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2010-27338 ResoRESOLUTION N0. 2010-27338 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSERS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 60-08/09 FOR THE COLLECTION AND DISPOSAL OF RESIDENTIAL SOLID WASTE, YARD TRASH, AND BULK WASTE, AND OPERATION OF THE CITY'S GREEN WASTE FACILITY (THE "RFP"); AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TWO (2) TOP-RANKED PROPOSERS, WASTE PRO OF FLORIDA, INC. AND CHOICE ENVIRONMENTAL SERVICES INC.: AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT UPON THE COMPLETION OF SUCCESSFUL NEGOTIATIONS WITH ONE OF THE AFORESTATED PROPOSER, AND SAID AGREEMENT ENCOMPANSSING THE TERMS AND CONDITIONS AS SET FORTH IN THE RFP AND THE SUCCESSFUL PROPOSAL IN RESPONSE THERETO; AND FURTHER AUTHORIZING THE CITY MANAGER TO CONTRACT ON A MONTH-TO-MONTH BASIS WITH WASTE MANAGEMENT AT THE BILLING RATE OF 525.57 PER RESIDENTIAL UNIT PER MONTH UNTIL SUCH TIME THAT NEGOTIATIONS ARE FINALIZED. WHEREAS, Request for Proposals (RFP) No. 60-U8/U9 for The Collection and Disposal of Residential Solid Waste, Yard Trash and Bulk Waste, and The Operation of The City's Green Waste Facility was issued on October 28, 2009, with an opening date of November 30, 2009; and WHEREAS, the purpose of the RFP is to establish a contract, by means of sealed Proposals, for a qualffied provider of solid waste collection services to collect and dispose of all residential solid waste and yard trash from all single-family homes, multiple dwelling buildings of eight (8} or fewer units under common ownership, and the operation of the city's green waste facility; and WHEREAS, apre-proposal conference to provide information to proposers submitting a response was held on November 10, 2009; and WHEREAS, on October 28, 2009, BldNet Issued bid notices to 44 prospective proposers and Bidsync issued bid notices to 1512 prospective proposers, which resulted in the receipt of six proposals: and WHEREAS, on December 1, 2009, the City Manager via Letter to Commission (LTC) No. 332-20053, appointed an Evaluation Committee {the "Committee"} consisting of the Following individuals: David Ballard, Resident and Leadership Academy Graduate Robert D. Fairless, Resident and Leadership Academy Graduate Michael Lass, Resident and Leadership Academy Graduate Julio Magrisso, Assistant Director, City of Miami Beach Parks and Recreation Rhonda Mcpherson, Assistant Director, City of Miami Beach Sanitation Division Ramon Suarez, Finance Manager, City of Miami Beach Finance Department Daniel Veitia, Resident and Leadership Academy Graduate WHEREAS, the Committee convened on December 22, 2009, and was provided with an overview of the project, information relative to the City's Cone of Silence Ordinance and the Government In the Sunshine Law, Past Performance Evaluation Surveys, listened to the presentations and engaged in question and answer sessions, and evaluated the proposals based on the evaluation criteria outlined in the RFP; and WHEREAS, upon the conclusion of the presentations, the Committee scoring and ranking resulted In Choice Environmental Services, Inc. and Waste Pro of Florida, Inc. receiving the same number of first place votes two (2) each; and WHEREAS, the Committee further deliberated and decided that either Choice Environmental Services, Inc. or Waste Pro of Florida, Inc. were capable of providing the needed services; and WHEREAS, Choice Environmental Services, Inc. received one more second place vote than Waste Pro of Florida, Inc., and the Committee voted for the following ranking: Top-ranked: Choice Environmental Services, Inc.; Second-ranked: Waste Pro of Florida, Inc.; and WHEREAS, the Clty Manager recommends that the Clty Commission authorize negotiations with the two (2) top-ranked proposers, Choice Environmental Services, Inc. and Waste Pro of Florida, Inc., in order to obtain the lowest possible wst; and WHEREAS, the City Manager further recommends that the City Commission authorizes to contract on amonth-to-month basis with Waste Management at the billing rate of $25.57 per residential unit per month until such time that negotiations are finalized. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and Clty Commission hereby accept the recommendation of the City Manager pertaining to the ranking of proposers pursuant to Request for Proposals (RFP) No. 60-08109 for the Collection and Disposal of Residential Solid Waste, Yard Trash, and Bulk Waste, and Operation of the City's Green Waste Facility {the "RFP"); authorizing the Administration to enter into negotiations with the two (2) top-ranked proposers, Waste Pro of Florida, Inc. and Choice Environmental Services, Inc; authorizing the Mayor and City Clerk to execute an Agreement upon the completion of successful negotiations with one of the aforestated proposer, and said Agreement encompassing the terms and conditions as set forth in the RFP and the successful proposal in response thereto; and further authorizing the Clty Manager to contract on a month-to-month basis with Waste Managemeni at the billing rate of $25.57 per residential unit per month until such time that negotiations are finalized. PASSED and ADOPTED this 3 day of February 2010. ATTEST: ~_ CI Y CLERK M O APPROVED AS TO JMG/RA/GL _ FORM & LANGUAGE ~) & FOf~ EXECUTION T 1AGENDA120101February 31RegularlWasteHaulingReso.doc ~ / _~ ~ /' 1 _. 1 t orney M at COMMISSION ITEM SUMMARY A Resolution Accepting The Recommendation Of The City Manager For The Collection And Disposal Of Residential Solid Waste, Yard Trash, And Bulk Waste, And Operation Of The City's Green Waste Facility (The "RFP-); Authorizing The Administration To Enter Into Negotiations With The Two (2) Top- Ranked Proposers, Waste Pro Of Florida, Inc., And Choice Environmental Services Inc.; Further Authorizing The City Manager To Contract, On A Month-To-Month Basis, With Waste Management. At The Billing Rate Of $25.57 Per Residential Unit Per Munth Until Such Tlme That Negotiations Are Finalized, And A New A reement Is Ap roved B The Cit Commission. Ke Irrtended Outcome Su orted: Improve Cleanliness of Miami Beach Rights-of-Way, Especially in Business Areas. Supporting Data (Surveys, Environmental Scan, etc.): Cleanliness appears as one of the most important areas affecting resident's quality of Itfe. Cleanliness is ranked number 4 by residents as one of the changes that will make Miami Beach a better place to live, work, play or visit. 76% of residents rated arba e( trash collection as ood or excellent. ranking resulted in a tie between Choice Environmental Services, Inc. ("Choice") and Waste Pro of Florida, Inc. ("Waste Pro"). Both Proposers had the same number of first place votes -two (2) each. Waste Pro had 449 total points, while Choice had 441 total points. The Committee members agreed that either Choice or Waste Pro was capable of providing excellent service to the City. After much discussion, the Committee decided to break the tie between Choice and Waste Pro by determining who had the most second-place votes. Based on the fact that Choice had one more second place vote than Waste Pro, the Committee voted, three (3) in favor and two (2) opposed, to recommend the following to the City Manager: Top-ranked: Choice Environmental Services, Inc.; and Sewnd-ranked: Waste Pro of Florida, Inc. In addition to wnsidering the Committee's recommendation, the City Manager has exercised his own due diligence and recommends that the City Commission authorize negotiations with the two (2) top- ranked proposers, Choice Environmental Services, Inc. end Waste Pro of Florida, Inc., in order to obtain their best and final offer. Concurrent with acceptance of the City Manager's recommendation pursuant to this RFP, the City Commission also needs to authorize the Clty Manager to contract, on a month-to-month basis. with Waste Manayement at the current billing rate of $25.57 per residential unit, per month, until such time that negotiations are finalised and a new agreement is approved by the City Commission. Source of Funds: QBPI m M l AM I B EAC H AGENDA ITEM ~2 -I n ~ DATE?