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HomeMy WebLinkAboutMiscellaneous - Exception (130)Weston & Sampson 5 E R V I C E 5 s. s ♦s July 23, 2001 Sandra Starr Town of North Andover Board of Health 27 Charles St. North Andover, MA 01 F RE. Bioclere Systems — Dear Ms. Starr: Lor,�sOK - s5 Weston & Sampson Services Five Centennial Drive Peabody, MA 01960-7985 www.weston an d sam pson. co m Tel: (978) 532-1900 Fax: (978) 977-0100 atTH 6 2001 ,f Agreement Operation &Maintenance Professionals Enclosed please find Weston & Sampson Services contract agreement with Mr. Wilfried Welsch for the operation and maintenance of the Bioclere Wastewater Treatment system located within your jurisdiction (4 Equestrian Drive, North Andover, MA 01845). Please review this agreement at your earliest convenience. If you have any questions or concerns, please do not hesitate to contact me at (978) 375-8086. Very truly yours, WESTON & SAMPSON SERVICES Wallace W. Bruce Lead Operator cc: JAB File Re led raper `J---2 Weston & Sampson 5 E R V I C E 5 w• s July 23, 2001 Sandra Starr Town of North Andover Board of Health 27 Charles St. North Andover, MA 01845 \LTH J � 2 6 2001 ! , a Weston & Sampson Services Five Centennial Drive Peabody, MA 01960-7985 —meston a n d sam pson. co m Tel: (978) 532-1900 Fax: (978) 977-0100 RE: Bioclere Systems — Operation and Maintenance Contract Agreement Dear Ms. Starr: Operation v Maintenance Professionals Enclosed please find Weston & Sampson Services contract agreement with Mr. Wilfried Welsch for the operation and maintenance of the Bioclere Wastewater Treatment system located within your jurisdiction (4 Equestrian Drive, North Andover, MA 01845). Please review this agreement at your earliest convenience. If you have any questions or concerns, please do not hesitate to contact me at (978) 375-8086. Very truly yours, WESTON & SAMPSON SERVICES Wallace W. Bruce Lead Operator cc: JAB File aeryd a rape Weston & Sampson S E R V I C E S July 12, 2001 Mr. Wilfried Welsch4 _ 0W nLrS /4 decc r 1507 Salem Street North Andover, MA 01845 Re: 4 Equestrian Drive, Dear Mr. Welsch: & Malnte' t Andover, Weston & Sampson Services Five Centennial Drive Peabody, MA 01960-7985 www.westonandsampson. com Tel: (978) 532-1900 Fax: (978) 977-0100 Operation & Maintenance Professionals Ctf#�• 9 7 S• G m• D(ogr Services — Bioclere Facility at **� S; +e, '4CL&C S S We have prepared and enclosed an Agreement for Weston & Sampson Services to provide O&M services to you for your Bioclere wastewater treatment system. The term of the contract will be two years, as required in the state permit for these facilities. Please review the Agreement and let us know if you have any questions. Otherwise, please return a signed copy to us for our files. As part of our service to you and to satisfy your permit requirements, we will notify the Massachusetts Department of Environmental Protection and the local Board of Health that we are your new O&M contractor upon receipt of the signed Agreement. We are pleased to be able to provide this service to you. If you have any questions please call me at (978) 532-1900, extension 2282. Sincerely, WESTON & SAMPSON SERVICES ohn A. Bocchino, Jr. Vice President Enc. G:\WSSWorth Andover\Baclere\Welsch Cover 07.01.doc AGREEMENT FOR OPERATIONS AND MAINTENANCE SERVICES BY AND BETWEEN WILFRIED WELSCH AND WSS, INC. This AGREEMENT is made and entered into on this day of , by and between Wilfried Welsch, 1507 Salem Street, North Andover, Massachusetts 01845 (hereinafter called the OWNER) and WSS, INC., d.b.a. Weston & Sampson Services, with its principal office at 5 Centennial Drive, Peabody, Massachusetts 01960 (hereinafter called WSS). WHEREAS, OWNER owns a Bioclere wastewater treatment system at 4 Equestrian Drive, North Andover, Massachusetts 01845 (hereinafter referred to as the PROJECT); the term "PROJECT" is defined in Appendix A of this Agreement. WHEREAS the OWNER desires to employ the services of WSS in the operation and maintenance of the PROJECT and WSS desires to perform such services for the compensation set forth hereinafter. NOW, THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth, OWNER and WSS agree as follows: 1.1 Definitions of words or phrases used in this AGREEMENT are contained in Appendix A. 1.2 All grounds, facilities, and equipment owned by OWNER or acquired by OWNER shall remain the property of the OWNER. 1.3 This AGREEMENT shall be governed by and interpreted in accordance with the laws of the Commonwealth of Massachusetts. 