror is an agency or instrumentality of the Federal government. [ ] Other. State basis ______________________________________. (e) Type of Organization. [ [ [ [ [ [ [ [ ] ] ] ] ] ] ] ] Sole proprietorship. Partnership. Corporate entity (not tax-exempt) Corporate entity (tax exempt) Government entity (Federal, State, or local) Foreign government International organization per 25 CFR 1.6049-4 Other __________________________________ 3330.049.006.SI.Part6_RepsandCerts.docx 1 (Rev Aug 2013) Confidential Business Information (f) Common Parent. [ ] Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision. [ ] Name and TIN of common parent: Name ________________________________________________________ TIN ________________________________________________________ (g) The offeror should supply the Data Universal Numbering System (DUNS) Number applicable to its name and address. If the offeror does not have a DUNS Number, it may obtain one from any Dun and Bradstreet Branch Office. DUNS NO.: _________________________ (End of Provision) 2. PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS – REPRESENTATION (FAR 52.209-2) (MAY 2011) (a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10). (b) Relation to Internal Revenue Code. An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874. (c) Representation. By submission of its offer, the offeror represents that— (1) It is not an inverted domestic corporation; and (2) It is not a subsidiary of an inverted domestic corporation. (End of Provision) 3. SMALL BUSINESS PROGRAM REPRESENTATIONS (FAR 52.219-1) (APR 2012) (a) (1) The North American Industry Classification System (NAICS) code for this acquisition is 541620 – Environmental Consulting Services. (2) The small business size standard is $15 M (3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees. (b) Representations. (Indicate business size based on the date your Price Proposal was submitted to CDM Smith or the date CDM Smith notified you the rates proposed were accepted by CDM Smith, whichever date is later) (1) The offeror represents as part of its offer that it [ ] is a small business concern. [ ] is not a small business concern. (2) [Complete only if offeror represented itself as a small business concern in paragraph (b)(1) of this provision.] The offeror represents, for general statistical purposes, that it [ ] is a small disadvantaged business concern as defined in 13 CFR 124.1002. [ ] is not a small disadvantaged business concern as defined in 13 CFR 124.1002. 3330.049.006.SI.Part6_RepsandCerts.docx 2 (Rev Aug 2013) Confidential Business Information (3) [Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.] The offeror represents as part of its offer that it [ ] is a women-owned small business concern. [ ] is not a women-owned small business concern. (4) Women-owned small business (WOSB) concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (b)(3) of this provision.] The offeror represents as part of its offer that it (i) [ ] is a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility. [ ] is not a WOSB concern eligible under the WOSB Program. (ii) [ ] is a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (b)(4)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___________________________________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation. [ ] is not a joint venture. (5) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a women-owned small business concern eligible under the WOSB Program in (b)(4) of this provision.] The offeror represents as part of its offer that it (i) [ ] is an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility. [ ] is not an EDWOSB concern eligible under the WOSB Program. (ii) [ ] is a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (b)(5)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ______________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation. [ ] is not a joint venture. (6) [Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.] The offeror represents as part of its offer that it [ ] is a veteran-owned small business concern. [ ] is not a veteran-owned small business concern. (7) [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (b)(4) of this provision.] The offeror represents as part of its offer that it [ ] is a service-disabled veteran-owned small business concern. [ ] is not a service-disabled veteran-owned small business concern. (8) [Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision]. The offeror represents, as part of its offer, that it 3330.049.006.SI.Part6_RepsandCerts.docx 3 (Rev Aug 2013) Confidential Business Information (i) [ ] is a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR part 126; and [ ] is not a HUBZone small business concern. (ii) [ ] is a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (b)(8)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of the HUBZone small business concerns participating in the HUBZone joint venture: __________________________________________]. Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation. [ ] is not a joint venture. (c) Definitions. As used in this provision “Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business concern eligible under the WOSB Program. "Service-disabled veteran-owned small business concern" (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans, and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans, or in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran. (2) Services-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). "Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision. "Veteran-owned small business concern" means a small business concern: (1) Not less than 51 percent of which is owned by one or more veterans (as defined in 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans, and (2) The management and daily business operations of which are controlled by one or more veterans. "Women-owned small business concern" means a small business concern: 3330.049.006.SI.Part6_RepsandCerts.docx 4 (Rev Aug 2013) Confidential Business Information (1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women, and (2) Whose management and daily business operations are controlled by one or more women. “Women-owned small business (WOSB) concern eligible under the WOSB Program” (in accordance with 13 CFR part 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States. (d) Notice. (1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in the solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small, HUBZone small, small disadvantaged, service-disabled veteran-owned small, economically disadvantaged women-owned small, or women-owned small eligible under the WOSB Program business in order to obtain a contract to be awarded under the preference programs established pursuant to section 8, 9, 15, 31, and 36 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall: (i) be punished by imposition of a fine, imprisonment, or both; (ii) be subject to administrative remedies, including suspension and debarment; and (iii) be ineligible for participation in programs conducted under the authority of the Act. (End of Provision) Alternate I (Apr 2011). As prescribed in 19.309(a)92), add the following (b)(9) to the basic provision: (9) [Complete if offeror represented itself as disadvantaged in paragraph (b)(2) of this provision]. The offeror shall check the category in which its ownership falls: _____ Black American _____ Hispanic American _____ Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians). _____ Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, The Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hon Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru). _____ Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal). _____ Individual/concern, other than one of the preceding. (End of Provision) 4. PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FAR 52.222-22) (FEB 1999) The offeror represents that it has: (a) [ ] participated [ ] not participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; (b) [ ] filed [ ] not filed all required compliance reports; and 3330.049.006.SI.Part6_RepsandCerts.docx 5 (Rev Aug 2013) Confidential Business Information (c) representations indicating submission of required compliance reports, signed by proposed subcontractors, will be obtained before subcontract awards. (End of Provision) 5. AFFIRMATIVE ACTION COMPLIANCE (FAR 52.222-25) (APR 1984) (Does not apply to awards for construction) The offeror represents that it: (a) [ ] has developed and has on file, [ ] has not developed and does not have on file, at each establishment, affirmative action programs required by the rules and regulations of the Secretary of Labor (41 CFR 60-1 and 60-2), or (b) [ ] has not previously had contracts subject to the written affirmative action programs requirements of the rules and regulations of the Secretary of Labor. (End of Provision) 6. PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN – REPRESENTATION AND CERTIFICATIONS (52.225-25) (DEC 2012) (a) Definitions. As used in this provision— “Person”— (1) Means— (i) A natural person; (ii) A corporation, business association, partnership, society, trust, financial institution, insurer, underwriter, guarantor, and any other business organization, any other nongovernmental entity, organization, or group, and any governmental entity operating as a business enterprise; and (iii) Any successor to any entity described in paragraph (1)(ii) of this definition; and (2) Does not include a government or governmental entity that is not operating as a business enterprise. “Sensitive technology”— (1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically— (i) To restrict the free flow of unbiased information in Iran; or (ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and (2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)). (b) The offeror shall e-mail questions concerning sensitive technology to the Department of State at [email protected]. (c) Except as provided in paragraph (d) of this provision or if a waiver has been granted in accordance with 25.703-4, by submission of its offer, the offeror— (1) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or 3330.049.006.SI.Part6_RepsandCerts.docx 6 (Rev Aug 2013) Confidential Business Information acting on behalf or at the direction of, the government of Iran; (2) Certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran's ability to acquire or develop certain weapons or technologies; and (3) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $3,000 with Iran's Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC's Specially Designated Nationals and Blocked Persons List at http://www.treasury.gov/ ofac/downloads/t11sdn.pdf). (d) Exception for trade agreements. The representation requirement of paragraph (c)(1) and the certification requirements of paragraphs (c)(2) and (c)(3) of this provision do not apply if— (1) This solicitation includes a trade agreements notice or certification (e.g., 52.2254, 52.225-6, 52.225-12, 52.225-24, or comparable agency provision); and (2) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material. (End of Provision) 7. HISTORICALLY BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION REPRESENTATION (FAR 52.226-2) (OCT 2008) (a) Definitions. As used in this provision: "Historically black college or university" means an institution determined by the Secretary of Education to meet the requirements of 34 CFR 608.2. For the Department of Defense, the National Aeronautics and Space Administration, and the Coast Guard, the term also includes any nonprofit research institution that was an integral part of such a college/university before November 14, 1986. "Minority institution" means an institution of higher education meeting the requirements of Section 365(3) of the Higher Education Act of 1965 (20 U.S.C. 1067k), including a Hispanic-serving institution of higher education, as defined in Section 502(a) of the Act (20 U.S.C. 1101a). (b) Representation. The offeror represents that it: [ [ [ [ ] is a Historically Black College or University, ] is not a Historically Black College or University; ] is a Minority Institution, ] is not a Minority Institution. (End of Provision) 8. REPRESENTATION OF LIMITED RIGHTS SOFTWARE (FAR 52.227-15) (DEC 2007) DATA AND RESTRICTED COMPUTER (a) This solicitation sets forth the Government’s known delivery requirements for data (as defined in the clause at 52.227-14, Rights in