01.0 Attachment 01 - Hazardous Waste PWS for Hawaii v06012021.docx

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HAWAII HAZARDOUS WASTE REMOVAL & DISPOSAL
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SP450021RXXXX
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0.0 PERFORMANCE WORK STATEMENT (PWS)

1.0 REMOVAL PHASES

1.1 PRE-REMOVAL
1.1.1 CLIN SELECTION CRITERIA
1.1.1.1 CLIN DISPUTES
1.1.2 PERMIT/SPECIAL REQUIREMENTS
1.1.2.1 REPORTING REQUIREMENTS
1.1.3 SHIPPING/DISPOSAL DOCUMENTATION
1.1.4 NOTIFICATIONS
1.1.5 CONVEYANCE VEHICLE OR TRAILER SECURITY
1.1.6 HOURS OF OPERATION
1.1.7 CONTRACT RELATED DATA DISCLOSURE
1.1.8 INSTALLATION ACCESS
1.1.9 ENVIRONMENTAL MANAGEMENT SYSTEM (EMS)
1.1.10 CONTRACTOR PERSONNEL
1.1.11 STATE REGULATORY REQUIREMENTS
1.2 REMOVAL
1.2.1 SPILL RESPONSIBILITY
1.2.2 SEGREGATION OF HAZARDOUS WASTE
1.2.3 STATEMENT ON CONTAINERS
1.2.4 GOVERNMENT EQUIPMENT & PERSONNEL
1.2.5 TREATMENT OF HAZARDOUS WASTE ON GOVERNMENT
FACILITY
1.2.6 LOADING
1.2.7 WEIGHING OF ITEMS
1.2.7.1 TASK ORDER (TO) ADJUSTMENTS
1.2.8 DEFINITIONS, BULK & CONTAINERIZED WASTE
1.2.8.1 BULK WASTE
1.2.8.2 CONTAINERIZED WASTE
1.2.9 BULK LIQUID PUMPING
1.2.10 BULKING & CONSOLIDATION
1.2.11 EXPEDITED REMOVAL/PERFORMANCE OF SERVICES
1.2.12 OVERPACKING FOR COMPLIANCE
1.2.13 PACKAGING/REPACKAGING/LOOSE PACKING FORCOMPLIANCE
1.3 POST REMOVAL
1.3.1 RETURN OF SHIPPING DOCUMENTATION

2.0 DISPOSAL/RECYCLING

2.1 CERTIFICATES OF DISPOSAL, DESTRUCTION, & RECYCLING
2.2 EMPTY CONTAINERS

2.3 PCB-RELATED WASTES

2.4 AFFF AND OTHER PFAS-RELATED WASTES

2.5 COMPRESSED GAS CYLINDERS, CARTRIDGES, VESSELS & CANISTERS

2.5.1 EVALUATION/IDENTIFICATION OF CYLINDERS, VESSELS, ANDCANISTERS
2.5.2 ANALYSIS TO IDENTIFY CYLINDER CONTENTS
2.5.3 RECONTAINERIZATION/REPLACEMENT OF VALVES
2.5.4 RESERVED