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, return receipt requested to the parties at the addresses stated in Article 12 - NOTICES of this AGREEMENT. 1.6 This AGREEMENT, including Appendices "A" through "C", is the entire AGREEMENT between the parties. This AGREEMENT may be modified only by written agreement signed by both parties. Wherever used, the terms OWNER and WSS shall include the respective officers, agents, directors, elected or appointed officials, and employees. -1- WSS. Inc. 1.7 If any term, provisions, covenant or condition of this AGREEMENT is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the provisions shall remain in full force and effect and shall in no way be affected, impaired or invalidated. The parties agree to reform the contract between them to replace any such invalid or unenforceable provision with a valid and enforceable provision that comes as close as possible to the intention of the stricken provision. 1.8 If litigation is necessary to enforce the terms of this AGREEEMENT, there will be mediation before litigation and the prevailing parry shall be entitled to reasonable attorney's fees that are directly attributed to such litigation, in addition to an other relief to which it may be entitled. 1.9 It is understood that the relationship of WSS to OWNER is that of independent contractor. 1.10 Neither party, one to the other, shall be considered a consumer nor a merchant pursuant to any consumer or trade practices law or regulation, and the parties specifically agree that the application of any such laws or regulations to the terms and conditions herein is inappropriate. 1.11 If WSS personnel are called or subpoenaed for depositions, examination, or court appearances in any dispute arising our of the PROJECT, WSS shall be reimbursed on a time and materials basis in accordance with WSS' then -current, standard billing rates for such matters, including all out-of-pocket costs incurred in connection with such matters. 1.12 Nothing in the AGREEMENT shall be construed to create in any third party or in favor of any third parry any right(s), license(s), power(s), or privilege(s). 1.13 This AGREEMENT assumes permanent occupancy of the dwelling or facilities specified herein. OWNER agrees to notify WSS should occupancy become seasonal. 1.14 Monitoring data provides information which contributes to the proper operation and maintenance of the treatment system. OWNER agrees to providel, all monitoring data to WSS in a timely manner. 1.15 OWNER grants WSS the authority to independently notify the appropriate regulatory authority of any failure of the treatment system or of any event which may adversely affect the performance of the treatment system. WSS shall also notify OWNER. 1.16 In the event the property is sold or otherwise transferred, the Owner agrees to promptly notify WSS. WSS agrees to provide continuity of service for the party to whom this contract is transferred under the same terms and conditions stated herein. Appendix B of this AGREEMENT contains a Transfer Notice for use of the OWNER in notification of WSS. 1.17 OWNER agrees that WSS has authority to use its name as a client and a general description of the PROJECT as a reference for other prospective clients. -2- WSS. Inc. 1.18 The regulatory permit related to the PROJECT is presented in Appendix C. 2.1 Within the design capacity and capability of the PROJECT, operate and maintain the PROJECT for the benefit of the OWNER at the frequency stated in paragraph 2.3 of this AGREEMENT. 2.2 Perform all Maintenance and Repairs for the PROJECT, and document and submit maintenance and repair reports on an annual bas's r more frequently at the request of the OWNER. /`_ 6AJC Vts,t uattOr Uue v�r� Eu. 3ao 2.3 Maintain the Bioclere treatment unit on a asis (one visit repReetith) as follows: a. Check general condition/appearance of unit. b. Check vent flow, odor. C. Check general condition of fan box including internal and external wiring, lock, hatch, gaskets, etc. d. Check quiet fan operation. e. Check condition of cover locks, latches, and gaskets. f. Check and characterize biomass. g. Check recycle pump operation, timing, and effluent clarity. h. Check dosing pumps' operation, timing, effluent clarity, and spray pattern. i. Check general condition of dosing assembly. Clean nozzles if required. j. Check general condition of control box including locks, gaskets, etc. k. Check control box switches, alarms, timers, etc. 1. Complete and maintain service file. 2.4 Record the water meter reading during each regularly scheduled visit to perform maintenance. 