SOUTHERN CALIFORNIA WASTE WATER Serving the industry since 1959 PROFILE PACKET Table of Contents General Information about Southern California Waste Water Requirements on Profiling into Southern California Waste Water Criteria and Standards General Waste Acceptance Criteria Specified Waste Acceptance Criteria General Prohibitive Standards Required Documents Profile Sheet Questionnaire Process Flow Narration and Diagram Analytical Requirements Credit Application Payment Agreement Required Profiles Fees Application (City of Oxnard) Categorical Permit (City of Oxnard) Post Profile Information Disposal Permit Disposal Procedures Disposal Rate Schedule Directions to Facility Rate Schedule 1 GENERAL INFORMATION About SOUTHERN CALIFORNIA WASTE WATER Southern California Waste Water (SCWW) is a California C-corporation. The company has been in operation since 1959. SCWW is located in Ventura County, west of Santa Paula, on Mission Rock Road at the Briggs Road exit off State Highway 126. SCWW was established to provide an environmentally safe and legal means of treating, disposing and recycling of contaminated but non-hazardous waste, thus, preventing the disposal of these untreated wastes, into municipal sewer systems, the water supply, or the ocean. Normally waste is transported to the facility via vacuum or tanker trucks. Upon arrival SCWW inspects the waste for acceptability in accordance with applicable regulations and compatibility of treatment by the facility. In treating these wastes, the trash and sediments are removed first. Then the waste is treated with the appropriate systems to bring it into compliance for discharge. Systems utilized for treatment include ozonation, electrocoagulation, ultraviolet, and filtration by sand, carbon and micron filters. The facility is regulated by three primary agencies: Ventura County RMA (CUP 960) Ventura County APCD (Permit No 007110) City of Oxnard POTW (Permit IWWDP-OC8) CWW currently provides service to over 30,000 generators. Over two billion galloons have been received and processed since 1959. 2 REQUIREMENTS on PERMITTING of PROFILES at SOUTHERN CALIFORNIA WASTE WATER Southern California Waste Water (SCWW) discharges the treated waters to the City of Oxnard’s Waste Water Treatment Plant (the City) and then ultimately to the ocean. SCWW maintains an INDUSTRIAL WASTEWATER DISCHARGE PERMIT (No. OC-8) with the City. This permit is renewed yearly. The permit may be modified, therefore, permitting of profiles may change. Any changes shall be reflected as soon as possible. A summarization of the NEW permit requirements issued by the City: JULY 26,2002 for permitting profiles at Santa Clara Waste Water is as follows: Page 5, PART IV - SPECIAL CONDITIONS/REQUIREMENTS 2. Once per quarter, the permittee (Santa Clara Waste Water) shall submit to the TSP-SC a current list of companies disposing waste at SCWW. Only active permits shall be included on this list. This list shall also identify the type of waste stream discharged by the company (generator). 3. All new sources of wastewater, which are federally regulated, shall be profiled and submitted to the TSP-SC for review and approval. NOTE: Federally regulated waste will require a permit with Oxnard. There are two City fees for this process: City of Oxnard Profile Application Fee: City of Oxnard Permit Fee: $ 250.00 $ 1,500.00 3 (one-time) (annually) GENERAL WASTE ACCEPTANCE CRITERIA 1. Waste acceptable at Santa Clara Waste Water: A. All Non-Hazardous Wastewaters (CUP 960 w/ Ventura County) B. Designated Non-Hazardous Solid Wastes (CUP 960 w/ Ventura County) C. All Non-Hazardous Wastewaters (Ind. Discharge Permit #43S w/ Ventura County) 2. Referred regulations governing generating waste processes and pollutant levels: A. B. C. D. E. California Admin Code, Title 22, section 66261 Clean Water Act of 1977 Oxnard City Ordinance 2114, Chapter 25 California Heath and Safety Code, sections 25143 and 25243 40 CFR, sections 136 and 261 3. Referred documents which govern profiling and acceptance of waste: A. Facility Doctrine B. Profile Packet C. Waste Acceptance Verification Procedure Specific Non-Hazardous Wastes Currently Accepted 1. Non-Hazardous wastewaters from the following processes: A. B. C. D. E. F. G. H. Oil and Gas Exploration and production De-ionization Brine Cooling Tower Brine Contaminated Rainwater Landfill Leachate and Gas Condensate Garment Dye Process Exterior Vehicle Wash Neutralized Acid I. Water Softener Reject J. Boiler Blow Down Brine K. Groundwater L. Metal Finish Water M. Pond Water N. Natural Gas Dehydration O. Ship Bilge P. Pipeline Hydro-testing 2. Non-Hazardous solid waste from the following processes: A. B. C. D. E. F. Vehicle Wash Clarifier (no engine cleaning) Drilling Muds and Cuttings Oil Well abandonment Fluid Aerobic Secondary Sludge Septic Chemical Toilets 4 G. Winery Wastewater H. Insect Trap I. Floral Waste Water J. Groundwater Muds and Cuttings K . Food / Produce GENERAL