HomeMy WebLinkAbout94-94 RESOLUTIONait
AGREEMENT
for
OPERATIONS, MAINTENANCE AND
MANAGEMENT SERVICES
for the
CITY OF FAYEI1'hVILLE, ARKANSAS
THIS AGREEMENT is made on this day of Mb 1994 , between City of Fayetteville
(hereinafter "Owner"), whose address for any formal notice is 113 West Mountain, Fayetteville,
Arkansas 72701 and Operations Management International, Inc., (hereinafter "OMP") with offices
at Englewood, Colorado, whose address for any formal notice is 5299 DTC Blvd., Suite 1200,
Englewood, Colorado 80111-3333.
Owner and OMI agree:
GF.NFRAT
1.1 All definitions of words or phrases used in this Agreement are contained in
Appendix A.
1.2 All grounds, facilities, equipment, and vehicles now owned by Owner or acquired
by Owner shall remain the property of Owner.
1.3 This Agreement shall be governed by and interpreted in accordance with the laws
of the State of Arkansas and venue shall be in Washington County, Arkansas.
1.4 This Agreement shall be binding upon the successors and assigns of each of the
parties, but neither party will assign this Agreement without the prior written
consent of the other party. Consent shall not be unreasonably withheld.
1.5 All notices shall be in writing and transmitted by certified mail to the address noted
above.
1.6 This Agreement, including Appendices, is the entire Agreement of the parties.
This Agreement may be modified only by written agreement signed by both
parties. Wherever used, the terms "OMP" and "Owner" shall include the respec-
tive officers, agents, directors, elected or appointed officials, and employees.
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2. SCOPE OF SERVICES—OMI
OMI shall:
2.1 Operate and maintain all facilities over a 24-hour per day, 7 -day per week period,
under full service contract operations and, maintenance. Operations may be
performed with on site staff and/or remote monitonng for all or portions of this
time.
2.2 Within the design capacity and capability of the Project, manage, operate, and
maintain the Project so that effluent discharged from the Project meets the
requirements specified in Appendix C.
2.3 Operate and maintain the present Industrial Pretreatment Program including all
monitonng, inspections, sampling, testing, reporting, and record keeping as
descnbed in appendix D. Results of all industrial sampling and testing shall be
made available to owner as requested.
2.4 Provide all Maintenance for the Project. Document as required to continue
existing maintenance program and to provide owner requested reporting. Owner
shall have the nght to inspect these records during normal business hours.
2.5 Pay all Cost incurred within the scope of normal Project operations as defined in
this contract.
2.6 Staff the Project with employees who have met the certification requirements of the
State of Arkansas.
2.7 Prepare all NPDES permit reports and submit these to Owner for signature and
approval. Transmittal to appropnate agencies shall be done by OMI. Any fines
levied because of late reports as a result of OMI's failure to complete and allow
sufficient time for Owner's signature and transmittal shall be paid by OMI. Sub-
mittal to the Owner by the 10th of the month following the reporting period shall
be considered timely.
2.8 Provide for the disposal of screening, grit, and sludge to the existing disposal sites
in compliance with permit and regulatory requirements, as long as a suitable
location for such disposal is reasonably available. Should regulations and/or
disposal site availability significantly change, projected costs would be revised.
2.9 Provide for monitoring and control of septage deliveries, as provided for in the
Owner's sewer use ordinance.
2.10 Provide all manufacturers' warranties on new equipment purchased by the Owner
and assist the Owner in enforcing existing equipment warranties and guarantees.
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2.11 Improve facilities such that odor shall be managed as detailed in Appendix I.
2.12 Be responsible for all laboratory testing and sampling presently required by the
NPDES permit.
2.13 Provide an inventory of vehicles and equipment that are being used at the Project
at the beginning of each contract year.
2.14 Provide twenty four (24) hour per day access to Project for Owner's personnel.
Visits may be made at any time by any of Owner's employees so designated by
Owner's Representative. Keys for Project shall be provided Owner by OMI All
visitors to the Project shall comply with OMI's operating and safety procedures.
2.15 Provide for the maintenance of existing Owner- owned rolling stock such as dump
trucks and sludge tank trucks necessary for the operations and maintenance of the
facilities.