2.5 Staff the PROJECT with employees who have met the certification requirements of the state of Massachusetts. 2.6 Provide twenty-four (24) hour per day coverage at the PROJECT to receive and respond, in a timely fashion to the requests for emergency response of the OWNER. Coverage will be provided by pager during hours that staff is not regularly scheduled to be at the PROJECT site. Perform emergency repairs as needed, document said repairs and prepare and submit emergency repairs reports to the OWNER as an attachment to the invoice for the services provided. In any emergency affecting the safety of persons or property, WSS may act without written amendment or change order, at WSS' discretion, to prevent threatened damage, injury or loss. OWNER will compensate WSS for any such emergency work notwithstanding the lack of a written amendment. OWNER will be invoiced for the emergency work at the billing rates and expensed as provided for in paragraph 5.4 of this AGREEMENT. -I- WSS. Inc. 2.7 In the event that the system alarm is activated or the system fails, the OWNER shall notify WSS who shall notify the Massachusetts Department of Environmental Protection and the local Board of Health within 24 hours and corrective action measures (emergency repairs) will be taken immediately. WSS will not assume liability for failure to notify regulatory authorities within 24 hours of alarm activation or system failure if OWNER fails to notify WSS within that time period. 2.8 Provide to OWNER, in writing, on the day services begin under this Agreement, the name of WSS' authorized representative. 2.9 Perform other services that are incidental to, but not included in, the Scope of Services as directed by OWNER. Such services will be invoiced to OWNER at WSS' standard hourly billing rates plus expenses including an expense markup of 15%, as more fully detailed in paragraph 5.4 of this AGREEMENT. OWNER shall: 3.1 Fund all necessary Capital Expenditures (as defined in Appendix A). 3.2 Keep in force all PROJECT warranties, guarantees, easements, and licenses that have been granted to OWNER and are not transferred to WSS under this AGREEMENT. 3.3 Pay all property, franchise or other taxes associated with the PROJECT other than taxes imposed upon WSS' net income. 3.4 Provide to WSS, in writing, on the day services begin under this AGREEMENT, the name of OWNER'S authorized representative. 3.5 Arrange to provide WSS with the following: a. Reasonable ingress and egress to the worksite by WSS and/or its authorized subcontractors and their personnel and equipment. b. Clean and unobstructed space and areas at the worksite for WSS equipment and vehicles or those of WSS' authorized subcontractors. C. Specifications (schematics, engineering drawings, and plot plans) detailing the construction of facilities located underground or aboveground at the worksite that pertain to the stated scope of work. d. Prior to any boring, drilling, or excavation work being commenced by WSS, the specific location of the work and identification of any underground obstructions or utilities. Where OWNER is unable to provide WSS with specific locations of concealed utilities or other underground installations, OWNER shall remain responsible for any harm or injury resulting from contact with same. e. Selection of qualified transporter(s) and disposal facility(ies) and delegation of _4_ W.4S_ /nc_ authority to execute the waste generator portion of the waste manifest and waste profile documents of the disposal facility(ies). 3.6 OWNER represents that all sampling ports are at ground level with access covers that may be reasonably removed by one person. 3.7 OWNER further represents that access to the treatment system control panel may be readily achieved during contract maintenance visits. 3.8 OWNER shall fund all direct costs. 3.9 OWNER shall sign all reports required to be submitted to regulatory or governmental authorities. ARTICLE 4 - COMPENSATION 4.1 WSS' compensation for performing operation and maintenance services of Articles 2.1 through 2.9 under this AGREEMENT shall consist of one -twelfth (1/12) the Annual Fee. For the first year of this AGREEMENT, WSS' Annual Fee is $860.00. 4.2 The Annual Fee shall be negotiated each year two (2) months prior to the anniversary of the effective date thereof using the result of dividing the most recently available CPI -Boston index by the CPI -Boston index as of the effective date thereof. 