- ~_ MIAMIBEACH City of Miami Beath, 1700 Convention CenMr Urive, Miami Eseoch, Florida 331 S9, vww.miomlbeachll.8ov COMMISSION MEMORANDUM TO• Mayor Matti Herrera Bower and Members of the City Commission FkOM: Jorge M. Gonzalez, City Manager DATE: February 3, 2010 ~ SUBJECT: A RESOLUTION OF THE MAYOR AND GITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSERS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 60-08109 FOR THE COLLECTION AND DISPOSAL OF RESIDENTIAL SOLID WASTE, YARD TRASH, AND BULK WASTE, AND OPERATION OF THE CITY'S GREEN WASTE FACILITY (THE "RFP"); AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TWO (2) TOP-RANKED PROPOSERS, WASTE PRO OF FLORIDA, INC. AND CHOICE ENVIRONMENTAL SERVICES INC.; AND FURTHER AUTHORIZING THE CITY MANAGER TO CONTRACT, ON A MONTH-TO-MONTH BASIS, WITH WASTE MANAGEMENT, AT THE BILLING RATE OF 525.57 PER RESIDENTIAL UNIT PER MONTH, UNTIL SUCH TIME THAT NEGOTIATIONS ARE FINALIZED, AND A NEW AGREEMENT IS APPROVED BY THE CITY COMMISSION. ADMINISTRATION RECOMMENDATION Adopt the Resolution. BACKGROUND A residential solid waste collection contract was awarded to Waste Management Inc., of Florida (Waste Management) which expires on December 31, 2009. On October 17, 2007, the Mayor and Commission authorized the first one-year term renewal; and on December 10, 2008, the Mayor and Commission authorized for Waste Management to be on a month-to-month basis, commencing on January 1, 2009, and ending on March 31, 2009, and further refer the issue of whether or not to exercise the renewal term under the Agreement to the Finance and Citywide Projects Committee. On January 28, 2009, the Mayor and Commission authorized the second one year term renewal, commencing retroactively on January t, 2009, and ending on December 31, 2009 On October 14, 2009, the Mayor and City Commission authorized the issuance of a Request for Proposals for the Collection and Disposal of Residential Solid Waste, Yard Trash and Bulk Waste and the Operation of the City's Green Waste Facility; and further approved amonth-to-month extension with Waste Management, Inc., until such time that a new agreement is approved by the City Commission. Commission Mema~andum February 3, 2010 RFP No.60.0i3/09-Residential Waste Co!lecUOn Services Page 2 of 16 Request for Proposals No. 60-08/09 for the Collection and Disposal of Residential Solid Waste, Yard Trash and Bulk Waste, and the Operation of the City's Green Waste Facility (the "RFP") was issued on October 28, 2009, with an opening date of November 30, 2009. The purpose of the RFP was to solicit proposals for a qualified provider of solid waste collection services. The successful proposer shall collect and dispose of all residential solid waste and yard trash from all single-family homes, multiple dwelling buildings of eight (8) or fewer units (under common ownership, as identified by the list that will be provided by the City), and operate the City's Green Waste Facility. . SCOPE OF SERVICES The RFP's Scope of Services addresses schedules, frequency, specific functions of a solid waste contractor, equipment, response time, special events, and customer servica. The total average residential accounts being serviced monthly is approximately 6,373 with approximately 1,000 tons of residential solid waste and yard trash and bulk waste being collected per month. (See Attachment 1). RFP PROCESS A pre-proposal conference to provide Information to proposers submitting a response was held on November 10, 2009. Additionally, BidNet issued bid notices to 44 prospective proposers, and Bidsync issued bid notices to 1512 prospective proposers, which resulted in the receipt of the following six (ti) proposals: Choice Environmental Services Inc. Richfield Equities, LLC Southern Waste Systems, LLC Waste Management Inc. Of Florida Waste Pro Of Florida Waste Services Of Florida, Inc. On December 1, 2009, the City Manager via Letter to Commission (LTC) No. 332-2009, appointed an Evaluation Committee (the "Committee') consisting of the Following individuals: ~ • David Ballard, Resident and Leadership Academy Graduate • Robert D. Fairless, Resident and Leadership Academy Graduate • Michael Lass, Resident and Leadership Academy Graduate • Julio Magrisso, Assistant Parks and Recreation Director • Rhonda Mcpherson, Assistant Sanitation Director • Ramon Suarez, Finance Manager • Daniel Veitia, Resident and Leadership Academy Graduate Committee members David Ballard and Michael Lass were unable to attend because of Illness and prior commitments, respectively. Commission Memorandum February 3, 20f 0 RFP No.60-08K19-Residential waste Colfecfion SeMces Paye 3 n( 16 On December 22, 2009, the Committee convened and was provided information on the RFP; Cone of Silence and Sunshine Law; Past Performance Evaluation Surveys; and Evaluation Criteria for the Committee to consider in making its recommendation. The Committee was instructed to utilize the following Evaluation Criteria, set forth in the RFP as follows: Evaluation Criteria: Weight Experience and Qualifications of the Proposer 30 pts Experience and Qualifications of Management Team 10 pts Proposed Cost 40 pts Methodology and Approach 10 pts Past Performance (based on surveys and the Administration's due diligence) 10 ots Total: 100 pts The Committee was also provided with presentations from each proposer, followed by question and answer sessions for the Committee to consider in making its recommendation. EVALUATION COMMITTEE DELIBERATI Following conclusion of presentations, the Committee discussed the information provlded by Proposers and proceeded with their deliberations. The results of the Committee's scoring and ranking were very close. In determining the top ranked proposer, the evaluation criteria required the Comrnitlee to select the top ranked firm based on the rnajoriry of first place votes. The Committee's scoring and ranking resulted in a tie between Choice Environmental Services, Inc. ("Choice") and Waste Pro of Florida, Inc. ("Waste Pro"). Both Proposers had the same number of first place votes -two (2) each. The Committee discussed whether to break the lie based on the number of second place votes or based on the total amount of points. Waste Pro had 449 total points, while Choice had 441 total points. The Committee decided to break the tie based on the number of second place votes. Based on the fact that Choice had one more second place vote than Waste Pro, the Committee voted, three (3) in favor and two (2) opposed, as follows: Top-ranked: Choice Environmental Services, Inc.; and Second-ranked: Waste Pro of Florida, Inc. The Committee members agreed that either Choice Environmental Services, Inc. or Waste Pro of Florida, Inc. was capable of providing excellent services to the City. After much discussion, the Committee decided to break the tie between Choice and Waste Pro by determining who had the most second-place votes. Cornntissron Memruanr4um FeW vary $, ?040 fdFY No.ti0-08r0~Resldenflat Waste Collection Servires Page 4 of iG The tabulated results are as follows Robert Fairless Rhonda McPherson Danlel Veltia Julio Ma ris so Ramon Suarez Totals Ranklns~ Order Choice _ Environmental 93 2 85 2 82 3 97 (1) 84 1 441 1 Waste Pro of Florida 87 3) 90 1 96 1 94 4 82 2 4 49 2 . Southern Waste Systems 95 1 00 6 88 (2) 95 2 80 3 418 3 Waste Services of Florida 77 4 70 4 73 5 95 (2) 75 5 390 4 Waste Management Inc. of Florida 72 6 80 (3 77 4 93 5 79 4 401 5 Richfield E uities_ 73 5 64 5 65 6 81 6 fit (fi) °, ~ ; i i', #'s 1 #'s 2 (#'s 3) #'s 4 #'s 5 #'s 6 Choice _ Environmental 2 2 1 Richfield E ultles 2 3 Southern Waste S stems 1 2 1 1 Waste Management Inc. of Florida 1 2 1 1 Waste Pro of _ Florida 2 1 1 1 Waste Services of _ Florida 1 2 2 Commission Memorandum February 3, 2010 RFP No. tiU-UEV09-Residential Waste Collection Services Page 6 07 iG PROPOSED COST As required by the RFP, the Proposers submitted the following proposed billing rates: R] 1. Residential Solid Waste & Yard Waste Pick-up, twice a week, to include (4) bulk pick- ups per calendar Year. Monthly per Unit (approx 6,373 units) Choice Environmental Services $29.75 Waste Pro $30.87 Southern Waste Systems, LLC $23.95 Waste Services of Florida, Inc. $35.58 Waste Management Inc. of Florida $38.68 Richfield Equities, LLC $34.84 2. Operation of the City's Green Waste Facility Month I Choice Environmental Services $0.22 Waste Pro $3.00 Southern Waste 3yatems, LLC $5,ODU.UU Waste Services of Florida, Inc. $16 360.00 ~ Waste Management Inc. of Florida $1.00 ~ Richfield Equities, LLC $1.47 3. Residential solid waste and yard waste pick-up, twice a week, to include (4) bulk pick- ups par calendar year (Service only, the City will be responsible to reimburse the disposal coat) Monthly per Unit (approx 6,373 units) Choice Environmental Services $22.49 Waste Pro $21.30 Southern Waste S stems, LLC $14.41 Waste Services of Florida, Inc. $24.44 Waste Mana ement Inc. of Florida $28.72 Richfeld Equities, LLC $25.73 2 Although Southern Waste Systems (SWS) was the lowest bidder, the City Manager's decision to not recommend SWS is based in part on a court order that was entered in an Administrative Hearing on behaH of Broward County Environmental Protection and Growth Management Department. The Hearing Officer concluded that Sun Recycling, LLC, an affiliated tympany of SWS, had deviated from County Code and licensing requirements by its continued and widespread noncompliance with solid waste restrictions. As a result of that finding, civil penalties were imposed on Sun Recycling, LLC. The Administrative Hearing Examiner ordered fines totaling $245,652 (See Exhibit 1). Cornmissinn Memorandum February 3. 