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HomeMy WebLinkAboutRES 049 Draft 01 1992-1994Stephen K. Yamash~ro Mayor Cnnixixfg n~ ~~£uttit . i DEPARTMENT OF PUBLIC WORKS 25 Aupuni Street, Room 202 Hilo, Hawaii 96720-4252 (808) 961.8321 Fex (808) 969.7138 May 7, 1993 MFMnRAAInI IM T0: Robi Yahik Co y C1 r , FROM: Ddn7f ay iyosaki, of Engineer SUBJECT: Resolution No. 49 93 LANDFILL CONSTRUCTION, OPERATION AND CLOSURE AGREEMENT Waste Management of Hawaii, Inc. Donna F.. y K. Ki, osaki Chief Engineer Riley W. Smith DeQuty Chief Engineer We transmit for your records a fully executed copy of the subject agreement between the County of Hawaii and Waste Management of Hawaii, Inc. The agreement was authorized by Resolution No. 49 93 on April 21, 1993. Enclosure cc: Mayor 4/20/93 LANDFILL CONSTRUCTION, OPERATION AND CLOSURE AGREEMENT BETWEEN THE COUNTY OF HAWAII AND WASTE MANAGEMENT OF HAWAII, INC. THIS AGREEMENT, made and entered into as of the 21st day of April, 1993, by and between the County of Hawaii (hereinafter referred to as "County"), and Waste Management of Hawaii, Inc., (hereinafter referred to as "Contractor"); WITNESSETH: WHEREAS, County has the right to use a 300 acre site in the County of Hawaii which it is developing as an integrated solid waste processing, recycling and disposal facility; and WHEREAS, Contractor has experience in the operation of solid waste processing, recycling and disposal facilities and desires to undertake the construction, operation and closure of County's facility; WHEREAS, pursuant to a request for proposals dated January, 1993 and a request for supplemental quotation dated March 11, 1993, the County has selected Contractor to perform the activities required by this Agreement; NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements hereinafter contained, the parties agree as follows: 1.0 DEFINITIONS The following words, phrases or terms as used in this document shall have the following meaning unless the context indicates otherwise: "Application for Payment" means the form which is to be used by Contractor in requesting payments and which is to include such supporting documentation as is required by this Agreement. "Bonds" means proposal, performance and payment bonds and other instruments of security. "Cell" means a discrete area of land within the Facility used for the disposal of solid waste, individually identified on Figure 2, typically consisting of approximately five acre units. "Change in Law" means the enactment, adoption, promulgation, modification or repeal after March 15, 1993 (the "Proposal Date") of any federal, state, or local law, ordinance, code, rule or regulation or other similar legislation or the change in interpretation of any such law, ordinance, code, rule, regulation or similar legislation after the Proposal Date, or addition or imposition of any material condition in the issuance, modification or renewal of any official permit, license or approval necessary for operation and maintenance of the Facility and Site which materially increases Contractor's obligations or cost of performing its obligation under this Agreement by establishing requirements with respect to the construction, operation, maintenance, closure and or post-closure care of the -2- Facility and Site which are more burdensome than the requirements in effect in the County of Hawaii on the Proposal Date. Provided, however, that no enactment, adoption, promulgation or modification of laws, ordinances, codes, rules, regulations or similar requirements or enforcement policy with respect to any such requirement shall be considered a Change in Law if, as of the Proposal Date, such law, or ordinance, code, rule, regulation or other similar requirement was (a) officially proposed by the responsible agency and published in the Federal Register or equivalent federal, state or local publication and thereafter passes in substantially the same form or (b) enacted into law or promulgated by the appropriate federal, state or local body, before the Proposal Date, and the comment period with respect to which has expired on or before the Proposal Date and any required hearings have been concluded on or before the Proposal Date in accordance with applicable administrative procedures. in no event shall a change in Federal, State or local income or FICA (in the case of Federal tax law) tax law be considered a Change in Law. "Clean debris" means any solid waste which is virtually inert, which is not a pollution threat to ground water or surface waters, is not a fire hazard, and is likely to retain its physical and chemical structure under expected conditions of disposal or use. The term includes brick, glass, ceramics, and uncontaminated concrete including embedded pipe or steel. -3- "Closing" means the time at which a solid waste management facility ceases to accept wastes. "Closure" means the preparation and implementation of all design, permitting, construction, monitoring, maintenance and financial responsibility assurance required by or reasonably associated with the closure and post-closure requirements set forth in applicable laws and regulations. Closure includes, but is not limited to, installation and vegetation of final cover, long term maintenance, ground water monitoring, leachate monitoring, collection and disposal, installation and operation of a gas monitoring system, preparation and implementation of a detailed closure plan as may be required from time to time by permitting authorities and preparation of final surveys and as- built drawings. The parties recognize that cost associated with Closure are incurred at various times during the operation of the Facility. "Closure plan" means written reports and engineering plans detailing those actions that will be taken by the owner or operator of a solid waste management facility to effect proper closure of the facility. "Construction and demolition debris" means materials generally considered to be not water soluble and non-hazardous in nature, including but not limited to steel, glass, brick, concrete, asphalt roofing material, pipe, gypsum wallboard, and lumber, from the construction or destruction of a structure as part of a construction or demolition project or from the -4- .., -~, renovation or maintenance of a structure. The term includes rock, soils, tree remains, trees, and other vegetative matter which normally results from land clearing or land development operations for a construction project. "County" means the County of Hawaii. "Department" means the State of Hawaii Department of Health. "DLNR" means the State of Hawaii Department of Land and Natural Resources. "E.P.A." means the United States Environmental Protection Agency. "Facility" means the landfill facilities on the Site to be operated pursuant to this Agreement. "Final cover" means the material used to cover the top and/or sides of a landfill when fill operations cease at a particular cell. "Garbage" means all kitchen and table food waste, animal or vegetative waste that is attendant with or results from the storage, preparation, cooking or handling of food materials. "Generation" means the act or process of producing solid or hazardous waste. "Ground water" means water beneath the surface of the ground, whether or not it is flowing through known and definite channels. "Hazardous waste" means a solid waste identified as a hazardous waste in Title 19, Chapter 342J, Hawaii Revised Statutes. -5- "Leachate" means liquid that has passed through or emerged from solid waste and may contain soluble, suspended or miscible materials. "Life of Facility" means the time and activity required for completion of solid waste recycling, processing and disposal at the Facility, any vertical or horizontal expansions thereof, and any additional cells which may be developed at or adjacent to the Facility and within the Site. "Materials recovery" means any process by which one or more of the various components in solid waste is separated, concentrated, reused or recycled. "Monitoring wells" are wells from which water samples are drawn for water quality analysis. "Officer-in-charge" means the Chief Engineer of the County. "Operating day" means any calendar day during which the landfill is operating and is open for receipt of waste from contract haulers, private commercial haulers and/or the public. Normal operating days shall be seven days per week, New Year's Day, Easter Day, July Fourth, Labor Day, Thanksgiving Day and Christmas Day excluded. The normal operating hours shall be from 7:00 A.M. to 4:30 P.M. "Person" means any and all persons, natural or legal, including any individual, firm, association or corporation. "Recyclable Material" means those materials which are capable of being recycled and which would otherwise be processed or disposed of as solid waste. -6- "Recycling" means any process by which solid waste, or materials which would otherwise become solid waste, are collected, separated, or processed and reused or returned to use in the form of raw materials or products. "Recycling Area" means the area defined as such in Figure 1. "Rubbish" shall have the meaning set forth in Section 20-31 of the Hawaii County Code. "Site" means the area of land described and outlined at Figure 1. "Solid waste" means garbage, refuse, rubbish, yard trash, clean debris, white goods, special waste, ashes, sludge, tires, other discarded material, and any other materials which may lawfully be accepted for disposal at the Facility. "Special Waste" means solid waste that may be lawfully disposed of at the Facility but which require special handling and management. "Subcontractor" means an individual, firm or corporation having a direct contract with Contractor or with any other Subcontractor for the performance of a part of the work at the site. "Supplier" means a manufacturer, fabricator, distributor, materialman or vendor. "Ton" means a short ton, 2,000 pounds (.9078 metric tons). "Unacceptable