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HomeMy WebLinkAbout99-248 Resolution No . 99-248 RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. FOR COMPOST TESTING SERVICES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to execute an agreement on behalf of the City of Elgin with Environmental Monitoring and Technologies, Inc . for composting testing services for the period August 1, 1999 through July 31, 2000, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: September 22 , 1999 Adopted: September 22 , 1999 Omnibus Vote : Yeas 0 Nays 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk OF ESC D ' i �`� ��li Agenda Item No. City of Elgin o�� 0 August 6, 1999 TO: Mayor and Members of the City Council FROM: Joyce A. Parker, City Manager SUBJECT: Leaf Compost Testing Services PURPOSE This memorandum will provide the Mayor and members of the City Council with information to consider an agreement with Environmental Monitoring and Technologies, Inc . (EMT) for leaf compost testing at the City' s compost facility. BACKGROUND The City of Elgin was granted a supplemental permit for our compost facility on February 15, 1996 . This permit allows the City to em. operate a landscape waste composting facility for leaves . This permit was granted with several modifications to our previous permit . Those modifications require much more detailed documentation which includes weekly testing for oxygen, temperature and moisture content on our windrowed leaves . Also, an End-Product Test of composted leaves is required before they can be removed from the site for use. All of the tests require either field or laboratory testing and all necessary supporting documentation for the yearly IEPA Report . Public Works is not capable of performing these tests in-house because it does not have the necessary equipment or the expertise to perform them. EMT has provided these testing services at the site for the last three years, but their contract expires in August, 1999 . Public Works solicited quotes from three firms to provide all necessary testing per the City' s IEPA permit . Of those vendors, Environmental Monitoring & Technologies was the only firm to provide a responsive bid. The remaining firms were either unresponsive to the bid or did not meet the required specifications . COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED rm. None . • Leaf Compost Testing Services August 6, 1999 Page 2 FINANCIAL IMPACT • The total cost of the contract is $8, 195 . 00 and would be effective for one year beginning August 1999 . Sufficient funds are budgeted in account number 010-3331-754 . 30-71, Composting-Professional Services/Environmental to cover the cost of this testing service . o/ LEGAL IMPACT A contract will need to be prepared. ALTERNATIVES The testing that is required by the IEPA as part of the City' s compost facility permit must be performed. RECOMMENDATION It is recommended that the City Council approve the proposal from Environmental Monitoring and Technologies, Inc . in the amount of $8, 195 . 00 for testing services at the Compost Facility. ,R- .ectfully submit d, 1".' 62 ' add-- Jore Al Parker City Manager TSP:cm Attachment ENVIRONMENTAL . . MONITORING AND TECHNOLOGIES, INC. r 8100 North Austin Avenue Groundwater Monitoring Waste Characterization(RCRA) Morton Grove,Illinois 60053-3203 Laboratory Services Wastewater Compliance Monitoring 847-967-6666 Mobile Laboratory Services •Pretreatment FAX:847-967-6735 Source Emissions •User Charge July 20, 1999 Ms. Tish Powell City of Elgin 375 W. River Road r,r1 Elgin, IL 60123 LT : , . , Dear Ms. Powell: As per your request for proposals, I am ;submitting the following for your review: , Sampling and analysis of compost for % moisture content on a. bi-monthly basis. Certified lab reports of % moisture analytical faxed and sent on a bi-monthly basis. Weekly Temperature and Oxygen readings sent weekly. Monthly cost for all of the above services and analytical $610.00 Sampling of End-Product, as per protocol listed on 7/20/99 Quote $875.00 Smcer ly. nL 4, C_)_cii", \_,,._.7____l_,\- Jen Buehring \ RECEIVED JB/th/99072007 J -JUL-2 7 1999 CITY OF ELGIN PUBLIC WORKS ENVIRONMEN Litt. MONITORING AND TECHNOLOGIES, INC. 8100 North Austin Avenue Groundwater Monitoring Waste Characterization(RCRA) Morton Grove,Illinois 60053-3203 Laboratory Services Wastewater Compliance Monitoring 847-967-6666 Mobile Laboratory Services •Pretreatment FAX:847-967-6735 Source Emissions •User