2.16 Provide training for personnel in areas of operation, maintenance, safety,
supervisory skills, laboratory, and energy management. Continue the current
Project Safety Program with updates as necessary.
2.17 Provide computerized maintenance, process control, and laboratory management
systems.
2.18 Comply with the requirements of Owner regarding affirmative action provisions
for minonty hinng.
2.19 Provide Owner with a full accounting of all expenditures at intervals and in
sufficient detail as may be determined by Owner and assist Owner in preparation
of annual operating budgets. Owner shall be allowed to conduct or have conducted
audits of all accounting related to the direct contract operations of this Agreement
at times to be determined by Owner.
2.20 Provide Owner with full documentation that preventive maintenance is being
performed on all Owner -owned equipment in accordance with manufacturer's
recommendations at intervals and in sufficient detail as may be determined by
Owner. Maintenance program shall include documentation of corrective and
preventive maintenance and a spare parts inventory.
2.21 Provide for repairs as described in the Appendix A.5
2.22 Maintenance of the S.C.A.D.A (Supervisory Control and Data Acquisition) system
as described in Appendix B.1.
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2.23 Venfy the capacity and efficiency of each pump in the sewage pump stations in
year one (1) of the contract and to repeat the operation once every three (3) years
thereafter.
2.24 Travel expenses and labor to provide visits and consultation with regulatory
agencies for all items within the scope of this contract.
2.25 Provide recommendations for Capital Improvements with a schedule for improve-
ments and expenditures within thirty (30) days of contract renewal and in the
month of January of each successive contract year. A five (5)year schedule will
be presented for all capital improvements and ten (10) year projections will be
made for major improvements. These recommendations will be based on require-
ments determined from facility operations and does not include detailed engineering
studies. In addition, OMI will prepare the required forms and documentation
required during budgetand capital improvements budget preparation time each
year. OMI shall meet deadlines as set forth in the budget and CIP preparation
manual Except for the improvements requiring an engineering study, the follow-
ing will be included for each project:
•
•
•
•
•
Improvement needed
Justification of improvements
Cost of improvements
Any projected increase or decrease in O&M costs created by the Project
Proposed expenditure schedule
Proposed capital recovery schedule
Impact of early termination
2.26 Perform other services that are incidental to the Scope of Services upon written
notification by Owner. Such services will be invoiced to Owner at OMI's Cost
plus eighteen percent (18%).
2.27 Provide Owner with oral and written reports as requested.
2.28 Operate and maintain all existing wastewater lift station facilities including build-
ings and grounds. However, maintenance of inlet and outlet pipeworks shall termi-
nate at the wall of lift station. Should the owner add in excess of Six (6) additional
lift stations a corresponding change of scope would be negotiated.
2.29 OMI will comply with present and future, federal, state and local laws in
performing their obligations under the terms of this agreement.
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3. SCOPE OF SERVICE—OWNER
Owner shall:
3.1 Provide for all Capital Expenditures except for the Projects that Owner may
authorize OMI to implement subject to mutually agreeable terms and conditions of
repayment.
3.2 Maintain all existing Project warranties, guarantees, easements, permits and
licenses that have been granted to Owner.
3.3 Pay all property, franchise or other taxes associated with the Project.
3.4 Provide OMI within a reasonable time after request any piece of Owner's heavy
equipment that is available so that OMI may discharge its obligations under this
Agreement in the most cost-effective manner.
3.5 Provide all licenses for vehicles used in connection with the Project.
3.6 Provide for OMI's use all vehicles and equipment presently in use at the Project,
including the vehicles descnbed in Appendix E.
3.7 Pay for all Lift Station electncal power and other utilities.
3.8 Pay for all gasoline and diesel.
4. COMPENSATION
4.1 For services rendered during the first year of this agreement owner shall pay to
OMI the actual cost of services performed plus a management fee of Seventy
Thousand Dollars ($70,000). Said fee and estimated cost (base fee) shall be paid
in twelve (12) equal monthly installments.
4.2 OMI and Owner agree that at the end of each three (3) months OMI will perform
a reconciliation of estimated to actual cost and submit the reconciliation within
thirty (30) days after the end of the period. The year end reconciliation will be
performed following OMI's annual audit and will be submitted within one hundred
twenty (120) days of the end of the contract year Any difference due to Owner
or OMI will be paid within thirty (30) days of quarterly and annual reconciliation
completion.