Waste" means any and all waste that is either: -7- (a) Waste which is prohibited from disposal at the Facility by state, federal, or local law, regulation, rule, code, ordinance, permit or permit condition; or (b) Hazardous Waste, as defined above; or (c) Special Waste as defined without an approved Special Waste Agreement as described in Article 4. "Unaccept- able Waste" shall not include residential waste unless residential waste is prohibited by law from being accepted at the Facility or requires special handling pursuant to law. "Uncontrollable Circumstances" means any act, event or condition, (including a labor strike, work stoppage or slowdown) that has a material adverse effect on the rights or the obligations of a Party under this Agreement, if such act, event or condition is beyond the reasonable control of the Party relying thereon as justification for not performing an obligation or complying with any condition or requirement of such party under this Agreement. Such acts or events shall include, but not be limited to, the following: (a) an act of God (except normal weather conditions for the County of Hawaii area), hurricane, volcanic eruption, tornado, epidemic, landslide, lightning, earthquake, fire or explosion (provided such explosion or fire is not caused by Contractor or County), flood or similar occurrence, an act of public enemy, war, blockade, -8- insurrection, riot or civil disturbance, sabotage or similar occurrence; (b) the order, or injunction or judgment of any federal, state, or local court, administrative agency or governmental body or officer with jurisdiction in the County, including any exercise of the power of eminent domain, police power, condemnation or other taking by or on behalf of any public, quasi-public or private entity; excepting decisions interpreting federal, state and local tax laws; provided, however, that such order or judgment shall not arise in connection with or be caused by the negligent or willful action or inaction of the party relying thereon, and that neither the contesting in good faith of any such order or judgment nor the reasonable failure to so contest shall constitute or be construed as a willful or negligent action or inaction of such party; (c) the failure to issue, or the suspension, termination, interruption, denial, failure or renewal of any permit, license, consent, authorization or approval essential to the construction, operations or maintenance of the Facility, if such failure, suspension, interruption or denial shall not arise in connection with or be related to the negligent or willful action or inaction of the party relying thereon, and that neither the contesting in good faith or any such failure, suspension, -9- termination, interruption or denial nor the reasonable failure to so contest shall be construed as a negligent or willful action or inaction of such Party; (d) the failure of any federal, state or local agency or public or private utility having operational jurisdiction in the area of location of the Site to provide and maintain and assure the maintenance of all utilities necessary for the construction or operation of the Facility resulting in a delay; (e) the failure of any subcontractor or supplier to furnish services, material or equipment on the dates agreed to, provided, however, that (i) such failure is (A) caused by an act, event or condition materially and adversely affecting the performance of such subcontractor or supplier that would be Uncontrollable Circumstance if it directly affected Contractor, and (B) materially, adversely affects Contractor's ability to perform its obligations, and (ii) Contractor is not able to obtain substitute services, material or equipment on the agreed upon dates without incurring a material increase in the cost for such services, material or equipment; and (f) any subsurface condition which shall prevent, or require a redesign or change or delay in, the construction or operation of the Facility, provided, -10- however, that the condition was unknown to Contractor on or before the Proposal Date. "Yard Trash" means vegetative matter resulting from landscaping maintenance or land clearing operations and includes materials such as tree and shrub trimmings, grass clippings, palm fronds, trees and tree stumps. 2.0 RESPONSIBILITIES OF CONTRACTOR 2.1 Phase 1. (a) Contractor shall, jointly with County, apply for, process and obtain a landfill operating permit and approved operating plan from the Department; all permits shall be held by the County in its name and shall identify Contractor as operator. Contractor's obligations to construct and operate the Facility are subject to the receipt of all required permits in a form reasonably satisfactory to Contractor. (b) Contractor shall prepare an area to receive construction and demolition debris prior to June 1, 1993. (c) Contractor shall complete Tasks 1, 2 and 3 of Phase 1 as described on Exhibit A to a degree of completion which would allow lawful receipt of solid waste at the Facility no later than October 9, 1993. Contractor shall provide County with a critical path schedule for the Phase I construction period no later than May 15, 1993. Contractors' obligation is subject to: (i) Contractor and its subcontractors being allowed continuous access to the site for initial land clearing -11- work and commencement of Tasks 1, 2 and 3 of Exhibit A, commencing no later than April 21, 1993; (ii) Completion and approval of by County and DLNR of an archeological data recovery and mitigation plan for the Site and issuance of a grading permit no later than April 23, 1993; and (iii) Receipt of any other DLNR or other governmental approvals at such times as they may be required in order not to interfere with the tasks set forth in Exhibit A. (d) In the course of accomplishment of Tasks 1, 2 and 3, in Exhibit A, Contractor may encounter conditions which constitute uncontrollable circumstances. Notwithstanding the uncontrollable circumstances, Contractor shall use reasonable efforts to keep the project on schedule and within the contract price. In the event uncontrollable circumstances nevertheless cause a delay, the time to complete Tasks 1, 2 and 3 shall be extended for a period of time equal to the delay in time due to the uncontrollable circumstances. In the event the uncontrollable circumstances cause a material increase in Contractor's costs to complete Tasks 1, 2 and 3, Contractor shall be entitled to a price increase, provided that Contractor has supplied County with Cost Substantiation for the increased costs. "Cost Substantiation" shall mean detailed and documented substantiation of Contractor's increased costs which shall be submitted for County review in such form and degree of detail as are customary in the Hawaii public works construction industry. -12- 2.2 Requlatory Compliance. The Contractor shall operate the Facility in strict conformance with the provisions of all permits as issued. In addition thereto, the Contractor shall comply with all conditions of the Facility's zoning and consent orders, if any, which may be entered into from time to time. The Contractor shall be responsible for obtaining all permits required for performing its operations consistent with the approved operating plan, laws, ordinances, rules and regulations. The Contractor shall respond promptly to all citations, notices of violation and emergency orders issued by any regulatory agency with jurisdiction, by either contesting same or taking any and all steps required to correct the item or deficiency which was the subject of such citation, notice or order, within the time specified in such instrument. Except as otherwise provided herein, the Contractor shall pay all costs of correcting deficiencies caused by Contractor and achieving compliance with such citations, notices of violation and emergency orders. Contractor shall pay any fines assessed as a result of Contractor's non-compliance. 2.3 Superintendence of Operations. The Contractor shall employ an operator trained in accordance with industry standards and legal requirements to be present at all times when the Facility is in operation to superintend operations. The Contractor shall notify County in writing of the name of the operator routinely assigned for each scheduled working shift. -13- 2.4 Operating Responsibilities. (a) The Contractor shall perform all operations of the Facility as required by and described in the operating plan filed with and approved by the Department including, but not limited to placement and compaction of solid wastes; excavation, transport and placement of on-site borrow material as initial and intermediate cover; leachate collection, recirculation, temporary storage and, if necessary, conveyance to a point of off-site disposal designated by County; on-site erosion control measures and stormwater management facilities; on-site utilities; required maintenance of equipment and facilities; and incidental operations and maintenance. Contractor shall not be responsible for installation or operation of the scales, but shall maintain the scales. (b) The Contractor shall provide all superintendence; labor, including operators, spotters, maintenance mechanics and incidental labor (but excluding scale operators); and materials, equipment, tools, supplies and utilities required for initial construction, operation, ongoing construction, closure and post- closure maintenance of the Facility. The Contractor shall at all times have staffing and equipment adequate to operate the Facility at waste loading up to 400 tons per day. Upon reasonable notice by County, the Contractor shall provide staffing and equipment adequate to operate the Facility at increased waste loading rates. -14- (c) The Contractor shall employ the services of an independent Hawaii certified laboratory to sample and analyze groundwater from the monitoring wells. Numbers and locations of the wells shall be in accordance with