Charge July 20, 1999 Ms. Tish Powell City of Elgin 150 Dexter court Elgin, IL 60120-5555 Subject: Quotation - End Product Dear Ms. Powell: Pursuant to your request for proposals, I am submitting the • following for your review. I) End Product Sampling of End-Product An EMT technician, trained in compost sampling techniques, will collect samples as stated in the Illinois Administrative Code 830.507. A) Twelve grab samples, each 550 milliliters in size, will be taken from the end-product compost at the facility, in the following manner: 1) Four grab samples from points both equidistant throughout the length and at the center of the windrow or other pile, at a depth not less than one meter from the surface of the windrow or other pile: 2) Four grab samples from points both equidistant throughout the length and one quarter the width of windrow or other pile, at a depth not less than half the distance between the surface and the bottom of the windrow or other pile; and R '-- 3) Four grab samples from points both equidistant ECEIVED throughout the length and one eighth the width of the vvindrow or other pile. at a depth not less than half the JUL X995 distance between the surface and the bottom of the windrow or other pile. CITY OF ELGIN PUBLIC WORKS .—�� .s . 2 Ms. Tish Powell City of Elgin 2nd Page t r 0 4) The twelve grab samples must be thoroughly mixed to ,form a homogenous composite sample. Analyses must be of a representative sub-sample. The sample holding times, sample container types and minimum collection volumes listed in section 830. Table B shall apply; or B) Sampling methods set forth in Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (Sw-846), incorporated by reference at 35 III. Adm. Code 830.103. C) Temperature controlled transportation of samples to our laboratory. Analysis of End-Product for the following: 1. Man-Made Materials II. pH III. Total Metals: Arsenic. Cadmium. Chromium. Copper, Lead. Mercury, Nickel. Seleniun- Zinc. I`:'. Stability - (This is a 15 day test utilizing Self-Heating Test) V. Percent Moisture . Ms. Tish Powell City of Elgin 3rd Page Total price for the above sampling and analysis procedures $875.00 If you have any other questions or require additional information, please do not hesitate to call. Sincerely, �1„1 Jen Buehring JB/th/99072004 AGREEMENT THIS AGREEMENT made and entered into this tc2 day of September, 1999, by and between the CITY OF ELGIN, an Illinois municipal corporation (hereinafter referred to as the "City" ) and ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC . , an Illinois corporation (hereinafter referred to as "EMT" ) . WHEREAS, the City desires to engage EMT to conduct compost testing services for the period of August 1 , 1999 through July 31, 2000 . NOW, THEREFORE, for and in consideration of the mutual undertakings as contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows : 1 . That EMT shall provide all materials, labor, equipment and all work incidental thereto for the compost testing services for the City of Elgin in accordance with the July 14 , 1999 City of Elgin Department of Public Works Request for Proposals attached hereto as Exhibit 1 and the EMT correspondence of July 20 , 1999 attached hereto as Exhibits 2 and 3 . All work performed by EMT shall be in compliance with the requirements of the Illinois Environmental Protection Act and other applicable legal requirements . 2 . That for and in consideration of such services to be provided by EMT the City shall pay to EMT the total amount not to exceed $8, 195 . Payment may be made in installments for the percentage of work completed by EMT upon invoice from EMT for same . 3 . That EMT does and shall indemnify and hold harmless the City, its officers, agents and employees, against liability, losses and damage of whatever nature, including workman' s compensation claims, and including legal expenses, in any way resulting from or arising out of negligent actions or omissions of EMT in connection herewith, including negligent acts or omissions of employees or agents of EMT arising out of the performance of the services to be provided hereunder. 4 . That the term of this agreement shall be from August 1, 1999 through July 31, 2000 . 5 . That this agreement and each and every portion thereof shall be binding upon the successors and the assigns of the parties hereto, provided, however, that no assignment of this agreement shall be made without the prior written consent of the City. 6 . That this agreement shall not be deemed or construed to create an employment, joint venture, partnership, or other agency relationship between the parties hereto. 