4.3 OMI estimates that cost for services, on an annual basis, under this agreement for
the remainder of 1994 shall be Two Million Six Hundred Sixty Six Thousand Four
Hundred Eighty One Dollars ($2,666,481). For calendar year 1995 OMI esti-
mates are Two Million Seven Hundred One Thousand One Hundred and Seventy
Seven Dollars (2,701,177) annually. Details of said cost are shown in
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Appendix J. The base fee shall be negotiated each year in September, beginning
in 1995 for calendar year 1996. Should Owners and OMI fail to agree, the base
fee will be determined by the application of the base fee adjustment formula
shown in Appendix F. Should the actual expenditures exceed estimated expen-
ditures by more than Twenty Thousand Dollars ($20,000), in any year of this
agreement, specific approval will be obtained from the owner.
4.4 An administrative fee of 35 percent is added to personnel services, 5 percent to
electricity, and 10 percent to all other costs for administration, support, manage-
ment and overhead.
4.5 In order to provide an incentive for OMI to operate in a manner that will result in
actual costs below estimated cost, Owner will pay OMI an additional fee when
actual costs are below estimated cost. Said fee will be 12.5 percent of the amount
actual cost are below estimated cost to a maximum amount of Seventy Five
Thousand Dollars ($75,000).
4.6 Owner will pay as additional compensation to OMI any increase in electricity costs
that are a result of electrical rate increases that occur during any Agreement year
and have not been reflected in previous negotiations. OMI will invoice any such
cost increase annually based on the calculated difference between previous and
current rates.
4.7 In the event that a change in the scope of services provided by OMI occurs, Owner
and OMI will negotiate a commensurate adjustment in estimated annual cost.
5. PAYMF.NT OF COMPF.NSATION
5.1 One Twelfth (1/12) of the base fee for the current year shall be due and payable
on the first of the month for each month that services are provided.
5.2 All other compensation to OMI is due upon receipt of OMI's invoice and payable
within thirty (30) days.
6. INDEMNITY, I IARII.ITY ANI) INSTJRANCF
6.1 OMI shall be liable for damages, injury, or loss which may arise from OMI's
negligent operations or intentional acts under this Agreement, to the proportion
such negligence or act contributed to the damages, injury, or loss, whether such
negligent operation or intentional act be by OMI or by a subcontractor of OMI.
6.2 OMI shall be liable for those fines or civil penalties, which may be imposed by a
regulatory agency for violations of the effluent quality requirements specified in
. Article 2.2, that are a result of OMI's negligent operation. Owner will assist OMI
to contest any such fines in administrative proceedings and/or in court prior to any
payment by OMI. OMI shall pay the costs of contesting any such fines.
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6.3 Each party shall obtain and maintalh insiitance coverage of a type and in the
amounts described in Appendix G Each party shall name the other party as an
additional insured on all insurance policies covering the Project and shall provide
the other party with satisfactory proof of insurance.
6.4 It is understood and agreed that, in seeking the services of OMI under this
Agreement, Owner is requesting OMI to undertake uninsurable obligations for
Owner's benefit involving the presence or potential presence of hazardous
substances. Therefore, Owner agrees to hold harmless, indemnify, and defend
OMI from and against any and all claims, losses, damages, liability, and costs
including, but not limited to, costs of defense ansing out of or in any way
connected with the presence, discharge, release, or escape of hazard substances of
any kind, excepting only such liability as may arise out of the negligence or in-
tentional act of OMI in the performance of services under this Agreement.
6.5 Nothing contained herein shall constitute a waiver of any statutory, legal or
equitable defenses the owner may have as a municipality, including but not limited
to tort immunity under State statue.
7. TERM AND TERMINATION; DFFATTI.T REMEDIES
7.1 The initial term of this Agreement shall be five (5) years and 4 (four) months co-
mmencing on September 1,1994 and ending on December 31, 1999, followed by
two (2) successive five (5) year options, each option renewable at the sole discre-
tion of the owner. Each option can be made effective by written notification from
the Owner to OMI ninety (90) days prior to the expiration of the previous contract
period. All contract penods and renewals are subject to and contingent upon year-
ly budget approval by the owner.