construction drawings documenting the construction permit application and as shown in the operating plan and the ground water monitoring plan as approved by the Department. Number and frequency of samples, sampling and analytical procedures, parameters analyzed and test reporting requirements shall comply fully with applicable provisions of the approved operating and groundwater monitoring plans. The Contractor shall promptly furnish to County a copy of each laboratory monitoring report. The County is authorized to obtain the results of any tests directly from the laboratory. (d) Contractor shall excavate rock from the Facility only as necessary for cell development and Site operations. Contractor is entitled to crush, stockpile and use as much excavated rock as is necessary for all construction, operation, closure and post-closure requirements on the Site. Contractor may apply to any agency with jurisdiction for approval to sell excess rock excavated from the Site in order to defray Contractor's expenses. Contractor or controlled subsidiaries shall not conduct retail sales to the public of excess rock. (e) Contractor shall be paid on the basis of tonnage received at the Facility and is fully authorized to engage in materials recovery activities to lessen the volume of solid waste which is landfilled. Contractor shall maintain records of the -15- amount of•solid waste diverted from landfilling by its materials recovery efforts and shall periodically report such information to County. Nothing herein shall require Contractor to engage in materials recovery. (f) In the event Contractor intends to do any mining of the Facility to recover landfilled solid waste, it shall first negotiate an agreement with County for an equitable sharing of revenues from the mining operation. 2.5 Right of Access. The Contractor shall provide right of access at any time during routine operations to County's representatives and representatives of State and Federal regulatory agencies with jurisdiction. 2.6 Safetv and Security. The Contractor shall be in exclusive control of the Site and shall take reasonable actions to enhance the on-site personal safety of its personnel, County representatives, operators of waste haulers, regulatory agency inspectors, and the public. The Contractor may require that all persons entering the Site comply with all safety and other reasonable rules set by the Contractor, and at the request of the Contractor, each third party guest entering the Site to sign a written statement assuming the risk for any damage he or she suffers during his or her visit to the Site, other than that which is caused by the gross negligence or intentional conduct of the Contractor. The Contractor shall provide means of controlling access to the Site and of Site security to prevent unauthorized access and clandestine dumping. -16- ~.7 Records and Reports. The Contractor shall maintain on- site, readily retrievable for reference and in clean and usable condition, at least one copy each of Department approved construction drawings, specifications, reports, construction permit and operating plan. All such records shall be made available upon request to County or other agencies with jurisdiction. The Contractor shall maintain an operations log including at a minimum the following: (a) Days (dates) of operations; hours actually operated each date. (b) Numbers of truckloads and gallonage of leachate hauled each date. (c) Description, keyed to designations on approved construction drawings, of landfill cells and borrow areas where operations have been conducted during the month. (d) Description of unusual or emergency operation events (e.g., equipment breakdown, utilities failure, extreme rainfall, etc.) and steps taken to correct each and return to normal operation. Said description shall include date and time of occurrence (or discovery) of each such event and date and time normal operation was restored. (e) Dates of any regulatory agency inspections with name of agency and inspector. A copy of any concurrent or subsequently written inspection -17- report, notice of violation, or citation shall be provided to County upon receipt. 2.8 New Design and Construction. Contractor has agreed to design and construct the first cell of the Facility, as described in Section 2.1. Contractor shall be responsible for the ongoing permitting, design and construction of the Facility and associated facilities as is required through the term of this Agreement. 2.9 Closure and Post-Closure. Contractor shall perform all acts required for the lawful closure and post-closure maintenance of the Facility. 2.10 Financial Responsibility. (a) Contractor shall comply with all Federal, State and local laws, rules, regulations and ordinances concerning the financial responsibility for, and accruals with regard to, expenses and costs associated with the closure and post-closure of the Facility. Contractor is aware of the financial security requirements of 40 CFR 5258.70-.74 and shall comply with them when they become effective, currently expected to be in or around March, 1994. Contractor shall, at the request of the County, provide reasonable and adequate assurances that Contractor has and will continue to provide the financial resources required for closure and post-closure of the Facility. (b) Contractor is required to provide its indemnity, environmental liability insurance in the amount of ;10,000,000, General Liability insurance in the amount of ;5,000,000, a -18- payment and performance bond in the amount of ;4,000,000, provision for retainage for unpaid liabilities, and the Guaranty of Waste Management, Inc. (the "Financial Assurances"). Contractor shall be required to provide increased insurance coverage or additional items evidencing financial responsibility for the performance of its obligations hereunder in the event the Financial Assurances should be reasonably determined by the Officer-in-Charge to be inadequate to cover the actual and expected liabilities associated with Contractor's performance of this Agreement. Such additional items may include letters of credit, bonds and other like instruments. 2.11 Payment of Expenses. Except as otherwise provided herein, the Contractor shall be solely responsible for and shall pay all costs and expenses incurred in the performance of its responsibilities. 2.12 Response to County. Contractor shall promptly respond in writing to any request by County for information concerning Contractor's operations pursuant to this Agreement. Contractor's response shall be in such detail as is reasonably required by County. 3.0 RESPONSIBILITIES OF COUNTY 3.1 Site Use. (a) County represents that it has the right to use the Site for the construction of the Facility and for the initial operation of the Facility. County has applied for and will use -19- its best efforts to obtain the permanent right to use the Site for the Life of Facility and the post-closure maintenance period. County shall not sell, transfer, lease, grant easements or licenses with respect to, or otherwise encumber the Facility without the prior written consent of the Contractor during the term of this Agreement and for the post-closure maintenance period. County shall at all times ensure that the Site is cleared of excess excavated material to the extent necessary to provide Contractor with construction and operating areas sufficient to conduct its operations at the Site. County shall allow Contractor to use the Site as provided herein for the full term of this Agreement and shall grant Contractor access to the Site for the post-closure maintenance period. County shall not allow the Facility to be disturbed during the post-closure maintenance period without the prior written consent of Contractor. (b) County shall have the right to use the Recycling Area identified on Figure 1 for materials separation, processing, recycling, composting and the like. County or its subcontractors shall have access to the Recycling Area on operating days during normal operating hours, notwithstanding any interruption of Contractor's services at the Facility. Contractor shall have the right to review and approve any proposed operations in the Recycling Area to ensure that such proposed operations are technically feasible and will not interfere with Contractor's overall control of the Site, the environmental compliance of the -20- Site or Contractor's operation and closure of the Facility. Contractor's review shall be done promply and Contractor's approval shall not be unreasonably withheld. 3.2 Initial Site Improvements. County will provide under a separate contract for the construction of a road to the Facility and the construction of a scale house, maintenance building and administration building, which are identified in Figure 1 (the "Initial Site Improvements"). Also included in the Initial Site Improvements are electric power and telephone service, a water storage facility for potable water and fire protection, and sewage septic tanks and leach fields. Completion of the Initial Site Improvements is scheduled for September 1, 1993. County shall use its best efforts to achieve the completion date and shall ensure that the construction of the Initial Site Improvements does not interfere with Contractor's access to the Site and construction of the initial cell. Contractor shall have the right to use the Initial Site Improvements in its operation of the Facility. Contractor shall have exclusive use of the maintenance building and, subject to the occupancy of County's scale operator and use of an office, exclusive use of the administration building. Contractor shall be responsible for the maintenance of the administration and maintenance buildings and water storage facility after they are accepted by County. County shall assign its warranty rights on the administration building, maintenance building and water storage facility to Contractor. -21- 3.3 Waste Supply. County shall, with its own forces and equipment or under separate contract, arrange for receipt of solid waste at the Facility and charge its customers. County shall control the flow of solid waste to the Facility. The Contractor shall not accept any solid waste at the Facility unless directed or authorized to do so by County. 