Data—General). Any resulting contract may also provide the Government the option to order additional data under the Additional Data Requirements clause at 52.227-16, if included in the contract. Any data delivered under the resulting contract will be subject to the Rights in Data—General clause at 52.227-14 included in this contract. Under the latter clause, a Contractor may withhold from delivery data that qualify as limited rights data or restricted computer 3330.049.006.SI.Part6_RepsandCerts.docx 7 (Rev Aug 2013) Confidential Business Information software, and deliver form, fit, and function data instead. The latter clause also may be used with its Alternates II and/or III to obtain delivery of limited rights data or restricted computer software, marked with limited rights or restricted rights notices, as appropriate. In addition, use of Alternate V with this latter clause provides the Government the right to inspect such data at the Contractor’s facility. (b) By completing the remainder of this paragraph, the offeror represents that it has reviewed the requirements for the delivery of technical data or computer software and states [offeror check appropriate block] [ ] (1) None of the data proposed for fulfilling the data delivery requirements qualifies as limited rights data or restricted computer software; or [ ] (2) Data proposed for fulfilling the data delivery requirements qualify as limited rights data or restricted computer software and are identified as follows. ________________________________________________________________________________ ________________________________________________________________________________ (c) Any identification of limited rights data or restricted computer software in the offeror’s response is not determinative of the status of the data should a contract be awarded to the offeror. (End of Provision) The Following Representations Are Required for All Sealed Bidding Procurements 9. MINIMUM BID ACCEPTANCE PERIOD (FAR 52.214-16) (APR 1984) (a) "Acceptance period," as used in this provision, means the number of calendar days available to the Government for awarding a contract from the date specified in this solicitation for receipt of bids. (b) This provision supersedes any language pertaining to the acceptance period that may appear elsewhere in this solicitation. (c) The Government requires a minimum acceptance period of 120 calendar days [the Contract Officer shall insert the number of days]. (d) In the space provided immediately below, bidders may specify a longer acceptance period than the Government's minimum requirement. The bidder allows the following acceptance period: _____ calendar days. (e) A bid allowing less than the Government's minimum acceptance period will be rejected. (f) The bidder agrees to execute all that it has undertaken to do, in compliance with its bid, if that bid is accepted in writing within (1) the acceptance period stated in paragraph (c) above or (2) any longer acceptance period stated in paragraph (d) above. (End of Provision) 10. EQUAL LOW BIDS (FAR 52.219-2) (OCT 1995) (a) This provision applies to small business concerns only. (b) The bidder’s status as a labor surplus area (LSA) concern may affect entitlement to award in case of tie bids. If the bidder wishes to be considered for this priority, the bidder must identify, in the following space, the LSA in which the costs to be incurred on account of manufacturing or production (by the bidder or the first-tier subcontractors) amount to more than 50 percent of the subcontract price. 3330.049.006.SI.Part6_RepsandCerts.docx 8 (Rev Aug 2013) Confidential Business Information ________________________________________________________________________________ ________________________________________________________________________________ (c) Failure to identify the LSAs as specified in paragraph (b) of this provision will preclude the bidder from receiving priority consideration. If the bidder is awarded a subcontract as a result of receiving priority consideration under this provision and would not have otherwise received award, the bidder shall perform the subcontract or cause the subcontract to be performed in accordance with the obligations of an LSA concern. (End of Provision) The Following Representations Are Required Only If Indicated On The Cover Page 11. RECOVERED MATERIAL CERTIFICATION (FAR 52.223-4) (MAY 2008) As required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. 6962(c)(3)(A)(i)), the offeror certifies, by signing this offer, that the percentage of recovered materials content for EPAdesignated items to be delivered or used in the performance of the subcontract will be at least the amount required by the applicable subcontract specifications or other contractual requirements. (End of Provision) 12. PREPARATION OF PROPOSALS - CONSTRUCTION (52.236-28) (OCT 1997) (a) Proposals must be (1) submitted on the forms furnished by the Government or on copies of those forms; and (2) manually signed. The person signing the proposal must initial each erasure or change appearing on any proposal form. (b) The proposal form may require offerors to submit proposed prices for one or more items on various bases, including: (1) (2) (3) (4) Lump sum price, Alternate prices, Units of construction, or Any combination or paragraphs (b)(1) through (b)(3) of this provision. (c) If the solicitation requires submission of a proposal on all items, failure to do so may result in the proposal being rejected without further consideration. If a proposal on all items is not required, offerors should insert the words “no proposal” in the space provided for any item on which no proposal is submitted. (d) Alternate proposals will not be considered unless this solicitation authorizes their submission. (End of Provision) 3330.049.006.SI.Part6_RepsandCerts.docx 9 (Rev Aug 2013) Confidential Business Information Required for All Procurements 13. CERTIFICATION AND AGREEMENT By signing below the offeror certifies that all the above representations and certifications are accurate, current and complete. FIRM: __________________________________________________________________________ ADDRESS: _______________________________________________________________________ SIGNATURE: _____________________________________________________________________ DATE: __________________________________________________________________________ NOTE: The penalty for making false statements in offers is prescribed in 18 U.S.C. 1001. 3330.049.006.SI.Part6_RepsandCerts.docx 10 (Rev Aug 2013) PART 7 SAMPLE STANDARD SERVICE ORDER and TERMS AND CONDITIONS Page 1 CDM Federal Programs Corporation 3201 Jermantown Road Suite 400 Fairfax, Virginia 22030 (703) 691-6500 / Fax (703) 267-6083 SERVICE ORDER NO. : 3330-049-006-SI Document Control No.: 3330-049-PS-SITE-TBD TRACKING NO. : Page 1 of 1 Government Client: U.S. Environmental Protection Agency EP-S3-07-06 Prime Contract No./WA/DO/TO No.: be through CDM Federal Programs CDM Federal Programs Corporation Prime Contractor: Note: All contact with client MUST Corporation unless initiated by client. Service Provider’s Name & Address: [ ] [X ] [X ] [ ] Architect-Engineer Contract Service Contract Act is applicable Wage determination is applicable Waiver of Professional E&O insurance: [ ] Firm Fixed Price (lump sum) [ ] Fixed Unit Price (ID/IQ) [ ] Time & Materials (Not to Exceed $__________ Business Size:_______ *S.O. DATE SUBCONTRACT ADMINISTRATOR PERIOD OF PERFORMANCE PAYMENT TERMS S. Kimble ITEM NO. N42 DESCRIPTION OF SERVICES QTY. UNIT UNIT PRICE EXT. PRICE CDM Federal Programs Corporation Service Order Terms & Conditions, Supplemental Terms & Conditions, and Health & Safety Outline are attached and made a part of this Agreement. NOTES: *Order must be signed and returned within 10 days of Service Order date. Accepted by: _________________________________ Service Provider Signature __________ Date TOTAL: _________________________________________ __________ CDM Federal Programs Corporation Signature Date Subject to the Service Order Standard Terms and Conditions dated August 2012 Rev. 2 Rev. 1-8/07 ORIGINAL NONPRFSO August 2012 Rev. 2 Page 2 SERVICE ORDER FOR NONPROFESSIONAL SERVICES (UNDER $150,000) AND CONSTRUCTION SERVICES (UNDER $2,000) STANDARD TERMS AND CONDITIONS ARTICLE 1. DEFINITIONS A. Prime Contract. The agreement between an Agency of the United States Government and its Prime Contractor referenced on the first page of this Service Order. B. CDM SMITH. CDM Federal Programs Corporation, the Prime Contractor. C. SERVICE PROVIDER. The entity referenced on the first page of this Service Order. D. Lower Tier Subcontract. Agreements at any level below this Service Order to provide some portion of the services specified herein in privity with the SERVICE PROVIDER. E. Nonprofessional Services. Services include, but are not limited to, drum excavation, security guards, soil boring, underground storage tank testing, waste hauling, waste disposal, and well drilling. F. Construction Services. Services, not exceeding $2,000, that involve construction, alteration, or repair (including but not limited to dredging, excavating, and painting) of buildings, structures, or other real property as defined in FAR Part 36.102. G. Scope of Services. A description of the work to be performed or the services to be provided. ARTICLE 2. SCOPE OF SERVICES A. SERVICE PROVIDER shall perform the services as described on the signature page of this Service Order or in Exhibit A, "Scope of Services", in accordance with the terms and conditions of this Service Order. ARTICLE 3. TERMS OF PAYMENT A. Invoicing. (1) An invoice is a written request for payment for services rendered. In order to be deemed proper, all invoices shall indicate an invoice date, name of the provider, Service Order number, tracking number, number of hours worked if applicable, dates of performance and unit rates specified herein. Copies of delivery tickets, time sheets, or other items as may be reasonably required by CDM SMITH to support quantities delivered or performed shall be submitted with each invoice. Invoices shall be emailed to [email protected] with the Subject line typed exactly as follows – Subcontractor shall insert invoice number in the blank to complete the subject line (invoices with an improper subject line may be returned for correction): Subject: _____/______________/_____/_________/Invoice#____ (2) SERVICE PROVIDER may submit invoices to CDM SMITH for progress payments not more than once each month (small business firms may submit twice each month). Such invoices shall represent the value of the completed Scope of Services, less 10% retainage if applicable, and will be prepared in a format and supported by documentation as CDM SMITH may reasonably require. Invoices will be reviewed and accepted by CDM SMITH before payment will be processed. (3) SERVICE PROVIDER shall maintain records, including supporting documentation, as is necessary to demonstrate that all costs claimed have been incurred, are allocable to this Service Order, and comply with applicable cost principles in FAR Part 31. Travel costs, if authorized by CDM SMITH, shall be considered reasonable and allowable to the extent that they comply with the government per diem rates in effect at the time of travel as prescribed in the Federal Travel Regulations. B. Payment. Payments will be made in accordance with the applicable payment clause incorporated into this Service Order within forty-two (42) calendar days at the unit prices specified herein, for work which is completed and accepted in accordance with the applicable ‘Inspection” clause. C. Final Payment. Final payment of any balance will be made upon completion of the Scope of Services and receipt and acceptance of all deliverables and all project-related documents and data that are required to be furnished under this Service Order. SERVICE PROVIDER shall also complete and submit the Closeout Release located on the last page hereunder. Payment may be withheld, in whole or in part, pending resolution of any disputed claims. ARTICLE 4. OBLIGATION OF SERVICE PROVIDER A. Independent Contractor. SERVICE PROVIDER is an independent contractor and will maintain complete control of and responsibility for its employees, agents, lower tier subcontractors, methods and operations. Nothing contained in this Service Order will create any contractual relationship between the Government and SERVICE PROVIDER. B. Lower Tier Subcontracts. (1) SERVICE