7.2 Either party may terminate this Agreement for a material breach of the Agreement
by the other party after giving written notice of breach and allowing the other party
thirty (30) days to correct the breach. Neither party shall terminate this Agreement
without giving the other party thirty (30) days written notice of intent to terminate
after failure of the other party to correct the breach within thirty (30) days.
7.3 Upon notice of termination by Owner, OMI shall assist Owner in resuming
operation of the Project. OMI will provide Owner at the date of termination the
quantities of chemicals shown in Appendix H. Owner will pay OMI for the Cost
of quantities in excess of the quantities shown in Appendix H. If additional Cost
is incurred by OMI at request of Owner, Owner shall pay OMI such Cost in
accordance with Article 5.2.
8. LABOR DTSPTTTFS4 FORCE. MATFTTRF
8.1 In the event activities by Owner's employee groups or unions cause a disruption
in OMI's ability to perform at the Project, Owner, with OMI's assistance or OMI,
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at its own option, may seek appropriate injunctive court orders. During any such
disruption, OMI shall operate the facilities on a best-efforts basis until any such
disruptions cease.
8.2 Neither party shall be liable for its failure to perform its obligations under this
Agreement if performance is made impractical, abnormally difficult, or abnormally
costly, due to any unforeseen occurrence beyond its reasonable control. The party
invoking this Force Majeure clause shall notify the other party immediately by
verbal communication and in writing by certified mail of the nature and extent of
the contingency within ten (10) working days after its occurrence.
9 ARBITRATION
9.1 Any controversy between the parties to this agreement involving the construction
or application of any of the terms, covenants or conditions of this agreement shall,
on the written request of one party served on the other within thirty (30) days after
the dispute arises, be submitted to arbitration, and such arbitration shall comply
with and be governed by the Arkansas Uniform Arbitration Act (A.C.A.§16-108-
201 et seq.).
9.2 The parties to this agreement may agree on one arbitrator, but in the event that they
cannot agree, there shall be three (3) arbitrators, one named in writing by each of
the parties within fourteen (14) days after demand for arbitration, and a third to be
chosen by the two so named.
9.3 If there is one arbitrator, his or her decision shall be binding and conclusive on the
parties. If there are three arbitrators, the decision of any two shall be binding and
conclusive.
Both parties indicate their approval of this Agreement by their signatures below.
Authorized signature:
Authorized signature:
Hen ✓Huff red Hanna, Jr.
Titl . District Manager Title: Mayor
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
Date:
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CITY OF FAYETTEVILLE
Date. g_i- Gt14
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Appendix A
DEFINITIONS
A.1 The "Project" means all equipment, vehicles, grounds and facilities described in
Appendix B and where appropriate, the management, operations and maintenance of such.
A.2 "Capital Expenditures" means any expenditures for (I) the purchase of new equipment or
facility items that cost more than One Thousand Dollars ($1,000.00); or (2) mayor repairs
which significantly extend equipment or facility service life and cost more than Five Thou-
sand Dollars ($5,000.00); or (3) expenditures that are planned, nonroutine and budgeted
by Owner.
A.3 "Cost" means the total of all costs determined on an accrual basis in accordance with
generally accepted accounting principles including but not limited to direct labor, labor
overhead, chemicals, matenals, supplies, utilities, equipment, maintenance, repair, and
outside services.
A.4 "Maintenance" means the cost of those routine and/or repetitive activities required or
recommended by the equipment or facility manufacturer or OMI to maximize the service
life of the equipment, sewer, vehicles, and facility.
A.5 "Repairs" means the cost of those nonroutine/nonrepetitive activities required for
operational continuity, safety, and performance generally due to failure or to avert a
failure of the equipment, sewer, vehicle, or facility or some component thereof; cost less
than Five Thousand ($5,000.00); and are not included in definition A.2 of this Appendix.
*Excludes cost of repair parts caused by storm damage to the S.C.A.D.A system.
A.6 "Out of scope services" will include "capital expenditures" (A.2 this Appendix). Added
or modified regulatory requirements (that are not contained in the NPDES permit) changes
to improve efficiency and/or generate income. Or other services not described in the con-
tract and requested by the Owner. These services shall be performed as stated in 2.26.