3.4 Scale Operations. County shall provide a certified weighmaster to operate the scales and log incoming and outgoing vehicles at the Site at all times the Facility is open to receive solid waste. County shall install a computerized record-keeping system that is compatible with Contractor's accounting and financial control system. County shall allow Contractor access to its records concerning operation of the scales. 3.5 Permittino and Approvals. County shall cooperate with, and use its best efforts to assist, Contractor in obtaining all permits and approvals required for the construction, operation and closure of the Facility. 3.6 Prompt Review and Comment. Where the Contractor's discharge of its responsibilities is dependent on prior County review, comment and/or approval, County shall respond promptly in writing to the Contractor's written submittals of information and requests for review. County responses may be either: (a) Unqualified approval or concurrence; or (b) Enumeration of specific items or issues which are unacceptable or non-approvable to County and the -22- grounds for the determination of non- acceptability. 3.7 Notification of Operating Deficiencies. County shall notify the Contractor in writing when aspects of its operations are observed by County to be in violation of terms of this Agreement or of applicable provisions of governing law or regulations. 3.8 Payments to Contractor. County shall make periodic payments to the Contractor for landfill operation as provided in this Agreement. 3.9 Off Site Leachate Disposal. Contractor shall use reasonable efforts to handle Leachate on site by recirculation and/or evaporation. County shall be responsible for the costs and expenses associated with Leachate pre-treatment and disposal at an off site waste water treatment facility, if required. Contractor shall bear the cost of transportation of Leachate up to 30 miles from the Facility; any additional transportation shall be paid for by County. 4.0 UNACCEPTABLE AND SPECIAL WASTE PROCEDURES 4.1 Right to Refuse Unacceptable Waste. The Contractor shall not be required to accept any waste at the Facility that the Contractor determines to be an Unacceptable Waste. The Contractor shall conform to the industry standards in monitoring the receipt of Solid Waste to discourage the delivery of Unacceptable Waste. -23- Contractor may require transporters that deliver waste to the Facility to execute a Special Waste Agreement, as described below, representing that no Unacceptable Waste will be delivered to the Facility. The Contractor will handle all Unacceptable Waste delivered to the Facility in accordance with its operating- permits and applicable statutes and require, if possible, that the responsible transporter remove waste determined by the Contractor to be Unacceptable Waste. if the Unacceptable Waste is not removed from the Contractor's possession by the transporter within a reasonable time, not to exceed twenty-four hours after discovery of the receipt of the waste material, the Contractor will arrange lawful disposal of the waste. County will refund Contractor its reasonable expenses and charges for handling, loading, preparing, transporting, storing and disposing of such Unacceptable Waste. 4.2 Revocation of Acceptance. The Contractor may revoke its acceptance of any waste determined by the Contractor to be Unacceptable Waste. Revocation shall occur within a reasonable time after receipt, considering the facts and circumstances of the discovery of the Unacceptable Waste. 4.3 Requirement for Special Waste Management. County recognizes that Special Wastes in the solid waste stream must be managed responsibly. County recognizes that the proper management of Special Wastes can be most effectively and efficiently achieved with the accurate determination and control -24- of any Special Waste by the waste generator or transporter. Therefore, County will cooperate with the Contractor's efforts to require waste generators and transporters to participate in and implement a Special Waste program as described in this Agreement. 4.4 Contractor's Obligation Regarding Special Waste. The Contractor is not required to accept or manage any Special Waste unless it is specifically identified in a written Special Waste Agreement. The Contractor shall provide a copy of all Special Waste Agreements to County. The Contractor shall conform to the highest industry standards in monitoring the receipt of Solid Waste to prevent the delivery of unauthorized Special Waste. 4.5 Special Waste Agreement. The specific requirements of the Special Waste Agreement shall be as specified from time to time by the Contractor and may be altered by the Contractor as necessary to enhance the proper management of Special Waste. The initial Special Waste Agreement shall include: (a) A representation of the character and regulatory status of the waste executed by the generator or transporter; (b) A decision document executed by the Contractor and any other party that will manage the waste. A decision document shall at a minimum include the identification of the generator and the source and description of the waste; (c) A proposed management plan for the waste, including any special handling requirements; -25- (d) The approval of the Contractor and any other party that will manage the waste indicating acceptance for handling of the waste; and (e) The unit price associated with the acceptance and management of Special Waste. 4.6 Representative Sample of Special Waste. The Contractor may at its sole discretion require that a representative sample of any Special Waste proposed for delivery to the Facility be provided to a mutually agreeable independent laboratory for analysis by the generator or Waste Hauler prior to the approval of a Special Waste Agreement. Unless otherwise agreed by the Contractor, the cost for acquisition, delivery and analysis of a representative sample shall be borne by the generator or transporter. If the generator or transporter refuses to provide a representative sample, the Contractor shall have no obligation to accept the Special Waste or to execute a Special Waste Agreement. 5.0 TERM OF 5.1 Term. This Agreement shall remain in full force and effect for the Life of the Facility, subject to the termination provisions set forth in Article 8 hereof. Following the initial thirty years of operation hereunder the Agreement will be extended for the remaining time required to complete filling of the Facility and closure activities. Contractor's right of -26- access for closure and post-closure maintenance shall continue during the statutory post-closure maintenance period. 5.2 Termination of Operations. Operations shall be terminated as of the date when full permitted Facility capacity at the Site has been utilized. 5.3 Closure. Eighteen (16) months prior to the projected date of attainment of full permitted capacity, the Contractor shall notify County in writing of the projected date. If requested by County, the Contractor shall provide all records, data, drawings, maps, test reports and similar such information as may reasonably be requested by County in support of required closure procedures. The Contractor shall provide all legally required closure and post-closure construction and maintenance of the Facility at the Site. 6.0 PAYMENTS TO CONTRACTOR 6.1 Determination of Fee. The Contractor's fee shall be determined on the basis of the tonnage of solid waste received and accepted at the Site as recorded by scale operators' daily records. The fees for the initial operating year shall be as set forth in Exhibit B. 6.2 Annual Adiustment of Fee. As of January 1, 1995 and each January 1 thereafter, the then-current fees shall be adjusted by the percentage change in the Consumer Price Index ("CPI") for the preceding twelve months. The CPI utilized shall be for the twelve-month period immediately preceding each annual -27- adjustment date. Adjusted fees shall be the product of the then- current fees and the modifier and shall be expressed correct to the nearest whole cent ($0.01). The Consumer Price Index used herein shall be the second half Index for all urban Consumers (for all items, Honolulu, Hawaii) - published by the Bureau of Labor Statistics, U.S. Department of Labor, 1967 = 100. In the event that the U.S. Department of Labor, Bureau of Labor Statistics ceases to publish the said Index, the parties shall substitute another equally authoritative measure of change in the purchasing power of the U.S. dollar as may be then available so as to carry out the intent of this provision. 6.3 Changes in Law. The Contractor shall be entitled to either reimbursement or a rate adjustment for additional costs or expenses, plus a reasonable margin thereon, associated with the operation and maintenance of the Site and Facility which are caused by a Change in Law. In documenting such. reimbursement or rate adjustment, the Contractor shall cite the specific regulatory changes and the anticipated impacts on its operation, procedures and costs and shall include appropriate documentation. The reimbursement or rate adjustment shall take into account any effect the Change of Law has on the life of the Facility. The reimbursement or rate adjustment shall be effective at the time the Contractor's costs are affected by the Change in Law. County shall have the option of paying any amounts due to Contractor pursuant to this subsection in a lump sum or as an addition to -28- the per tcn disposal fee. Any of the aforesaid circumstances which abate and reduce the Contractor's cost shall entitle County to receive a rate decrease as agreed to by the parties. 