2.5.5 RESERVED

2.6 RECYCLING OR RECOVERY
2.6.1 COMMODITY SPECIFIC RECYCLING/RECOVERY REQUIREMENTS

2.7 DEMILITARIZATION

2.7.1 SUBMARINE TILES
2.7.2 OTHER MILITARY ITEMS

3.0 MANAGEMENT SERVICES

3.1 RENTAL EQUIPMENT SUMMARY – ROLL-OFF BOX (ROB
3.2 DAILY RENTAL OF A LINED ROLL-OFF BOX (ROB) WITH COVER
3.3 WEEKLY RENTAL OF A LINED ROLL-OFF BOX (ROB) WITH COVER
3.4 – 3.9 RESERVED
3.10 MOVE EMPTY ROLL-OFF BOX (ROB) WITHIN THE INSTALLATION
3.11 – 3.12 RESERVED
3.13 TANK & WASH RACK CLEANING - CLINs 6352BB & 6352CC
3.14 - 3.23 RESERVED
3.24 PERFORM ANALYSIS
3.25 PREPARE WASTE PROFILE SHEET
3.26 PERFORM WASTE CHARACTERIZATION TO IDENTIFY WASTE
3.27 LAB PACKING SERVICES CLINs 6320-6324
3.28 PERFORM WASTE MANAGEMENT-RELATED SERVICES
3.29 BULK NON-RCRA WASTEWATER MANAGEMENT
3.30 DENTAL AMALGAM – CLIN RE08C7

3.31 – 3.33 RESERVED

3.34 MIXED PHARMACEUTICAL WASTE W/ MANDATORY INCINERATION - CLIN NR07C6
3.35 INTER-ISLAND MOBILIZATION/TRANSPORTATION – CLIN 6610HA
3.36 NON-RCRA BLAST MEDIA CLIN - NR77C7
3.37 RESERVED
3.38 TRANSPORTATION OF UNIVERSAL WASTE (UW) ELECTRONICS - CLIN 6388
3.39 CARBON COLUMN SERVICING CLIN –6615DR
3.40 HYDROSTATIC / LEAKPROOF TESTING AND CERTIFICATION CLIN – 6610HT
3.41 TRANSPORTATION OF 550-GL IBC CONTAINERS CLIN – 6388WL (WLTS)
3.42 OTTO FUEL PUMPOUT SERVICES CLIN – 6502ES (WLTS)

4.0 ACCEPTABLE PERFORMANCE LEVEL (APL)

4.1 ACCEPTABLE PERFORMANCE LEVEL (APL) TABLE

5.0 QUALIFIED FACILITIES AND TRANSPORTERS LISTS (QFL/QTL)

5.1 ADDING/UPDATING QUALIFIED FACILITIES AND TRANSPORTERS
5.2 FACILITY REMOVAL
5.3 TRANSPORTER REMOVAL

6.0 ADDITIONAL REQUIREMENTS

6.1 INDEMNIFICATION
6.2 PACKAGING, MARKING, LABELING AND PLACARDING
6.3 PLACES OF GOVERNMENT INSPECTION
6.4 CONTRACTOR REPRESENTATIVE
6.5 INCIDENTAL FEES