7 . That this agreement and its attachments constitutes the entire agreement of the parties on the subject matter hereof and may not be changed, modified, discharged or extended except by written amendment duly executed by the parties . Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof . In the event of any conflict between the terms of this form agreement and the attachments hereto the terms of this form agreement shall control . 8 . That this agreement shall be deemed to have been made in, and shall be construed in accordance with the laws of the State of Illinois . 9 . That EMT shall not discriminate against any employee or applicant from employment because of race, color, religion, sex, ancestry, national origin, place of birth or physical handicap which would not interfere with the efficient performance of the job in question. EMT will take affirmative action to comply with the provisions of Elgin Municipal Code, Section 3 . 12 . 100 , as amended, and will require any subcontractor to submit to the City a written commitment to comply with those provisions . EMT will distribute copies of this commitment to all persons who participate in recruiting, screening, or selection of job applicants and prospective subcontractors . EMT shall complete and return the certification forms attached hereto and made a part hereof by this reference as Exhibit 4 . IN WITNESS WHEREOF, the parties hereto have entered into and executed this agreement on the date and year first written above . CITY OF ELGIN ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. , an :1 _ . ::oaion By r Cit Ma ger I s TEGNN;CA Ir. .-'• �.EP. Attest : 4q44,14:„._ City Clerk CITY OF ELGIN DEPARTMENT OF PUBLIC WORKS 150 Dexter Court Elgin,Illinois 60120 REQUEST FOR PROPOSALS Compost Testing Services August 1, 1999 -July 31, 2000 Issue Date: July 14, 1999 Exhibit 1 INTRODUCTION _ The City of Elgin is seeking proposals from qualified testing firms to complete compost testing as required by our compost facility permit with the State of Illinois Environmental Protection Agency. SCOPE OF SERVICES I. Pu rpose The following is a description of the work to be included in this proposal. Proposals submitted shall include all services necessary to complete the testing requirements as outlined herein. II. Services Required All testing shall be performed in accordance with Section 39(a) of the Illinois Environmental Protection Act as follows: A. Testing for oxygen level within each windrow to promote aerobic composting. The oxygen level of each windrow of compost material shall be monitored on a weekly basis using an oxygen probe (field measurement). B. Testing the moisture levels of the compost material. The moisture level of each windrow shall be monitored once every two weeks using EPA 160.3 (laboratory method). C. Testing the temperature of each windrow of compost shall be monitored on a weekly basis using a temperature probe (field measurement). D. All testing and records required for compost material that has reached the end-product state as verified by the required testing. (See Attachment A) General-Use Compost must meet the following criteria: 1. Must be free of any materials which pose a definite hazard to human health due to physical characteristics, such as glass or metal shards; 2. Must not contain man-made materials larger than four millimeters in size exceeding one percent of the end-product compost, on a dry weight basis; 3. Must have a pH between 6.5 and 8.5; 4. Must have reached stability, as demonstrated by one of the methods prescribed in 35 Ill. Adm. Code 830 Appendix B; 5. Must not exceed, on a dry weight basis, the inorganic concentrations set forth in 35 Ill. Adm. Code 830 Table A; 6. Must not contain fecal coliform populations that exceed 1000 MPN per gram of total solids (dry weight basis), or Salmonella species populations that exceed 3 MPN per four grams of total solids (dry weight basis). III. Reporting& Record Keeping Requirements Lab reports shall be submitted to the City of Elgin Solid Waste Coordinator, or his/her designee, upon completion. In addition to the analysis outlined above, the following information shall be included in each report: • Location where sample was obtained (i.e., windrow#1) • Number of samples taken • Volume of samples taken • Date and time of