6.4 Unusual Change or Costs. The Contractor may petition County for rate adjustments on the basis of unusual changes in its cost of doing business (such as increased fuel prices,. uncontrollable circumstances, unavailability of equipment, or war, riot, or civil disturbance) which are not fully or immediately reflected in the annual index adjustment. Said request shall be accompanied by appropriate coat substantiation and shall be reasonably considered by County. County shall have the option of paying any amounts due Contractor pursuant to this subsection in a lump sum or as an addition to the per ton disposal fee. If calculated as an addition to the per ton disposal fee, such addition shall decrease over a period, not to exceed ten years, sufficient to allow the increased costs to be reflected in the annual CPI increases. Any of the aforesaid circumstances which abate and reduce the Contractor's cost shall entitle County to receive a rate decrease as agreed to by the parties. 6.5 Rate Review. Within sixty (60) days of the fifteenth anniversary of the commencement of solid waste disposal operations at the Facility, and each ten years thereafter, either party shall have the right to review the then-current per ton disposal fees paid by County to Contractor hereunder. In the event a party so requests, the parties shall negotiate revised -29- per ton disposal fees. The revised fees shall be sufficient to cover all of Contractor's costs, including design, permitting, construction, operation, remediation (if any), closure and post- closure maintenance, plus a reasonable profit margin thereon. The profit margin shall be one which recognizes the risks of solid waste disposal operations and in the range of margins reasonably expected by private companies entering into the construction, operation and closure of solid waste disposal facilities. In the event the parties are unable to agree on the revised per ton disposal fees, the matter shall be referred to arbitration pursuant to Section 9.11. This Agreement shall continue in full force and effect following any adjustment of the per ton disposal fees pursuant to this Section 6.5. 6.6 Application for Payment. At monthly intervals, the Contractor shall make written application for payment for the prior month's operations. Applications shall be made at such times, in such numbers of copies, and in such form as reasonably directed by County. As a minimum, the application for payment form shall include a daily summary for the month for which application is made, differentiating between non-operating and operating days. Daily tonnage figures shall be based on, and coincide with, scale operators' tonnage records. In the event that County does not deliver or cause to be delivered a total of at least one hundred tons of solid waste per operating day to the Facility during any month, the parties acknowledge that Contractor will be entitled to higher disposal -30- fees. In the event County delivers or causes to be delivered more than four hundred tons of solid waste per operating day to the Facility during any month, the parties acknowledge that Contractor will accept a lower per ton disposal fee for the tonnage in excess of four hundred per day. The fees will be negotiated in good faith by the parties. 6.7 Processing Applications for Payment. Within ten (10) days of receipt of each month's application for payment, County shall check the application and shall either (1) return incorrect applications to the Contractor, with notations of deficiencies, for correction and resubmittal; (2) process for payment in full; or (3) process for partial payment in the event provisions of Article 6.9 apply. The Contractor shall be provided with a copy of all transmittal memoranda. 6.8 Payments to Contractor. County shall make payment to the Contractor of the amount of each approved application for payment within twenty (20) days of receipt of Contractor's application. 6.9 Retainage. if, at the time any application far payment is received and processed, County has knowledge of either (1) unresolved citations, notices of violation or emergency orders issued to the Contractor by any regulatory agency with jurisdiction which are no longer being contested or appealed in good faith by the Contractor, or (2) any claims for unpaid bills for labor, materials, equipment or supplies which are no longer being contested or appealed in good faith by the Contractor, -31- County may retain from payments otherwise due to the Contractor such amounts as will be reasonably adequate to protect County's interests, up to and including total retainage. All amounts so retained will be held by County until such time as the cause for the retainage has been corrected by the Contractor to the reasonable satisfaction of County. 6.10 Release of Retainage. Upon resolution of any grounds for retainage, County shall make payment to the Contractor in the amount of the recommended release with interest at 108 per annum, within twenty (20) days. 7.0 HOLD HARMLESS AND INSURANCE 7.1 Hold Harmless and Indemnification. The Contractor shall hold harmless, indemnify and defend County, its officers, employees, representatives and agents, from and against any claim, action, loss, damage, injury, liability, cost and expense of whatsoever kind or nature (including, but not by way of limitation, attorney's fees and court costs) arising out of injury (whether mental or corporeal) to persons, including death, or damage to property, including any and all costs resulting from environmental contamination, arising out of or incidental to any act or omission of the Contractor in the performance of its obligations hereunder. In the event of contributory negligence on the part of County and the Contractor, any loss shall be apportioned in accordance with the percentage fault of each party. -32- The Contractor shall have the right to control the defense of any action in which damages are sought which may be the ultimate responsibility of the Contractor. 7.2 Insurance. Without limiting its liability under this Agreement, the Contractor shall procure and maintain its sole expense during the life of the Agreement, insurance of the types and in the minimum amounts stated below: Schedule Limits Workers' Compensation Statutory Coverage & Statutory/$100,000 Employer's Liability (including appropriate federal acts) Commercial General Liability Premises-Operations Single Products-Completed Operations Contractual Liability Independent Contractors Environmental Liability Single Automobile Liability All Autos - Owned, Hired or Used Single S 5,000,000 Combined Limit ;10,000,000 Combined Limit $ 300,000 Combined Limit The Contractor's commercial general liability policy shall include contractual liability on a blanket or specific basis to cover the indemnification contained in Article 7.1 hereof. It shall also name County and the State of Hawaii as additional insureds for liability arising out of operations performed by the Contractor for County pursuant to this Agreement. -33- All insurance shall be written by a company or companies with a Best rating of "A" or better, licensed in the State of Hawaii to provide the type of insurance which the company is offering. Prior to commencing any work under this Agreement, certificates evidencing the maintenance of said insurance shall be furnished to County and the State of Hawaii. All insurance shall provide that no material alteration or cancellation, including expiration and non-renewal, shall be effective until sixty (60) days after receipt of written notice by County and the State of Hawaii. 7.3 Payment and Performance Bond. The Contractor shall obtain and maintain at its expense for the period of time required to complete the initial cell construction described in Exhibit A a Payment and Performance Bond. Copies of the Bond shall be delivered to the County within ten (10) days following Contractor's entry onto the Site to begin work. The amount of the bond shall be equal to FOUR MILLION DOLLARS (;4,000,000). The Payment and Performance Bond shall be maintained in full force and effect until 90 days after construction of the initial cell is completed. 8.0 TERMINATION 8.1 For Cause. Except as otherwise provided herein, if either party breaches this Agreement or defaults in the performance of any of the covenants or conditions contained herein for thirty (30) days after the other party has given the -34- party breaching or defaulting written notice of such breach or default, the other party may: (i) terminate this Agreement as of any date; (ii) cure the breach or default at the expense of the breaching or defaulting party; and/or (iii) have recourse to any other right or remedy to which it may be entitled by law or equity. In the event that in the exercise of due diligence during the aforesaid thirty (30) day period a cure cannot reasonably be effected, such thirty (30) day period shall be extended to include such additional time as is reasonably necessary to effect cure provided the defaulting party exercises continuous diligent efforts to cure such default during such extended cure period. In the event either party waives default by the other party, such waiver shall not be construed or determined to be a continuing waiver of the same or any subsequent breach or default. 8.2 In County's Interest. (a) County reserves the right to terminate this Agreement if it reasonably determines, upon recommendation by the Officer-in-Charge, that termination would be in the best interests of the County. Notice of such termination shall be given in writing and shall specify the date on which County will assume operations at the Site. In order to exercise its right of termination pursuant to this Section, County shall give notice to Contractor before the earlier of (i) May 1, 1998, or (ii) the -35- date on which cell number 3 on Figure 2 is certified as ready to begin accepting solid waste for disposal. (b) In the event of a termination pursuant to this Section 8.2, (i) Contractor shall be paid an amount calculated pursuant to Section 8.3 (not to exceed a total amount equal to ;5,975,000 plus unamortized equipment costs) plus a reasonable profit thereon; (ii) County shall fully and completely release, hold harmless and indemnify Contractor against any claim or cause of action whatsoever relating to Contractor's performance of this Agreement or its design, construction or operation of the Facility; and (iii) Contractor shall have no liability for closure or post-closure maintenance of the Facility. 