4.3 Hourly billing rates of WSS personnel, when used, will be subject to change upon the one- year anniversary of this AGREEMENT, and each year thereafter. 5.1 The appropriate portion of Annual Fee for the current year shall be due and payable on the day that service is performed by WSS. The appropriate portion shall be the Annual Fee divided by the number of scheduled maintenance visits per year contained herein. 5.2 All other compensation to WSS is due upon receipt of WSS' invoice and payable within thirty (30) days. 5.3 OWNER shall pay interest at an annual rate equal to eighteen percent (18%), said rate of interest not to exceed any limitation provided by law, on payments not paid and received within thirty (30) calendar days, such interest being calculated from the due date of the payment. In the event the charges hereunder might exceed any limitation provided by law, such charges shall be reduced to the highest rate or amount within such limitation. In addition, WSS may, after giving seven (7) days' written notice, suspend services under any AGREEMENT without liability until all past due accounts (including fees and accrued interest) have been paid. In the event WSS must take legal action to be paid for its services and prevails, the OWNER shall reimburse all collection and legal costs associated with such action. -5- WSS. Inc. 5.4 Where the method of payment for WSS' services is on a time and materials basis, the following commercial terms apply: a. For WSS employees, the minimum time segment for charging of fieldwork is 4 hours. For work done at any one of WSS' offices, it is one-half hour. b. Hourly billing rates for WSS personnel for the first year of this AGREEMENT shall be as follows: Technician $60.00 per hour c. Expenses properly chargeable to the PROJECT shall include travel and living expenses of WSS personnel on business travel connected with the PROJECT; equipment costs; shipping costs; reproduction; telecommunications costs at WSS' standard rates; professional, analytical, technical subcontractors and suppliers; expendable materials, supplies, tools, and equipment, including temporary facilities purchased specifically for the PROJECT. If the services covered by any WSS proposal are subject to local or state taxes or fees (except state income taxes), such additional costs will be charged to the PROJECT and reimbursed by the OWNER. 6.1 OWNER and WSS shall negotiate an increase or decrease in WSS' Annual Fee in the event of any change in PROJECT operation, reporting requirements, monitoring requirements, water quality and effluent discharge requirements, the level of treatment required, personnel qualifications or staffing required by any governmental agency having jurisdiction to order such change that causes WSS' costs to change. 6.2 The OWNER has the right to negotiate with WSS for additional services not included in the scope of services of this AGREEMENT. 7.1 The initial term of this AGREEMENT shall be 3 years commencing on September 1, 2001, and ending on August 31, 2003. Thereafter, this AGREEMENT shall be automatically renewed for successive terms of one (1) year each unless cancelled in writing by either party no less than sixty (60) days prior to expiration. 7.2 A party may terminate this AGREEMENT only for a breach of the AGREEMENT by the other party; and after giving written notice of breach; and, except for non-payment of WSS' invoices, in which case termination may be immediate by WSS, only after allowing the other party thirty (30) days to cure the breach or commence reasonable steps to cure the breach. 7.3 The waiver of any breach of the AGREEMENT by either party, or the failure to give -6- WSS. Inc. written notice of any breach of the AGREEMENT shall not constitute a waiver of any subsequent breach of the AGREEMENT or be deemed to be a failure to give such notice with respect to any subsequent breach of the AGREEMENT. 8.1 WSS hereby agrees to indemnify and hold OWNER harmless from any liability or damages for bodily injury, including death, which may arise solely from WSS' negligence under this AGREEMENT, whether such negligence be by WSS or by a subcontractor of WSS. Nothing in this Agreement shall be construed to limit WSS' liability for indirect, consequential or pollution damages resulting from WSS' negligence. 8.2 OWNER agrees to indemnify and hold WSS harmless from any liability or damages for property damage or bodily injury, including death, which may arise from all causes of any kind other than WSS's negligence. 