2070 RFP No.60-OW09-Residential Waste Collection Servires Pago G of 16 Proposers were required to provide an all-inclusive monthly cost per unit to collect and dispose the residential solid waste and the monthly cost of only collecting the residential solid waste with the City paying the disposal fee. This was done to see what option was more beneficial to the City. The disposal fee, also known as the "tipping fee", is the fee the County charges per ton of waste delivered to the County landfill. The current "tipping fee" is $59.77 per ton. Currently the amount collected per month averages 1,050 tons. If the City is to pay the "tipping fee", the cost is calculated as follows: $59.77/ton x 1,050 tons / 6,373 units = $9.74 per unit, plus $0.50 for administrative vests yields a cost of $10.34 per unit. This cost is higher than the cost offered by Choice of $7.26 per unit and Waste Pro of $9.57. In addition, the risk of collecting and disposing larger quantities (tons) of solid waste material is now assumed by the contractors 'rf the City were to pay for the disposal cost, the risk would be shifted to the City. Therefore, the option of having the City pay for the disposal cost is not a preferred option. The City had also requested that proposers provide a cost per unit without the disposal cost because it was believed that the impact of single stream recycling could have reduced signHicantly the number of tons per month being currently collected. The City has collected single stream recycling data for about a year, and all indicators are that the amount of recycled material (tons) collected has stabilized and the total amount of municipal solid waste collected has been maintained at an average of 1,050 per month. CITY MANAGER'S RECOMENDATION Following his review of the Committee's recommendations, the City Manager exercises his own due diligence and, in making his recommendation to the City Commission, the City Manager offers the following options for consideration: Options 1: Authorize the Administration to negotiate an Agreement with the Committee's top-ranked proposer, Choice Environmental Services, Inc., for a monthly cost of $29.97 per unit (household). This represents a monthly cost increase of $4.40 per unit, or an additional cost of $52.80 per year per unit. Option 2: Authorize the Administration to negotiate with the Committee's two (2) top-ranked proposers, Choice Environmental Services, Inc. and Waste Pro of Florida, Inc., in order to obtain their respective best and final offers. Choice Environmental Services, Inc. has proposed a monthly fee of $29.97 per unit and Waste Pro of Florida, Inc. has proposed a monthly fee of $33.87 per unit. Both proposers have proposed rates that are higher than the current rate of $25.57. Commission Memorandum February 3, 2010 RFP No. &>-OH/O~Residential Waste Collecdon Services Page 7 of 76 The recommendation to authorize simultaneous negotiations with both Choice Environmental Services, Inc. and Waste Pro of Florida, Inc. has been utilized in the past. In past instances, the two (2) top-ranked firms sign'rficantly reduced their cost and provided the City with "value-added" itemslservices. The Commission may also Consider altemative service deliveries for example: The City Commission could consider the change in service from the current back door service to a curb side service. Based on proposals received in response to this RFP, it is estimated that the monthly fee could be reduced by about $4.00 per unit. Additionally, the City Commission may consider the change in service from the current back door service to an automated curb side service. Again, based on proposals received In response to this RFP, it is estimated that the monthly fee could be reduced potentially by about $4.50 per unit, only slightly lower than the above service delivery change. It is very important to highlight that changing to an automated curb side service would reduce the service volume available for disposal for Miami Beach residents. Currently residents are allowed to place trash containers and up to eight (8) bags of yard clippings twice per week. Under this altemative, residents would be limited to a single ninety (90) gallon trash wntainer collected twice (2) a week. In addition, the City Commission could consider the closure of the City's Green Waste Facility, which over the past years has been underutilized. Current volumes being delivered to the Green Waste Facility are on an average eighty (80) tons per month. The Green Waste Facility has a monthly capacity of three hundred and fifty (350) tons per month. By closing the Green Waste Facility, Choice's proposal would be reduced by $0.22 or a monthly price of $29.75 per unit, Waste Pro would be reduced by $3.00 for a monthly price of $30.87 per unit. CONCLUSION The City Manager recommends that the Commission adopt option 2. This option is the best likelihood of providing our residents with no change in service delivery with the lowest possible increase in cost. In the event the City Commission accepts the City Manager's recommendation (pursuant to option 2) and authorizes simultaneous negotiations between the two (2) top-ranked proposers, the results of the negotiations and proposed agreement will be presented to the City Commission for consideration al its regularly scheduled meeting in March or April 2010. Accordingly, the City Manager recommends that the Mayor and City Commission adopt the attached Resolution, accepting the recomrnendatien of the City Manager pertaining to the ranking of proposers pursuant to Request for Proposals (RFP) No. 60-08109, for the Collection and Disposal of Residential Solid Waste, Yard Trash, and Bulk Waste, and Operation of the City's Green Waste Facility (the "RFP"); and authorizing the Administration to enter into negotiations with the two (2) tap-ranked proposers, Choice Environmental Services Inc., and Waste Pro of Florida, Inc. Commission Memorandum February 3, 2010 RFP Nu. (i0-O8r0~Residentiaf Waste CollecBon Services Page 8 of 76 Concurrent with acceptance of the Cily Manager's recommendation pursuant to this RFP, the City Commission also needs to authorize the City Manager to contract, on a month-to-month basis, with Waste Management at the current billing rate of $25.57 per residential unit, per month, until such time that negotiations are finalized and a new agreement is approved by the City Commission. JMGlTHlFHB/GL T:~AGENUAI'!Ut UU-ebruxry 3Uiegular+WasteHaulingMnmo.AOc Commission Memorandum February 3, 2010 RFP No.60.08r09-RxsidenliHl Waste Collection Services Page y o/ 16 ATTACHMENTI COLLECTION SERVICE OF RESIDENTIAL SOLID WASTE AND YARD TRASH 1.1 Description of Work: The successful proposer (hereinafter, the Contractor) shall collect and dispose of all residential solid waste and yard trash from all single- family homes, multiple dwelling buildings of eight (8) or fewer units (under common ownership as identified by the list that will be provided by the City). The Contractor shall also remove debris such as fallen branches from the Swale areas during regular pick-ups. 1.2 Frequency of Collection: The Contractor shall collect solid waste From places of residence within the contract collection area at least two (2) times per week, with collections at least three (3) days apart. The Contractor shall collect yard trash at curbside every scheduled garbage pick-up day of the week. 1.3 Holfdav: The only holiday with no service to residents will be Christmas Day. 1.4 Hours of Collection: Collection shall begin no earlier than 7:00 A.M. and shall cease no later than 7:00 P.M. In the case of an emergency, collection may be permitted at times not allowed by this paragraph, provided the Contractor has received prior approval from the City Manager, to be later evidenced by a written memorandum confirming the approval. Should the Contractor not confirm and obtain in writing the approval to operate on an emergency basis, it shall be conclusively presumed that the Contractor had not obtained such approval. 1.5 Point of Pickup of Residential 8 Multiple Dwellina Garbaae: Collections of garbage and rubbish shall be at the house backyard or side yard and at ground level. 1.6 Receptacle: The Contractor shall be required to pick up all garbage and rubbish from residential units which have been properly prepared and stored for collection as follows: All garbage, trash, and rubbish shall be placed in a garbage can or in such other plastic disposal bag and shall be placed at curbside or at such other single collection point as may be agreed upon by the Contractor and the customer. Usual household trash shall either be placed in containers where it shall be collected in the same manner as garbage or at curbside. Non-containerized trash shall be collected providing that it does not exceed four (4) feet in length nor be greater than fifty (50) pounds in weight for any piece or segment of such materials. 