samples taken • Name and signature of individual taking sample • Name and address of laboratory receiving samples • Signature of person responsible for sample analysis AWARD It is the intent of the City of Elgin to award this service based on experience, cost and ability to perform the required services. Written proposals must be received no later than 4:00 p.m. on July 21, 1999. Proposals may be mailed or faxed to: Tish S. Powell, Solid Waste Coordinator City of Elgin Public Works Department 150 Dexter Court Elgin, Illinois 60120-5555 (847)931-5980 phone (847)931-5983 fax Attachment • • f ATTACHMENT A END-PRODUCT COMPOST TESTING ELGIN COMPOST FACILITY ELGIN, ILLINOIS Testing Frequency The City will conduct sampling of end-product compost when the compost becomes dark-brown and soil-like in appearance and periodic monitoring for temperature, oxygen, and moisture level indicate that the composting process is complete. Based on the average expected volume of end- product compost at the facility (approximately 12,000 cubic yards), the City is anticipating three sampling events based on the requirement to sample once every 5,000 cubic yards of end-product compost transported off site. Due to the nature of the operations of the Elgin Composting Facility, the quantity of compost collected during one,fall is typically ready for off-site use the following August; therefore, sampling for all compost may occur during the same sampling event. Sampling Methods Sample collection, preservation, and analysis will be completed by trained City employees or laboratory personnel, as applicable for the sampling being conducted. The sampling technician will obtain 12 discrete samples from the end-product compost at the facility. The location, volume, and quantity of samples obtained will be determined based on the following criteria: • Twelve grab samples, each 550 milliliters in size, must be taken from the end- product compost at the facility in the following manner: 1) Four grab samples from points both equidistant throughout the length and at the center of the windrow or other pile, at a depth not less than 1 meter from the surface of the windrow or other pile. 2) Four grab samples from points both equidistant throughout the length and one-queer the width of windrow or other pile, at a depth not less than half the distance between the surface and the bottom of the windrow or other pile. A-I 3) Four grab samples from points both equidistant throughout the length and one-eighth the width of the windrow or other pile, at a depth not less than half the distance between the surface and the bottom of the windrow or other pile. 4) The 12 grab samples must be mixed thoroughly to form a homogeneous composite sample. Analyses must be of a representative subsample. The parameters for analyses, sample holding times, sample container types, and minimum collection volumes are listed in Table A-1. Sampling methods may be adjusted based on the configuration of compost material at the time of sampling (i.e., windrows, stockpiles, etc.). The analytical procedures are presented in Table A-2. Methods in the following references may also be used for analyses: a) American Public Health Association et al., 1015 Fifteenth Street, N.W., Washington, D.C. 20005, "Standard Methods for the Examination of Water and Wastewater," 18th Edition, 1992. b) "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods," Third Edition (September, 1986), as amended by Revision I (December, 1987), Final Update I (November, 1992) and Proposed Update II (July, 1992), United States Environmental Protection Agency, Washington, D.C., EPA Publication Number SW-846. c) North Dakota Agricultural Experiment Station, North Dakota State University, Fargo, North Dakota 58105, "Recommended Chemical Soil Test Procedures for the North Central•Region," North Central Regional Publication No. 221 (Revised), Bulletin No. 499 (Revised), October, 1988. A-2 TABLE A-1 END-PRODUCT COMPOST TESTING SAMPLING AND HANDLING REQUIREMENTS ELGIN COMPOST FACILITY ELGIN, ILLINOIS Minimum Container Sample Size Maximum Parameter Type (mL) Preservation Storage Time Man-made P, G 1,000 Do not freeze 28 days materials pH P. G 50 Analyze immediately Seed germinationa P, G 1,000 Analyze immediately Self-heatinga P, G 4,000 Analyze immediately Metal P(A), G(A) 500 Cool to 4°C 6 months a The operator shall demonstrate that the composite sample has reached stability by performing either the self-heating test or the seed germination test. P - Plastic. G Glass. G(A) - Rinsed with acid cleaning solution (1 part water to I part concentration I03). P(A) - Rinsed with acid cleaning solution (1 part water to 1 part concentration I-"V'03). A-3 TABLE A-2 END-PRODUCT COMPOST TESTING TEST METHODS ELGIN COMPOST FACILITY ELGIN, ILLINOIS A) MAN-MADE MATERIALS 1) Take four 250 gram samples. 