8.3 WSS' liability to OWNER for any loss, damage, injury, claim, expense, fine, or penalty of any kind or nature caused by the performance or non-performance of obligations pursuant to the AGREEMENT shall be limited to general money damages in an amount equal to the amount of any proceeds of insurance received by WSS with respect to such loss plus any deductible amount. WSS shall not be liable for indirect or consequential damages, including, but not limited to, loss of profits or revenue or loss of the use of the facilities, based upon contract, negligence, or any cause of action, even if advised of the possibility of such damages. WSS shall not be liable for pre-existing conditions at the PROJECT, including the existence or migration of hazardous wastes, hazardous substances, or other contaminants. 9.1 WSS shall maintain comprehensive general liability insurance, including vehicles, insuring WSS' negligence in an amount not less than $1,000,000 combined single limits for bodily injury and/or property damage. 9.2 OWNER shall maintain property damage insurance for all property, including vehicles, owned by OWNER and operated by WSS under this AGREEMENT. Any property, including vehicles, not properly or fully insured shall be the financial responsibility of the OWNER. 113111i "211MINIKUTAID 10.1 WSS shall maintain statutory Worker's Compensation insurance coverage for all of its employees at the PROJECT as required by the State of Massachusetts. -7- WSS_ Inc_ 11.1 Neither the OWNER nor WSS shall have breached this AGREEMENT by reason of any failure to perform an obligation under this AGREEMENT if such failure arises out of a cause beyond their control, including, but not limited to, acts of God or public enemy, acts of federal or state governments, fires, floods, epidemics, volcanic eruptions, quarantine restrictions, strikes, freight embargoes or unusually severe weather. Should either the OWNER or WSS fail to perform because of a cause described in this paragraph, the OWNER and WSS shall make mutually acceptable revision in the scope of services schedule or compensation. However, this paragraph may not be used by either to avoid, delay or otherwise affect any payments due to the other party. 11.2 In the event activities by OWNER'S employees groups or unions cause a disruption in WSS' ability to perform at the PROJECT, OWNER, with WSS' assistance or WSS at its own option, may seek appropriate injunctive court orders. During any such disruption, WSS shall operate the facilities on a best-efforts basis until any such disruptions cease. 12.1 Any notice provided for under this AGREEMENT shall be deemed sufficient if in writing and delivered personally to the following addresses or deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed as follows, or at such other address as the receiving party shall hereafter specify in writing: If to the OWNER: Wilfried Welsch 1507 Salem Street North Andover, MA 01845 If to WSS: John A. Bocchino, Jr. Vice President WSS, Inc. Five Centennial Drive Peabody, MA 01960 -R- WSS. Inc. Both parties indicate their approval of this agreement by their signatures below, and each party warranties that all corporate or governmental action necessary to bind the parties to the terms of this AGREEMETN has been and will be taken. ,AUTHORIZED SIGNATURE: �ohnA.cchino, Jr., Vice President WSS, INC. d.b.a. Weston & Sampson Services DATE SIGNED:/ 13 / G:\WSSWorth AndoverTiodere\Wetsch Contract 07.01.doc -9- AUTHORIZED SIGNATURE: Print Name: Title: DATE SIGNED: WSS. Inc. APPENDIX A DEFINITIONS A.1 "Annual Fee" means a predetermined, fixed sum for WSS' services. The Annual Fee includes cost and profit. A.2 "Capital Expenditures" means any expenditures for (1) the purchase of new equipment or facility items that cost more than One Thousand Dollars ($1,000); or (2) major repairs which significantly extend equipment or facility service life and cost more than One Thousand Dollars ($1,000); or (3) expenditures that are planned, non -routine, and budgeted by OWNER. A.3 "Cost" means all Direct Cost and Labor Overhead determined on an accrual basis in accordance with generally accepted accounting principles. A.4 "Direct Cost" means the actual cost incurred for the direct benefit of the PROJECT including, but not limited to, expenditures for project management and labor, employee benefits, chemicals, lab supplies, repairs, repair parts, maintenance parts, safety supplies, gasoline, oil, equipment rental, legal