1.7 Method of Collection of Residential Garbaae: The Contractor shall make collections with a minirnurn of noise and disturbance to the householder Any garbage or trash spilled by the Contractor shall be picked up immediately by the Contractor. Garbage receptacles shall be handled carefully by the Contractor, Curnrnisxian Memorandum J-ebruary.?, 20f0 RFP No.60-08/09 Resldontial Waste Coftection Services Pago 10 off 0 shall not be bent or otherwise abused, and shall be thoroughly emptied and then left at the proper point of collection. Metal cans can be replaced upright with covers securely and properly in place on the cans-or can be inverted with covers placed topside up on the ground next to the container. Plastic cans shall be inverted with covers placed topside up on the ground next to the container. Any type receptacle found in a rack, cart or enclosure of any kind shall be returned upright to such rack, cart or enclosure and lids shall be placed securely and properly on the top of said receptacles. In the event of damage by the Contractor for garbage receptacles, the Contractor shall be responsible for the timely repair or replacement of said receptacles. 1.8 Preparation of Yard Trash for Collection: The Contractor shall pick up all yard trash generated from residential units which has been properly prepared and stored for collection as follows: Garden and Yard Trash -Regular placed adjacent to the pavement or traveled way of the street in containers or bundles less than fifty (50) pounds each and with no dimension over four (4) feet each, or limbs/branches not greater than four (4) inches in diameter, shall be collected twice per week. The contractor shall clean Swale and median areas adjacent to designated collection routes of all accumulated palm fronds and bulky tree debris. Non-containerized Yard Trash and Yard Trash-Bulk will be collected by the Contractor on a scheduled basis at no additional charge. Such services shall be provided up to four (4) limes per year on dates scheduled by the contractor individually with each residential account. In the event of a dispute between a Contractor and a customer as to what constitutes bulky yard trash, the situation will be reviewed and decided by the Contract Administrator whose decision will be final. 1.9 Residential Solid Waste Collection Equipment: The Contractor shall provide new equipment to commence contract. New equipment is defined as trucks having less than 2,000 miles. Equipment shall be obtained from nationally known and recognized manufacturers of garbage collection and disposal equipment. For residential collections, equipment shall be of the enclosed loader packer type, and all equipment shall be kept in good repair, appearance, and in a sanitary and clean condition at all times. The Contractor shall have available reserve equipment which can be put into service within two (2) hours of any breakdown. Such reserve equipment shall correspond In size and capacity to the equipment used by the Contractor to perform the contractual duties. A list of the Contractors equipment shall be given to the City at the time of each contract year audit. Equipment is to be painted uniformly with the name of the Contractor, business telephone number, and the number of the vehicle in letters not less than five (5) inches high on each side of the vehicle. All vehicles shall be numbered and a record kept of the vehicle to which each number is assigned. No advertising shall be permitted on vehicles, except of events sponsored by the City. Commission Mottmrattduttr Fobruary 3, 2010 RFP No.60.Ot?r09-Residential Wasfe CollecNOn Services Pege 1 ~ of 16 1.10 Yard Trash Collection Equipment: The Contractor shall have on hand at all times and in good working order such equipment as shall permit the Contractor adequately and efficiently to perform its contractual duties. Equipment shall be obtained from nationally known and recognized manufacturers of garbage collection and disposal equipment. Collection vehicles shall be of the enclosed loader packer type or other vehicle designed to allow for efficient collection of yard trash. The equipment shall be kept in good repair, appearance, and in a sanitary and clean condition at all times. All replacement and additional vehicles shall be new equipment unless otherwise agreed to by the City. The Contractor shall have available reserve equipment which can be put into service within two (2) hours of any breakdown. Such reserve equipment shall correspond in size and capacity to the equipment used by the Contractor to perform the contractual duties. A list of the Contractor's equipment shall be given to the City at the time of each annual audit. SERVICES TO BE PERFORMED BY THE CONTRACTOR -YARD TRASH-BULK REMODELING AND HOME REPAIRS TRASH. HOUSEHOLD FURNITURE AND WHITE GOODS. 2.0 Description of Work: The contractor shall collect all yard trash bulk, remodeling and home repairs trash, household furniture, and white goods (collectively, "Bulk Waste") from all single-family homes, multiple dwellings, buildings of eight (8) or fewer units under common ownership. 2.1 Freauencv of Collection: The ConVactor shall collect such Bulk Waste only on dates scheduled by Contractor individually with each Residential Account (a Residential Account means either a Residence (Single Family) or Multiple Dwelling Unit). Contractor shall collect, without additional charge to the City under this Agreement, such Bulk Waste a maximum of four (4) times per calendar year for each Residential Account. In the event that any Residential Account requests and Contractor accomplishes more than four (4) Bulk Waste pick-ups during any calendar year, the charge will be $20 per cubic yard. 2.2 Holiday: The only holiday with no service to residents will be Christmas Day. 2.3 Collection Schedule: The contractor shall make available a telephone line to allow residents to schedule Bulk Waste pick-ups. By calling the telephone line, each account would schedule its next bulk pickup appointment with the contractor. All appointments must be made no less than five (5) calendar days prior to the scheduled pick-up. Pick-ups shall be affected by the conVactor in the appointment day, and not before or later. Pick-ups will be scheduled as follows; South Beach on Mondays, Mid Beach on Tuesdays and Wednesdays, and North Beach Thursdays and Fridays. 2.4 Bulk Waste Collection Eauipment: The contractor shall have on hand at all times and in good working order such equipment as shall permit the Contractor adequately and efficiently to perform its contractual duties. Equipment shall be obtained from nationally known and recognized manufacturers of garbage collection and disposal equipment. Collection vehicles shall be designed to allow for efficient collection of Bulk Waste. The equipment shall be kept In good repair, appearance and in a sanitary and clean condition at all times. All replacement Commission Memorandum February 3, 2010 RFP No.60.OfV09-Kesidentia! Waste Coflectlon Services PHge 12 or 16 and additional vehicles shall be new equipment unless otherwise agreed by the City. The Contractor shall have available reserve equipment which can be put into service within two (2) hours of any breakdown. Such reserve equiprnenl shall correspond in size and capacity to the equipment used by the Contractor to perform the contractual duties. A list of the Contractor's equipment shall be given to the City at the time of each annual audit. SERVICES TO BE PERFORMED BY THE CONTRACTOR -OPERATION OF THE CITY'S GREEN WASTE FACILITY 3.0 FACILITY DESCRIPTION 3.1 A City owned Green Waste Facility will be operated by the contractor at 2800 Meridian Avenue. The facility is an open green waste yard with controlled access and containers placed in strategic locations to facilitate dumping process by residents and landscapers. 3.2 Description of Work: The Contractor shall be responsible for operating the Green Waste Facility located at 2900 Meridian Avenue, City of Miami Beach (the "Facility"). 3.3.1 Hours of Operation: The Contractor shall be required to provide all necessary manpower and equipment to receive, control, secure, collect dumping fees, and dispose of all Acceptable Material, as defined In Section 11.12 below, six (6) days per week, Monday through Saturday, from the hours of 7:00 a.m. - 5:00 p.m. The Contractor will post the preceding days/hours of operation in a readily visible place at the entrance of the Facility. The Facility shall be closed on Thanksgiving, Christmas, New Years Day, July 4th, and Labor Day. The Contractor will post these closure dates all year, In the same manner as set forth above. Hours of operation shall not be otherwise extended or shortened without the prior written consent of the Cily. After receipt of written consent from the City, the Contractor will be responsible for notifying all residents via written notification at least two (2) weeks before the revised hours of operation commence. Nothing herein shall be construed to authorize hours contrary to the hours governing such operations. 3.4 The facility shall be accessible to residents of the City of Miami Beach, and Landscapers performing work within the limits of the City of Miami Beach. 3.5 At least one (1) Contractor employee shall be on site at all times to oversee the day to day operation of the Facility. This individual shall charge Landscape Firms and direct traffic to where loads should be dropped. 