2) Dry samples at 70°C for 24 hours. Let sample cool to room temperature (20 to 25 °C). 3) Weigh each sample and pass through a four millimeter screen. Inspect material remaining on the screen, and separate and weigh man-made materials. Calculate percent man-made materials relative to the total dry weight of the sample prior to screening. B) gll The following protocol must be used to determine the pH of the compost: North Central Regional Publication 221, Method 14; or EPA Method 9045 in Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (SW-846). C) METALS The end-product compost must not exceed the metal concentrations listed in Table A-3. The test methods for metal analyses are also listed in Table A-3. - A-4 D) STABILITY The operator shall demonstrate that the composite sample has reached stability by showing either: 1) Self-Heating Test : That the compost does not reheat, upon standing, to greater than 200°C above room temperature (20 to 25°C). The degree of reheating must be measured using the following method: A) Take 4 liters of composite sample and adjust the moisture of the end-product compost so it falls within the range of 45 to 55%water on a dry weight basis; B) Fill a 2 liter Dewar flask (100 millimeters, inside diameter) loosely with sample within the acceptable moisture range and gently tap to simulate natural settling. Keep at room temperature (20 to 25°C). C) Insert thermometer into Dewar flask to a point 5 centimeters from bottom of flask. Do not push thermometer against bottom of flask. D) Record time and temperature each day for 15 days to determine when the highest point is reached. After each reading, shake down the thermometer, or 2) Seed Germination Test: That the end-product compost supports a germination rate of 70% for annual ryegrass and radish using the following protocol; A) Mix 4 liters vermiculite with 4 grams of air-dried soil. B) Take 1 liter of the composite sample with a moisture level within the range of 45 to 55 percent, on a dry weight basis; if necessary, adjust the moisture level until within such range. C) In three 2-liter containers, combine the vermiculite-soil mix with the compost sample at the following ratios: A•5 Blend Vermiculite-Soil Mix Compost (45 to 55%moisture) (dry weight basis) (grams) (grams) A 320 960 (75% compost,w/w) B 640 640 (50% compost, w/w) C 1,280 0 (Control) D) Break up lumps of compost with a spatula or trowel. Moisten the blend with water. E) Cover each container with plastic wrap and mix well by inverting each container 20 times. F) Transfer each blend into four 4-inch pots. Fill the pots to the brim and firm the surface by pressing down with the bottom of another 4-inch pot. Leave about 2 to 5 centimeters of space between surface of the blend and the top of the pot. G) Add approximately 50 milliliters of water soluble fertilizer (e.g., 20-20-20 NPK, fish emulsion) diluted to half-strength to each pot. H) Place 10 seeds of annual ryegrass and 10 radish seeds onto the surface of the moistened blend. Cover the seeds with about 1 centimeter dry vermiculite. I) Set the pots in a tray of warm water and let them remain there until capillary action has drawn water up and moistened the surface of the blend. Remove the pots from the tray when moisture from the bottom-watering is observed. J) Put pots in an environment suitable for plant growth (e.g., 8 to 12 hours of light daily, 30 to 60% humidity, 20 to 25°C). Check pots daily to determine if watering is needed. Blends should be A-6 kept evenly moist. If necessary, cover each pot with plastic wrap until the seedlings emerge. Remove plastic wrap at the first sign of emergence. K) Seven days after planting the seeds, count emergent seedlings in each pot and record visual observations of relative plant conditions identified in Table A-4. L) Calculate the percent germination of plants in each blend relative to the control pot, using the formula set forth in Table A-4. A-7 TABLE A-3 END-PRODUCT COMPOST TESTING METAL MAXIMUM CONCENTRATION LIMITS AN D TEST METHODS ELGIN COMPOST FACILITY ELGIN, ILLINOIS Maximum Concentration Limit Test Method (mg/kg