8.3 Early Termination of Agreement. (a) in the event this Agreement is terminated or its purpose frustrated before the end of the term hereof due to County or Contractor's failure to obtain a required governmental approval or for any other reason, including uncontrollable circumstances, Contractor shall be paid a portion of its costs of excavation and development of the Facility. Such costs shall be equal to: Contractor's Development 1 -/volume of Facility used in cubic yards` Costs S ~ ,Total Pacility capacity in cubic yards volute of Facility used in cubic yards will bs detarmiaed by multiplying the solid waste tonnage received by 2.6. Contractor's development costs under this Section shall mean site preparation, excavation and grading costs; legal, permitting -36- and zoning fees; costs associated with liner and leachate system procurement and installation; unamortized equipment costs; other unamortized costs related to the performance of this Agreement; and Contractor's carrying costs for all such items. Contractor's development costs may be substantiated by prices obtained through competitive bid, negotiated agreement or reasonably satisfactory documentation of work done by Contractor's employees. For such negotiated or Contractor- supplied work, Contractor shall be allowed ten percent (108) overhead and profit on all labor, equipment, materials, etc. For subcontracted items the total overhead and profit of the subcontractor and Contractor shall not cumulatively exceed fifteen percent (158). Contractor shall provide an accounting of all such costs to a level of detail acceptable to County, including but not limited to a breakdown by craft or positions of all direct and indirect labor cost, all fringes, all material, and equipment cost substantiated by low price bid or competitive negotiations, and unit price cost as applicable. The same level of detail required of Contractor shall be provided by subcontractors. (b) Contractor shall transfer all equipment and personal property owned by it and used in the operation of the Facility to County upon payment of the Contractor's development costs. 8.4 interim Operations. In the event that this Agreement is terminated pursuant to Article 8.1, 8.2 or 8.3, the Contractor -37- shall continue operations for an interim period of up to one hundred twenty (120) calendar days if requested to do so by County in order to allow County to obtain the services of a successor contractor or to make arrangements to undertake operation of the facility with its own forces. The Contractor shall be paid for its services during said interim period at the rates and factors set forth in the last payment schedule in effect prior to the then expiration date of this Agreement. 8.5 Termination Due to lable Circumstances. Time is of the essence during the initial construction of the Facility. Should the Facility be unable to receive waste by October 9, 1993, County will sustain serious economic loss. Accordingly, Officer-in-Charge reserves the right to terminate this Agreement, at any time prior to October 9, 1993, when, in her professional judgement, whether because of uncontrollable circumstances or any other reason, she determines that the Facility will not be able to accept waste by the aforementioned date. In this event, Contractor will be paid an amount calculated as if the Agreement had been terminated pursuant to Section 8.2. 8.6 Liquidated Damages. In the event the Facility is unable to receive solid waste for reasons other than uncontrollable circumstances, Contractor shall pay County as liquidated damages, and not as a penalty or fine, two times the previous month's per ton disposal fee for each ton of solid waste which County tenders to Contractor at the Facility and which -38- Contractor is unable to receive. Payment shall be made by Contractor within thirty (30) days of invoice by the County and past due payments shall be made with interest calculated at 108 per annum. 9.0 GENERAL CONDITIONS 9.1 Notices. Notices of conditions or situations effecting the work to be performed under this Agreement shall be given in writing between designated operating personnel of the Contractor and County. All other notices shall be given in writing, to be delivered by certified mail, to the parties at their respective addresses as set forth below: If to CONTRACTOR, at: WASTE MANAGEMENT OF HAWAII, INC. 92-460 Farrington Hwy. Ewa Beach, Hawaii 96707 With a Copy to: Group General Counsel Waste Management of North America, Inc. 18500 Von Karman Street, Suite 900 Irvine, California 92715 If to COUNTY, at: Department Public Works County of Hawaii 25 Aupuni Street Hilo, Hawaii 96720 9.2 Uncontrollable Circumstances. Except for County's obligation to pay for services rendered, neither party shall be liable for its failure to perform hereunder due to Uncontrollable Circumstances during the period that such circumstances prevent -39- or inhibit such party's performance, provided, however, that in the event of a labor strike, stoppage or slowdown, Contractor shall use its best efforts to continue operations at the Facility. 9.3 Assignment. This Agreement is assignable only upon the written consent of the other party and subject to such consent, shall be binding upon, and inure to the benefit of, the assignor's successors and assigns. County's consent may be conditioned on, among other items, receipt of financial assurances and guarantees from the assignee which are substantially similar to those received from Contractor and Waste Management, inc. Notwithstanding the foregoing, however, Contractor may assign this Agreement to an entity controlled by, controlling, or under common control with Waste Management of North America, Inc., provided that the guarantee of Waste Management, Inc. shall remain in effect. 9.4 Amendment. This Agreement may be amended only by written instrument specifically referring to this Agreement and executed with the same formalities as this Agreement, including Council approval. 9.5 Payment. Final payment under the Agreement shall not be made until it has been recommended to and accepted by the Officer-in-charge. 9.6 Tax Clearance. In accordance with Sections 103-53 and 237-45, Hawaii Revised Statutes, the final payment on this Agreement shall not be settled until the Contractor obtains -40- receipt of a tax clearance from the Department of Taxation to the effect that all delinquent taxes levied or accrued under State statutes agains the Contractor have been paid. 9.7 Availability of Funds. It is the understanding of the parties that the obligations of this Agreement are contingent upon the availability of funds. Availability of funds in excess of the amount certified as available in this Agreement shall be contingent upon future appropriations. The obligations and covenants contained herein are enforceable only to the extent that further funds are made available by future appropriations. Any failure of such appropriations shall result in the termination of this Agreement at the end of the last County fiscal year for which funds are available. 9.8 Non-Gratuity Affidavit. A release form will be required to be executed by the Contractor before final payment will be authorized. A sample of the release form is made a part of this Agreement. 9.9 Equal Employment Opportunity. During the performance of this agreement: (a) Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, or national origin. Contractor will take affirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, age, or national origin. Such action shall include, but not be limited to, the following: -41- upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by County setting forth the provisions of this nondiscrimination clause. (b) Contractor will, in all solicitations or advertisements for employees placed by or on behalf of Contractor, state that all qualified applicants will receive consideration for employmeent without regard to race, color, religion, sex, age, or national origin. 9.10 Prevailing Wages. Contractor shall pay all personnel employed by it at the Facility wages or salaries not less than the wages or salaries paid to public employees for similar work in the County of Hawaii. The preceding sentence shall not apply to managerial personnel. 9.11 Governing Law, Arbitration and Venue. This Agreement shall be interpreted and enforced according to Hawaii law. Any action to interpret and/or enforce this Agreement shall be brought and maintained in Hilo, Hawaii. All questions or controversies which may arise between the Contractor and County under or in reference to this Agreement, shall be subject to the decision of some competent person to be agreed upon by the County and Contractor who shall act as referee; and his or her decisions shall be final and conclusive upon both parties. Should County -42- and Contractor be unable to agree upon a referee, a board of three (3) arbitrators shall be chosen within ten (10) days: one by County, one by Contractor, and the third by the two so chosen; and the decision of any two of said arbitrators shall be final and binding upon the parties. If either party to the Agreement neglects or fails for a period of ten (10) days after notice from the other party to designate an arbitrator hereunder, the arbitrator designated by the other party shall have full power to decide the dispute in the same manner as though a board of three (3) arbitrators had been selected. During the pendency of the referral or arbitration, the parties shall each bear one-half of the costs of the arbitrator(s). The referee or arbitrators shall finally decide which party shall pay the cost of referral or arbitration. 