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HomeMy WebLinkAbout18-Public Services o o " o CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Subject: Resolution of the Mayor and Common Council of the City of San Bemardino authorizing the execution of an Agreement and issuance of a Purchase Order with three (3) one-year extensions at the City's option to Bryan A. Stirrat & Associates pursuant to Section 3.04.010 B-3 of the Municipal Code for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment System for Waterman Landfill. Dept: Public Services Date: July 7,2008 Meeting Date: July 21, 2008 Synopsis of Previous Council Action: July 16, 2007 Resolution No. 2007-252 - Mayor and Common Council of the City of San Bemardino authorized the execution of an Agreement and issuance of a purchase order to Bryan A Stirrat & Associates in the amount of $250,000. Recommended Motion: Adopt Resolution. Signature Contact person: Ken Fischer, Director Phone: 5140 Supporting data attached: Staff Report, Resolution, Vendor Service Agreement and Attachment "1" Ward: 3 FUNDING REQUIREMENTS: Amount: $250,000 Source: FY 08-09 Account No. 527-415-5505 Other Prof. Services Finance: 'Council Notes: Agenda Item No. IY 7-~/-LJ r o o '. o CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution of the Mayor and Common Council of the City of San Bemardino authorizing the execution of an Agreement and issuance of a Purchase Order with three (3) one- year extensions at the City's option to Bryan A Stirrat & Associates pursuant to Section 3.04.010 B-3 of the Municipal Code for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment System for Waterman Landfill. Background: ,As the operator of the former Waterman Landfill, the City of San Bemardino bears the responsibility for properly closing, maintaining, and monitoring the 19-acre site, which 'ceased operations in 1961. The City was notified in 2004 by State regulatory agencies that the Waterman Landfill site was not in compliance with landfill closure regulations. The City was required to 'implement appropriate landfill measures to satisfy legal requirements. To assist the City in achieving regulatory compliance, the firm of Bryan A Stirrat & Associates (BAS) was retained to provide necessary operations and maintenance services for the project, as well as permitting, design and construction of the necessary improvements. The construction and installation of the landfill gas extraction and treatment system has been completed. As mandated by South Coast Air Quality Management District (SCAQMD), routine operations, maintenance and monitoring of the landfill gas extraction and treatment system at Waterman Landfill must continue. The following is a summary of services that will continue to be provided (See Attachment "1"). Routine Operations. Maintenance and Monitoring (OM & M) must be provided at an annual cost of $175,000, which includes: ' Weeklv monitoring of the treatment facility, well field monitoring and balancing; Monthlv inspection and monitoring of the gas monitoring probes, boundary probe sampling and analysis, integrated surface sampling; inspections of the system, landfill gas sampling and analysis' ambient air sampling; Quarterlv instantaneous surface monitoring and required reporting and data collection to comply with SCAQMD Rule 1150.1; Annual reporting, shut down, and facility inspection. Non-Routine OM & M, an estimated annual cost of $75,000, is requested to accommodate potential future repairs identified during routine monthly inspections. Non-routine work consists of but is not limited to items such as repair of broken valves, replacement of torn flex hoses, and repair of lateral lines. This work is essential for proper system operation. o o o - CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report- Continued BAS is the most qualified to perfonn the required operations, maintenance, and monitoring due to their working knowledge of the Watennan Landfill site and involvement in engineering, pennitting, construction, and installation of the existing landfill gas extraction and treatment system. In addition, BAS has perfonned a significant amount of engineering and technical studies related to the San Bernardino County Landfill system, providing them with a unique knowledge and experience in this particular area. The cost for routine operations, maintenance and monitoring (OM & M) of the landfill gas extraction and treatment system is the same as last year at $175,000 per year. BAS requested $100,000 for non-routine maintenance in their proposal. However, staff has budgeted $75,000 for this work and we will