Should "Out of Scope Services" become a permanent and on going requirement OMI will
immediately submit a change of scope request in accordance with 4.7.
A.7 "Biologically Toxic Substances" means any substance or combination of substances
contained in the plant influent in sufficiently high concentrations so as to interfere with the
biological processes necessary for the removal of the organic and chemical constituents of
the wastewater required to meet the discharge requirements of Owner's NPDES permit.
Biologically toxic substances include but are not limited to heavy metals, phenols,
cyanides, pesticides, and herbicides.
A.8 "Adequate Nutrients" means plant influent nitrogen, phosphorus and iron contents
proportional to BOD5 in the ratio of five (5) parts nitrogen, one (1) part phosphorus, and
one half (0.5) part iron for each one hundred (100) parts BOD5.
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Appendix B
LOCATION OF PROJECT
B.1 OMI agrees to provide the services necessary for the management, operation and
maintenance of the following:
a) All equipment, vehicles, grounds and facilities now existing within the present
property boundaries of or being used to operate Owner's Wastewater Treatment
Plant located at :
1500 Fox Hunter Rd.
Fayetteville, Arkansas
b) All equipment, grounds and facilities now existing within the present property
boundaries of pump stations described as follows:
WW1 978 E Zion Road
WW2 Unknown (Timber Creek subdivision)
WW3 Removed from service
WW4 691 W Poplar
WW5 3896 N Gregg Avenue
WW6 3021 N Old Wire Road
WW7 2034 N County Road 877
WW8 729 W North Street
WW9 1336 N Porter Road
WW10 716 N Futrall Drive
WWII 4412 W 6th Street
WW12 398 N Double Springs Road
WW13 878 S Stonebridge Road
WW14 1820 S Armstrong Road
WW15 203 E 29Th Circle
WW16 3917 S McCollum Road
WW17 4394 S School Avenue
WW18 202 N Sandy
WW19 988 S Mally Wagnon Road
WW20 3212 N Garland
WW21 1687 S Happy Hollow Road
WW22 630 N Double Springs Road
c) All equipment, vehicles, grounds and facilities now existing within the present
property boundaries of or being used to operate Owner's Sludge Management Site
located east of the White River.
d) The potable water S.C.A.D.A system at the following locations:
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SITE
W1
W2
W3
W4
W5
W6
W7
W8
W9
W10
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ADDRESS
215 W 24Th St
844 N Crossover Rd
4938 E Mission Blvd
1016 E Ash St
707 E Rogers Dr
456 E Baxter Ln
707 E Rogers Dr
113 N Sang
1170 E South Skyline
1044 E. Township Rd
100 A N. Rock
1475 Cato Springs
•
DESCRIPTION
Pump Station
Pump Station
Pump Station
Pump Station
Pump Station
Ground Stg.Tank
Ground Stg.Tank
Elevated Stge. Tank
Elevated Stge. Tank
Elevated Stge. Tank
Police Dept.
Water & Sewer Operations Center
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C.1
Appendix C
NPDES PERMIT AND PROJECT CHARACTERISTICS
OMI will operate Project so that effluent will meet the requirement of NPDES permit
No.AR0020010 (copy attached). OMI shall be responsible for meeting the effluent quality
requirements of Owner's NPDES permit unless one or more of the following occurs; (1)
the Project influent does not contain Adequate Nutrients to support operation of Project
biological processes and/or contains Biologically Toxic Substances which cannot be
removed by the existing process and facilities; (2) The flow, influent BOD5, and/or
suspended sohds exceeds the Project design parameters which are: 30 Million Gallons Per
Day (MGD) maximum; 17 MGD average weekly maximum flow; 12 MGD average
monthly maximum; 25,700 pounds of BODS per day; 21,300 pounds of suspended solids
per day.
C.2 In the event any one of the Project influent charactenstics, suspended solids, BOD5, or
flow, exceeds the parameters listed above, OMI shall return the plant effluent to the
characteristics required by the NPDES permit in accordance with the following schedule
after Project influent charactenstics return to within design parameters.
Characteristics Exceeding
T.isted Parameters Ry
10% or Less
Above 10% Less than 20%
20% and Above
Recovery Period
Maximum
5days
10 days
30 days
Not withstanding the above schedule if the failure to meet effluent quality limitations is
caused by the presence of Biologically Toxic Substances or the lack of Adequate Nutrients
in the influent, then OMI will have a thirty (30) day recovery period after the influent is
free from said substances or contains Adequate Nutrients.