3.6 The Contractor must keep records of all inbound and outbound traffic. Specific details will be outlined in the contract. The Contractor shall dispose of all Clean Yard Waste and deliver to Facility. Commission Memorandum Febnrary 3. 2010 RFP No. fi0-OBr09-Residential Waste Collection Services Page 13 of 18 3.7 The Contractor shall containerize all materials delivered to the Facility; shall conduct a neat and orderly operation at all times; shall be solely responsible for the necessary housekeeping services to properly maintain the Facility; and shall repair and maintain Its equipment in good operational condition. No signs (other than the entrance sign described herein) or advertising shall be placed in the premises unless first approved, in writing, by the City Manager or his authorized representatives. All signage shall comply with the City's established criteria, as set forth In Ordinance No. 89-2665, as may be amended from time to time. 3.8 The Contractor shall use its best effoAs to assure that Its operation of the Facility does not reasonably interfere with the existing character of the surrounding residential area. 3.9 Prior to commencement of the services to be performed pursuant to this Request for Proposals, The Contractor shall obtain any and all necessary identification numbers, permits, licenses and other requirements necessary to operate the Facility, and shall thereafter perform its obligations hereunder in compliance with any and all applicable Federal, State, and local laws, rules and regulations. IN KIND SERVICES The Contractor will provide and service at no cost to the City, five (5) 20 cubic yard dumpsters every first weekend of the month. Locations to be specified by the City. ATTACHMENT 2 CHO/CE OFFi ISS t) 7977974 (95d F 7977v~ co. ax: ) Qualifications of Proposer's Team Chuits; s vxpuiencc, both cvrpuralc and munuKemeat ate long and varied, covering all aspects of a collection company. Caporals Choice has been providing singleJmuhi family rosAeniial stn•ice since 2W 1 W the Cily of Fun Lauderdale. W e have sitxc expaadtd to include the Tuwn ut Lauderdale-by-the- Sca, ?, additional amtracls with fort I auderdale,'Ihe Village of Indtaa Creek,'fhe City of Naples and numerous others. Tbc services that we ptavidc Coc surglc fwuily homes include: Backdoor waste eollcrtinn, curbtside waste rnllection, awnmatul curbsiAr waste collection, yard waste a>Ilectioa, bulk waste collection wtd curbside recycling collcctinn. Choice has several MRF(matuial Recovery Facilities) wficro we operate a site that processes material delivered to the site and then transfer to it to a final destinarion "1 he majority of our material is sold for recycling and creating u benufiviul use. This is the same aperxtivn as that of the City's ('rccen Waste fae:ility. Choice is one of the 5 holders of Commercial 1•Ymchisns in the City of Miwui Beach and knows the City and the rolalcxl issacs that arc associat«f wrath i~ Maaagemeet'1'eam Choice's management team cvnsisb of u very seasoned xrtwp of individuals tvirh various experience includutg: Jim Sage the provider of service for the City of rtianti Beach for over 15 years. Ht has an cxttmsivc tatdersutad'mg of all uC the reyuin:ments of the City and an cxccllent record with the Ciry. Nick Cascione the former uw^.tu of Ameri-Carting, vac of the license holders in Miami Beach for msny years. Nick provfdod a level of service such that the City awarded him a Key w the: City. He hes over 20 years of Lrsthand cxpcrirncc in the City. Other tnemfx~rs of the mwtugem~at loam have provided Ivcvl and national residrntial service for thousands of homes around the country. Please see the attached tcsumrs for a detailed background vn our tttatutgxtent team. Also attashcd is an Otpanizational Chan for ottr opemdon that will service yrntr Ciry Page 56 84, Svae lOl ATTACHMENT3 WASTE PRO L:~SA, I\C. EXECUTIVE SUlt9'v1AhY W.4STL PRO USA, INC. (Waste Fro) is a Florida corporation headgwvrtered in Longwood, Florida nttd is maringed by the southeastern iJnited States' most experienced team of waste Prnfe+sinnxls. 'Many ,Years ago, we bxame k:rowr, us u people company because our employees and our c,utomers worked hand-in-hrnd io create a W'I?d-W1N situat:ou. We rcaliazd tfu,r our c,ntomers signed our paychecks and eve would suivc u, v,tisf•~ nun cuswmer needs and wishes. When Jvlur Jennings start:-,c's his first waste collection. compar.~y in 197? l~~e didn't thin about how big his compact' could become he k,rcw Duly that his ct:stomers paid for a service and he watued ev provide the nest service he could. lle wanted w distinguish himself tt"rom Ihr other cvmpanies. And he drdl His basines ncean to gmw and expanc. IIe started in Orange County, Fiinida in the residential business and svon expanded into :.ic comn,en;iul husinc-ss. In 19?6; he expanded into Seminole County and in 1961 opened a sire in St. Cloud in Usaola County. Ay 1983, he venutred is-to Volusia a,.d roan }'.ogler Counties. In 19R6, Fred W'ovd joined the team to bead up ihc: nnw demanding. area of cquipmem maintenance attd procweru;;nt. 13v l49?, the Jennings companies had expanded operations lt> include municipal constilting and sales. To u,ure udeyw:tely dcacrihe the Ivtal sen~iees being offered by the gn~up, .krhn incorporated JGNNINGS LNVIKUN:v1t•T"f.Ai. SF.RVTCFS, TNC. in ?viat>;h of 1492 and used this vehicle for expnrtsiuns and acgttisirions. It was a[ this .juncture that John hrnueM ?avid Danford on board to head up marketing artd sales. Ju}m Jennings met .John Chury, then a ltegronal Vice Pt°sidur. i>r RFT, in 1974. John Drury later became l7esident ot"BFl ar,d subseyuently Chairman and CLO of USA 1Vaste Sen•ices, Inc. (LISAj. As both companies tgew, a professional fiiendahip developed hcrwccn the hvo men lcadiag to the transaction in 1996 in which JEIv:'QINGS E2~vIItU\M1;N'1AL SERVICES, INC. becaruc the f rst tier subsidiary of tiSA and John Jennings headed up cot7x~ratc activities for Florida and the Caribbean. At this time a ucw addition, t3ob Hyres, ryas added to our senior management tearu. Boh hi: ix;en involved in the solid waste business mr'loride since 1972. He is v;:rv well kaovm and irspeued in the tndt:slry. He is the past C'.}:aimran Cvr the Florida Chapter of the Natimtci Solid Waetes Mana,;emi:ni Assv;:iaiion. Ile ~ aso the past Chainttar, ot'the .Advisory Roard for rho Florida Center for Solid ar,d Hara+rdous Vvastc-s Stuey, a University of Florida research center. $ob has had personal management oversight for over 160 City and County contracts in Florida. JE\\iNGS aad TiSA gnaw rapicJly and, in fact, acquired Waste ~lana¢.ement, hrc. in July of ;998. Recause'~~'aste Management dwa,fcd iJSA in sire ihr bv>rct of directors elected to change the USA name w Wastr, `vlaragemeni. JOHK 1ENNINCrS bcc:un,c the Rcgivnal Vice President for the combined operatics ar,d (Ile scuiur t::am of D4VF, DA'+IP'ORD,. UOB I-IYRL•5 and F'REL't 3~'UOD headel uy t},eir ATTACHMENT 3 (CONTD.) respective azcas in the combined organization. The 7ermings 'l'earn are poupk why prefer day-today wntact with both our employees and our custotncrs. Our philosupl:y is drastically different than the corporate bureaucratic make up of the big national companies Our adherence and dedication to customer service differed from the dictates of an out-uf--state policy. Our preference to deal with local vendors was deemed unacceptable. Our personal touch with our employees and their families was thought to be old fashirnrcd- Our entire team decided that we. needed w sever our relationship w7th Waste Marutgement and begin tv offer our type of customer service relationships to all our customers. We left eu mass in January 2000 and agnxd to stay out of waste collection in North and Central Florida for one year. We decided m provide consulting; demolition; land clearing, and site work in Florida artd begou waste collection in Georgia and South Carolina. As we grew, more key personnel joined the team including 1)on Phillips, CFO, who heads Waste Pro's financing and banking area, Cort Sabina Vice President and Corporate Controller leadine accounting and financial reputing, Jim Curelli, Regioned Vice President for northeast Florida, Tim I>olan Regional Vice President for central Florida, Keith Banasiak Regional Vice President for southwest Florida, Russea Mackie Regional Vicr President for southeast Florida artd Ralph Mills, Regional Vice President for northwest Florida and southwest Georgia. Today we arc proud to offer services from thirty-four (34) locations in Alabama, Florida, Georgia and South Carolina. Waste Pro holds eighty-four (84) exclusive City and County Franchises, thirty-four (34) non-exclusive City and Cowt[y franchises and five (S) major military and federal government contracts. W'astc Pro is currently cunhaMed to pruvidc solid waste and recycling services to over 800,11(10 residences turd veer 37.,(1(10 businesses, The trucks that are used by Waste. Pen arc constntcted to be safe, productive and pruvidc a comfortable work base fur our employees. The trucks are kept clean and have a striking environmentally themed color scheme with customized signage to