Dry Weight Basis) (SW-846) Arsenic 41 7060 or 7061 Cadmium 21 7130 or 7131 or 6010 Chromium 1,200 7190 or 7191 or 6010 Copper ' 1,500 7210 or 7211 or 6010 Lead 300 7420 or 7421 or 6010 Mercury 17 7471 Nickel 420 7520 or 6010 Selenium 36 7740 or 7741 Zinc 2,800 7950 or 7951 or 6010 A-8 , TABLE A-4 END-PRODUCT COMPOST TESTING SEED GERMINATION RECORD SHEET ELGIN COMPOST FACILITY ELGIN, ILLINOIS Date Test Initiated: Date Test Read: Person responsible for test: % Germination Blend Pot ID Number of Annual Number of at Ryegrass Seedlings Radish Seedlings A A[1] A A[2] A A[3] A A[4] B B[1] B B[2] B B[3] B B[4] C C[1] C C[2] C C[3] C C[4] A-9 Annual Ryegrass Blend A= (A[1] +A[2] +A[3] +A[4])/4 X 100%= % Germination ( C[1] + C[2] + C[3] + C[4])/4 Blend B = (B[1] +B[2] +B[3] +B[4])/4 X 100% = % Germination (C[1] + C[2] + C[3] + C[4])/4 Radish Blend A= (A[1] +A[2] +A[3] +A[4])/4 X 100%= % Germination (C[1] +C[2] + C[3] + C[4])/4 Blend B = (B[1] +B[2] +B[3] +B[4])/4 X 100%= % Germination (C[1] +C[2] +C[3] + C[4])/4 A-l0 General Plant Conditions BLEND A Condition Pots Seedling Parameter None Slight Moderate High A[1] -A[4] Ryegrass Wilting A[1] - A[4] Ryegrass Chlorosis A[1] - A[4] Ryegrass Discoloration A[1] - A[4] Ryegrass Malodorous A[1] -A[4] Ryegrass Fungal Growth Other Comments: BLEND B Condition Pots Seedling Parameter None Slight Moderate High B[1] - B[4] Ryegrass Wilting B[1] - B[4] Ryegrass Chlorosis B[l] - B[4] Ryegrass Discoloration B[l] - B[4] Ryegrass Malodorous B[1] - B[4] Ryegrass Fungal Growth Other Comments: A-11 BLEND C Condition Pots Seedling Parameter None Slight Moderate High C[1] - C[4] Ryegrass Wilting C[1] - C[4] Ryegrass Chiorosis C[1] - C[4] Ryegrass Discoloration C[1] - C[4] Ryegrass Malodorous C[1] - C[4] Ryegrass Fungal Growth Other Comments: General Conclusion on the Stability of the Compost tested: A-12 ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC. 8100 North Austin Avenue Groundwater Monitoring Waste Characterization(RCRA) Morton Grove, Illinois 60053-3203 Laboratory Services Wastewater Compliance Monitoring 847-967-6666 Mobile Laboratory Services •Pretreatment FAX:847-967-6735 Source Emissions •User Charge July 20, 1999 Ms. Tish Powell City of Elgin 375 W. River Road i„I Elgin, IL 60123 ET : • . Dear Ms. Powell: • As per your request for proposals, I am ;submitting the following for your review: Sampling and analysis of compost for % moisture content on a. bi-monthly basis. Certified lab reports of % moisture analytical faxed and sent on a bi-monthly basis. Weekly Temperature and Oxygen readings sent weekly. Monthly cost for all of the above services and analytical $610.00 Sampling of End-Product, as per protocol listed on 7/20/99 Quote $875.00 Sincer ly. n i--) 4 Jen i �\ RECEIVED Buzhring � JB/th/99072007 J -JUL-2 7 1999 CITY OF ELGIN PUBLIC WORKS Exhibit 2 • EN VI RONIVJ LN MONITORING AND TECHNOLOGIES, INC. 8100 North Austin Avenue Groundwater Monitoring Waste Characterization(RCRA) Morton Grove, Illinois 60053-3203 Laboratory Services Wastewater Compliance Monitoring 847-967-6666 Mobile Laboratary'Services •Pretreatment FAX:847-967-6735 Source Emissions •User Charge July 20, 1999 Ms. Tish Powell City of Elgin 150 Dexter court Elgin, IL 60120-5555 Efeuessi"TI" Subject: Quotation - End Product Dear Ms. Powell: • Pursuant to your request for proposals, I am submitting the • following for your review. I) End Product • Sampling of End-Product • An EMT technician, trained in compost sampling techniques, will collect samples as stated in the Illinois Administrative Code • 830.507. A) Twelve grab samples, each 550 milliliters in size, will be taken from the end-product compost at the facility, in the following manner: 1) Four grab samples from points both equidistant throughout the length and at the center of the windrow or other pile, at a depth not less than one meter from the surface of the windrow or other pile; 2) Four grab samples from points both equidistant throughout the length and one quarter the width of windrow or other pile, at a depth not less than half the distance between the surface and the bottom of the windrow or other pile: and RECEIVED 3) Four grab samples from points both equidistant througnout the length and one eighth the width of the windrow or other pile, at a depth not less than half the JUL 2 1999 distance between the surface and the bottom of the windrow or other pile. CITY OF ELGIN PUBLIC WORKS Exhibit 3 . � . • Ms. Tish Powell City of Elgin 2nd Page - Y