PROVIDER must obtain CDM SMITH’s advance written consent for the use of any lower tier subcontractors. SERVICE PROVIDER shall bind all lower tier subcontractors to the applicable provisions of this Service Order. (2) Neither this Service Order nor any lower tier subcontract will create any contractual relationship between any lower tier subcontractor and CDM SMITH; nor does this Service Order create any contractual relationship between SERVICE PROVIDER and any upper tier contractor, including the Government. C. Performance. The SERVICE PROVIDER will reperform any services which are not in compliance with the Scope of Services, pursuant to this Service Order, without additional compensation. If such deficiencies are not corrected in a timely manner, CDM SMITH may cause the same to be corrected or reperformed and deduct costs, including any costs of reprocurement incurred, from SERVICE PROVIDER’s compensation. C.1 Liquidated Damages. Liquidated Damages of $800.00 per day will be assessed against the Subcontractor for mechanical and equipment failures, missing equipment, supplies or delays caused by the Subcontractor in excess of 8 hours. D. Insurance. The SERVICE PROVIDER shall maintain throughout the period of performance of this Service Order the insurance coverages as required in Attachment E and will submit certificates certifying such to CDM SMITH prior to commencing work. E. Indemnification. To the fullest extent permitted by law, SERVICE PROVIDER shall indemnify, defend and hold harmless CDM SMITH, the Government and their consultants, officers, directors, employees and agents from and against all claims, costs, losses and damages (including but not limited to all fees and other charges of engineers, architects, attorneys and other professionals and all court and arbitration or other dispute resolution costs) including any and all claims brought by the employees of the SERVICE PROVIDER caused by, arising out of, or resulting from the performance of the work under this Service Order, provided that any such claim, cost, loss or damage is: (1) attributable to bodily injury, sickness, disease or death, or to injury to, or the destruction of, tangible property including loss of use resulting therefrom; or (2) is caused in whole or in part by any act or omission of the SERVICE PROVIDER, lower-tier service provider, any supplier, any person or organization directly or indirectly employed by any of them to perform the work described in this Service Order or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by the negligence or omission of a person or entity indemnified hereunder (except for the sole negligence of a person or entity indemnified hereunder) or whether liability is imposed upon such indemnified party by laws or regulations regardless of the negligence of any such person or entity; or (3) results from SERVICE PROVIDER’s breach of or failure to perform any provision of this Service Order, including provisions relating to the Procurement Integrity Act and representations as to cost or pricing data; or (4) is in any way related to any claim that the indemnifying party’s services or products infringe upon any patent, copyright, trademark or trade secret, regardless whether it is caused by the indemnifying party’s negligence or willful act; or (5) results from SERVICE PROVIDER’s failure to follow health or safety procedures applicable to the site and specified by either CDM SMITH or any other entity authorized to specify such procedures or any failure to follow recognized industry standards. F. Liens. SERVICE PROVIDER shall promptly pay for all services, labor, material and equipment used or employed in delivering the Scope of Services and shall maintain the materials, equipment, structures, buildings, premises and other subject matter hereof free and clear of mechanics, or other liens. SERVICE PROVIDER shall provide executed releases of liens from all lower tier subcontractors or material suppliers with each invoice. NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) G. Codes, Laws and Regulations. SERVICE PROVIDER shall comply with all applicable local, state and federal codes, laws, regulations, standards, ordinances and regulations in force during the term of this Service Order. Failure to comply with any applicable code, law, regulation, standard or ordinance shall be cause for immediate default termination of this Service Order. SERVICE PROVIDER is responsible for understanding and assuring compliance, by its employees and lower tier subcontractors, of all codes, laws, regulations, standards or ordinances applicable to the Scope of Services to be performed under the terms of this Service Order. H. Permits, Licenses and Fees. SERVICE PROVIDER shall obtain and pay for all permits and licenses required by law that are associated with SERVICE PROVIDER’s performance of the Scope of Services and will give all necessary notices. I. Publicity. SERVICE PROVIDER shall not disclose the nature of its Scope of Services or engage in any other publicity or public media disclosure with respect to this Service Order without the prior written consent of CDM SMITH. J. Key Personnel. (1) SERVICE PROVIDER shall provide qualified personnel to perform its Scope of Services. Within five (5) days of execution of this Service Order or receipt of a written authorization to proceed, the SERVICE PROVIDER shall submit a list of key personnel for its work, including a designated Scope of Services manager, and resumes therefore, if requested by CDM SMITH. SERVICE PROVIDER shall not change or reassign any of the designated key personnel without the written approval of CDM SMITH. (2) If, at any time, CDM SMITH finds any SERVICE PROVIDER employee, agent, consultant or representative to be unacceptable, for whatever reason, CDM SMITH may request SERVICE PROVIDER to replace at no additional cost that employee, agent, consultant or representative with another person who has at least the equivalent level of qualifications. K. Copies of Data. One legible copy each, unless additional copies are requested, of all notes, field notes, drawings, prints and plans prepared under the terms of this Service Order shall be delivered by SERVICE PROVIDER to CDM SMITH upon completion of the Scope of Services. L. Additional Information. SERVICE PROVIDER shall not separately solicit or accept from the Government any assignments, directly or indirectly related to the project, during the life of the Service Order without obtaining CDM SMITH’s written approval. However, this paragraph in no way restricts SERVICE PROVIDER’s right to respond to specific requests from the Government. M. Errors and Omissions: Quality Control. SERVICE PROVIDER is solely responsible for the quality of its work or services and agrees to conduct quality control measures and techniques suitable and appropriate for the scope and characteristics of the Scope of Services and disciplines involved in delivery of the Scope of Services. CDM SMITH and others will rely on the quality and accuracy of the work produced and services performed by SERVICE PROVIDER and will not necessarily verify the accuracy or quality of SERVICE PROVIDER’s work produced and services delivered. However, CDM SMITH reserves the right to conduct an inspection of the technical work or take whatever other steps it feels may be necessary or useful to maintain the quality of SERVICE PROVIDER’s performance. In the event that either party should discover errors or omissions in the work or services of the other party, the discovering party shall report to the other party such errors or omissions, actual or suspected, in order that the party providing such work or services may take measures which will minimize the consequences of such errors or omissions. N. Suspension of Work. SERVICE PROVIDER shall, upon written notice from CDM SMITH, suspend, delay or interrupt, in whole or in part, delivery of the Scope of Services. In such event, SERVICE PROVIDER shall resume the Scope of Services upon written notice from CDM SMITH and an appropriate extension of time will be mutually agreed upon and added to the period of performance of the Service Order. O. Hazardous or Toxic Substances. If this Service Order involves hazardous or toxic substances, the following shall apply: (1) SERVICE PROVIDER shall strictly comply with all health, safety and training requirements that are appended to this Service Order, but CDM SMITH is not responsible for SERVICE PROVIDER’s methods or means of carrying out the work or for the health and safety of SERVICE PROVIDER’s employees. (2) If this Service Order shall require any employee of SERVICE PROVIDER or any of its lower tier subcontractors to go onto or immediately adjacent to a hazardous waste site, the appropriate provisions of the CDM SMITH Corporate Health and Safety Manual and Page 3 all applicable Site Health and Safety Plans are incorporated herein and made a part hereof. Violation of any provisions of these documents shall be cause for immediate default termination of this Service Order. Copies of these documents will be provided upon request. SERVICE PROVIDER is responsible for obtaining copies and assuring compliance by its employees and lower tier subcontractors. P. Completion and Acceptance. After submittal of the final work product, as specified in Articles 3.B. ‘Payment’ and 4.K. ‘Copies of Data’ of this Service Order, and when SERVICE PROVIDER deems the Scope of Services completed, SERVICE PROVIDER shall give CDM SMITH written notice thereof; for example, by submitting a final invoice. Within thirty (30) days after receipt of such notice, CDM SMITH will determine if the Scope of Services has been completed to its satisfaction and, if so, will advise SERVICE PROVIDER of its final acceptance thereof. If not, CDM SMITH will notify SERVICE PROVIDER of its lack of completion or failure to perform and SERVICE PROVIDER shall take remedial action as described in Article 4.C. "Performance” of this Service Order and shall repeat the procedure stated herein until the Scope of Services has been satisfactorily completed and accepted by CDM SMITH. Q. Change in Ownership or Financial Condition. (1) If the SERVICE PROVIDER experiences a material change in its ownership or financial condition at any time after the effective date of this Service Order, the SERVICE PROVIDER shall notify CDM SMITH in writing within 30 days after the change occurs or is identified. (2) The SERVICE PROVIDER shall disclose in writing all pertinent management and financial information necessary for CDM SMITH to make a responsible SERVICE PROVIDER determination in accordance with FAR Subpart 9.104-4. The disclosure shall include results from new conflict of interest screens in accordance with the organizational conflict of interest requirements of the Service Order, cost impact statements for current projects, and a request for a novation or successor-in-interest agreement in accordance with FAR Subpart 42.12, if appropriate. (3) Failure to notify CDM SMITH of a material change in ownership or financial condition will be deemed a breach of this Service Order. R. Bankruptcy. In the event the SERVICE PROVIDER enters into proceedings relating to bankruptcy, whether voluntary or involuntary, the SERVICE PROVIDER agrees to furnish, by certified mail or electronic commerce method authorized by the Service Order, written notification of the bankruptcy to the CDM SMITH Contract Officer responsible for administering the Service Order. This notification shall be furnished within five (5) days of the initiation of the proceedings relating to bankruptcy filing. This notification shall include the date on which the bankruptcy petition was filed, the identity of the court in which the bankruptcy petition was filed, and a listing of CDM SMITH Service Order numbers against which final payment has not been made. This obligation remains in effect until final payment under this Service Order. ARTICLE 5. GENERAL LEGAL PROVISIONS A. Proprietary Information. (1) All drawings, specifications, technical data and other information furnished to SERVICE PROVIDER by CDM SMITH or the Government or developed by SERVICE PROVIDER or others in connection with the Scope of Services are, and shall remain, the property of CDM SMITH or the Government, and shall not be copied or otherwise reproduced or used in any way except in connection with the Scope of Services, or disclosed to third parties or used in any manner detrimental to