and professional services, quality assurance, travel, office supplies, other supplies, uniforms, telephone, postage, utilities, tools, memberships, and training supplies. A.5 "Labor Overhead" means corporate administrative expenditures incurred by WSS to support the PROJECT and OWNER. A.6 "Maintenance" means those routine and/or repetitive activities required or recommended by the equipment or facility manufacturer or by WSS to maximize the life of the equipment, treatment plant, and associated facilities. A.7 The "PROJECT" means all equipment, vehicles, grounds, rights of way, pipelines, treatment plant, and associated facilities to which this AGREEMENT applies and where appropriate, the management, operations and maintenance of such. A.8 "Repairs" means those non -routine and/or non -repetitive 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. A.9 "Unforeseen Circumstances" shall mean any event or condition which has an effect on the rights or obligations of the parties under this AGREEMENT, or upon the PROJECT, which is beyond the reasonable control of the party relying thereon and constitutes a justification for a delay in or non-performance of action required by this AGREEMENT, including but not limited to (i) an act of God, landslide, lightning, earthquake, tornado, fire, explosion, flood, failure to possess sufficient property rights, acts of the public enemy, war, blockade, sabotage, insurrection, riot or civil disturbance, (ii) preliminary or final order of any local, state or federal court, administrative agency or governmental body of competent jurisdiction, (iii) any change in law, regulation, rule, requirement, _10- WSS_ Inc. interpretation or statute adopted, promulgated, issued or otherwise specifically modified or changed by any local, state or deferral governmental body, (iv) labor disputes, strikes, work slowdowns or work stoppages, but excluding labor disputes, strikes, work slowdowns or work stoppages by employees of WSS; and (v) loss of or inability to obtain service from a utility necessary to furnish power for the operation and maintenance of the PROJECT. GAWSS\North AndoverUoclereVelsch Contract 07.Ol.doc -11- WSS. Inc. TRANSFER NOTICE Date: In accordance with the AGREEMENT between WSS, Inc. and with respect to the property at notice is hereby given of transfer of this property to: Name: Address: Tel. No.: Effective Date: Therefore, please transfer this AGREEMENT from: to: \\PEABODY\DATA\PROJECTS\WSS\Bioclere contract.doc Signature of OWNER Signature of Assignee -12- WSS. Inc. APPENDIX C PROVISIONAL USE APPROVAL LETTER (Attached) -11-- WSS. Inc. ARGEO PAUL CELLUCCI Governor JANE SWIFT Licuttnant Governor COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF E VIRONMENTAL PROTECTION ONE WINTER STREET, BOSTON, MA 02108 617-292-5500 BOB DURAND Secretary LAUREN A. LISS Commissioner RENEWAL OF CERTIFICATION FOR GENERAL USE Pursuant to Title 5, 310 CMR 15.000 Name and Address of Applicant: AWT Environmental Inc. 241 Douchaine Boulevard New Bedford, MA 02745-1209 Trade name of technology and model numbers: Bioclere 16, 22, 24, and 30 series Units (hereinafter the "Sy:,tem") Transmittal Number: 96730 Date of Issuance: Expiration date: Authority for Issuance Pursuant to Title 5 of the State Environmental Code, 310 CMR 15.000, the Department of Eif)vironmental Protection hereby issues this Certification for General Use to: AWT Environmental Inc., 241 Douchaine Boulevard, New Bedford, MA 02745-1209 (hereinafter "the Company"), certifying for General Use in the Commonwealth of Massachusetts of the System described herein. Salc and use of the System are conditioned on and subject to compliance by the Company and the System owner with the terms and conditions set forth below. Any noncompliance with the terms or conditions of this Certification constitutes a violation of 310 CMR 15.000. erin l�.aas, Director Date Division of Watershed Management Department of Environmental Protection This Information i4 avallable In alternate format "y calling aur ADM Cuordltnuar at (617 574-6872. 0FP nn the World Wide Web'. Nip /1--w mate.ma.uVdep 0 PrinlrYl or, Itcr;ycled Paper Td WdbS:Ee 000E TT '4-00 21-TL86680S : 'ON Xdd 1d1NDWNOZ�I0N31(7lJ : WOd: Bioclere Renewal of Certification. for General Use I. Purpose 1. The purpose of this Certification is to allow the use of the System in Massachusetts on a General Use basis. 