represent luc:al dtcmcs in rack district area. The trucks aze equipped with closed circuit televisirnt and audio fur safety purposes. The hydraulic lines are reinforced with an exterior armrn• tv prevent leakage and hydraulic spills. Waste Pro is awell-funded private cunpsuty with the resotuces and commitment to provide Cities. Counties and private commercial businesses. With the forest service available. We look forwtud to assisting in the WlN- WN relationship that can begin TODAY! EXHIBIT 1 BEFdRE T,HE Hl:ARINfi F~tAMiNER FOR THE HROWARO COUNTY ENVIpiJNMENTAL PROTECTION OHPARTMENT IN AID POR BROyYARa COUNTY, FLORIDA BROWARD COUNTY EPNIRONMEN'i'AL Nolieee of Vloletlon: 08-0033 PROTECTION) DEPAR71HFSfT, Og.Opyt Pet}tlorter, 0&0038 07-0014 ~' 07-00'i5 07-0027 SUN RECYCLING, LLC, 07-OD28 • Respondent. Elpl L Q DER TWIS tNATTEk cattle before the undersigned hearing exraminer for the Bmwetd County Envlronmarrtsl Protection Department ('EPD") at a hearing held on July 17, 2007 end conBnuad on /lugust 2t3, •2007 kt Fort l~udetdale, Florida Pursuaht to the Joint Stipulation enlonad into by the partlss on or about July 1y, 2007, Respondent, Sun Recycling, LLC, edrnits to the vioiatione contained ih the Notices of Violation eat forth above. Respondent: sought an administratlve hearing solely as tt n3lated bo the peneltles rrat'foRh in SgoMon 27,22 of the Brvward County Coda. The sole lasuo to ba determined fa whether the penalties befog sought by EPp erg reasonable. I:PD is seeking cdvil penalties in 0te aggregate emouM df $322,877.00, an adJuatmant factor of 40% whlcli equates to 5128,107.b0. and adminlstrntive coats of $11,288.00 for a tote! amount of 5483;382.00. EPD also requests cartoln specified corrective action de~lted at the end ai this Fldat Ober. Daphne E, Jones, Eeq. of the Hroward County Attomay's Office reprgaented the EPD and praoented the testimony of dtenn Matmelrom, Joseph W. Luria, OEP Waste Program Administretor and Barbar8 Chvw, Natural Resauroe Specialist fl. Oan{el E Taylor, Esq. of Tripp 3701! and Alfred J. Mgtefatto, Esq, of Onsehberg Traurig represented the Reapond~ent and presented Iha testimony of Robert B. Oertlnor, PE, BCEE, Senior Vice Pre9ldent wtth SCS Engineers, end Christopher Morris leaf, Ph.D., Aasoclato t)irector of.lhe (:entorfor 6ianedical and Toxicological Research and Waste Management at Florida State University end President and. Director of Toxicology for Hazardous 3ut>stancas anti Waste Mana~emant Research, Inc. F1ND1NQ8 pF F1~CT 1. Respondent was ohergad Wlih seven oeparate tJoiicea d Vlolatlon for multiple vlolatlona which occul'red between July 2fi, 2008 end February 7, 2007. (Sag Appendix A which is attached hereto end Indotpdrated herein by reference) Z. On or ebbut July i7, 2(107 (doarment afgned but not dated), the pa.`ttea entered into e Jalnt Stlpulatkrn whereby Respondent admitted to all of the vlolatlona contained In the Notlcea of Vlolatlon Which are the subject of this dispute, The parties agreed that fteapondant never intentionally violated the law. Respondent agreed that thore was o lack of Institutional controls within the company that wuld have prevented the violetlona end that the violations oouid have been reasonably antlcipated ar foreseen. Respondent. sought the edminlstretlve hearing for the sole purpose of determining the amount of penalties that should be assessed against Respondent for the vlotationa. 3. f3lenn tVlafmsiram, EPt), was queilfiad as an expert in solid waste. Mr. Malmatrom testified that he persotualfy conducted inapediona on the sites which ere the aubJ9ct of this hearing, Mr, M,rlmaVom testified that his visual inspection of each of the sttea revealed ,that the material deposited on the property to be usod as till appeared to bo aolfd waste. Mr. Malmstrom teatlf)ed that he saw fairly large places of woad; eapheft rooflrsg, foam lnsulallon, metal and plastle throughout fha vedoua atlas, Mr. Melmalrom testified that the malaria) deposited on these 91tes did not appear tc have tlean Isrocesaed auNiclenlry to be considered as recovered acrean malarial ("RSM") and further stated that the materials did not vleually appeal to be suitable for distribution as fill matetlal. Mt. Molmetrom testtfled that he took a composite 8ampla of Ifie tinar matadal tar laboratory analysts ae well ae coareer samples, which were produced at the h9ering. Mr. Malmatrom leattfled that there were aubatandai amouMls of eoifd waste deposited on all of the subject properties as•evidenced by the ptiolvgrapha which ha took and aubmlttad Into evidence. 4. Mr. Melmstrom tesUlled that hse mat wRh Reapondant's repreaentatlvoa IA November 2008 whoreln ha woe advised that Respondent had been experiencing acme mechanical prot~lems with its processing equipment qa well sa. management problems at the Sun Z 8 3 facllltles. Mr. Mafmatrom lea0iled that Reapondent'a repreaerrtauvas edcntwNedged that soma ovaragea were baing mixed with matertala in the final product and distribution. 6. Mr. Maknahom testified thgt, according to the Recovered tiCr4en Materiel BaseUne SempNng Report dated September 9, 2402, ft was determined thatflve eemivotetUe organic compounds ("SVOCa'~ warn detected fn R5M aemploa at "total oonr~niratlona exeaerting the residential exposure loll Geanup target levels ("SCTLs'~. Additlonell!/, 'Iwo SVOCe ware detected in RSM samples et tote{ ccncenlratlona exoeed~ing the ieachabll(ty based on groundwater cdteria SCTLs." As a result, it was .rncommanded that Reepondont begin excluding asphalt, CCA wood, and roofing shingles from RSM through vleuai screening end best management ptadtara, Accorclingy, in the Recovered Screen Material t3uppiomental BaseNnc~ Sampling Report dated Match 20, 20t)3, It was concluded that the nsduollon ol` the SVOCs• vonoenttatlone to levels below regulatory etenderdb appeared h> be the result of the removal of these products from the feedstock of the RSIJI generation.. tl was suggested that these predlese be continued. Mr. Malmstmm testltldd that those studies put the Respondent on notlce that there ware poor Intamel controls which were atfecling the disposal and and use of RSM materials. e. Mr. Maimetrom teatfftert that during several Inspection visits at Bun 2, he witnessed Ctty of pearfleld ~Beada trucks dump oontefneTa of solid waste that did not appear to be construction and demoiltlon debris ("Cfld"). Mr. Melmatrom teetlfied Nat the debris contained bulky, curbatde waste material such es talevtalona, computer monftore and Nmtture. Mr. Mafmatrom testtfled thot this is in dlroct violation of ReapondenYa solid waste Itoenaa which ellovrs the facility to receive only C80 waste. 7. Mr. Maihtetrom teallllett tttel the quahtity, quaiky and size of the solid waste amount to a moden3te paterrtlui for harm to the erntronment. Fte further {eaNlied that the extent of devletbn war, maJor due to the fact that: Respondent was Familiar whh the nrlaa of solid waste end violated them; Respondent violated the requirements of !ts Solid Waste Management l;Icenae; the same type of solid waste was being widely dlebtbuted to vstfous idles throughout Brvwerd and Palm Beach County, including a wetland prOpeRy; and (teapondartt waa aware of the poor Inattwtional controls at Ira tadltliea. 8. Joseph Lurlx, DEP, was qualified as an expert In solid weals management environmental laws and solid waste management facllitlea. Mr, Lurfx teatifed that he had visited many of the sltoD which' ero the subJact of thl9 oauae wtrere rte personalty wtlnessed :aubetardial quantities of solid waste dlatrkbutad throughout those properties. !n F~articular, Mr. Lurtx testifed that he saw large pieces of atyFofoem, Halls, roofk'ig'malerials and wood on various properties throughout the county sumo of whivh exisnded across whole properties and Borne which were ebao to private wells, septic tanks end other groundwater. 9. Mc Lurlx teaUlted that he met with Respondent's manager, John Fox, who admitted that there was a problem with iha star screen and ihat mnledels were going to reatdenllal neighDortwods that should have been rejected. Mr. Lurix tosttNed that Mr. Fox showed him a broken ataeen through which three fo four Inch materiel couid,paea. iO,On cross-examtnetbn, Mr. Lutlx stetod Ihet Respondent has responded to the concerns of the county and had boon working to remove the acrid waste from.al least one of the vuDJect properties. 