9.12 Order of Precedence. In the event of any conflict between the provisions of this Agreement and those of the Exhibits attached hereto, the provisions of this Agreement shall govern. This Agreement and the Exhibits attached hereto constitute the entire agreement of the parties with respect to the subject matter hereof. The award of this Agreement is based upon a request for proposals dated January, 1993 (the "RFP"), a request for supplemental quotation dated March 11, 1993 (the "RFSQ"), and Contractor's response to those requests. As an aid to interpretation of the intent of the parties in entering into this Agreement, the referenced documents shall be referred to in descending order of precedence as follows: -43- (i) Contractor's response to the RFSQ dated March 15, 1993; (ii) The RFSQ; (iii) Contractor's proposal in response to the RFP dated March 4, 1993; (iv) The RFP. 9.13 Construction. Both parties acknowledge that they have both had meaningful input into the terms and conditions contained in this Agreement. 9.14 Savings Clause. In the event that one or more of the provisions contained in this Agreement shall be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of this Agreement and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. 9.15 Authority. County represents and warrants that it has the power and authority to enter into this Agreement, that all necessary ordinances, resolutions and other approvals have been duly enacted or obtained, and that upon execution hereof by County this Agreement shall become a valid and binding obligation of County. 9.16 Guaranty. Waste Management, Inc., a Delaware corporation has guaranteed the financial performance of Contractor hereunder pursuant to a separate guaranty, which is attached hereto as Exhibit C. -44- IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the date first above written. ATTEST: [/~ ~ ~l ~ By: ;'. ~~ ~~ vl Its Secretary RECOMMEND APPROVA By: Department He APPRO D~ AS~TO FORM AND LEGALITY: By : ~.CG~-G.,.,rc, . . corporation Counsel WASTE MANAGEMENT OF HAWAII, INC. ~ I,~- By: ~~ ~• ~"""""'"" Its Division President COUNTY OF HAWAII /,,, ~ / By : "'~" " " YOR t9Earalt.agt -45- STATE OF HAIJAII ) SS. COUNTY OF HAWAII ) On this 30~ day of ~/~, 19g3, before me personally appeared STEPHEN K. YAMASHIRO, to me personally known, who, being by me duly sworn, did say that he is the Mayor of the County of Hawaii, a municipal corporation of the State of Hawaii; that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of Hawaii by authority given to said P1ayor of the County of Hawaii by Section 5-1.3(g) of the County Charter, County of Hawaii (1991), as amended; and said STEPHEN K. YAMASHIRO acknowledged said instrument to be the free act and deed of said County of Hawaii. y otary u c, tate o awair h1y commission expires: a~~L~4~ L.S STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this day of 19_, before me appeared to me personally known, who, being by me duly sworn, did say that he is the of a Hawaii corporation; that the seal affixed to the foregoing instrument is the corporate seal of said corporation; that said instrument was signed and sealed in behalf of said corporation by authority of its Board of Directors; and the: said acknowledged said instrument to be the free act and deed of said corporation. otary u ic, tate o await My commission expires: STATE OF HAWAII COUNTY OF HAWAII SS On this 21st day of APRIL, 1993, before me personally appeared RAY A. ROSSETTI and MICHAEL O'BRIEN, to me personally known, who being by me duly sworn, did say that they are the DIVISION PRESIDENT and SECRETARY, respectively, of WASTE MANAGEMENT OF HAWAII, INC., and that said instrument was signed on behalf of said corporation and said officers acknowledged said instrument to be the free act and deed of said corporation. ~~ FIGURES/EXHIBITS Figure 1 Site Map Figure 2 Cell Sequencing Diagram Exhibit A Phase 1 Exhibit B Rates Exhibit C WMI Guarantee Fi~u~^~ 1 :;:, ;. i(A N/..KFU ~Y•• .~ ~; "; _ '.L.O IY :: ,.. . .~: .,..•: ~: ..,• / , ~~ --sue= ~. eru0 ~ ~ ~ > 1 ~ fr .r ! ;~:~ ~'P~~ :. y •~ I ^, r ~ a >4 1 se /• Y 1 -7~1~ l4JN~~:^I \ ~ ' I I , .I I II . .~~~ r yy;~ . . I : r ~' ~ r ~' N I~ II , . . ,~ , o~ 4 I III B. ~ II aow .C II , . ~,. i 1; ~;.'I1 .; .C r r s. ~ ti. ~, ~ ~ II : Irv...: ~w'.#,r ` ~:~r:rf . •._~:~~: ICI . I ~ ~ ~ ~ ...:~-:~. ~ ~; ;~~'? .. ~• . ..tr, ~,a~:.f~~~ = ,. I I V PROPER .. rr::::~7~r'~" i ~'-~I'i-~'t,~:- ~'=t'1*~~ ~s -rL, ~U~~ ti I I I EXH 2 $ = T A ^~~+oemrnt ~ Cell-~- ive of thin phaso of tho wank is to dasig^ a^d oonstruct tho first Tho object toll of the landflll and to dovolop tho documents neoesaary for lea oporotion. Under this phaso of tho work, an operating Permit for tho landfill will be obtained from the Dapartmont. Datailod doaeriptiona of oath task that will bs performed by the Contraotor and their rolatad activitise ere ae follows: ~ ion of L~ndflll Fseattlea Additional design of the landflll portion of the project. including the composite liner; leachers collection, troetmsnt, and disposal sYste ovided underethls'Lask en accordance system: and Iendfllt pea management system, will be designs wilt be Prepared ono submitted with federal, state and local ropulationa. Preliminary to the County and the Departrrtent for review end comment. The final design will then be prepared which incorporates the County's and Dapartrrtertt's comments. under this tasK, tna Gontraetor w111 prepare an operation manual for the landflll. The walmanalo Gulch sanitary landflll operating manuals, that have been Previously approved by the Department for that facility, will be utilized as the baseline documeMS. These documents will be tailored to the site-specific conditions at the Facility. 2,a praparatlon of Landfill Operating Plan - ~^ operating plan for the landflll will be developed. Included in the operating plan will be a description of the: ^ Landfill design crheria: ^ Liner system design: ^ Psroonnol roquiromento; ^ Equipment roquiremente; gaily site operetiona; Methods for hendling of apeaial waste and bulk items; Utter otmtrol: Duet oontrol; Fire prevention end control; r Odor control; Vector control: Onsite safety; Monltoring programs: and ^ ftecordkeeping system. A plan showlnp the sequence of tI111ng at the landfill will be developed. Included In seen of the plans wlll be a conceptual design of the surface retaronea thermenfuats dreveloped nssubsequsntvtasks.orporate by 2.b preparadon of Emergency Manapemsrtt Plan • Art emergancY management manual for the landfill will be developed. Included in the manual will ba descriptions of procedures to follow in the event of: ^ Landfill firoa: Spills/releases/emissions; ^ Hurricanes: Earthquakes; ^ floods; ^ Bomb threats; or ^ Demonsuatiuns/strikes. Rasparnibilltlas of poroonnel indnro~v ~ o~ at couldrfa^oili a'tabe identified. In addition. PnPu response will bo doaeribad. 2.c proparatlon of Oroundwaar Monitoring Plan • A plan for monitoring groundwater at the Faoility will bo davoloPad. 'The plan will describe a groundwaur monitoring program that le in oonformsnoe with RCRA Subtitlo D ropulatioru. The plan will Inotude a description of the hydrogoolagy in the vicinity of each landfill. Ths number of walla roquirad, their location end estimated depth will be proPo•+ed. A sampling procedure will bs described. Aloo inoluduelwillobene~enelyais plan dercribing enolytloal paremetere, laboratory q tY procedures, detection limits, end date roportin0 and rocordkeeping roquiremente. For the purposes of the coat estimate for this s ~ t e construction of assumed that four welt will be installed as pert the Facility end that detection monitoring will Qatar on a quarterly basis. 2.d Propsrsdon of Qas Mlgrsdon Mordtoring f~lana • A plan for monitoring Isrrdf111 gee migration at the lertdflll will ba developed. The plan will describe a landfill gas monitoring program that Is In confonnence with enCdf l gastCO^tDroB8ylsteme net mtOM bellutlllzad at the98nd11/t1 Tae e number of gsa proDas regTMe °. r C9eS e^~ dew ~eportl a reQuirementsl be proposed. Monltoring que^ will be described. gas pro a ntstatlattoncand monlttonngrt~ tour probasthe costs for landfill 2.e Preparation of unrinll arsdln9 Permit APPllcatlon - A grading permit appllcatton will be prepared for submittal to the County of Hawaii. Department of Public Works. Regwred `"nth the grading permit epplicatlon Ib a grading end erosion control plan which wUl also be prepared under this task. 2.t lea~chet~e from d~ p~~ri will b de eloped. Estimates of the each to quantities that could potentially be generated will be determined. Contractor will evaluate alternative methods for treatment, storage and disPossl. The co of/eaohete pumps g. trsatmentpstorega o~tdlsposal facilldas8 for design CVaI ~ the leschato management plan, the Upon Department appr project team, if requested, will prepare a scope of serv~ees for e desrgn and construction of the leachers facNitfes that are reeuired. 2.e Pnperetion of LandfUl Be+Weodrrg Plan - A lerdflll aequsnaing plan will be prepared whioh will describe the developmsM of the future Iarrdflll phaasa end the requirod eccees coeds to each of the ceboafftohre fpnaretlon and meintenence. The Plan will elan include the deslg grades to be obtained during operation of each cell end a plan for the placement of an irKermediste covet. 