7.0 STANDARD TIMES FOR REMOVALS AND PERFORMANCE OF SERVICES

7.1 EXPEDITED REMOVALS AND PERFORMANCE OF SERVICES

8.0 DOCUMENTATION REQUIREMENTS, DLA DISPOSITION SERVICES

ACCEPTANCE, INVOICING AND TRACKING

8.1 SUBMISSION OF DOCUMENTATION TO FACILITATE ACCEPTANCE FOR PAYMENT
8.2 ACCEPTENCE AND INVOICING

9.0 CONTRACT MINIMUM/MAXIMUM

10.0 CONTRACTOR ACCESS TO DLA DISPOSITION SERVICES

11.0 PERIOD OF PERFORMANCE

12.0 LIST OF CONTRACT ATTACHMENTS

13.0 ABBREVIATIONS, ACRONYMS AND TERMS

0.0 PERFORMANCE WORK STATEMENT (PWS)

a. This contract is referred to as the Hawaii Regional HW Disposal Contract. Work will consist of the removal, transportation, and disposal of RCRA hazardous wastes, non-RCRA wastes, State-Regulated wastes, Non-State Regulated wastes, Universal Wastes, Compressed Gases, and Polychlorinated Biphenyls (PCBs) located on or around military installations or any pick-up point listed on this contract in the State of Hawaii to include the outer islands. The Contractor is advised that some requirements for information are required before start of work on this contract, i.e., Sections 1.1.2, 1.1.8 and 3.29.
b. This contract consists of one (1) 30-month Base Period, followed by one (1) 30-month Option Period.
c. Pricing for some containerized wastes will based on container sizes and for repackaging suffix C7 for by-the-pound pricing. Pricing for bulk wastes will most commonly be based on gallons, pounds, or cubic yards, as applicable.
d. This contract is a firm-fixed price indefinite delivery/indefinite quantity (IDIQ) contract written as a performance-based contract and allows the KO to make monetary deductions and/or a negative mark on the Contractor’s Past Performance when an Acceptable Performance Level (APL) is not met.
e. The Government agrees that all items placed on a Task Order (TO) on this contract will be accompanied by documentation and markings that comply with all applicable local, state, and federal laws and regulations relating to the generation, storage, and transportation of waste.
f. The Contractor agrees to provide all services necessary for the transportation, final treatment, disposal, and/or recycling of the items listed in the schedule in accordance with (IAW) all local, state, and federal laws and regulations, and the terms and conditions of this contract. These services shall include all necessary personnel, including applicable Subcontractors, labor, transportation, equipment, and the compilation and submission of all documentation required by this contract. All items, regardless of the condition, are being discarded by the Government and will require recycling or disposal as identified via the ordered Contract Line-Item Number (CLIN).
g. The six-character disposal CLIN consists of two parts. The term “Base CLIN” refers to the first four characters of the CLIN. The Base CLIN represents the waste description according to the waste profile for a particular waste stream. The term “CLIN Suffix” refers to the last two characters of the CLIN. The CLIN Suffix designates the unit of measure for purposes of tracking and Contractor payment. Example: Base CLIN “CS01” represents Corrosive Acids, Inorganic other than HF and HNO3, <50% in Water, and the CLIN Suffix “C4” designates the unit of issue as a 55-Gallon Container. Accordingly, one (1) 55-gallon drum of this waste would be represented by ordering one (1) Each of CLIN CS01C4. General information of Profile Based CLINs may be found at:

http://www.dla.mil/DispositionServices/Offers/Disposal/HazardousWaste/HazWasteDisposal.aspx

h. Some CLINs ordered under this contract require the Contractor to provide Certificates of Destruction or Disposal (CD), e.g., specific Demilitarization-required items, AFFF, PFAS, and PCB-related wastes. The Contractor is cautioned to closely read all CLIN descriptions where such requirements are indicated. Unless explicitly written elsewhere in this PWS, the Contractor must only provide a CD when so reflected in the Price Schedule CLIN description and IAW Section 2.1.
i. Publications and attachments applicable to this contract will be made available upon request. During the solicitation and life of this contract, the Government may make requirement changes, additions, and/or deletions to those initially identified.
j. Management Services CLINs such as tank cleaning CLINs, when offered under this contract, require Contractor provision of all labor and equipment necessary to perform these services as specified under Section 3.0, Management Services.
k. The Government does not warrant that the drums or containers are suitable for transportation in accordance with DOT regulations for removal from the pickup site. If items are not packaged IAW DOT standards, the Contractor will repackage as appropriate. All labor as well as any securing, cushioning, and/or absorbent materials is included in the unit price of the packaging without additional charges. The contractor shall prepare a tally sheet listing each type of package by CLIN and quantity used that will be dated and signed by the Contractor, Generator and COR the day packing is complete.
l. Minimum TO charges under this contract will be $2,000.00, except where exceptions are otherwise specified in the contract, including but not limited to most management services, expedited removals and performance.

m. Required time frames for Contractor performance of services including waste removal are expressed in business days. For timekeeping purposes in the performance of services, the day in which the Task Order (TO) is issued to the Contractor will constitute “Day 0” (zero), and the following business day will constitute “Day 1”. All business days thereafter, whether in whole or in part, will constitute one (1) day for timekeeping purposes. A business day will be defined as any day in which normal business is conducted. It does not include weekends, federal holidays, or other days in which the Contractor is denied installation access due to force protection or other conditions.

n. Time frames pertaining to equipment rental periods are expressed in calendar days. For timekeeping purposes related to equipment rental, the day of equipment placement, regardless of time, will constitute “Day 0” (zero), and the following calendar day will constitute “Day 1”. All subsequent calendar days thereafter, whether in whole or in part, will constitute one (1) day toward the ordered rental period. For purposes of this contract, a calendar day will be defined as every day of the calendar year.