2. With the necessary permits and approvals required by 310 CMR 15.000, this Certification authorizes the installation and use of the System in Massachusetts. The System may be installed on all facilities where a system in compliance with 310 CMR 15.000 exists on site or could be built and for which a site evaluation in compliance with 310 CMR 15.000 has been approved by the local approving authority; or by DEP if DEP approval is required by 310 CMR 15.000. Il. Design Standards 1. The System shall be installed in series between the septic tank and the soil absorption system (SAS) of a standard Title 5 system in a manner which neither intrudes on, replaces a component of, nor adversely affects the operation of a Title 5 sy:;tein as constructed in accordance with 310 CMR 15.100 through 15.279, subjt;ct to the Provisions of this Certification. 2. The System, a fixed film reactor, consists of a fiberglass tank containing a trickling filter section with inert plastic media, a clarifier and sump, a fan for aeration, and dosing and recirculating pumps. Effluent from the septic tank is sprayed over the plastic media and then enters the clarifier that separates solids from the liquid. The liquid can be pumped or discharged by gravity to the SAS and the solids are recycled to the septic tank. III. General Conditions 1. All provisions of 310 CMR 15.000 are applicable to the use of this System, the owner, and the Company, except those which specifically have been varied by the terms of this Certification. 2. Any required operation and maintenance, monitoring and testing shall be performed in accordance with a Deparo ent approved plan. Any required sample analysis shall be conducted by an independeiit U.S. EPA or DEP approved testing laboratory, or a DEP approved independent university laboratory, unless otherwise provided in the Department's written approval. It shall be a violation of this Certification to falsify any data collected pursuant to an approved testing plan, to omit any required data or to fail to submit any report required by such plan. 3. The facility served by the System and the System itself shall be open to inspection and sampling by the Department and the local approving authority at all reasonable times. 4_ In accordance with applicable law, the Department and the local approving authority may require the owner of the System to cease operation of the System and/or to take any other action as it deems necessary to protect public health, safety, wel ('are and the environment. 5. The Department has not determined th.a.tthe perforniaa,ce of the System will provide a level of protection to public health and safety and the environment that Page 2 of 5 Ed WdGS:E0 000Z TT 'q -o0 2-LT2-86680S : 'ON XHd -1d1N3WNObJ1nN3iMU : WOZtL Bioclere Renewal of Certification for General Use is at least equivalent to that of a sewer system. Accordingly, no System skull be upgraded or expanded, if it is feasible to connect the facility to a sanitary sewer, unless as allowed by 310 CMR 15.004. 6. Design and installation and use of the System shall be in strict conformance with the C:ompany's DEP approved plans and specifications, 310 CMR 15.000 and this Certi fication. IV. Conditions Applicable to the System Owner 1. The System is certified in connection with the discharge of sanitary wastewater only. Any non -sanitary wastewater generated or used at the facility served by the System shall not be introduced into the System and shall be lawfully disposed of. 2. Operation and Maintenance agreement' i. Throughout its life, the System shall be under an operation and maintenance (O&M) agreement, No O&M agreement shall be for less than one year. ii. No System skull be used until an O&M agreement is submitted to the local approving authority which: provides for the contracting of a person or firm competent in providing services consistent with the System's specifications and the operation and maintenance requirements specified by the designer and any specified by the Department; contains procedures for notification to the Department and the local board of health within five days of a System failure or alarm event and for corrective measures to be taken immediately; provides the name of an operator, which must be a Massachusetts certified operator if one is required by 257 CMR 2.00, that will operate and monitor the System. The operator must operate and maintain the System at least every three months and anytime there is an alarm event. 3. The owner of the System shall at all times have the System properly operated and maintained in accordance with the Company's and the designer's operation and maintenance requirements and this Certification. 