C.3 OMI shall not be responsible for fines or legal action as a result of discharge violations
within the period that influent exceeds design parameters, does not contain Adequate
Nutrients, contains Biologically Toxic Substances (that exceed process inhibiting levels or
creates concentrations exceeding application or discharge limitations), and the subsequent
recovery period.
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C.4 The estimated Costs for services under this Agreement are based upon the following
Project characteristics:
Flow 12 million gallons per day
BOD 14,582 pounds per day
TSS 12,512 pounds per day
Phosphorus 541 pounds per day
The above characteristics are the actual twelve (12) months average prior to the date
services are first provided under this Agreement. Any change of ten percent (10%) or
more in any of these characteristics, based upon a twelve (12) month moving average, will
constitute a change in scope.
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Appendix D
INDUSTRIAL WASTE DISCHARGERS
AND MONITORING PROGRAM
D.1 OMI shall: Administer the Industrial Pretreatment Program in accordance with 40 CFR
403. Administration shall include:
a) Maintain the industnal waste sampling and analysis program for pretreatment and
surcharge, as descnbed in D.3.
b) Monitor the compliance status of the current nine (9) Significant Industrial Users
(SIU's) through sampling, analysis, inspection, and record reviews. Issue notices
of violation when appropriate, and recommend appropriate enforcement action to
Owner.
c) Receive, review and act upon reports and notification from industrial users.
d) Track, determine, and publish industrial users in significant noncompliance.
e) Issue, revise, and renew industrial waste discharge permits for the nine (9) SIU's.
f) Conduct an Industnal Waste Survey periodically to identify new, or significant,
industrial users in Fayetteville and in cities with which Fayetteville has intequris-
dictional agreements for waste treatment.
g)
Assist Owner with review and revision of local limits, the sewer use ordinances,
the pretreatment program, and intequrisdictionai agreements.
h) Prepare and submit the Industrial Pretreatment annual report.
i) Maintain all industrial monitoring records for at least three years.
j) Maintain open communication with the SIU's.
k) Keep Owner informed of pretreatment activities and changes in regulatory
requirements.
D.2 Significant costs due to new or changed Federal, State or local regulations shall cause a
change of contract scope.
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D.3 Industnal Waste Dischargers and Monitoring Program City of Fayetteville, AR:
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Industry
Parameters Analyzed
Frequency
Campbell Soup Company
1100 W. 15th Street
Fayetteville, AR 72701
Mr Fred McLane
443-3451 ext. 216
BOD, TSS, Phos, Ph, O&G
1 week/mo
1/yr
Tyson Foods, Inc.
2615 S. School
Fayetteville, AR 72701
Mr. Michael Rush
521-0677
BOD, TSS, Phos, Ph
O&G
1 week/mo
1/yr
Mexican Original
1851 E. Huntsville Rd.
Fayetteville, AR 72701
Mr Bill Parker
521-4306
BOD, TSS, Phos, Ph, O&G
1 week/mo
1/yr
Hiland Dairy
301 E. 15th Street
Fayetteville, AR 72701
Mr. Dale Schoen
521-1707
BOD, TSS, Phos, Ph, O&G
1 week/mo
1/yr
*Ozark Mountain Smokehouse
1725 Smokehouse Road
Fayetteville, AR 72701
Mr. Jim Rogers
267-3567
BOD, TSS, Phos, Ph
1 week/mo
R
2000
Fayetteville,
442-7551
Elkhart
3265
Fayetteville,
443-2367
& P Electroplating
Pump Station Road
AR 72701
Mr. Ron Shumate
Products Corporation
Hwy 71 S.
AR 72701
Mr. James Hill
Cd, Cr, Cu, Pb, Ni, Ag, Zn, TSS,
CN, TTO, Total Metals, Ph
Cr, Cu, Pb, Ni, Zn, O&G, TSS,
Ph
1/yr
1/yr
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Industry
Parameters Analyzed
Frequency
Baldwin Piano & Organ Co.