the interests of CDM SMITH or the Government. (2) The following information will not be subject to the confidentiality requirements of the above: (a) Information in the public domain through no action of SERVICE PROVIDER in breach of this Service Order; (b) Information independently developed by SERVICE PROVIDER; or (c) Information acquired by SERVICE PROVIDER from a third party and not delivered to SERVICE PROVIDER in breach of any confidentiality agreements. B. Assignments. This Service Order and the rights and duties hereunder shall not be assigned, subcontracted or transferred by SERVICE PROVIDER, in whole or in part, without CDM SMITH’s prior written consent. C. Waivers. No waiver by either party of any default by the other NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) party in the performance of any provision of this Service Order shall operate as, or be construed as, a waiver of any future default, whether like or different in character. D. Force Majeure. Neither party to this Service Order shall be liable to the other party for delays in performing the Scope of Services, or for the direct or indirect costs resulting from such delays, that may result from labor strikes, riots, war, acts of governmental authorities, extraordinary weather conditions or other natural catastrophes or any other cause beyond the reasonable control or contemplation of either party. Relief for any such conditions shall be limited in the same manner and to the same extent as set forth in the Prime Contract. SERVICE PROVIDER shall give prompt notice of any such event as soon as it becomes aware of a potential for delay or added cost due to such an event. E. Authorization to Proceed. Execution of this Service Order by CDM SMITH shall constitute the authorization for SERVICE PROVIDER to proceed with the Scope of Services, unless otherwise provided for in this Service Order. F. No Third Party Beneficiaries. This Service Order gives no rights or benefits to anyone other than SERVICE PROVIDER and CDM SMITH and has no third party beneficiaries. G. Jurisdiction The laws of the Commonwealth of Massachusetts shall govern the validity of this Service Order, its interpretation and performance, and any claims related to it unless the Prime Contract states another Jurisdiction in which case the laws of the Jurisdiction that govern the prime contract shall govern. H. Solicitation of Employees. It is hereby mutually agreed that neither party hereto will knowingly solicit the employment of the other party’s employees during the term of this Service Order and for six (6) months thereafter. This clause shall not prevent the hiring of any employee who independently seeks employment with the other party. I. Severability and Survival. If any of the provisions contained in this Service Order are held for any reason to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision and this Service Order shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. The provisions of Articles 4.E. ‘Indemnification’, 4.P. ‘Completion and Acceptance’ and 6.A. ‘Federal Acquisition Regulation’ shall survive termination of the Service Order. J. Failure to Deliver. If the Subcontractor fails to provide any single deliverable, CDM SMITH shall be reimbursed for any costs determined by the CDM SMITH Subcontracts Manager as equitable in accordance with FAR 52.246-4 - Inspection of Services - Fixed Price. In addition to that amount, it will include any other costs incurred by CDM SMITH as a result of the Subcontractor’s failure to deliver. K. Scope of Services. CDM SMITH may adjust the Scope of Services by either adding or deleting from the services to be performed by issuance of a Change Order to the Service Order. If such adjustment increases or decreases the cost or time required for performance of the Scope of Services, corresponding adjustments to the compensation schedule and/or period of performance of the Service Order will be mutually agreed upon in writing. Additional services provided by SERVICE PROVIDER will be entitled to additional compensation or extension to the period of performance only as authorized in writing by CDM SMITH. If an adjusted figure cannot be agreed upon, SERVICE PROVIDER shall proceed with the Scope of Services and any disagreements as to the compensation issue shall be treated as a dispute. L. Schedules. Both parties hereto agree and stipulate that, with regard to performance of the Scope of Services by the SERVICE PROVIDER, time is of the essence. SERVICE PROVIDER shall be responsible for all consequential costs and damages which may arise from its failure to complete the services in accordance with the terms of this Service Order or scheduled milestones, completion or delivery dates established by the Government or CDM SMITH and communicated to the SERVICE PROVIDER. M. Disputes and Claims: (1) In case of any disputes between the SERVICE PROVIDER and CDM SMITH that involve the United States Government, SERVICE PROVIDER agrees to be bound to CDM SMITH to the same extent that CDM SMITH is bound to United States Government both by the terms of the Prime Contract and by any and all decisions or determinations made thereunder by the party or board as authorized in the Prime Contract. It is agreed that in the event the Prime Contract contains a provision, hereinafter called "Disputes" clause, whereby claims may be resolved under an administrative procedure or by arbitration, then as to any claims of SERVICE PROVIDER for or on account of acts or omissions of the United States Government or United Page 4 States Government's Representative which are not disposed of by agreement, CDM SMITH agrees to present to the United States Government, in CDM SMITH's name, all of SERVICE PROVIDER's claims for additional monetary compensation or time extension which have been properly made to CDM SMITH; and to further invoke, on behalf of the SERVICE PROVIDER, those provisions in the Prime Contract for determining disputes. CDM SMITH shall have the option to present such claims on SERVICE PROVIDER's behalf, in advance of and even without SERVICE PROVIDER's written request. SERVICE PROVIDER shall have full responsibility for preparation and presentation of such claims and shall bear all expenses thereof, including attorneys' fees. SERVICE PROVIDER agrees to be bound by the procedure and final determinations as specified in any such Disputes clause, and agrees that it will not take, or will suspend, any other action or actions with respect to any such claims and will pursue no independent litigation with respect thereto, pending final determination under such Disputes clause. SERVICE PROVIDER shall not be entitled to receive any greater amount from CDM SMITH than CDM SMITH is entitled to and actually does receive from the United States Government on account of SERVICE PROVIDER's Work, less any markups or costs incurred by the CDM SMITH and to which CDM SMITH is otherwise entitled, and SERVICE PROVIDER agrees that it will accept such amount, if any, received by CDM SMITH from United States Government as full satisfaction and discharge of all claims for or on account of acts or omissions of the United States Government or United States Government's Representative. (2) SERVICE PROVIDER shall be bound by CDM SMITH's determination, made in good faith, as to apportionment of any amounts received from United States Government for claimants including CDM SMITH and other subcontractors, whose work is affected by any act or omission of the United States Government or United States Government's Representative. (3) In the event of any dispute between the parties arising out of or in connection with the contract or the services or work contemplated herein and not involving the United States Government or the United States Government’s representative; the parties agree to first make a good faith effort to resolve the dispute informally. Negotiations shall take place between the designated principals of each party. If the parties are unable to resolve the dispute through negotiation within 45 days, then either party may give written notice within 10 days thereafter that it elects to proceed with non-binding mediation pursuant to the commercial mediation rules of the American Arbitration Association. In the event that mediation is not invoked by the parties or that the mediation is unsuccessful in resolving the dispute, then either party may submit the controversy to a court of competent jurisdiction located in the Commonwealth of Massachusetts. The foregoing is a condition precedent to the filing of any action other than an action for injunctive relief or if a Statute of Limitations may expire. Each party shall be responsible for its own costs and expenses including attorneys' fees and court costs incurred in the course of such dispute, mediation, or legal proceeding. The fees of the mediator and any filing fees shall be shared equally by the parties. (4) Pending resolution of any such dispute or claim, by settlement or final judgment, the SERVICE PROVIDER’s performance shall continue in accordance with CDM SMITH’s written instructions. N. Privity of Contract. (1) The contractual relationship for this Service Order is between CDM SMITH and SERVICE PROVIDER. There is no privity of contract between SERVICE PROVIDER and the Government. (2) All communications between SERVICE PROVIDER and Government must be approved in advance by CDM SMITH’s Contract Officer. In no event shall SERVICE PROVIDER provide cost estimates or work products directly to the Government or any other third party. (3) Under no circumstances shall SERVICE PROVIDER act upon directions given by a representative of the Government without the specific written confirmation by the CDM SMITH Contract Officer. All such direction and technical liaison shall take place through CDM SMITH. CDM SMITH will not be liable for costs of work performed by SERVICE PROVIDER outside of these terms. If SERVICE PROVIDER receives such direction from any representative of the Government, SERVICE PROVIDER shall notify the CDM SMITH Contract Officer as soon as possible before taking any action based upon such direction. O. Audit and Retention of Records. (1) SERVICE PROVIDER shall maintain such books, records, documents and other evidence and shall use such accounting procedures and practices as are necessary NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) to reflect properly all costs claimed to have been incurred or anticipated to be incurred in performing this Service Order. An independent Certified Public Accountant (CPA), as designated by CDM SMITH, shall have the right to examine and audit all of the above in the SERVICE PROVIDER’s offices, during normal business hours, upon reasonable notice to the SERVICE PROVIDER. (2) The independent CPA shall also have the right to examine and audit all books, records, documents and other data of SERVICE PROVIDER related to negotiation, pricing or performance of the Service Order in order to evaluate the accuracy, completeness and currency of the cost or pricing data. This right of examination and audit shall extend to all documents necessary to permit adequate evaluation of the cost or pricing data submitted, along with the computations and projections used. (3) If SERVICE PROVIDER produces any cost, funding or performance reports, the independent CPA shall also have the right to examine and audit books, records and other documents and supporting materials for the purpose of evaluating: (a) the effectiveness of SERVICE PROVIDER’s policies and procedures to produce data compatible with the objectives of these reports; and (b) the data reported. (4) SERVICE PROVIDER shall make available at its office, during normal business hours, upon reasonable notice the materials described in the paragraphs above, for examination, audit or reproduction until the expiration of three (3) years from the date of final payment or, in the event of full or partial termination of this Service Order, from the date of final settlement. Records relating to appeals under Article 5.N. ‘Disputes and Claims’, or to litigation or the settlement of claims arising under, or relating to this Service Order shall be made available until such appeals, litigation or claims are disposed of. (5) It is agreed that the independent CPA conducting such audits will be required to maintain confidentiality of all rate information, including specific labor rates, salaries and indirect rates, as well as accounting