r•• 0 4) The twelve grab samples must be thoroughly mixed to form a homogenous composite sample. Analyses must be of a representative sub-sample. The sample holding times, sample container types and minimum collection volumes listed in section 830. Table B shall apply; or B) Sampling methods set forth in Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (Sw-846), incorporated by reference at 35 III. Adm. Code 830.103. C) Temperature controlled transportation of samples to our laboratory. Analysis of End-Product for the following: I. Man-Made Materials II. pH Ill. Total Metals: A:-senic. Cadmium. Chromium. Copper, Lead. Mercury. Nickel. Selenium Zinc. IV. Stability - (This is a 15 day test utiiizino tne Self-Heating Test) V. Percent Moisture Ms. Tish Powell City of Elgin 3rd Page Total price for the above sampling and analysis procedures $875.00 If you have any other questions or require additional information, please do not hesitate to call. Sincerely, 9,3A Jen Buehring J B/th/99072004 • s CERTIFICATION REQUIREMENTS FORM BIDDER'S EMPLOYEE UTILIZATION FORM SEXUAL HARASSMENT--POLICIES & PROGRAMS FORM These Forms to be completed & returned.admiiimmImmour4Wrik EXHIBIT i 4 UG-26-99 THU 03:27 PM CITY OF E:.G i N/C i l Y ilOR, ;n.<, NU, lc-, a l i; QF FCC ' f rk 4 It e. City of Elgin, Illinois •°0 1 E. Certification Requirements r�.Mwn-:'�'!!�xbt:et�r.yxn,•-r+^,•.s,,..tw� Please submit all required forms and documentation, fully completed and signed, with your . proposal. No proposal will be accepted without this information_ A. To assure compliance with the City of Elgin's Affirmative Action Ordinance, all contractors and vendors, herein referred to as "bidders", are requested to submit the following information: I. Workforce analysis using the enclosed Bidder's Employee Utilization form. 2. Provide the information required by Item #3 on the employee utilization form if the answer to Question #2 on the foirn is "Yes", 3. Provide a written commitment outlining the steps that the bidder plans to take in the area of recruitment and promotion of minorities and females to assure equal employment opportunity. (A copy of the bidder's affirmative action plan may be submitted in lieu of this requirement.) B. To assure compliance with the City of Elgin's Sexual Harassment Ordinance, all bidders must submit a signed sexual harassment form enclosed with the Invitation to Bid. C. The undersigned certifies that the offerer is not delinquent in the payment of any tax administered by the Illinois Department of Revenue unless there is a pending proceeding contesting the tax. D. The undersigned certifies that the offerer is not barred from offering on this solicitation as a result of a conviction for the violation of State law prohibiting bid-rigging or bid-rotating. E. The successful bidder agrees that upon acceptance by the City of Elgin, the executed Invitation to Bid along with all instructions, conditions, and specifications attached thereto constitute a binding contract which may be enforced by the city. • Signature/Title Company Name • Address Phone Number FEIN No. UG-2e-99 THU 03:28 Pit C i T Y G wi BIDDER'S EMPLOYEE UTILIZATION FORM his report is required by the City of•Elgin and must be submitted-Ueforq the contract can lac yarded. hapter 3. 12. 1000 Affirmative Action - City Contracts Name and Address of Bidder Description of Project DB CATEGORIE•S Total Whites Blacks Hispanics Asians or American Minority Female Employees Pacific Incliyns . (M &F) (All Islanders Categories) M / P M / I' M / P M / F M / ixamplc Mai gers 18 3 5 3 2 4 1 55.6% 44.4% ([O(1 ) (3/18) • TOTALS • t _ Signature of CompanyriFficiai, 'Title Telephone Number Date Signed Page____ of 2. Have you ever been awarded a bid by the City of Elgin? Ycs No 3. If the answer to question #2 is Yes, please submit a copy of the Employee Utilization Form that was submitted with your last s cI sf u1 bid along with a fully completed copy of this form. 4. If the statistical data provided above shows under•utilization of minorities and/or females, please submit, according to t e guideline provided in the attached document, a written commitment to provide equal employment opportunity, NOTE: In the event that a contractor or vendor, etc., fails to comply with the fair employment and affirmative action provisions of the. City of Elg,n, the City-amongst .i.� �� �T»v cancel. terminate, or suspend the contract in whole or in raft. CIF ,.: - '. 