11.Barbere Chvw, BPD, was qualNfed as en expert fn Wetlands and Wetlands Delerminetlon. Ma. Chow tesdfled that oho had cornpleted a field InapecUon aF the four wetland sites referred to as the Rivera, Fisher, Taylor and Hibbert properties. Ms. Chow testified that Respondent had dumped aubatantlel amounts of solid waste fill on the subject propertltrs. Ms. Chow testified That the C80 debris corrtalned shingles and other prohRsit~sd materials. Ms. Chew testified that tl!e potential for harm to tix3 wetlands !s moderate while the extent of deviation Is ma}or. Ma. Chew toatlfled that; Respondent has taken rasponalb8lty for placing solid waste on the subJeat wetlands end has bepuh work to remove the flit ae raqulred by i=pD. 12. Mr. Robert t3ardner was qualified as an expaR in Environmental Enptnearing, Mr. GaMnet teetffled that rte became involved In this case In mld~luly 2007, when he began reviewing the testing dale tnxn ~taspondent's weekly and quarterly eamplin9e. Mr: Gsrdriar testified that the testing data shows ho. changQ from baseline samples and as such, opined that the RSM generated by Respondent fa eultabla for piaoemenk et industrial and residential settings, Mr. Gerclner toatlfled that, beaod upon prevailing studies to the Held ea wall as his own training and experience, the affects of R9M on the environment poso no known dak. Mr. Oarctne* further teauflad that that soroen size does not in any way change the nature or chareotartst6~ of the wasto and ee such, opined that the known risks are unafieofed by the size or age of the solid wae6a. Mr. Oardnar tastlftad that the solid waste malarial genauated by the Respondent end dlapgraed to the vorlous properties throughout the county pose minimal harm to the environment. Mr. t3erdner testified that RSM cannot be dapoaited tnto water ar wetlands but opined that this is precautbndry ony, stating that the risk of environmental Impact la minimal. 13.On cross examination, Mr. Gardner admtttad that he had no personal knowledge of how the sampling occurred for the testng of the sites. EPD Contended that the solid 6 ... waste Ia trot mere R~~M, but consists of outer Class Ifl waste that ahouk! have been rejected by~ Respondent Howavef, Mr. Gardner testified that the sampling data does not suggest contam{Hatton by produda ether than C8D and he teaHtlod that there would be no algnffk:ant impact to the environment and minimal harm even with each cantamfnatlon. 14.Christopher Teaf, Pir.D., was qualified es en expert in toxfoology, health risk assessment and enviironmentel ohemtatry. Dr, Teaf teatlHed titer he'revlewed ell d. the data end R5M sampling analysis provided by Respondent, In addition to meeting with ReapondonYs staff and visiting lho factlitiea. Dr, Tea! ttastlged that, based upon hta review of the •sampling data, the RSM does not pose a health hazard. Or. Taaf likened Respondent's case to that Involved in the Miramar study wherein the authors concluded that the RS,M did Hat pose & tiignfticent threat to publlc~ health or to the environment. Dr. Teat' tea8ffed that the screen size and particle size do' not present a health or envlronmantal hazard. Or. Taaf explained thal• size reatrlctlona are based upon aesthetlca only and have nothing to do with health conceme. Dr. Taaf testified that ana must Zook at the chemical wnceniratlona of 1ha waste and. determine the degree d Kann, Dr. Teal teattbed that, based upon hla review of the we9kfy and quarterly sampling results, hte training end.axperiericn and knowledge of sites such as those which ere the subject of this dispute, the degree of harm Ia minimal. 7 5. Judicial (adminletrativel notice was taken of the follawtng: a. 3ettternent Agreement tar NOV04-0017; NOVU4-0024 and NOVp4-0091 wherein It was alleged that Respondent felled to strictly control dull emissions frarn the meteHel recovery faculty at 2281 NW 18'" Street 1n ?ompeno l3eaci~, In vlolatton of spaoiflc condition # 16 of the Soild Waste Management Lluarrae RR98-18941-D2., b. Settlement Agreement for NOV02-0083. wherein it wee alleged that Respondent rcc~ivad matedai net authorized by Solid Waste Management ucanae RR98-18941. c. 8ettiement Agreement for NOV04~0048 and NOVOQ-0080 wherein It was alleged that Respondent received and/or.depoelted unacoopteble debNa on the ground and In the bomiw pH In Wolatlori of epeciflc conditlori # 1 of the Sofld Waste Meinagenrent License sW-13POOtY10-02. d. Settlement Agreement for NOV01.30768; NOVOt-307ti9; NOV01-30780; NOV01~0789; NOV09-30770; NOV01-30771; NOV01-90T12; NOV01- .30773 and NOV01-0003 wharoln ft was elleged.thet Respondent: t. Recelve~d and deposited solid waste on land service and Respondent aliegedhr rccatvad end deposited non-clean debrta in vloletlon of condition # 1 of 8otld Waste Management Llavnav RR98=15408. II. Disposed of solid waste irom a non~tlcenaed d4~posel facility In vtoletloni of condklon # 12 of Soud Waste Management License F~R98-18941. iii. Operated w[thout en operator or spotter fralned In accordarYCV with F.A.C, rules...and felled to include u1 its .tune 2001 rapvris to DPEP a recant of all types of material and ail disposal sRea shown In the dally records in vlolatbn of condition # 23 of 5olld Waste Management License F:R97-18101, iv. Shipped recovered sorsened material {RSM) from taclpty # 1 to an unapproved flit site In vlolalbn of apealfic condition # 10 of Solid Waste Mranagement Llcenso RR97-19101. v. Operated without an oparatar or spotter trained In accordance with F.A.C. rulas...and felted to Includo In !ta June 2001 reports to DAEP a record of ail types of materiel snd•all digpoeal altos shown in tho deify records °In' violation GZ condition # 23 of SoNd Waste Management License IRR98-18841. vI. Shipped recovered screened mstorial (R5M) from faGllty # 1 to unapproved flit sftee In violation of speclftc condition # 10 of Solid Waste Nlanagemttnt License RR87-19101. e. Settlement Agreement for NOV05.0004 wherein It was albged that Responderd feflad to comply with 5peoiflc Condition Nos. 9 end 10 of the Solid Waste Mlanagement ucenae RR98~18841-02 by recovering pressure treated and painted wood debris commingied with clean wood and sanding ail of the meU~rla1 to another fadllly for processing and by receiving and processing Cleisa III adid weals. f. Final Order far NOY02-0011 wherein it is alleged that Respondent tolled to atrlcty control the dust el aN Hmea by allowing tUgltive particulate matter to (save the material recovery facility In violation of 9peclflc Condition #113 of Sclld Waste N:anagemont Ltcenae RR98-18941. a ,_~ coNCl_uarot+rs of u~w it is unconttovertad that the Respondent Committed the vlofetlona as contained hi the Mottoes of Violrttlon whloh are the subject matter of this cause. In determining the appropriate penalties to Impose, section 27-22 of the Browerd County Code enumerates certain criteria that shall be considered during the deiermination of a penalty, The weight of the evidence suggests that Cho potential for harm Is minor. Howavor, the substantlai omount of solid waste distributed to the vast number of sites' Throughout the county, Including wetland areas, suggests a deliberate deviation tram the Broward County Caie requirements and regulations ea welt ae a deliberate vlolatlon of Respondent's Solid Webte Management Llcensa. 1?ro evldonoe reflects a history of noncompliance by Respondent and suggests en economic benefit for such noncompliance insofar au prior Impoettlon of penalties and costs has not deterred Respondent from engaging In further violations of eimlfar character. 'The evidence le cloar that Respondent knew or should havo ltrtown that It Was not complying whh County code, particularly since the requirements were specifically outNned In Respondent's Solid Wae'de• Managemeht Ut:enees end the Jolnl sUpulstlon whereby Respondent agrees that there was a lack of k-slltutlonal controls and that the viola8on could have been• reasonal~ty antlcipefed or foreseen. sy way of mlUgatlon, the evidence naflects that Respondent hoe at all Umes relevant hereto oooparaterd with EPD, has already taken action Io remedlate some of the subJect silos and hrrs Indk:ated a wiilingneae to remedlate elf of ffite altos In accordance with County codo and procedures. WHEREFORE, It la hereby ORDERED AND ADJUDGED that: t0 ~ '.J i) In NOV08-0093, Respondent shall pay a Clvll penalty of 513,899.00. z) !n NOV08-Ob:34, Respondent shall pay a Civil penalty of $8,899.00. 3) In NOV00-0039. Respondent shall pay a civil pdnetlty of $8,260.00. a) In NOV07-001b, Respondent shall pay a civil penalty of $80,400.00. 5) In NOV07-0015, Respondent shall pay a civil penalty of x60,000.00. s) In NOV07-0021, Respondent ehaA pay a civil penalty of $8,899,00. ~j In NOV07-0CrLB, Respondent shall pay.a civil penalty of $8,899.00. An adJuetmertt factor of 4096 (x8§,638.00) shall be imposed based upon ReapnndonYa history of nancompllance and to ensure immediate and continued compflano9, Admtnistrratlv~a coats em also Imposed lri the amount of 511,288,00. ?hie amounts m a tatai sum due and owing of $254,852,00. Of this total amount, 5234,152.00 shall be paid to the Brewald County Envlronmerttal Protection Department ('tcPD'~ and 520,500.00 ahaA be paid to Florida bepartment of Environments! Protection, S.E. Florida District -Went Pelm Beach ("FDEP"). In addltltrn, the toAowinp cortecttve action shell be Impaled In this case: W-thtn fifteen (16) days Prom the date of the Final Order, Rerapondont shall provide to EPD for approval a Remedial Action Plan ('RAP'S which: 1) IdenUffea the acllona to be taken by the Respcndani to ensure compllenco of tte RSM operationslprodudlon and record-keeping at aA taclAtkee and 2) addresses lho romedletlon of the thlrtytive (36) propeNes Impaled vr,th solid waste. Tho RAP shall contain(rnoludb, but not bd limited to the followfnp: • • Identify ihoaa locstions that have already reeelved romedial action and provide detalle on the action(s) that have taken pleoe. tt .. ._. i) Amount of material removed. Wae It complete removal or parttal7 x) Identify aontractor, hauler, and disposal IooaUvn(s). 