systems, financial structure and pricing methodology information which SERVICE PROVIDER claims as confidential business information. (6) The right to audit or inspect indirect costs comprising SERVICE PROVIDER’s overhead, G&A and other indirect rates shall reside only with the Government or the independent CPA, as designated by CDM SMITH. P. Entire Agreement. This Service Order, including all attachments, represents the entire agreement between the parties and supersedes all prior agreements and understandings. Changes to this Service Order may be effected only by written modification to the Service Order. ARTICLE 6. SERVICE ORDER CLAUSES. A. Federal Acquisition Regulation (FAR). This Service Order incorporates herein by reference the most recently dated FAR clauses listed in Paragraph E., below and elsewhere. The text of each clause shall be deemed to be modified with respect to the identification of parties as provided in Paragraphs B. and C., below. These clauses have the same force and effect as if they were stated in full text. Copies of the FAR clauses can be obtained via the Internet site at http://www.acquisition.gov. B. Rules of Construction. Unless one of the exceptions provided in Paragraph C., below, applies, the term ‘Contract’ shall mean ‘Service Order’; the term ‘Contractor’ shall mean ‘SERVICE PROVIDER’ the term ‘Government’ shall mean ‘CDM SMITH’ and the term ‘Contracting Officer’ shall mean “CDM SMITH’s Contract Officer’. C. Exceptions. The following instances are exceptions to the general rules of construction as provided in Paragraph B., above: (1) where it is clear by the context of the provision itself, or the conditions under which it is being applied, that the reference is intended to refer to the Government, its officers, agents or any upper tier contractor specifically; (2) where an explicit provision of this Service Order states a contrary intent; (3) where access to proprietary financial information or other proprietary data is required; or (4) where interpretation, in accordance with the rules stated above, would place SERVICE PROVIDER in a position of violating the equivalent or related provision of the Prime Contract, whereas construction of the terms without modification would not. D. Disputes Clause. Reference in any provision incorporated by reference herein to the ‘Disputes’ clause shall be construed as reference to Article 5.M "Disputes and Claims” provision contained in this Service Order. No provision herein shall be taken to imply direct access on the part of the SERVICE PROVIDER to the disputes process as defined in the terms of the Prime Contract. Page 5 E. FAR Clauses Incorporated by Reference. (1) The following Articles are hereby incorporated by reference into all Service Orders: Article Title of Clause FAR Ref. Article 6.1 Article 6.2 Article 6.3 Security Requirements System for Award Management Personal Identity Verification of Contractor Personnel Prohibition of Segregated Facilities Equal Opportunity (Paragraph (c) does not apply) Combating Trafficking in Persons Drug-free Workplace (Only applies if award is to an individual.) Notice of Radioactive Materials Energy Efficiency in Energy-Consuming Products (does not apply to A&E services) Privacy Act Notification Privacy Act Restrictions on Certain Foreign Purchases Rights in Data -- General Unenforceability of Unauthorized Obligations Providing Accelerated Payments to Small Business Subcontractors Subcontracts for Commercial Items Government Property Use and Charges 52.204-2 52.204-7 Article 6.4 Article 6.5 Article 6.6 Article 6.7 Article 6.8 Article 6.9 Article 6.10 Article 6.11 Article 6.12 Article 6.13 Article 6.14 Article 6.15 Article 6.16 Article 6.17 Article 6.18 52.204-9 52.222-21 52.222-26 52.222-50 52.223-6 52.223-7 52.223-15 52.224-1 52.224-2 52.225-13 52.227-14 52.232-39 52.232-40 52.244-6 52.245-1 52.245-9 (2) If the Service Order exceeds $3,000 or is expected to exceed $3,000, the following Articles are hereby incorporated by reference: Article Title of Clause FAR Ref. Article 6.19 Post-award Small Business Program Rerepresentation Article 6.20 Convict Labor Article 6.21 Employment Eligibility Verification Article 6.22 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.219-28 52.222-3 52.222-54 52.223-18 (3) If the Service Order exceeds $10,000 or is expected to exceed $10,000, the following Articles are hereby incorporated by reference: Article Title of Clause FAR Ref. Article 6.23 Notification of Employee Rights under the National Labor Relations Act 52.222-40 (4) If the Service Order exceeds $15,000 or is expected to exceed $15,000, the following Articles are hereby incorporated by reference: Article Title of Clause FAR Ref. Article 6.24 Equal Opportunity for Workers with Disabilities 52.222-36 (5) If the Service Order exceeds $25,000 or is expected to exceed $25,000, the following Articles are hereby incorporated by reference: Article Title of Clause FAR Ref. Article 6.25 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-10 NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) (6) If the Service Order exceeds $30,000 or is expected to exceed $30,000, the following Articles are hereby incorporated by reference: Article Title of Clause Article 6.26 Protecting the Government’s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR Ref. Page 6 Article 6.30 Stop-Work Order Article 6.31 Changes -- Fixed-Price, Alternates II (Note: Modify Paragraph (c) from 30 to 20 days.) Article 6.32 Inspection of Services -- Fixed-Price Article 6.33 Termination for Convenience of the (Government Services) (Short Form) Article 6.34 Default (Fixed-Price Supply & Service) 52.242-15 52.243-1 52.246-4 52.249-1 52.249-8 52.209-6 (7) If the Service Order exceeds $100,000 or is expected to exceed $100,000, the following Articles are hereby incorporated by reference: (9) If the “Time & Materials” (T&M) block on the face of this Service Order is checked, the following Articles are hereby incorporated by reference: Article FAR Ref. Article 52.222-35 52.222-37 Article 6.35 Allowable Cost and Payment Article 6.36 Payments under T&M and Labor-Hour Contracts Article 6.37 Changes -- T&M or Labor Hours (Modify Paragraph (c) from 30 to 20 days) Article 6.38 Inspection -- T&M and Labor-Hour Article 6.39 Termination (Cost Reimbursement) Alternate IV Article 6.40 Excusable Delays Title of Clause Article 6.27 Equal Opportunity for Veterans Article 6.28 Employment Report for Veterans (8) If the “Firm Fixed Price” or “Fixed Unit Price” block on the face of this Service Order is checked, the following Articles are hereby incorporated by reference: Article Title of Clause Article 6.29 Payments F. FAR Ref. 52.232-1 Title of Clause FAR Ref. 52.216-7 52.232-7 52.243-3 52.246-6 52.249-6 52.249-1 List Of Documents, Exhibits And Other Attachments Supplemental Terms and Conditions Service Contract Act - Wage Determinations Attachment A - Statement of Work Attachment B - Payment Schedule/Price Sheet Attachment C - Reports of Work and Deliverables Attachment D - Health and Safety Attachment E - Insurance Requirements Attachment F - Quality Assurance Plan (if applicable) G. Representations and Certifications 52.204-19 Incorporation by Reference of Representations and Certifications The SERVICE PROVIDER’S representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the Service Order. (End of clause) SERVICE ORDER CLOSEOUT RELEASE The undersigned hereby certifies that the work covered by this Service Order has been completed in accordance with the terms of the Service Order and agrees that upon receipt by the undersigned of a check from CDM SMITH in the amount of $___________________ payable to _____________________ (SERVICE PROVIDER), and when the check has been properly endorsed and paid by the bank upon which it is drawn, this document shall become effective to release any lien, stop notice, bond right, or other claim the undersigned has on the project at the site identified in the Scope of Services and CDM SMITH to the following extent. This release covers the final payment for all labor, services, equipment or material furnished under the Scope of Services. SERVICE PROVIDER NAME ____________________________________________________________________________________________ SIGNATURE _________________________________________________________________________________________________________ TITLE _______________________________________________________________________________________________________________ DATE _______________________________________________________________________________________________________________ NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 7 ATTACHMENT A STATEMENT OF WORK NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 8 ATTACHMENT B PAYMENT SCHEDULE/PRICE SHEET NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 9 ATTACHMENT C REPORTS OF WORK AND DELIVERABLES NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 10 ATTACHMENT D HEALTH AND SAFETY NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 11 ATTACHMENT E MINIMUM INSURANCE REQUIRED The Subcontractor shall procure and thereafter maintain during the entire period of performance of this Subcontract and to the extent possible, for at least three (3) years thereafter, the following insurance (indicated by X) with a Best rated company or approved substitute. Required Type of Insurance Limits [ X ] Commercial (General Liability) - $1,000,000 per occurrence - $1,000,000 in the aggregate - Includes Contractual Liability for bodily injury, death or loss or damage to property to third persons, independent contractor, products, completed operations, and personal injury - Includes XCU (explosion, collapse, and underground) hazard coverage and premises operations when site visitation is required - Limits may be less if supplemented by $1,000,000 per occurrence and $1,000,000 per aggregate of Excess Umbrella Insurance - Additional Insured: Required to name CDM Federal Programs Corporation and the U.S. Government as additional Insured [X] Worker's Compensation - Statutory [X] Employer's Liability - $500,000 per occurrence - Limit may be less if supplemented by $1,000,000 per occurrence and $1,000,000 per aggregate of Excess Umbrella Insurance [ Professional Liability - $1,000,000 per claim - $1,000,000 per aggregate - Covers any claims arising out of negligent acts, errors, or omissions of Subcontractor when performing professional services - If work is expected to exceed $1,000,000 in any given year of the Subcontract, the minimum coverage shall be $3,000,000 per claim and $3,000,000 per aggregate [X] Pollution Liability Insurance - $1,000,000 per occurrence - $1,000,000 per aggregate - Covers claims based on sudden and accidental discharges of hazardous materials - Additional Insured: Required to name CDM Federal Programs Corporation and the U.S. Government as additional Insured [X] Automobile Liability - $1,000,000 combined single limit - Includes Comprehensive, Bodily Injury and Property Damage coverage - Limit may be less if supplemented by $1,000,000 per occurrence and $1,000,000 per aggregate of Excess Umbrella Insurance - Additional Insured: Required to name CDM Federal Programs Corporation and the U.S. Government as additional Insured [ ] Automobile Liability with MCS-90 Endorsement - $5,000,000 combined single limit for hazardous transport - $750,000 combined single limit for non hazardous transport - Subcontractor or lower tier Transporter shall have all insurance as required by the Department of Transportation [ ] Excess/Umbrella Liability - $1,000,000 per occurrence - $1,000,000 per aggregate ] NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 12 - May supplement Commercial (General) Liability, Automobile Liability, and Employers Liability - If subcontract value will exceed $1,000,000, then $2,000,000 per occurrence and $2,000,000 per aggregate is required - If services include transportation of hazardous materials, $5,000,000 per occurrence and $5,000,000 per aggregate is required Additional Insured: Required to name CDM Federal Programs Corporation and the U.S. Government as additional Insured [ [ ] Aircraft Public and Passenger Liability ] Vessel Liability - If aircraft are used in the performance of this Subcontract, then insurance in such amounts as CDM Federal Programs Corporation may require or approve - If vessels are used in the performance of this Subcontract, vessel collision liability and protection and indemnity liability insurance in such amounts as CDM Federal Programs Corporation may require or approve. 