1101 Beechwood Avenue
Fayetteville, AR 72701
Mr. Harry Norman
442-5356
Cd, Cr, Cu, Pb, Ni, Ag, Zn, CN,
TTO, Total Metals, pH
1/yr
K -D Tools
2900 City Lake Road
Fayetteville, AR 72701
Mr. Steve Shaw
751-8500 ext. 236
Cd, Cr, Cu, Pb, Ni, Ag, Zn, CN,
TTO, O&G, pH
1/yr
Superior Industries
1901 Commerce Dnve
Fayetteville, AR 72701
Mr. Dana Pierce
443-7870
Cd, Cr, Cu, Pb, Ni, Ag, Zn, CN,
TTO, pH
1/yr
*Ozark Mountain Smokehouse
only.
is a "potential" SIU and
is monitored for this reason
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Appendix F
VEHICLE AND MOBILE EQUIPMENT DESCRIPTION
VEH
11
MAKE
MODEL
DESCRIPTION
YEAR
62
Bandit
Unknown
Utility vehicle
Unknown
76
Catapillar
Unknown
Articulating Tanker
1988
77
Catapillar
Unknown
Articulating Tanker
1988
164
Ford
Crown Victona
Passenger car
1990
203
GMC
Jimmy
Passenger car
1987
204
Chevy
CIO (1/2 Ton)
Pickup truck
1985
212
GMC
10 (1/2 Ton)
Pickup truck
1986
231
Ford
F250
Pickup truck
1988
262
Chevy
3/4 Ton 4X4
Pickup truck
1988
278
Ford
F350
Utility truck
1991
518
John Deer
2955
Tractor
1988
519
Ford
5900
Tractor
1988
520
Case
1896
Tractor
1990
528
Ford
7810
Tractor
1991
529
Ford
3930
Tractor
1991
530
Ford
7810/7840
Trailer/loader
1991
531
Ford
7810
Tractor
1991
532
Ford
1310
Tractor
Unknown
539
Ford
CM224
Mower
1994
627
Ford
Unknown
Backhoe
1994
701
Ford
8000/S/A
Dump truck
1983
712
Ford
F-800
Tractor
1983
804
John Deer
450C
Bulldozer
1983
906
Toyota
42-4F-625
Fork Lift
1984
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VEH
H
MAKE
MODEL
DESCRIPTION
YEAR
908
Honda
Foreman
ATV
1987
924
New Holland
411
Discbine
1991
926
New Holland
575
Baler
1991
927
Parker
43
Generator Trailer
1991
928
Gehl
RB1470
Baler
1991
929
Belshe
T18
Backhoe trailer
1991
931
Gehl
RB1470
Baler
1991
932
Yamaha
Unknown
Golf cart
1991
944
Polans
Unknown
A T V
1993
P.O.
New Holland
465
Rotary mower
1994
P.O.
New Holland
465
Rotary mower
1994
P.O.
Walton
WT21
Rotary tedder
1994
P.O.
Ford
F250
4X4 Pickup
truck
1995
ANCILLARY EQUIPMENT
Quantity of 6 military surplus generators
Quantity 1 1986 Marlow 6" gasoline pump
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4
•
Appendix F
BASE. FEE ADJUSTMENT
Not to .exceed the change in the Consumer Price Index for All Urban Consumers
(U.S. City Average) as published by U.S. Department of Labor, Bureau of Labor
Statistics in the CPI DetailedReport for the three (3) months pnor to the beginning
of the period for which an adjusted base fee is being calculated, and the three
(3) months prior to OMI beginning service under this Agreement.
• Electncal costs will be adjusted by actual increases from power supplier.
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Appendix (1
INSURANCE COVERAGE
OMI shall maintain:
1. Statutory workers' compensation for all of OMI's employees at the Project as
required by the State of Arkansas.
2. Comprehensive general liability insurance in an amount not Less than
$5,000,000.00 combined single limits for bodily injury and/or property damage.
Owner shall maintain:
1. Property damage insurance, as required for municipalities by A.C.A.§21-9-303,
for all property including vehicles and equipment owned by Owner and operated
by OMI under this Agreement. Any property including vehicles not properly or
fully insured shall be the financial responsibility of Owner.
2. Automobile liability insurance, as required for municipalities by ACA§21-9-303,
for all vehicles and equipment owned by Owner and operated by OMI under this
Agreement.
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