PROHIBITIONS 1. Waste not acceptable at Southern California Waste Water: A. Pollutants which create a fire or explosive hazard, including, but not limited to, wastes with a closed--cup flashpoint of less than 140 F (60 C). B. Any pollutant or waste having a pH less than 6 or more than 9 or otherwise cause corrosive structural damage to personnel or equipment. C. Wastes having a temperature of greater than 140 F (60 C). D. Pollutants which either singly or by interaction with other wastes result in the presence of toxic gases, vapors, or fumes in a quantity that may cause acute worker health and/or safety problems. E. Noxious or malodorous liquids, gases, solids, or other waste which, either singly or by interaction with other wastes, are sufficient to create a public nuisance or a hazard to life. F. Waste which imparts color which cannot be removed by the treatment process. G. Waste containing any radioactive wastes or isotopes except in compliance with applicable State and Federal regulations. H. Waste causing, alone or in conjunction with other sources, the treatment plant’s effluent to fail discharge (effluent) testing or toxicity test. I. Detergents, surface--active agents, or other substances which may cause excessive foaming. J. Fats, oils, or greases of animal or vegetable origin in concentrations greater than 1,000 mg/L. K. Waste defined as hazardous waste by RCRA and California Water Law. Self-Imposed Prohibitions 1. Permitted Waste Not Currently Being Accepted: A. Cosmetic Waste B. Grease Trap 2. Specific Pollutant Limitations: Pollutant Limitation Pollutant Limitation BOD COD TSS O&G pH 10,000 mg/L 20,000 mg/L 4,000 mg/L 2,000 mg/L 6 - 9 std units Title 22 Metals Title 22 Metals (fed. reg.) EPA 624 and 625 MTBE Dissolved H2S 3.0 ppm each 1.0 ppm each 20.0 ppm total 3.0 ppm 0.1 ppm 5 SOUTHERN CALIFORNIA WASTE WATER NON-HAZARDOUS WASTE PROFILE SHEET Please fill in completely all areas. This is an application, not an approval. GENERATOR: ______________________________________________________ FACILITY ADDRESS: ______________________________________________________ BILLING ADDRESS: ______________________________________________________ TECHNICAL CONTACT: _________________________TITLE:______________________ TELEPHONE NUMBER: _________________________ The Generator’s Location is: Private Business (circle one) WASTE TYPE: __________________________________________ Anticipated Volume and Frequency: __________________________________________ I hereby certify that the wastewater proposed to be processed at Southern California Waste Water located at 815 Mission Rock Road, Santa Paula, California 93060, is non-hazardous according to criteria contained in Article 11 of Title 22, California Administrative Code. I hereby certify that the wastewater profiled herein is representative of materials to be delivered to Southern California Waste Water. Each load shall be accompanied by a non-hazardous waste manifest which certifies that the material contained there-in is non-hazardous. I hereby certify that the information provided is true, correct and complete to the best of my knowledge. AUTHORIZED AGENT SIGNATURE: __________________________________________ PRINTED NAME:_________________________________TITLE:_____________________ DATE:___________________ 6 SOUTHERN CALIFORNIA WASTE WATER NON-HAZARDOUS WASTE PHYSICAL DESCRIPTION QUESTIONNAIRE 1. Generator’s Process Information: Description of specific activity which created the waste being profiled (See Blank Diagram and Narrative Sheet) -Draw a Process Flow Diagram illustrating the generating process. -Write a narrative describing the generating process. 2. Physical Characteristics and Description of Waste: Physical state: All Water____ Liquid___ Slurry___ Mud___ Sludge___ Solid ___ Waste Composition: % Concentration Water______________________ ____________________________ ____________________________ ________________ ________________ ________________ Waste Properties Explosive: Odor: 3. yes / no yes / no Reactive: Color: yes / no ______________ Component listing: Does the wastewater contain (or could it contain) ANY of the following: Level (ppm) Arsenic yes / no Cadmium yes / no Chromium yes / no Copper yes / no Cyanide yes / no Lead yes / no 4. Level (ppm) _________ _________ _________ _________ _________ _________ Mercury M.T.B.E. Nickel Silver Zinc yes / no yes / no yes / no yes / no yes / no ____________ ____________ ____________ ____________ ____________ List any regulatory agencies and permits which govern the waste stream being profiled. Regulatory Agency Permit No. General Description of Permit _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ _______________________________________________________________________________________________ 7 Blank Diagram and Narrative Sheet ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________ 8 Analytical Requirements Generators may be required to submit the following analytical results (tested by