1. All policies of insurance shall be endorsed so that Subcontractor’s insurance shall be primary and no contribution shall be required by CDM Federal Programs Corporation. For all policies, the Subcontractor and its insurers shall waive their rights of subrogation against CDM Federal Programs Corporation. 2. Should any of the policies be cancelled before the expiration thereof, notice will be delivered in accordance with the policy provisions. Subcontractor shall provide notice to CDM Federal Programs Corporation at any time Subcontractor becomes aware of any cancellation or material change in the above insurance policies. 3. Subcontractor shall provide copies of its insurance certificates prior to execution of this Subcontract and upon renewal of each policy noted above. The insurance certificate(s) shall include a copy of an endorsement agreeing to provide CDM Federal Programs Corporation with a notice of a change in limits or scope of any coverage. . If Subcontractor fails to make insurance premium payments or cancels its insurance, CDM Federal Programs Corporation must be notified and all work under the Subcontract will be terminated. The Certificate Holder box on the insurance certificate should include the following name and address as checked. [X] CDM Federal Programs Corporation 3201 Jermantown Road, Suite 400 Fairfax, VA 22030 [ CDM Federal Programs Corporation 555 17th Street, Suite 1100 Denver, CO 80202 ] 4. Subcontractor shall insert the substance of this attachment in any lower tier subcontracts and consulting agreements under this Subcontract, including this paragraph 4. NONPRFSO August 2012 Rev. 2 Service Order STANDARD TERMS AND CONDITIONS (continued) Page 13 ATTACHMENT F QUALITY ASSURANCE PLAN NONPRFSO August 2012 Rev. 2 PART 7a SUPPLEMENTAL CONDITIONS SUPPLEMENTAL CONDITIONS EPA RAC(2) – REGION 3 PURSUANT TO PRIME CONTRACT NO. EP-S3-07-06 CLIENT NO. 3330-3333 GENERAL RULES OF CONSTRUCTION (a) This Subcontract incorporates the Federal Acquisition Regulation (FAR) and Environmental Protection Agency Acquisition Regulation (EPAAR) clauses listed herein. The text of each clause shall be deemed to be modified with respect to the identification of parties as provided in paragraphs (b) and (c) below. The most recently dated clauses are incorporated by reference with the same force and effect as if they were given in full text. FAR and EPAAR clauses can be accessed via the Internet site at http://www.acquisition.gov. (b) Unless one of the exceptions provided in paragraph (c) below shall apply, the term "Contract" shall mean "Subcontract"; the term "Contractor" shall mean "Subcontractor"; the term "Government" shall mean "CDM Federal"; and the term "Contracting Officer" shall mean the "CDM Federal Contract Officer". (c) The following instances are exceptions to the general rules of construction as provided in paragraph (b): (i) Where it is clear, by the context of the provision itself or the conditions under which it is being applied, that the reference is intended to refer to the Government, its officers or agents, or the prime contractor specifically; (ii) Where an explicit provision of this Subcontract states a contrary intent; (iii) Where access to proprietary financial information or other proprietary data is required; or (iv) Where interpretation in accordance with the rules stated above would place the prime contractor in a position of violating the equivalent or related provisions of the prime contract whereas construction of the terms without modification would not. (d) References in any provision incorporated by reference herein to the "Disputes" clause shall be construed as references to the “Disputes” clause contained in Section G of this Subcontract. No provision herein shall be taken to imply any direct access on the part of the Subcontractor to the disputes process as defined in the terms of the prime contract. SECTION A – CLAUSES INCORPORATED BY REFERENCE A.1 FAR CLAUSE The following FAR clauses are hereby incorporated by reference: NUMBER TITLE 52.215-21 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA – MODIFICATIONS (applies to awards exceeding $700K) NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES (applies to awards exceeding $150K) SERVICE CONTRACT ACT OF 1965, AS AMENDED STOP WORK ORDER, ALTERNATE 1 52.222-39 52.222-41 52.242-15 Supplemental Conditions RAC III 1 A.2 EPAAR CLAUSES The following EPAAR clauses are hereby incorporated by reference: NUMBER TITLE 1552.208-70 1552-209-71 1552.209-73 1552.209-74 1552.227-76 1552.235-70 1552.235-71 1552.235-73 PRINTING ORGANIZATIONAL CONFLICTS OF INTEREST NOTIFICATION OF CONFLICTS OF INTEREST REGARDING PERSONNEL LIMITATION OF FUTURE CONTRACTING (RAC) PROJECT EMPLOYEE CONFIDENTIALITY AGREEMENT SCREENING BUSINESS INFORMATION FOR CLAIMS OF CONFIDENTIALITY TREATMENT OF CONFIDENTIAL BUSINESS INFORMATION ACCESS TO FEDERAL INSECTICIDE, FUNGICIDE, AND RODENTICIDE ACT CONFIDENTIAL BUSINESS INFORMATION TREATMENT OF CONFIDENTIAL BUSINESS INFORMATION (TSCA) RELEASE OF CONTRACTOR CONFIDENTAIL BUSINESS INFORMATION PUBLICITY 1552.235-76 1552.235-79 1552.237-74 SECTION B – FLOW DOWN CLAUSES INCORPORATED IN FULL TEXT B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.1 NOTICE REGARDING PROHIBITED CONTRACTOR ACTIVITIES ON ENVIRONMENTAL PROTECTION AGENCY (EPA) CONTRACTS (EP 52.000-000) (NOV 1994) DEVIATION USE OF RECOVERED MATERIALS IN PAPER AND PAPER PRODUCTS (EP 52.210-150) (JUN 1991) SUBCONTRACT REPORTING UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PRORAM (EP 52.219-40) (JAN 1994) (applies to awards exceeding $25,000 – does not apply to awards issued to small businesses) FUTURE EXPERT CONSULTING SERVICES EXPERT TESTIMONY UTILIZATION OF RURAL AREA SMALL BUSINESS CONCERNS (E-42.219-110) (APR 1990) UTILIZATION OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (EP 52.219-115) (JUL 1991) SIGNING OF UNIFORM WASTE MANIFEST AND LAND BAN NOTIFICATION/ CERTIFICATION NOTICE REGARDING PROHIBITED CONTRACTOR ACTIVITIES ON ENVIRONMENTAL PROTECTION AGENCY (EPA) CONTRACTS (EP 52.000-000) (NOV 1994) DEVIATION The Contractor shall not perform any of the following activities on behalf of EPA in connection with this contract: 1. The actual preparation of Congressional testimony. 2. The interviewing or hiring of individuals for employment at EPA. 3. Developing and/or writing of Position Descriptions and Performance Standards. 4. The actual determination of Agency policy. 5. Participating as a voting member on a Performance Evaluation Board; participating in and/or attending Award Fee meetings. Supplemental Conditions RAC III 2 6. Preparing Award Fee Letters, even under typing services contracts. 7. The actual preparation of Award Fee Plans. 8. The preparation of documents on EPA Letterhead other than routine administrative correspondence. 9. Reviewing vouchers and invoices for the purposes of determining whether costs, hours, and work performed are reasonable. 10. The preparation of Statements of Work, Work Assignments, Technical Direction Documents, Delivery Orders, or any other work issuance document under a contract that the contractor is performing or may perform. Such a work issuance document, prepared by an EPA prime contractor under an EPA prime contract for its subcontractor, is exempt from this prohibition. 11. The actual preparation of responses to audit reports from the Inspector General, General Accounting Office, or other auditing entities. 12. Preparing responses to Congressional correspondence. 13. The actual preparation of responses to Freedom of Information Act requests, other than routine, non-judgmental correspondence. 14. Any contract which authorizes a contractor to represent itself as EPA to outside parties. 15. Conducting administrative hearings. 16. Reviewing findings concerning the eligibility of EPA employees for security clearances. 17. The actual preparation of an office's official budget request. B.2 USE OF RECOVERED MATERIALS IN PAPER AND PAPER PRODUCTS (EP 52.210150) (JUN 1991) (a) If the Contractor is required under this contract to deliver any of the paper and paper products listed below, all such items delivered shall meet the minimum content standards for recovered materials, post consumer recovered materials, or waste paper set forth below in paragraph (b). (b) (1) Recovered materials are defined as waste material and by- products that have been recovered or diverted from solid waste, not including those materials and by-products generated from, and commonly reused within, an original manufacturing process. (2) Post consumer recovered materials are defined as waste materials recovered from retail stores, office buildings, homes, and so forth after they passed through their end usage as a consumer item. (3) Waste paper is defined as all items from the first two categories above in addition to forest residues, and manufacturing and other wastes. Unless otherwise directed by the Contracting Officer, the Contractor shall use "High Grade Bleached Printing and Writing Papers" as defined in this clause to produce all progress Supplemental Conditions RAC III 3 reports, draft reports, final reports, any other products required to be delivered to the Government under this contract. EPA MINIMUM CONTENT STANDARDS FOR SELECTED PAPER AND PAPER PRODUCTS Minimum % Recovered Materials Minimum % Minimum% Post consumer Waste Recovered Paper Materials __________________________________________________________________________ NEWSPRINT ....................................................………………………………40 HIGH GRADE BLEACHED PRINTING AND WRITING PAPERS: Offset printing ....................................... …………………………………………50 Mimeo and duplicator paper ............................ …………………………………50 Writing (stationery) .................................. ………………………………………50 Office paper (e.g., note pads)......................... …………………………………50 Paper for high speed copiers .......................... …………………………………50 Envelopes ............................................ …………………………………………50 Form bond including computer ...................................................................50 Paper and carbonless Book papers .......................................... …………………………………………50 Bond papers ........................................... …………………………………………50 Ledger ................................................…………………………………………… 50 Cover stock ...............................................................................................50 Cotton Fiber papers ................................ 25......................…………………… 50 TISSUE PRODUCTS: Toilet tissue ............................……………………………… 20 Paper towels .............................……………………………. 40 Paper napkins ………………………………………………. 30 Facial tissue ............................………………………………. 5 Doilies ..................................……………………………….. 40 Industrial wipes .........................…………………………….. 0 UNBLEACHED PACKAGING: Corrugated boxes .........................…………………………. 35 Fiber boxes ..............................…………………………… 35 Brown papers (e.g. bags)..................………………………... 5 RECYCLED PAPERBOARD: Recycled paperboard products .............…………………….80 Pad backing ..............................……………………………. 