revisit the issue later this year if it becomes necessary. The tenn of this agreement shall be from July 21, 2008 through June 30, 2009, with three (3) one-year extensions at the City's option. Option year one, if exercised, shall be effective July 1, 2009 through June 30, 2010. Option year two, if exercised, shall be effective July 1, 2010 through June 30, 2011. Option year three, if exercised, shall be effective July 1, 2011 through June 30, 2012. Financiallrnpact: Funds have been budgeted in the FY 08-09 Budget, Account No. 527-415-5505 (Other Professional Services) in the amount of $250,000. Recommendation: Adopt Resolution. . . o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A PURCHASE ORDER WITH THREE (3) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO BRYAN A. STIRRAT & ASSOCIATES PURSUANT TO SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR OPERATIONS, MAINTENANCE, AND MONITORING OF THE LANDFILL GAS EXTRACTION AND TREATMENT SYSTEM FOR WATERMAN LANDFILL. .. NOW, THEREFORE, BE IT RESOLVED THAT THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Bryan A. Stirrat & Associates is the source most qualified to perform the required operations, maintenance, and monitoring of the landfill gas extraction and treatment system for Waterman Landfill, based on their unique knowledge and experience in design, construction, and installation of the system at the Waterman Landfill site. SECTION 2. That the City Manager is hereby authorized to execute on behalf of the City of San Bernardino an Agreement between said City and Bryan A. Stirrat & Associates, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length. SECTION 3. That this purchase is exempt from the formal contract procedures of Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010. B.3 of said Code, "Purchases approved by the Mayor and Common Council." 1/1 1/1 1/1 1/1 1/1 III 7 - :71--tJ9 1U,./fJ . o c o 1 2 3 4 5 6 7 8 9 10 11 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A PURCHASE ORDER WITH THREE (3) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO BRYAN A. STIRRAT & ASSOCIATES PURSUANT TO SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR OPERATIONS, MAINTENANCE, AND MONITORING OF THE LANDFILL GAS EXTRACTION AND TREATMENT SYSTEM FOR WATERMAN LANDFILL. SECTION 4. That pursuant to this determination the Director of Finance or hislher designee is hereby authorized to issue a purchase order to Bryan A. Stirrat & Associates for a total amount of $250,000. The Purchase Order shall reference this Resolution No. 2008- , and shall read, "Bryan A. Stirrat & Associates, operations, maintenance, and monitoring of the landfill gas extraction and treatment system for Waterman LandfilL" P.O. No. , not to exceed $250,000 and shall 12 incorporate the terms and conditions of the purchase order. 13 SECTION 5. The authorization to execute the above referenced Agreement is 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 rescinded if it is not issued within sixty (60) days of the passage of this resolution. 11/ III 11/ 11/ 11/ III III 11/ 11/ 11/ o o RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND ISSUANCE OF A PUR&HASEORDER WITH THREE (3) ONE-YEAR EXTENSIONS AT THE CITY'S OPTION TO BRYAN A-: STIRRA T & ASSOCIATES PURSUANT TO SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR OPERATIONS, MAINTENANCE, AND MONITORING OF THE LANDFILL GAS EXTRACTION AND TREATMENT SYSTEM FOR WATERMAN LANDFILL... 1 2 3 4 5 6 7 8 9 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2008 by the following vote, to wit: 10 11 12 13 14 ~15.oERR~- - Council Members: Ayes Nays ESTRADA BAXTER. BRINKER 16 KELLEY 17 JOHNSON o 18 19 20 21 22 23 24 25 26 27 .28 MCCAMMACK Abstain Absent The foregoing resolution is hereby approved this ,2008. City Clerk day of Patrick J. Morris, Mayor City of San Bemardino A proved as to Form: ./~ mes F. Penman ity Attorney o 1 2 3 of 5 6 7 8 9 10 11 12 13 14 -15 16 17 18 19 20 21 22 23 24 25 26 27 .-28 o o VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 21 st day of July 2008, by and between Bryan A. Stirrat & Associates ("VENDOR") and the City of San Bernardino ("CITY" or "San Bernardino"). WITNESSETH: WHEREAS, the Mayor and Common Council have determined that it is in the best interest of the CITY to contract for operation, maintenance, and monitoring of the landfill gas extraction and treatment system at Waterman Landfill; and WHEREAS, the City of San Bernardino has determined that vendor possesses the professional skills and ability to provide said services for the City: NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES. For the remuneration stipulated in paragraph 2, San Bernardino hereby engages the services of VENDOR to provide those products and services as set forth in its proposal dated June 26, 2008, attached hereto, marked Attachment "I" and incorporated herein by this reference as fully as though set forth at length. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR up to the amount of $250,000 to provide and perform those products and services described in Section I above. b. No other expenditures made by VENDOR shall be reimbursed by CITY. III Exhibit "A" o 1 2 S 4 5 6 7 8 9 10 11 12 13 14 -=In 16 17 -18 19 20 21 22 23 24 25 26 -27 --28 o o 3. TERM. The term of this agreement shall be from July 21, 2008 through June 30, 2009, with three (3) one-year extensions at the City's option. Option year one, if exercised, shall be effective July I, 2009 through June 30, 2010. Option year two, if exercised, shall be effective July I, 20 I 0 through June 30, 20 I 1. Option year three, if exercised, shall be effective July I, 201 I through June 30, 2012. Each option shaH be exercised in the manner set forth in Section 16. This Agreement may be terminated at any time by thirty (30) days prior written notice by either party. The terms of this Agreement shall remain in force unless mutually amended as provided in Section 16. 4. INDEMNITY. _CITY agrees to indemnify and hold harmless VENDOR, its officers, agents and ~()]unteers from any and all claims, actions, or losses, damages and/or liability resulting from CITY's negligent acts or omissions arising from the CITY's performance of its obligations under the Agreement. VENDOR agrees to indemnify and hold harmless the CITY, its officers, agents, and volunteers from any and all claim, actions, or losses, damages and/or liability resulting from VENDOR's negligent acts or omissions arising from the VENDOR's performance of its obligations under the Agreement. In the event the CITY and/or the VENDOR is found to be comparatively at fault for any claim, action, Joss, or damage which results from their respective obligations under the Agreement, the CITY and/or VENDOR shall indemnify the other to the extent of this comparative fault. III Exhibit "A" o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ~-5 16 17 18 19 20 21 22 23 24 25 26 27 28 o o 5. INSURANCE. While not restricting or limiting the foregoing, during the term of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's compensation coverage, and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY of any change or termination in the policy. 6. NON-DISCRIMINATION. In the performance of this Agreement and in the hiring and recruitment of employees, VENDOR shall not engage in, nor permit its officers, employees or agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, -------"_.. ._--,--- ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or sexual orientation, or any other status protected by law, except as permitted pursuant to Section 12940 of the California Government Code. 7. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents and purposes VENDOR shall be an independent contractor and not an agent or employee of the CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for VENDOR and its officers, agents, and employees, and all business license, if any are required, in connection with the services to be performed hereunder. . Exhibit "A" o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 -15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o 8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. VENDOR warrants that it possesses or shall obtain, and maintain a business registration certificate pursuant to Chapter 5 of the Municipal Code, and any other license, permits, qUalifications, insurance and approval of whatever nature that are legally required of VENDOR to practice its business or profession. 9. NOTICES. Any notices to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: Public Services Director 300 North "D" Street San Bernardino, CA 92418 Telephone: (909) 384-5140 TO THE VENDOR: Bryan A. Stirrat & Associates ____ __1360 Va11ey Vista DriVl:_ Diamond Bar, CA 91765 Telephone: (909) 860-7777 Contact: Chris Alanis 10. ATTORNEYS' FEES In the event that litigation is brought by any party in connection with this Agreement,- the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing t1).is Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the purposes of this paragraph. III III Exhibit "An o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 -15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o 11. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assignment shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 12. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be the mandatory and not permissive in nature. 13. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 14. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 15. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its provisions. III Exhibit "A" o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 -15 16 17 18 19 20 21 22 23 24 25 26 27 --28 o o 16. ENTIRE AGREEMENT; MODIFICATION. This Agreement~onstitutes the entire agreement and the understanding between the parties, and supercedes any prior agreements and understandings relating to the subject manner . of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. III III III III III III III III III III III III III /II III III III III III Exhibit "A" o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 c o VENDOR SERVICE AGREEMENT BRYAN A. STIRRAT & ASSOCIATES IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. Dated: ,2008 VENDOR. By: Its: Dated ,2008 CITY OF SAN BERNARDINO By: Fred Wilson, City Manager Approved as to Form: By: James F. Penman, City Attorney EXhibit "A" ATTACHMENT "I" o iJA'-- c o BRYAN A. STlRRAT a ASSOCIATES CIVIL ANO ENVIRONMENTAL ENGINEERS June 26, 2008 IN: 2007.0103 Mr. Ken Fischer, Director City of San Bernardino Public Services Department 300 North "0" Street San Bernardino, California 92418 RE: PROPOSAL FOR OPERATIONS, MAINTENANCE, AND MONITORING OFTHE LANDFill GAS EXTRACTION AND TREATMENT SYSTEMS AT THE WATERMAN lANDFill, SAN BERNARDINO, CALIFORNIA Dear Mr. Fischer Pursuant to your request, Bryan A. Stirrat & Associates (BAS) is pleased to present this proposal to the City of San Bernardino (City) for the Operations, Maintenance, and Monitoring (OM&M) and South Coast Air Quality Management District (SCAQMD) Rule ::1150.1 monitoring at the Waterman landfill. The proposed Scope of Work (SOW) is divided into two sections. The first section describes routine OM&M services related to the landfill gas Extraction and Treatment Systems (LFGETS), and the second section describes Non-Routine OM&M related services. 1.0 ROUTlNEOM&M This work includes all Routine OM&M activities of the LFGETS. The existing extraction system consists of a granular activated carbon (GAC) treatment facility, thirty-three (33) landfill gas (LFG) extraction wells, six (6) LFG header piping monitoring ports and six (6) perimeter subsurface migration monitoring probes. BAS understands that the purpose of the LFG extraction system is to mitigate groundwater contamination and control . subsurface migration and surface emissions of LFG. The Routine OM&M SOW is broken down into three main tasks: A. Treatment Facility and Well Field OM&M B. SCAQMD Rule 1150.1 Compliance Monitoring C. lFG Extraction and Treatment System Reporting 1360 Valley VIStB Drive . Diamond Bar. CA 91765 . [909] 860-7777 . FAX (909] 8BO-S017 i ! i I I , i t--- , i --+- i I I ! i I I I nl_ ! I i I I , I I I I I I ; i , o o o Mr. Ken Fischer, Director --. Re: Proposal for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment Systems at the Watennan Landfill, San Bernardino, California June 26, 2008 Page 2 BAS will perform the following activities as part of the routine OM&M program:- A. TREATMENT FACILITY AND WELL FIELD OM&M TREATMENT FACILITY WEEKL Y o Fill out Treatment Fadlity Station Data Log. o Visually inspect units and note any breaks, leaks and loose wires; and assign personnel to conduct repairs. o Follow Manufacturer's recommendations in OM&M Manual. . Test lamps by pushing the lamp test button. . Check condensate drain lines. . Monitor and record meteorological conditions (e.g., barometric pressure, ambient temperature, etc.). . Monitor the extraction blower(s) for operational irregularities, excessive vibration, oil/lubricant level, inlet and outlet temperature, and pressure. . Monitor and record methane, oxygen, and carbon dioxide concentrations. o Monitor and record differential pressure across system components (e.g., flame arrestor(s), knock out vessel(s), strainer(s), etc.) where possible. o Monitor and record LFG flow rate (utilizing permanently installed equipment) and the operating temperature. . The condensate knockout vessel and storage tanks will be observed for liquid levels and proper operation. o Observe recording devices. . Inspect alarm signal inputs (e.g., high temperature alarm, flame failure, etc.) for proper operation. . Grease blower (and electrical motor) bearings per Manufacturer's Instructions. QUARTERL Y BAS will shut the system down and perform the quarterly Treatment Facility check which consists of the following: }:\Waterman landflI\2007,01 03\PIOJ>OSOI2008\Waterman OM&M Proposal 062608. rev2.doc BRYAN A. .