a state certified laboratory) with the profile: Parameter / Test Abbreviated Name Biochemical Oxygen Demand Chemical Oxygen Demand Total Suspended Solids Total Dissolved Solids pH Oil and Grease Dissolved H2S *Percent (%) Solids Title 22 Metals Total Toxic Organics BOD COD TSS TDS pH O&G D. H2S % solids Metals TTOs Test Method EPA 5210-B EPA 5220-D EPA 2540-D EPA 2540-C EPA 4500-H EPA 1664 EPA 4500-O EPA 2540 EPA 200.7 EPA 624 and 625 * - Test only if the waste stream has settleable solids The following exemptions apply to the required analytical: No testing required for Single Family Residential Home - Septic Tank waste only Secondary Sewage Sludge Only TDS required for Brine Wastewater Water Softener Regenerate Wastewater Reverse Osmosis Reject Wastewater Deionized Process Wastewater Cooling Tower Wastewater Boiler Blowdown Wastewater Only TTOs required for Oil / Gas Exploration and Production Wastewater Pipeline Hydrotest Wastewater Drilling Muds 9 SOUTHERN CALIFORNIA WASTE WATER CUSTOMER CREDIT APPLICATION CUSTOMER NAME:___________________________________________________________________ ADDRESS: ____________________________________________________________________ ____________________________________________________________________ PHONE NUMBER: ____________________________ DUN & BRAD #: _______________________ CONTACT: FED TAX ID #: _______________________ ____________________________ Usual Payment Terms: ________ Expected Purchases/Year: __________ Amount Applying for: _____________ BANKING INFORMATION NAME OF BANK: ___________________________________________________________________________ ADDRESS: ___________________________________________________________________________ ___________________________________________________________________________ PHONE NUMBER: __________________________________ Bank Officer: ____________________________ VENDOR REFERENCES (3) VENDOR NAME: ___________________________________________________________________________ ADDRESS: ____________________________________________________________________________ PHONE NUMBER: ________________________________ CONTACT: _______________________________ VENDOR NAME: ___________________________________________________________________________ ADDRESS: ____________________________________________________________________________ PHONE NUMBER: ________________________________ CONTACT: _______________________________ VENDOR NAME: ______________________________________________________ _____________________ ADDRESS: ____________________________________________________________________________ PHONE NUMBER: ________________________________ CONTACT: _______________________________ I authorize Southern California Waste Water, its agents, and their employees to contact the above named references for credit verification. SIGNATURE: ________________________________________ DATE: ____________________________ PRINTED NAME: ________________________________________ TITLE: ___________________________ 10 SOUTHERN CALIFORNIA WASTE WATER PAYMENT AGREEMENT Page One Southern California Waste Water is a private corporation. There is no “right” to utilize our facilities and services for the off-loading of wastewater, except upon your agreement to abide by our rules, price schedules, and payment terms. All of our customers must agree to fully and accurately complete our Non-Hazardous Waste Profile Sheet and our Non-Hazardous Waste Physical Description Questionnaire. If a customer wishes to obtain credit and be billed, the customer must also fully and accurately complete our Customer Credit Application. All corporate and LLC accounts will require a personal guaranty. Customers who do not have approved Customer Credit Application on file must pay in full (by cash or check) upon each use of our facility and services. Credit-approved customer’ use of the facility and services of Southern California Waste Water will be invoiced weekly. Invoices are due and payable upon receipt, but we grant a 30-day grace period from the invoice date within which we must receive payment. Invoices bear interest at 18% per annum (1½%) from the invoice date, but we will waive interest if payment in full is received during the 30 day grace period. When payment is received after the 30-day grace period interest will be assessed from the invoice date. We do not look at postmark dates; the date that matters to us is the date that we actually receive payment. If you are concerned that the mail is too slow or that your check may get lost in the mail, you should bring your payment to our office. If a check is received from you which does not clearly identify which invoice it pays, we will apply it to your earliest unpaid invoice. If any check is rejected by your bank, for any reason, (1) a penalty in the amount of $250.00 to cover our accounting and re-billing costs will be assessed, and (2) interest from the date of invoice, even if previously waived upon receipt of the dishonored check, will be assessed. We reserve the right to revoke credit for any customer at any time. We reserve the right to deny waste water offloading to any customer at any time. We reserve the right to change our rules and our prices at any time. Credit customers whose accounts remain unpaid after 60 days can expect their off-loading privileges to be revoked. In the event an unpaid account is referred to collections or to an attorney for collection, the customer agrees to pay all reasonable costs incurred by us, including reasonable attorney’s fees, in connection with the collect effort. 