90 B.3 SUBCONTRACT REPORTING UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PRORAM (EP 52.219-40) (JAN 1994) (a) In accordance with this clause and the reporting form and instructions, included as an attachment to this contract, the Contractor shall submit a completed Form XXX to the Contracting Officer with a copy to CDM Federal. This form shall be submitted on a quarterly basis within 30 days of the end of the reporting period. (b) The Contractor shall include subparagraph (a) of this clause in subcontracts with an estimated value over $25,000 awarded under this contract, excluding subcontracts with small business and small disadvantaged business firms, non-profits, educational institutions, and state and local governments. The Contractor shall also include this Supplemental Conditions RAC III 4 subparagraph (b), or its equivalent, in any such subcontract so that these requirements will be binding upon subcontracts awarded through the second tier. (c) B.4 The Contractor shall include the prime contract number in its subcontracts and require its subcontractors through the second tier (except small business and small disadvantaged business firms, non-profit, educational institutions, and state and local governments) to include both the prime contract number and their subcontract number in their subcontracts. (Note: The prime contract number shall be the identifier used to track all subcontract activity under the prime contract.) FUTURE EXPERT CONSULTING SERVICES It is recognized that, subsequent to the performance period of this Subcontract, the need may arise to provide expert testimony during hearings and/or court proceedings involving site specific activities or other matters, with regard to which personnel provided by the Subcontractor under this Subcontract (including lower-tier Subcontractor personnel) would have gained expertise as a result of tasks performed under this Subcontract. Therefore, the Subcontractor agrees to make available expert consulting services in support of such future proceedings, and to enter into intent agreements as necessary with lower-tier Subcontractors to ensure the availability of Subcontractor personnel, provided under this Subcontract, to provide expert consulting services. Agreement to provide such services in the future serves as a notice of intent only. Such services are not purchased hereby and will be obtained through a separate contractual agreement. B.5 EXPERT TESTIMONY From time to time, the Government may have the need for expert testimony during enforcement proceedings for a given site where the Subcontractor provided services. If ordered by CDM Federal, such effort shall be considered within the scope of this Subcontract. The individual(s) selected to testify shall be fully knowledgeable of the details of the site under litigation, shall be credible, and be an expert in their field. The testimony will normally relate to what actions the Subcontractor took at a site. In the event such services are required after performance of this Subcontract, a separate negotiated procurement action may be instituted with the Subcontractor. B.6 UTILIZATION OF RURAL AREA SMALL BUSINESS CONCERNS (EP 52.219-110) (APR 1990) (a) (1) “Rural area small business concern,” as used in this clause, means a small business concern that is located and conducts its principal operations in a rural geographic area (county or parish) listed in the Small Business Administration’s Listing of Non-Metropolitan Rural counties by State. (2) “Small business concern,” as used in this clause, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on government contracts, and qualified as a small business under the criteria and size standard in 13 CFR 121. (b) It is the policy of the Environmental Protection Agency (EPA) that rural area small business concerns shall have the maximum practicable opportunity to participate in performing contracts awarded by EPA. (c) The contractor shall use its best efforts to give rural area small business concerns the opportunity to participate in the subcontracts it awards to the fullest extent consistent with efficient performance of this contract. (d) The contractor shall incorporate the substance of this clause in any subcontract that may provide for additional subcontracting opportunities. Supplemental Conditions RAC III 5 B.7 UTILIZATION OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (EPA 52.219-115) (JUL 1991) (a) It is the Policy of the Environmental Protection Agency that historically black colleges and universities shall have the maximum practicable opportunity to participate in performing contracts awarded to by the agency. (b) The Contractor shall use its best efforts to give historically black colleges and universities the opportunity to participate in any subcontracts awarded to the fullest extent consistent with efficient performance of this contract. (c) The contractor shall incorporate the substance of this clause in any subcontract which may provide for additional subcontracting opportunities. B.8 SIGNING OF UNIFORM WASTE MANIFEST AND LAND BAN NOTIFICATION/ CERTIFICATION (a) Unless otherwise directed in writing by the CDM Federal, the Subcontractor is authorized to sign uniform hazardous waste manifest forms (40 CFR Part 62) (“manifests”) and land ban notifications/certifications/demonstrations (40 CFR Part 268.7 and .8) (“land ban records”) for EPA at Superfund sites which involve off-site transport of hazardous wastes. The Subcontractor shall sign the manifests and land bans after writing or printing the phrase "On behalf of the United States Environmental Protection Agency" in the signature block. The Subcontractor shall not be considered a generator of hazardous waste solely as a result of having signed the manifests or land ban records on behalf of EPA. Nothing contained in this paragraph shall be construed to create an agency relationship between the Subcontractor and EPA except with respect to the authorization to sign the manifests and land ban records. This authorization only extends to sites assigned under this subcontract. (B) This clause may be inserted in subcontracts. The Subcontractor may delegate the authority set forth therein to its subcontractors. Supplemental Conditions RAC III 6 PART 8 SERVICE CONTRACT ACT WAGE DETERMINATION 1 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 WD 05-2447 (Rev.-18) was first posted on www.wdol.gov on 01/05/2016 ************************************************************************************ REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | | | | Wage Determination No.: 2005-2447 Daniel W. Simms Division of | Revision No.: 18 Director Wage Determinations| Date Of Revision: 12/29/2015 _______________________________________|____________________________________________ Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. ____________________________________________________________________________________ State: Pennsylvania Area: Pennsylvania Counties of Berks, Cumberland, Dauphin, Juniata, Lancaster, Lebanon, Mifflin, Montour, Northumberland, Perry, Snyder, Union ____________________________________________________________________________________ **Fringe Benefits Required Follow the Occupational Listing** OCCUPATION CODE - TITLE FOOTNOTE RATE 01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 14.81 01012 - Accounting Clerk II 16.64 01013 - Accounting Clerk III 18.60 01020 - Administrative Assistant 21.90 01040 - Court Reporter 22.23 01051 - Data Entry Operator I 12.14 01052 - Data Entry Operator II 13.24 01060 - Dispatcher, Motor Vehicle 18.09 01070 - Document Preparation Clerk 13.74 01090 - Duplicating Machine Operator 13.91 01111 - General Clerk I 11.55 01112 - General Clerk II 12.62 01113 - General Clerk III 14.16 01120 - Housing Referral Assistant 19.71 01141 - Messenger Courier 11.60 01191 - Order Clerk I 12.19 01192 - Order Clerk II 14.87 01261 - Personnel Assistant (Employment) I 16.27 01262 - Personnel Assistant (Employment) II 18.20 01263 - Personnel Assistant (Employment) III 20.29 01270 - Production Control Clerk 19.92 01280 - Receptionist 12.17 01290 - Rental Clerk 12.94 01300 - Scheduler, Maintenance 15.61 01311 - Secretary I 15.61 01312 - Secretary II 17.68 01313 - Secretary III 19.71 01320 - Service Order Dispatcher 16.83 01410 - Supply Technician 21.90 01420 - Survey Worker 14.90 6/2/2016 9:14 AM 2 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 01531 01532 01533 01611 01612 01613 05000 05005 05010 05040 05070 05110 05130 05160 05190 05220 05250 05280 05310 05340 05370 05400 07000 07010 07041 07042 07070 07130 07210 07260 09000 09010 09040 09080 09090 09110 09130 11000 11030 11060 11090 11122 11150 11210 11240 11260 11270 11330 11360 12000 12010 12011 12012 12015 12020 12025 12030 12035 12040 12071 12072 12073 - Travel Clerk I - Travel Clerk II - Travel Clerk III - Word Processor I - Word Processor II - Word Processor III Automotive Service Occupations - Automobile Body Repairer, Fiberglass - Automotive Electrician - Automotive Glass Installer - Automotive Worker - Mobile Equipment Servicer - Motor Equipment Metal Mechanic - Motor Equipment Metal Worker - Motor Vehicle Mechanic - Motor Vehicle Mechanic Helper - Motor Vehicle Upholstery Worker - Motor Vehicle Wrecker - Painter, Automotive - Radiator Repair Specialist - Tire Repairer - Transmission Repair Specialist Food Preparation And Service Occupations - Baker - Cook I - Cook II - Dishwasher - Food Service Worker - Meat Cutter - Waiter/Waitress Furniture Maintenance And Repair Occupations - Electrostatic Spray Painter - Furniture Handler - Furniture Refinisher - Furniture Refinisher Helper - Furniture Repairer, Minor - Upholsterer General Services And Support Occupations - Cleaner, Vehicles - Elevator Operator - Gardener - Housekeeping Aide - Janitor - Laborer, Grounds Maintenance - Maid or Houseman - Pruner - Tractor Operator - Trail Maintenance Worker - Window Cleaner Health Occupations - Ambulance Driver - Breath Alcohol Technician - Certified Occupational Therapist Assistant - Certified Physical Therapist Assistant - Dental Assistant - Dental Hygienist - EKG Technician - Electroneurodiagnostic Technologist - Emergency Medical Technician - Licensed Practical Nurse I - Licensed Practical Nurse II - Licensed Practical Nurse III 12.01 12.88 13.80 14.25 15.84 17.68 19.95 18.12 17.37 17.37 15.88 18.68 17.37 18.68 15.12 16.62 17.37 18.12 17.37 14.53 18.68 12.53 11.49 12.85 8.54 9.61 15.48 8.87 18.88 14.47 18.88 15.75 17.31 19.54 11.05 11.05 14.73 12.29 12.29 12.18 9.52 11.32 13.89 12.18 12.61 13.73 17.37 21.31 20.19 15.04 27.49 22.45 22.45 13.73 15.53 17.37 19.38 6/2/2016 9:14 AM 3 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 12100 - Medical Assistant 12130 - Medical Laboratory Technician 12160 - Medical Record Clerk 12190 - Medical Record Technician 12195 - Medical Transcriptionist 12210 - Nuclear Medicine Technologist 12221 - Nursing Assistant I 12222 - Nursing Assistant II 12223 - Nursing Assistant III 12224 - Nursing Assistant IV 12235 - Optical Dispenser 12236 - Optical Technician 12250 - Pharmacy Technician 12280 - Phlebotomist 12305 - Radiologic Technologist 12311 - Registered Nurse I 12312 - Registered Nurse II 12313 - Registered Nurse II, Specialist 12314 - Registered Nurse III 12315 - Registered Nurse III, Anesthetist 12316 - Registered Nurse IV 12317 - Scheduler (Drug and Alcohol Testing) 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 13012 - Exhibits Specialist II 13013 - Exhibits Specialist III 13041 - Illustrator I 13042 - Illustrator II 13043 - Illustrator III 13047 - Librarian 13050 - Library Aide/Clerk 13054 - Library Information Technology Systems Administrator 13058 - Library Technician 13061 - Media Specialist I 13062 - Media Specialist II 13063 - Media Specialist III 13071 - Photographer I 13072 - Photographer II 13073 - Photographer III 13074 - Photographer IV 13075 - Photographer V 13110 - Video Teleconference Technician 14000 - Information Technology Occupations 14041 - Computer Operator I 14042 - Computer Operator II 14043 - Computer Operator III 14044 - Computer Operator IV 14045 - Computer Operator V 14071 - Computer Programmer I 14072 - Computer Programmer II (see 14073 - Computer Programmer III (see 14074 - Computer Programmer IV (see 14101 - Computer Systems Analyst I (see 14102 - Computer Systems Analyst II (see 14103 - Computer Systems Analyst III (see 14150 - Peripheral Equipment Operator 14160 - Personal Computer Support Technician 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 15020 - Aircrew Training Devices Instructor (Rated) 15030 - Air Crew Training Devices Instructor (Pilot) 13.30 15.26 13.99 14.00 14.74 29.16 10.02 11.26 12.29 13.79 18.11 15.63 13.18 13.79 24.57 22.75 27.84 27.84 33.68 33.68 40.36 20.76 19.05 23.61 28.89 18.66 23.13 28.30 25.61 10.60 23.13 14.66 16.68 18.66 20.82 17.17 19.67 23.69 28.98 35.06 19.28 16.25 18.18 20.28 22.53 24.94 21.66 1) 1) 1) 1) 1) 1) 16.25 22.53 28.57 34.57 41.43 6/2/2016 9:14 AM 4 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 15050 15060 15070 15080 15090 15095 15110 15120 16000 16010 16030 16040 16070 16090 16110 16130 16160 16190 16220 16250 19000 19010 19040 21000 21020 21030 21040 21050 21071 21080 21110 21130 21140 21150 21210 21410 23000 23010 23021 23022 23023 23040 23050 23060 23080 23110 23120 23125 23130 23140 23160 23181 23182 23183 23260 23290 23310 23311 23312 23370 23380 23381 - Computer Based Training Specialist / Instructor - Educational Technologist - Flight Instructor (Pilot) - Graphic Artist - Technical Instructor - Technical Instructor/Course Developer - Test Proctor - Tutor Laundry, Dry-Cleaning, Pressing And