Profile Number Approval Number Recertification Current Number Date Submitted Date Approved Santa Maria Sanitary Landfill Generator Waste Profile Yes No Phone: 805-346-6591 Fax: 805-346-6127 Profile contact: Dan Vossler Email: dan@tracer-est.com Important: The generator or authorized representative of the generator must complete this profile in full. Please attach any additional information requested. SMSL accepts waste shipments only after waste profiling and approval. Section 1 – Generator Information Generator Name _____________________________________ Company Representative _________________________ Facility Name ________________________________________ Title ___________________________________________ Industry _____________________________________________ Emergency Contact ______________________________ Facility Address _____________________________________ Facility Phone ___________________________________ City ________________________________________________ After hours number _____________________________ County ______________ State _______ Zip ____________ Emergency number ______________________________ Section 2 – Waste Description General Waste Description __________________________________________________________________________________ Specific Generating Process/Site History _______________________________________________________________________ Has waste been mechanically screened? _______________________If yes, to what size?________________________________ Estimated waste volume: _________________ Tons Cubic Yards Gallons Drums Other ______________________ Frequency: Single Event Day Week Month Year Other __________________________________________ Transported by: Roll off box Dump truck Drum (type/size) __________________________________ Other: ____________________________________________________________________________________________________ Section 3 – Waste Properties (at room temperature, check all that apply) Solid Semi solid Sludge Filter cake Color(s) _____________________ Sheen Yes No Powder Liquid Soil Debris Percent solids ____________________________________ Concrete Wood PPE ____________ Flash point ?F _____________________________________ Phases: Single Bi-layer Multi-layered ______ pH range _____ to _____ Asbestos > 1% Yes No Odor None Mild Strong Describe ________ __________________________________________________ Section 4 – Transportation (complete all items. If item is not applicable, use ‘NA’) Is this waste a DOT Hazardous Waste Yes No Transporter ______________________________________ Proper US DOT Shipping Name _______________________ Technical Contact ________________________________ US DOT Hazard Class ________________________________ Phone ___________________________________________ Section 5 – Insurance If the Generator is providing for its own transportation of NHIS then, prior to initiating disposal activities, the Generator, or its transporter, shall furnish Certificates of Insurance evidencing that the Generator, or its transporter, has insurance covering its liability under Workers Compensation and Comprehensive General Liability. Insurance shall be maintained in full force until disposal activities at the City of Santa Maria Landfill are completed. Contractor agrees to indemnify and hold harmless the City of Santa Maria and Central Coast Remedial Resources, Inc. against any claims, actions or demands against them, and against any damages, liabilities or expenses, including attorney fees, for personal injury or death or for loss or damage to property, Santa Maria Sanitary Landfill Generator Waste Profile Page 2 of 3, Phone No. 805-346-6591 FAX 805-346-6127, Email dan@tracer-est.com arising out of or in connection with the transportation operations of NHIS. In addition, the City of Santa Maria and Central Coast Remedial Resources, Inc. shall be named as “Additional Insured” on said policy, by endorsement, and a statement from the insurer that providing that no coverage will be cancelled or materially changed without at least thirty (30) days advance written notice to the City of Santa Maria. Minimum limits for Comprehensive General Liability Insurance for personal injuries (including death) shall be $1,000,000 per occurrence. Minimum limits shall be $1,000,000 per accident for automobile liability insurance covering bodily injuries (including death) and $1,000,000 per occurrence for property damage. Section 6– Analysis (analysis must be performed by a California State Certified Laboratory) Waste Analysis Attached (Check all that apply) Volatile Organics Semi-volatile Organics TPH Gas/Diesel BTX Herbicides/Pesticides TRPH PCB’s DI Wet CA Title 22 Metals Other ______________________ Section 7 – Generator Knowledge, and Certifications 1. Is this a hazardous waste defined by RCRA, 40 CFR Part 261 or 22 CCR Article 11? Yes No 2. Is the waste from a non-specific source listed in 40 CFR Part 261.31 (F Codes)? Yes No 3. Is the waste stream from a specific source listed in 40 CFR Part 261.321 (K Codes)? Yes No 4. Is the waste from a discarded chemical product, off specification species, container residue and/or spill residue listed in 40 CFR Part 261.33 (P Codes and U Codes)? 5. Does the waste have any hazardous characteristic listed in 40 CFR Part 261 Subpart C (D codes)? Waste determination based on (check all that apply) Generator Certification Yes No Yes No 6. Is the waste specifically excluded from hazardous waste regulation in 40 CFR Part 261.4? If so, please attach an explanation including the specific exclusion in 40 CFR Part 261.4. Yes No 7. Is the waste mixed with a hazardous waste? 8. Is the waste being legally treated for a single hazardous characteristic? If so attach an explanation. 9. Has the waste ever been ‘handled’ or ‘disposed’ of as a hazardous waste, material, or via a Uniform Hazardous Waste Manifest? If so, please attach an explanation. Independent Analysis MSDS Yes No Yes No Yes No Knowledge of Process/ Other (explain) ___________________________________________________________________ Section 8 – Billing Information Bill to ____________________________________________ Fax No. ____________________________________________ __________________________________________________ PO No. _____________________________________________ __________________________________________________ Job No/Name ________________________________________ Attention: ________________________________________ Salesman ___________________________________________ Phone No. ________________________________________ Price Quote _________________________________________ Santa Maria Sanitary Landfill Generator Waste Profile Page 3 of 3, Phone No. 805-346-6591 FAX 805-346-6127, Email dan@tracer-est.com I hereby certify that I am authorized by the Generator identified herein to provide the information submitted on this form and any attached documents and enter into this agreement on the generator’s behalf; that I have made a complete and thorough investigation of all matters relevant to the completion of this form, that, to the best of my knowledge, all information supplied is truly representative of the above mentioned waste and that all known or suspected hazardous constituents, or safety hazards associated with have been disclosed herein. I agree to notify SMSL if there is any change in the waste stream information submitted for acceptance. I also certify that all samples were collected according to EPA Method SW 846, that samples were analyzed by a California State Certified Lab and that appropriate chain of custody was attached. I further certify that the wastes submitted for disposal are non-hazardous in accordance with California Health and Safety Code, and the Code of Federal Regulations and any applicable local laws or regulations. The generator of the non-hazardous hydrocarbon impacted soil (NHIS) retains responsibility for the composition of the material. If any soils delivered to SMSL are found to be “hazardous waste” the customer shall be solely responsible for its removal. If the customer fails to remove such soils, SMSL, acting as the customer’s agent, may arrange for such removal at the customer’s expense. Self Certification I have based this waste determination of the knowledge of the waste generating process and I certify that the waste contains no constituents that would necessitate analytical testing to determine that waste is nonhazardous process as per Title 22 CCR 66261.10 (a)(2)(B). Annual Recertification This is an annual rectification of an existing profile. I certify that either; the waste generating process has not changed and therefore I have not reanalyzed the waste, or I have reanalyzed the waste and have attached copies to this form. Name (print) ______________________________________ Company ___________________________________________ Signature ________________________________________ Date _______________________________________________ For City of Santa Maria Use Only Waste Approved Rejected by ________ ________ Comments: ____________________________________ _________________________________________________________________________________________________________ Generator Waste Profile Revision 1 October 18, 2004