2.h Propare<lon vt Larrdfpl posun Men - A plan for Closure of the landfill In accordance with the requirements of RCfiA SUDt1Ue O will be developed. Inquded In the plan will be: A description oT the steps naceasary to close the landtlll at any point during Its active Ilfe; ^ A descrlpilon Of the final cover and the methods and procedures used to install the cover; ' ^ A schedule for completing the landtlll closure activities; ^ A deacrlptitm of the monitoring and maintenance activities required during postctosure; and ^ A description Of the planned uses of the property during the poatclosurs period. 2.1 Application for t.arldflY Operetfnp PsrrMts -Based on the documents prepared under Ute previous tasks, the application for an aperating perrnlt for the Facility will be developed. Besad on the project team's dlecwaions with the Public Works Department. it is assumed that both the plans and englnesring rapDepartmer~acllltV well have been preliminarily approved by the The project teem will meet with the Department at the project start to determine Department requirements for obtaining the operatin0 Permit. Operating plans developed under the previous tasks will bs prepared in accordance with Departtl b the Departmsnt'f addle oneilscoaerof documents ere requests V _ Pcoj~ tm pat the clountyts request. ants w:Il be developed by Task 3 r •^dflg Can~tlrCtiGfl Under this task. the landfill porcion of the project will be constructed in accordance to the final design plans that have been approved by the county end she Department. EXH2S3CT S Solid Waste. The disposal fees for solid waste shall be based upon the average daily tonnage of solid waste received at the Facility in each calendar month. The total tonnage received for the month shall be divided by the number of operating days in the month to determine the Average Tons Per Day. County shall pay a per ton price at the end of each calendar month based on the Average Tons Per Day received during the month, according to the following schedule: Average Tons Per Day Disposal Fee Per Ton* 100 - 200 ; 63.20 200 - 300 $ 48.90 300 - 400 $ 36.90 *inclusive of Hawaii General Excise Tax The above disposal fees shall be adjusted as provided in Section 6 of the Agreement. Special Waste. County and Contractor acknowledge that there are extra costs involved in the acceptance and handling of Special Wastes which may be lawfully disposed of at the Facility. Contractor shall be paid the disposal fees for the Special Wastes listed below as follows: Asbestos; Dead animals; off specification bulk food products, in excess of one ton = Total tonnage plus 1, times the applicable disposal fee* *inclusive of Hawaii General Excise Tax County and Contractor shall jointly set disposal fees for any significant quantities of Special Waste not identified above when such waste streams are identified. The fees shall be determined with reference to Contractor's costs of receiving and disposing of, and the risks attendant to long term management of, the subject Special Waste. The Special Waste disposal fees shall be adjusted as provided in Section 6 of the Agreement. Pick up Trucks. Pick up trucks will be weighed in and out and Contractor will be compensated as provided above for the receipt and disposal of solid waste so delivered. GUARANTEE AGREEMENT THIS AGREEMENT is made as of Apri115, 1993, by the undersigned ("Guazantor"). RECITALS: A. Guazantor's second tier subsidiary, Waste Management of Hawaii, Inc. ("Proposer") is responding to a request for supplemental quotation date Mazch 11, 1993, by the County of Hawau (the "RFP"); B. As a condition to the award of a contract pursuant to the RFP, Guazantor has been required to guaaantee the Obligations (as hereinafter defined) on the terms stated herein; C. It is in the best interests of Guarantor to guarantee the Obligations; D. The term "Obligations" as used herein means any and all debts, financial obligations and liabilities of Proposer to the County of Hawaii, arising out of the Landfill Construction, Operation and Closure Agreement dated as of the 21st of April, 1993 (the "Landfill Agreement"), awazded pursuant to the RFP. COVENANTS: IN CONSIDERATION of these premises, the Guazantor hereby agrees as follows: 1. The Guazantor hereby (a) unconditionally guazantees the full and prompt payment of the Obligations when due; and (b) agrees to pay all costs, expenses and reasonable attorneys' fees incurred by the County of Hawaii in enforcing this Agreement. 2. Prior to presentation of a claim hereunder, the County of Hawaii shall be obligated to: (a) take reasonable steps to secure performance of the contract by Proposer; and (b) take reasonable steps to obtain the payment of the Obligations. 3. The County of Hawaii shall have the exclusive right, which may be exercised from time to time without diminishing or impairing the liability of the Guazantor in any respect, and without notice of any kind to the Guarantor, to: (a) determine how, when and what application of payments, credits and collection, if any, shall be made on the Obligations and accept partial payments; and (b) with or without consideration, grant, permit or enter into any waiver, amendment, extension, modification, indulgence, compromise, settlement, subordination, dischazge or release of (i) any of the Obligations and any agreement relating to any of the Obligations, (ii) any obligations of any other person or entity liable for payment or performance of any of the Obligations, and any agreement relating to collateral or security for any of the foregoing. 4. The Guarantor hereby unconditionally waives presentment, notice of dishonor, protest, denand for payment and all notices of any kind, including, without limitation, (i) notice of acceptance hereof; (ii) notice of the creation of any of the Obligations; (iii) notice of non-payment, non-performance or other default on a~ of the Obligations; and (iv) notice of any action taken to collect upon or enforce any of the Obligations. 5. This Agreement shall be in effect for the full term of the Landfill Agreement and shall inure to the County of Hawaii and shall be binding upon the Guarantor and its successors and assigns. 6. This Agreement shall be governed by the laws of the State of Hawaii applicable to contracts made and to be performed therein between residents thereof. 7. This Agreement constitutes the entire agreement between the County of Hawaii and Guazantor with respect to the subject matter hereof; superseding all previous communications and negotiations, and no representation, understanding, promise or condition concerning the subject matter thereof shall be binding upon the County of Hawaii unless expressed herein. WASTE MANAGEMENT, INC. Title: Staff Vice President - Finance 13y: Title: Vice President and ae~~.~na~a.~ 2 Resolution of the Board of Directors o[ Waste Management, Inc. I, Herbert A. Getz, do hereby certify that I am the duly appointed and qualified Secretary of Waste Management, Inc., a corporation organized and existing under the laws of the State of Delaware, and that the following is a true and correct copy of certain resolutions duly adopted by the Boazd of Directors of said corporation on the 29th day of May, 1992, and that such resolutions aze now in full force and effect and have not been amended or superseded and aze not in contravention of, or in conflict with, the by-laws or the charter or certificate of incorporation of said corporation. RESOLVED, that any two of the following officers of this corporation: TITLE President Senior Vice President, Chief Financial Officer and Treasurer Vice President and Secretary Vice President Vice President and Controller Vice President Vice President Staff Vice President -Finance Staff Vice President -Treasury INCUMBENT Phillip B. Rooney James E. Koenig Herbert A Getz Jerome D. Girsch Thomas C. Hau Thomas R. Frank William P. Halligan Ronaid M. Jericho Susan C. Nostra be, and hereby aze, authorized, upon such terms and conditions as they shall deem proper, to obtain loans and loan commitments, to authorize foreign exchange, interest rate and currency exchange transactions, to purchase letters of credit and to extend guarantees for, on behalf and in the name of this corporation or any of its subsidiaries, to incur liabilities in connection therewith and in connection with the purchase, sale or negotiation of any bills of exchange, letters of credit, acceptances, drafts, bills of lading, and similar instruments, and to receive and receipt for and to sign receipts and trust receipts therefor, and to sign, execute, and deliver any orders, notes, applications, guazantees, instruments or other agreements in connection with any such loans, commitments, letters of credit or guazantees, which orders, notes, applications, guarantees, instruments and agreements may contain such provisions as they shall deem proper. S WfIEREOF, I have subscribed my name as Secretary this /~~ day of r• ' l9 ~. ~,,q,,~,~,~-jam -_ - _ :_~ Herbert A iCietz _ Vice President ~ Secretary WASTE MANAGEMENT OF HAWAII, INC. CERTIFICATE OF THE ASSISTANT SECRETARY I, Howard S. Yamaguchi, the duly elected Assistant Secretary of Waste Management of Hawaii, Inc., a Hawaii corporation (the "Corporation"), hereby certify that the following is a true and complete copy of a resolution of the Board of Directors of the Corporation duly adopted by unanimous written consent, which resolution has not been modified, amended or recinded and is in full force and effect. RESOLVED, Phat the Corporation be and is hereby authorized and directed to enter into negotiations, execute such instruments and take such action as may be necessary to implement the agreement entitled Landfill Construction, Operation and Closure Agreement between The County of Hawaii and Waste Management of Hawaii, Znc. effective April 21, 1993. FURTHER RESOLVED: That Ray A. Rossetti, Division President, or any Vice President of the Corporation, be and is hereby authorized, directed and empowered to execute and deliver for and on behalf of the Corporation, any and all agreements, contracts, documents, certifications, deeds and memoranda deemed by him to be necessary and appropriate to effect the herein authorized resolution. DATED: April 21, 1993 c~ .