Related Occupations - Assembler - Counter Attendant - Dry Cleaner - Finisher, Flatwork, Machine - Presser, Hand - Presser, Machine, Drycleaning - Presser, Machine, Shirts - Presser, Machine, Wearing Apparel, Laundry - Sewing Machine Operator - Tailor - Washer, Machine Machine Tool Operation And Repair Occupations - Machine-Tool Operator (Tool Room) - Tool And Die Maker Materials Handling And Packing Occupations - Forklift Operator - Material Coordinator - Material Expediter - Material Handling Laborer - Order Filler - Production Line Worker (Food Processing) - Shipping Packer - Shipping/Receiving Clerk - Store Worker I - Stock Clerk - Tools And Parts Attendant - Warehouse Specialist Mechanics And Maintenance And Repair Occupations - Aerospace Structural Welder - Aircraft Mechanic I - Aircraft Mechanic II - Aircraft Mechanic III - Aircraft Mechanic Helper - Aircraft, Painter - Aircraft Servicer - Aircraft Worker - Appliance Mechanic - Bicycle Repairer - Cable Splicer - Carpenter, Maintenance - Carpet Layer - Electrician, Maintenance - Electronics Technician Maintenance I - Electronics Technician Maintenance II - Electronics Technician Maintenance III - Fabric Worker - Fire Alarm System Mechanic - Fire Extinguisher Repairer - Fuel Distribution System Mechanic - Fuel Distribution System Operator - General Maintenance Worker - Ground Support Equipment Mechanic - Ground Support Equipment Servicer 28.57 27.95 41.43 20.05 23.54 28.80 19.00 19.90 9.39 9.39 12.07 9.39 9.39 9.39 9.39 9.39 12.84 13.56 10.27 18.47 21.57 15.01 20.74 20.74 15.53 11.42 15.01 13.40 13.40 12.78 15.99 15.01 15.01 23.48 22.26 23.48 24.38 18.02 21.21 19.81 20.71 21.05 14.53 28.34 19.67 17.11 23.72 20.65 22.01 26.64 18.94 21.92 17.88 23.48 19.02 17.30 22.26 19.81 6/2/2016 9:14 AM 5 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 23382 - Ground Support Equipment Worker 23391 - Gunsmith I 23392 - Gunsmith II 23393 - Gunsmith III 23410 - Heating, Ventilation And Air-Conditioning Mechanic 23411 - Heating, Ventilation And Air Contditioning Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 23440 - Heavy Equipment Operator 23460 - Instrument Mechanic 23465 - Laboratory/Shelter Mechanic 23470 - Laborer 23510 - Locksmith 23530 - Machinery Maintenance Mechanic 23550 - Machinist, Maintenance 23580 - Maintenance Trades Helper 23591 - Metrology Technician I 23592 - Metrology Technician II 23593 - Metrology Technician III 23640 - Millwright 23710 - Office Appliance Repairer 23760 - Painter, Maintenance 23790 - Pipefitter, Maintenance 23810 - Plumber, Maintenance 23820 - Pneudraulic Systems Mechanic 23850 - Rigger 23870 - Scale Mechanic 23890 - Sheet-Metal Worker, Maintenance 23910 - Small Engine Mechanic 23931 - Telecommunications Mechanic I 23932 - Telecommunications Mechanic II 23950 - Telephone Lineman 23960 - Welder, Combination, Maintenance 23965 - Well Driller 23970 - Woodcraft Worker 23980 - Woodworker 24000 - Personal Needs Occupations 24570 - Child Care Attendant 24580 - Child Care Center Clerk 24610 - Chore Aide 24620 - Family Readiness And Support Services Coordinator 24630 - Homemaker 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25040 - Sewage Plant Operator 25070 - Stationary Engineer 25190 - Ventilation Equipment Tender 25210 - Water Treatment Plant Operator 27000 - Protective Service Occupations 27004 - Alarm Monitor 27007 - Baggage Inspector 27008 - Corrections Officer 27010 - Court Security Officer 27030 - Detection Dog Handler 27040 - Detention Officer 27070 - Firefighter 27101 - Guard I 27102 - Guard II 27131 - Police Officer I 27132 - Police Officer II 20.71 17.88 19.99 22.07 19.52 21.24 22.88 21.41 21.92 21.05 14.89 18.32 20.20 20.59 14.97 21.92 22.95 24.00 24.50 21.44 20.88 23.41 22.03 22.07 22.07 19.99 22.36 18.10 26.92 27.98 23.48 19.46 22.07 22.07 16.54 11.43 16.23 11.03 17.23 16.73 22.00 19.78 22.00 16.76 19.78 16.47 12.52 22.18 22.18 16.29 22.18 20.45 12.52 16.29 26.75 29.73 6/2/2016 9:14 AM 6 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 28042 - Carnival Equipment Repairer 28043 - Carnival Equpment Worker 28210 - Gate Attendant/Gate Tender 28310 - Lifeguard 28350 - Park Attendant (Aide) 28510 - Recreation Aide/Health Facility Attendant 28515 - Recreation Specialist 28630 - Sports Official 28690 - Swimming Pool Operator 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 29020 - Hatch Tender 29030 - Line Handler 29041 - Stevedore I 29042 - Stevedore II 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 30011 - Air Traffic Control Specialist, Station (HFO) (see 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 30021 - Archeological Technician I 30022 - Archeological Technician II 30023 - Archeological Technician III 30030 - Cartographic Technician 30040 - Civil Engineering Technician 30061 - Drafter/CAD Operator I 30062 - Drafter/CAD Operator II 30063 - Drafter/CAD Operator III 30064 - Drafter/CAD Operator IV 30081 - Engineering Technician I 30082 - Engineering Technician II 30083 - Engineering Technician III 30084 - Engineering Technician IV 30085 - Engineering Technician V 30086 - Engineering Technician VI 30090 - Environmental Technician 30210 - Laboratory Technician 30240 - Mathematical Technician 30361 - Paralegal/Legal Assistant I 30362 - Paralegal/Legal Assistant II 30363 - Paralegal/Legal Assistant III 30364 - Paralegal/Legal Assistant IV 30390 - Photo-Optics Technician 30461 - Technical Writer I 30462 - Technical Writer II 30463 - Technical Writer III 30491 - Unexploded Ordnance (UXO) Technician I 30492 - Unexploded Ordnance (UXO) Technician II 30493 - Unexploded Ordnance (UXO) Technician III 30494 - Unexploded (UXO) Safety Escort 30495 - Unexploded (UXO) Sweep Personnel 30620 - Weather Observer, Combined Upper Air Or (see Surface Programs 30621 - Weather Observer, Senior (see 31000 - Transportation/Mobile Equipment Operation Occupations 31020 - Bus Aide 31030 - Bus Driver 31043 - Driver Courier 31260 - Parking and Lot Attendant 31290 - Shuttle Bus Driver 31310 - Taxi Driver 10.50 11.56 8.96 14.00 11.03 15.57 11.37 13.83 11.65 18.30 18.86 18.86 18.86 17.87 19.86 2) 2) 2) 2) 35.77 24.66 27.16 16.75 19.39 23.05 23.05 22.90 16.63 18.82 20.75 25.52 14.87 16.68 18.66 23.17 28.33 34.27 24.75 21.22 23.05 17.56 23.32 28.53 34.52 23.05 19.51 23.85 28.88 22.74 27.51 32.97 22.74 22.74 20.75 2) 23.05 11.83 15.21 14.56 9.56 15.49 9.90 6/2/2016 9:14 AM 7 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 31361 31362 31363 31364 99000 99030 99050 99095 99251 99252 99310 99410 99510 99710 99711 99730 99810 99820 99830 99831 99832 99840 99841 99842 - Truckdriver, Light - Truckdriver, Medium - Truckdriver, Heavy - Truckdriver, Tractor-Trailer Miscellaneous Occupations - Cashier - Desk Clerk - Embalmer - Laboratory Animal Caretaker I - Laboratory Animal Caretaker II - Mortician - Pest Controller - Photofinishing Worker - Recycling Laborer - Recycling Specialist - Refuse Collector - Sales Clerk - School Crossing Guard - Survey Party Chief - Surveying Aide - Surveying Technician - Vending Machine Attendant - Vending Machine Repairer - Vending Machine Repairer Helper 15.49 18.05 20.41 20.41 8.64 10.46 27.90 10.41 11.04 29.93 14.50 10.53 13.41 15.28 12.45 12.47 10.31 20.86 14.29 18.40 13.35 15.35 13.35 ____________________________________________________________________________________ ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS: HEALTH & WELFARE: $4.27 per hour or $170.80 per week or $740.13 per month VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; and 3 weeks after 8 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) HOLIDAYS: A minimum of ten paid holidays per year, New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4174) THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING: 1) COMPUTER EMPLOYEES: Under the SCA at section 8(b), this wage determination does not apply to any employee who individually qualifies as a bona fide executive, administrative, or professional employee as defined in 29 C.F.R. Part 541. Because most Computer System Analysts and Computer Programmers who are compensated at a rate not less than $27.63 (or on a salary or fee basis at a rate not less than $455 per week) an hour would likely qualify as exempt computer professionals, (29 C.F.R. 541. 400) wage rates may not be listed on this wage determination for all occupations within those job families. In addition, because this wage determination may not list a wage rate for some or all occupations within those job families if the survey data indicates that the prevailing wage rate for the occupation equals or exceeds $27.63 per hour conformances may be necessary for certain nonexempt employees. For example, if an individual employee is nonexempt but nevertheless performs duties 6/2/2016 9:14 AM 8 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 within the scope of one of the Computer Systems Analyst or Computer Programmer occupations for which this wage determination does not specify an SCA wage rate, then the wage rate for that employee must be conformed in accordance with the conformance procedures described in the conformance note included on this wage determination. Additionally, because job titles vary widely and change quickly in the computer industry, job titles are not determinative of the application of the computer professional exemption. Therefore, the exemption applies only to computer employees who satisfy the compensation requirements and whose primary duty consists of: (1) The application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications; (2) The design, development, documentation, analysis, creation, testing or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; (3) The design, documentation, testing, creation or modification of computer programs related to machine operating systems; or (4) A combination of the aforementioned duties, the performance of which requires the same level of skills. (29 C.F.R. 541.400). 2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am. If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work). HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving regrading and cleaning of artillery ranges. A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordance, explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay. ** UNIFORM ALLOWANCE ** If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance: 6/2/2016 9:14 AM 9 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of "wash and wear" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs. The duties of employees under job titles listed are those described in the "Service Contract Act Directory of Occupations", Fifth Edition, April 2006, unless otherwise indicated. Copies of the Directory are available on the Internet. A links to the Directory may be found on the WHD home page at http://www.dol. gov/esa/whd/ or through the Wage Determinations On-Line (WDOL) Web site at http://wdol.gov/. REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form 1444 (SF 1444)} Conformance Process: The contracting officer shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (C)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage determination to which a class(es) is to be conformed. The process for preparing a conformance request is as follows: 1) When preparing the bid, the contractor identifies the need for a conformed occupation(s) and computes a proposed rate(s). 2) After contract award, the contractor prepares a written report listing in order proposed classification title(s), a Federal grade equivalency (FGE) for each proposed classification(s), job description(s), and rationale for proposed wage rate(s), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work. 3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency's recommendations and pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4). 6/2/2016 9:14 AM 10 of 10 http://www.wdol.gov/wdol/scafiles/std/05-2447.txt?v=18 4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency contracting officer, or notifies the contracting officer that additional time will be required to process the request. 5) The contracting officer transmits the Wage and Hour decision to the contractor. 6) The contractor informs the affected employees. Information required by the Regulations must be submitted on SF 1444 or bond paper. When preparing a conformance request, the "Service Contract Act Directory of Occupations" (the Directory) should be used to compare job definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination. 6/2/2016 9:14 AM