11 SOUTHERN CALIFORNIA WASTE WATER PAYMENT AGREEMENT Page Two Our facility is for non-hazardous waste water only. We are not a hazardous waste water facility. All customers, whether cash customers or on account, must sign our Generator’s Non-Hazardous Certification. You are aware that Southern California Waste Water will incur substantial costs should you offload hazardous product in violation of your certification, and you hereby agree, and the guarantor guarantees, that you will indemnify us for any and all costs, including but not limited to site remediation and loss of business, we incur in connection with the cleanup of hazardous product off-loaded by you at our facility or spilled on our premises. Corporations: This payment agreement must be signed by a corporate officer. LLC’s: This payment agreement must be signed by a Member-Manager. Partnerships: This payment agreement must be signed by a partner. CUSTOMER: On Behalf of the Customer listed to the left, __________________________________________ agree to this Payment Agreement __________________________________________ By:__________________________________ __________________________________________ Printed Name:_________________________ Title:________________________________ Date: ________________________________ GAURANTOR: I guaranty the Customer’s financial obligations __________________________________________ under this Payment Agreement: __________________________________________ By:__________________________________ __________________________________________ Printed Name:_________________________ Title:________________________________ Date: ________________________________ 12 POST PROFILE INFORMATION Disposal Approval: Approval will be granted to the generator upon approval of profile. Disposal Procedures: A non-hazardous waste manifest is required for each load delivered. Disposal is granted during normal operational hours. Disposal after-hours must be coordinated first. Disposal Rate Schedule: See attached. Directions to Facility: Southern California Waste Water is located in Ventura County, California. The facility is located just off of Highway 126 at the Briggs Road Exit. When eastbound on 126, take Briggs Road exit, make right hand turn at exit. Follow road one (1) mile. Southern California Waste Water is located on the right hand side at 815 Mission Rock Road. When west bound on 126, take Briggs Road exit, make a left and go over freeway. Make right and follow directions above. 13 SOUTHERN CALIFORNIA WASTE WATER RATE SCHEDULE Effective January 1, 2012 The following lists various rates for specific types of wastewaters currently permitted: Industrial Waste Type Rate per Gallon Domestic Waste Type Rate per Gallon Basic Wastewater Exterior Vehicle Wash Produce Wash Landfill Leachate Landfill Gas Condensate Clarifier Waste $ 0.15 $ 0.17 $ 0.18 $ 0.25 $ 0.25 $ 0.35 Primary Sewage Secondary Sewage Digester Sewage Chemical Toilet $ 0.16 $ 0.18 $ 0.20 $ 0.18 Oilfield Waste Type Rate per Barrel Grease Trap Cosmetic Waste Production Wastewater Work-over Fluid Drilling Mud – Water Based Drilling Mud – Oil Based Tank Bottoms Drilling Mud – Cement Based $ 5.00 $ 9.00 $ 16.00 $ 18.00 $ 20.00 $ 22.00 Permitted, but not currently accepting: $ 0.25 $ 0.25 The following lists non-specified waste types and the anticipated rate according to analytical tests: As tested per (COD) mg/L Chemical Oxygen Demand Less than 2,000 Less than 4,000 Less than 10,000 Less than 15,000 As tested per (BOD) mg/L Biological Oxygen Demand $ 0.13 $ 0.16 $ 0.19 $ 0.28 Less than 100 Less than 1,000 Less than 2,500 Less than 6,000 $ 0.13 $ 0.16 $ 0.19 $ 0.28 OTHER CHARGES Drummed Waste CA Highway Charge Ind. Solids Surcharge Washouts After Hour/Call-outs: Any waste delivered in drums added to disposal cost % solids Washout of permitted waste only Only water loads Solid Bearing loads (by volume) Late Fee Charge (interest) Invoices over 30 days due $ 0.35 per gallon (billed as full drum) 3% of total invoice $ 0.06 per gallon per % $ 200.00 per ½ hour $ 50.00 per hour (4 hour minimum) $ 100.00 per 1000 gallons 1.75% every 30 days Facility Operating Hours For Trucks: For Drums: Monday thru Friday Monday thru Friday 7am to 5pm 8am to 3pm Saturday 8am to 3pm Closed All Major Holidays To Schedule the facility to be open after hours and call-outs: dial (805) 844-5032 or 415-4544. 14