3) Amount and tyFie of replacement malarial provided, If any. ' a) Identify source, contractor, hauler, etc. • .Identify the locatlais where edlon Is still requtr®d. i) Identify propoe~sd ec0on(b) to take plane, z) Provide a schedulelUmetable for action completlort for each WcaUcn. ;) fdenilfy contret,tor, hauler, and disposal rotation{e), etc. • Identlry the Iocatiana where removal cannot be conducted. i) DMaII dreiimatances prevenOng remedial action. • Provide a Cat Identifying any additional locations uncovered by Sun Recycling requiring remedial action. • Detail prooese oantrole lmpiemanlad by bun ReoycAng, t1C at Una feciifttes (Sun Recycling f!2 and Sun Recyding #3) related to RSM production. distribution, teattrug, and reporting tc provide assurances that future sErnllar vlotstlona w11i not urxur. Respondent shall imrnediabsiy begin to remove ail soNd waste from Iha thltty- flve (35) properties idshtlfled In the Notices of Violation upon approval of the RAP by EPD. Remedtetlon of the thirty-true (35) ImpaGed propert[es shall commenoe Wkh the four (4) wetland circa located in Southwest Ranches (NOV06-0033. NOVOe-aa3a, NOV07-0021, and NOV07.0028) and the lwo (2) slice located in West Palm Beach whero the material was placed In the water table and on a efts that has a pdvste welt (NOV07-0015, Counts 1 & 2 ahd Counts 21 & 22). Within ten 12 ,~, .~. (70) days from •the dates of Iemediatlon of each ells, Respandant ahap provide to EPt) waste disposal recelptafmantfeata for the remavel or the solid waste. The dtaposat recelpteslmani4aeta, at a minimum, must idsntiy the aRa romadlatad, quantity of ao11d waste removed, the disposal tocatton end the haulers name and addrose. The undersigned Wtiaring Exam'ner eheA retain Jurisdlctbn over this matter and grants to EPD the right to petklon for sdd{tbnal penallloa should any of the solid vyaate femeln on any Of the thirty-five {35) knpeoled alter, paNE AND OROEFiED on tMa 31st August, 2007. ^~, 1 .. _ % ~, ~ ~ :.: ~ EE , E3Q. ,. HFARiNt3 f=XA INEt}-~` Copley Furnished to: Daphne E. Jones, Eaq., Assistant County Attamay ohn Stagnarl~EPO E~~rcemen~Admlrriatrator RECEIV~~ S[P - s ~ EPD-~yFORCEMEN'f BROWA.i2.D COUNTY GARBAGE DEAL I5 QUESTIONED 1.ANTANA FIRIvI'S AFFILLgTE... Page 1 of 3 6ROIiNARD COUNTY GARBAGE DEAL IS QUESTIONED LANTANA FIRM'S AFFILIATE FINED FOR DUMPING (Palm Beach Edition) South Florida Sun -Sentinel -Fort Lauderdale. Fla Author. Smolt Wyman bate: Oct 2, 2007 Start Page: B.6 5octton: Laval raxt wnM Cou nt 843 Document Text 9rowertt County has fined a company more than $250,000 for illegal dumping In a case that was under way when offldals awarded Its stator Orm a $1.3-mlUion contract to pick up garbage at government hu8dings, documents obtained yY the Souttf F uride Sun-Sentinel show. The fins against Sun Reryding of Lantene Is one of the largest that Iho county Department of F,wimnmenlal Protection has levied and Involves dumping at more than 30 sites, including eaneUlve wetlands. Braward County wmmlaslanens say they wero not told of the casu when they hired Sun RecyGing's afil:ate, 3cuiham Waste Systems. in Apol. "it c'early points to how disappointed I am with this adminlstratlon," Broward Mayor Jusephus Eggelletlon Bald. "We are seeing too much infonnallan hold hank by slot`, alUwt things that embarrass the ccmmission. That hsa to stop.' The hearing officer who Imposed the fine on Aug. 31 termed Sun Recycling'a conduu as a 'dcllberate viofellon" of munty solid waste reputaUans and charged that it had a "history of noncompl(ance.' Behrreen Jury 2006 and February, onvironnentaf regulators documented illegal dumping on property from 9outhwesl Ranches to West Palm Beech. Ccunty attorneys aro now boking at whetis:r Southern Waste should have revealed the charges when It bid on the garbage contract, and commisslaners are demanding answers for why g,ey worn in the dark. Sun Rooycling argues that mactUnery at Its rurycling plants used to sort out large debris broke sod rausert the problem. Acrnrdln0 to the company, oversize debds was then dumped at the selected locations. Contracfors oken use smell duixis mstadal as fla to level IoL or yards In their projects. but to ba lapel IL must be fine, such as dirt from other mristrucUai sites. A spokesman for the flrtns, Phipp Medlw, sold Sun Recycling will spend alnlosl $1 milibn to clean up the sites, but he Bald the company also is considedng an epees of the fines. Medico said expert toxicologlsfs concluded the malelal [hat was spread poses no threat to lho environment. 'The company, Sun Racydhg, has and pontinuas to actively clean up these sites," Medico said. 'TMs was a mal(unCUon of equipment that was overly stressed because o(lhe massive cleanups moo did across ti,e community after Hunicrine Wilma" In ~estlmony before the headng officer, environmental regulaivra said they saw large pieces of wood, asphalt roofing, foam Insulation, metal aril plastic In the fill. They also Bald they sew garbage other than constNCUon debris being delivered to one of Sun Recyding's fac111Uas, Including televisions, computer monita.~s antl k,mihve. Acrording to the case file, Sun Recycling has been Utod sik other limas between 2001 and 2005 for environmental violations. That led the headng oficer to knpoae the $254,652 lino, saying the company had haen undeterted from vI018tirtg pie law, Throe montlrs after environmental regulators Issued the last murxf of dtattona Mf the rasa after Inspecting one or Sun Racycling's sorting centers, the commiselon took up the garbage contract. the companies sharp executives, Charles Guamano and Anthony Lomangino, a,xf share neadquarters on Hillbrath Ddve In l.anfane. Medico said Sun Recycling Is the recyGing arm of the utwration end Southern Warta is the cdledlon and. Southern Waste was the lowest of six Wdders for the contract to pick up garbage at wunry perks, Ubredes, the Government Center, Fort Laudordole-Hollywood Inlernatlanal Airport, Pod Cvsrglades and othergovemmenl facilities. http://pgash.pgarctfiver.oom/sun sentineUaccess/13498224GI.html?dicta=l a49R2~ar51 • t ;a4R~~4 I pit o~~nnR BROWARD COUNTY GARBAGE- DEAL !S QlJI:STIONED LANTANA FIRM'S t1I'FILIATE... ?age 2 of 3 The contract prompted Intense debate among cemmlealoners, but not because of Sun Recycling's probiana. Southern Waste has filed a federal lawsuit that seeks to overhrm key underpinnings of the compact between Bmward and most of Its cNles that requires garbage to go to txro incineretora. One of Lhe arguments that t1o commisalon matle In gW(ng Southern Waste the contract despite bte lawsuit was that Sun RecyGing's reuse of rnnstnro8on dobda was worth merit and extends the Itfe of lantlfl6s. In fte eru1, Commiasloner Rene Llebertnan cast the sole vote against hldng Southern Waste, - Other commissioners Bald they whhad they had known about Sun Recyding's violatlona because It would have put a dYferent Ilph[ un the firma' performance in the gartoage business. Deputy County Administrator 8edha Wenry sold nn one on sta$ pieced together the connection because the vlolatlons were being handled by the Department of Environmental Protedlon and the garbage ccntratt by the Public Works Dopartrnenl. INFORMATIONAL 90X: WHERE STA T E SgYS ILLEC+AL DUMPING OCCURRED IN PALM BEACH COUNTY The Department of Envlronmenta! Protecilon alleged that Sun RerycAng Illegally dumped material a135 sNas across South Flodda. Some were lots with no address, Were Is a 11st of soma Palm Beach County xapeNas Involved. 14847 8gth St. N., Loxahatdnaa 14918 temple Blvd.. Loxahataheo NorBteast comer of 747t Slreel North and 140th Avenue Nar1h, West palm Beach 14538 95th Lane N., West Palm Beach 14620 96th Lane N., Yves! Palm Beach 12111 58th Sl. N., Royal Patm Beach 12118 58th 5l. N., Royal Palrn Beach 13771 Okeechobee Blvd.. Loxahab:hee 16975 W. Hwlana Odva, I.oxahatthoe Broward County propedies :Isted include seven in Southwest Ranches, two In Miramar, two In Pembroke Pk lea, two in Davie, ono In Fort Laudeniale and and In Oakland Perk RoproducW wnh permleslon o! Ihu wpyriphi owns. Further teproducdon cr dield6utlon ti prohlhimd witlnul perm1051oa Abstract (Document Summary) Tire hearing officer who Imposed Iha fine an Aug. 31 tonned Sun Reryding's conduct as a'dellberate violation" of county solid waste reguledons and charged that It had a "h(story of noncompliance:' 13atween July 2006 and February, env(ronmenlal regWators dncumanied Iliegal dumping an property from Southwest Ranches to Wear Patm Beach. Repreduwtl whh permlrr.Mn nl the copyright Owll~r. Further repmdr¢:rion or dlsMhuaon la prahlhiled witFroul perrrinfan. httpa/pgasb.pyarchiver.corn/suti_sentiuci/access113~t9822461.html?dids=] 34982246 ] :134982?4... 12/19/2008