-TIRRAT &. ~.aC'A"" o o o Mr. Ken Fischer, Director Re: Proposal for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment . Systems at the Waterman Landfill, San Bernardino, California June 26, 2008 Page 3 . If the pressure drop across the demister reaches 2x its original value the demister element may need to be removed and cleaned. Open the top of the demister and . remove the element There is a rod at the top that attaches to the demister element that makes it easy to do this. Hose the element down opposite of LFG flow with high- pressure water and put it back in the demister container. . Test the blower fail (overload) shutdown. . Test the blower shutdown control logic by closing the manual inlet valve while the system is running. The system should shutdown in a few seconds. . Simulate alarm signals (e.g., blower failure, etc.) for determination of proper operations and notification. During alarm simulation activities (when applicable) the alarm sensing equipment will be calibrated in accordance with manufacturer's specifications. ANNUALL Y Shutdown the Treatment Facility and perform the annual Treatment-facility check which consists of the following; . Check for arcing contactor points by checking the switches and the contactor. . Re-torque all electrical connections. The most critical areas to re-torque are the main power leads in main disconnect, and motor starters. . Check for loose bolts in the structure and at the flanges. . Check the configuration sheets for the Flow Recorder against the actual settings to' make sure they haven't been tampered with. . Observe all system components for corrosion. . All electrical components will be inspected by a qualified electrician for proper operation. . Calibrate critical system instrumentation (e.g., flow meter, chart recorder etc.). WELL FIELD MONITORING AND BALANCING BAS will monitor each of the thirty-three (33) gas wells and six (6) header monitoring ports weekly or on an as-needed basis. The monitoring includes visually inspecting the well head for breaks or leaks. J:\Waterman Landfill\2007.0103\proposa/2008\Waterman OM&M Proposal 062608. rev2.doc B"VAN A. 8Tt"""'T C. AIllIaClATI!8 o o o Mr. Ken Fischer, Director Re: Proposal for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treabnent Systems at the Watennan Landfill, San Bernardino, California June 26, 2008 I i , i I i Page 4 A GEM-SOD or 2000 will be used to collect and record the following data: . LFG Temperature . Well head and header piping static pressure . Methane concentration . Oxygen concentration . Carbon dioxide concentration . LFG flow rate (Velocity Meter) (as needed) . Sample ports located in the gas headers will be tested for the parameters listed above, and all data will be stored in the GEM instrument and downloaded at our office. After each monitoring event is completed, BAS engineering staff will provide specific instructions for each well requiring adjustment. Adjustments will consist of varying the well's individual flow control valve as needed. After .each adjustment is performed, the system will be allowed to reach equilibrium before any additional adjustments are made. Follow-up monitoring will be conducted and extraction wells will be adjusted in response to system balancing weekly. BAS understands that the six (6) gas monitoring probes will be monitored monthly by the City. These probes may be monitored as needed to evaluate the performance of the LFGETS. When monitored they will utilize the following parameters using the GEM instrument: . i i I ; , . Static pressure of the probe. . Total Organic Compounds (TOCs) measured as methane, measured as percent by volume. . Oxygen and carbon dioxide, measured as percent by volume. . Lower Explosive Limit (LEL) measured as percent LEL. B. SCAQMD RULE 1150.1 COMPLIANCE MONITORING All work under the 1150.1 monitoring program will be performed in accordance with the SCAQMD Guidelines for Implementation of Rule 7750.7 (Guidelines). All Instantaneous Surface Monitoring (ISM) exceedance areas and remediation will be tracked and documented. BAS shall notify the City, in writing, of any outstanding exceedances at the end of each month. BAS will perform the required tasks at the following intervals: j:\Waterman LandftI1\2007.0103\propcsaI2008\Waterman OM&M Proposal 062608. reY2.doc B"YAN A. 8TIRAAT. AIIaDelATea . o o o Mr. Ken Fischer, Director Re: Proposal for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment Systems at the Waterman Landfill, San Bernardino, California June 26, 2006 Page 5 . Boundary