4. The owner of the System shall provide a copy of this Certification, prior to the signing of a purchase and sale agreement for the facility served by the System or any portion thereof, to the proposed new owner. 5. The owner shall furnish the Department any information that the Department requests regarding the System, within 21 days of the date of receipt of that request. Page. 3 uC S 2d WdSS : G0 000E TT LLT2_06600S : 'ON XHd 1d1N3WNOa I nN31Md : WO2f_ Bloclere Renewal of Certification for General Use N. V Conditions: Applicable to the Company 1. By January 31V;' of each year, the Company shall submit to the Department, a report, signed by a corporate officer, general partner or Company owner that contains information on the System for the previous calendar year. The report shall. state: the number of units of the System sold for use in Massachusetts during the previous year; the address of each installed System, the owner's name and address, the type of use (e.g. residential, commercial, school, institutional) and the design flow; and for all systems installed since the first issuance of Certification for the System., all known failures, malfunctions, and corrective actions taken and the address of each such event. 2. The Company shall notify the Director of the Watershed Permitting Program at least 30 days in advance of the proposed transfer of ownership of the technology for which this Certification is issued. Said notification shall include the name and address of the proposed new owner and a written agreement between the e.cisting and proposed new owner containing a specific date for transfer of ownership, responsibility, coverage and liability between them. All provisions of this Certification applicable to the Company shall be applicable to successors and assigns of the Company, unless the Department determines otherwise, 3. The Company shall furnish the Department any information that the Department rcqucsts regarding the System, within 21 days of the date of receipt of that request. 4. prior to its sale of the System, the Company shall provide the purchaser with a cop), of this Certification. In any contract for distribution or sale of the System, the Company shall require the distributor or seller to provide the purchaser of the Syst-rm, prior to any sale of the System, with a copy of this Certification, 5. If the Company wishes to continue this Certification after its expiration date, the Company shall apply for and obtain a renewal of this Certification. The Company shall submit a renewal application at least 180 days before the expiration date of this Certification, unless written permission for a later date has been granted in writing by the Department. Reporting All notices and documents required to be submitted to the Department by this Cccrtification shall be submitted to: Director, Watershed permitting program Department of Environiliental Protection One Winter Street - 6th floor Boston, Massachusetts 02108 Page 4 of 5 bd Wd9S : Z0 OOOE TT '100 1-2-TZ86680S : 'ON Xdd 1U1NaWN02i 1 nN31(' U : WOd- 0 Sioclere Renewal of Certification for General Use VI. Rights of the Department The Department may suspend, modify or revoke this Certification for cause, including, but not limited to, non-compliance with the terms of this Certification, non-payment of the annual compliance assurance fee, for obtaining the Certification by misrepresentation or failure to disclose fully all relevant facts or any change in or discovery of conditions that would constitute grounds for discontinuance of the Certification, or as necessary for the protection of public health, safety, welfare or the environment, and as authorized by applicable law. The Department reserves its rights to take any enforcement action authorized by law with respect to this Certification and/or the System against the owner or operator of the System and/or the Company. Vfl. Expiration Date Notwithstanding the expiration date of this Certification, any System sold and installed prior to the expiration date of this Certification, and approved, installed and maintained in compliance with this Certification (as it may be modified) and 310 CMR 15.000, may remain in use unless the Department, the local approval authority, or a court requires the System to be modified orxemoved, or requires discharges to the System to cease. General. Use Biodere - 96730 Vage 5 of 5 Sd Wd9S:z0 OOOE TT '100 LLTL8668DS : ON Xtid 1d1N3WNOaI0N31Md : WOaJ