4 City of Elgin, Illinois �TA � ail! ttEpF�Q' 4 Description of Groups for Classification Purposes White: all persons having origins in Europe, North America, or the Middle East Black: all persons having origins in any of the Black racial groups of Africa Hispanic: all persons of Mexican, Puerto Rican, Cuban, Central South American, or other Spanish culture or origin, regardless of race Asian American: all persons having origins in the Far East, Southeast Asia, the Indian subcontinent, or the Pacific Islands American Indian: all persons having origins in any of the original peoples of North America and who maintain cultural identification through tribal affiliation or community recognition .4,,4°Few . , &,a\a E City of Elgin, Illinois 41.•0 Equal Employment Written Commitment Guideline The written commitment required in Item #4 of the Bidder's Employee Utilization Form shall: 1. Set out the name and phone number of the bidder's Equal Employment Officer. 2. Clearly identify the bidder's recruitment area and the percentage of minorities and females in the area's population and labor force. 3. Set out what the bidder has done and has set as a goal to ensure the recruitment of minority and female employees. 4. Set out the bidder's specific goals to recruit minorities and females for training programs or other similar opportunities available through the bidder's organization. 5. Indicate bidder's consent to submit to the City of Elgin, upon request, statistical data concerning its employee composition and recruitment efforts anytime during the term of the contract. 6. Show bidder's consent to distribute copies of the written commitment to all persons who participate in recruitment, screening, referral, and selection and hiring of job applicants for the bidder. 7. Clearly show that the bidder shall require all subcontractors, if any, to submit a written commitment complying with the above requirements of their affirmative action plan to the City of Elgin. 8. Clearly state the bidder agrees that: "Bidder (company name) shall not discriminate against any employee or applicant on the basis of race, color, religion, sex, national origin, age, place of birth, ancestry, marital status, or disability (physical or mental) which will not interfere with the performance of the job in question." ur i w . ; . 7 • City of Elgin, Illinois ..�f,`"'►�!��` Sexual Harassment -- Policies and Programs Effective July 1, 1993, every party to any contract with the City of Elgin and every eligible bidder is required to have written sexual harassment policies that include, at a minimum, the following information: (1) the illegality of sexual harassment (ii) the definition of sexual harassment under state law (iii) a description of sexual harassment, utilizing examples (iv) the vendor's internal complaint process including penalties (v) the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission (vi) directions on how to contact the depaiLntent and commission (vii) protection against retaliation as provided by Section 6-101 of the Human Rights Act I hereby affirm that the organization which I represent has in place sexual harassment policies which include the required information set forth above, and i hereby agree to furnish the City of Elgin - Human Resources Department with a copy of the,sepo-IRcies if they so request. Signature Ti tie Company Date Sexual harassment is defined as follows: "Sexual harassment" means any unwelcome sexual advances or requests for sexual favors or any conduct of a sexual nature when (1) submission to such conduct is made either explicitly or implicitly a term or condition of an individual's employment, (2) submission to or rejection of such conduct by an individual is used as a basis for employment decisions affecting such individual, or(3) such conduct has the purpose or effect of substantially interfering with an individual's work performance or creating an intimidating, hostile, or offensive working environment. Any questions by contracting parties or eligible bidders concerning compliance with these requirements should be directed to the City of Elgin Human Resources Department at (847) 931-5617. I hereby agree to fully indemnify and hold the City of Elgin harmless from any and all liability, loss or damage including costs of defense or claim, demands, costs of judgment against it arising from any sexual harassment complaint resulting from the act of any member of my organization in the performance of this contract. Signature/Title Company Date