probe sampling and analysis of City provided monitoring data (monthly) . Integrated surface sampling (monthly) . Instantaneous surface monitoring (quarterly) . LFG sampling and analyses at treatment system (monthly) . Ambient air sampling (monthly) C. LANDFIll GAS EXTRACTION AND TREATMENT SYSTEM REPORTING On a monthly basis, BAS will prepare and submit reports detailing the data and events that took place during the month. BAS understands that the due date for the report is the end of the following month, after the service is performed. Additionally, BAS will collect all 1150.1 data and prepare an 1150.1 compliance report to be submitted to the SCAQMD on the City of San Bernardino's behalf every quarter. The minimum information provided in the routine monthly report-wilT inClude anile following: . Treatment Facility inlet pressure and gas concentrations . Gas well pressure, flow rate and gas concentrations . Monitoring port pressure, flow rate and gas concentrations . Weekly Treatment Facility Station Data Logs . Gas well adjustments . Descriptions of extra work . Chronology of shutdowns and alarm states . Gas probes monitoring results . Condensate sump level monitoring BAS estimates the above work can be conducted on a lump sum basis for the annual amount of $175,000.00. 2.0 NON-ROUTINE OM&M This task consists of corrective repairs or maintenance work identified during the routine monthly visits and consists of but is not limited to items such as repair of broken valves, replacement of torn flex hoses, and repair of lateral lines. This work is essential for proper system operation; however, it is considered the type of work that can be scheduled to allow for procurement of materials, equipment, and scheduling of personnel. Non-routine j:\Waterman Landllll\2007.0103\ProposaI2008\Waterman OM&M Propooal 062608. rev2.doc IItn'AN lit.. BTlII"'AT & ABSaCIATEII I I ! , , I I I I I I I , i i , I ---------+-- ! -j . ---r--l ; I i ~j I i I i I ---U ! , ~ - . o o o Mr. Ken Fischer, Director Re: Proposal for Operations, Maintenance, and Monitoring ofthe Landfill Gas Extraction and Treatment Systems at the Waterman Landfill, San Bernardino, California June 26, 2008 Page 6 scheduled maintenance will only be performed subsequent to prior authorization from the City. The following list presents some of the items that are expected to be non-routine events and will be performed on a time and material basis: . Well head replacement . Well valve replacement . Well extension and capping . Installation of temporary condensate tanks . Flex hose replacement . Well service removal and re-installation . Header removal and re-installation . Flame arrestor element cleaning . Knock out vessel de-mister pad cleaning .- ~Iquipment removal, installation and replacement . Activated Granular Carbon Replacement . Potassiun. Permangal'latc Rcplac-ement . Annual treatment facility source testing . 1150.1 Alternative Monitoring Plan . Purchase of a new GEM 2000 unit and training BAS proposes to the City to obtain an annual operating budget of $100,000.00 to accommodate potential future repairs at the site. ASSUMPTIONS AND CONDmONS . Any annual regulatory fees which may be required are not included in this SOW. . Costs for electricity is not included in this SOW. . Carbon change outs no more than four times per year. . Potassium Permanganate change outs no more than four times per year. . Condensate removal/treatment, and disposal are provided by City forces. . BAS is not responsible for the methane quality or LFG composition at the site. . Due to the nature of the site, many LFG extraction wells are being operated outside of . the normal and customary operational parameters and do not comply with the States Tide 27 requirements. Additionally, operation of these wells at their current status creates an increased risk of inducing composting and or subsurface fires. j:\Waterman Landflll\2007.0103\Proposal 2008\Wate,man OM&M Proposal 062608. rev2.doc BAYAN A. aTIAIOAT .. AIlSOCIAT". . o o o Mr. Ken Fischer, Director Re: Proposal for Operations, Maintenance, and Monitoring of the Landfill Gas Extraction and Treatment . Systems at the Watennan Landfin, San Bernardino, California June 26, 2008 Page 7 BAS appreciates this opportunity and looks forward to assisting the City of San Bernardin'o in this irnportant project. Should you have any questions or require further information, . pie se advise. c: Javier Ochiqui, City of San Bernardino Ira R. Snyder, BAS Gary Glasser, BAS Chris Alanis, BAS J:\Waterman landfllI\2007.01 03\ProposaI2008\ Waterman OM&M Prop,,".. 062608. rev2.doc IIRYAN A. IITIRRAT a AIISOCIATIIS