1.0 REMOVAL PHASES

The requirements for removal of wastes under this contract are divided into three main phases: Pre-Removal (1.1), Removal (1.2), and Post-Removal (1.3). The Contractor and their Subcontractors must always perform in a prudent, conscientious, safe, and professional manner. The Contractor shall ensure that its agents, employees, and Subcontractors involved in handling and packaging the hazardous waste be trained for the level of expertise required for the proper performance of the task and, specifically, in the areas of chemical incompatibility, general first aid procedures, and spills. The Contractor shall provide all MHE and PPE, unless otherwise stated. The MHE and PPE must be appropriate to safely handle the hazardous waste to include meeting any additional military installation specific requirements. The Contractor agrees that all personnel and equipment used in the performance of this contract are subject to safety inspections by Government personnel while on federal property.

1.1 PRE-REMOVAL

1.1.1 CLIN SELECTION CRITERIA

CLINs are assigned to waste streams by the Government, and are designed around EPA RCRA regulations, treatment, and disposal technology standards. Department of Transportation (DOT) regulations, including Proper Shipping Name (PSN) and Hazard Class are not a basis for CLIN selection. The waste description, generation process, physical state, and EPA Waste Code(s) are the primary considerations for CLIN selection. CLIN selection begins with the identification of a Base CLIN category and sequence number. It is selected, if available, from the Price Schedule, and is completed with the assignment of a CLIN Suffix.

a. Base CLIN categories and their descriptions used for waste disposal CLINs under this contract are as follows:
(1) Batteries (BA) – Used for all battery types, some or all of which may be turned in as Universal Waste (UW) where no EPA Waste Codes are assigned, or as Hazardous Waste (HW), where applicable EPA Waste Codes are assigned.
(2) Corrosives (CS) – Used for all corrosive wastes meeting the EPA definition of corrosive and carrying the EPA Waste Code D002, unless it is a Lab Pack/Loose Pack, or unless the waste is concurrently assigned a D001 (ignitable) or D003 (reactive) Waste Code. Some corrosive acid oxidizers may carry the D001 Waste Code and be assigned a CS CLIN.
(3) Compressed Gas Cylinders/Cartridges (CY) – Used for all types of compressed gas cylinders, vessels, canisters, and cartridges. Base CLINs are assigned based on the specific chemical name of the gas or gases comprising the contents of the cylinder, vessel, or canister. Cartridges are assigned Base CLINs based on whether the gas is flammable or inert.
(4) Flammable/Combustible/Ignitable (FL) – Used for all ignitable and other than reactive or corrosive oxidizers carrying the D001 Waste Code, unless it is a Lab Pack or Loose Pack containing other than paint-related materials, or unless the waste is concurrently assigned a D003 (reactive) Waste Code. FL CLINs may also be assigned to waste streams not carrying the D001 Waste Code but containing flammable/combustible/ignitable constituents such as organic solvents or chemicals.
(5) Lab Packs/Loose Packs (LP) – Used for most overpacked small containers of chemicals and consumer commodity-type products. “Lab Pack” refers predominantly to the overpacking of multiple containers of like laboratory chemicals into a single outer container. The chemicals must be of the same DOT hazard class and a detailed inventory must be affixed to the outer container. Lab packing is a packaging method performed by the Contractor (or Subcontractor) under a separate service CLIN. “Loose Pack” refers predominantly to the overpacking of multiple containers of like consumer commodity products (e.g., paints, lubricants, expired products, etc. Previously CLINs with a “1” in the fourth position, e.g., 9101, 9201, 9401 and so forth. Unless specifically excluded below, small containers are any receptacle containing hazardous or non-hazardous property that has a capacity of less than five (5) gallons.) into a single outer container and does not require the preparation of a detailed inventory. Generators of this waste may be authorized to loose-pack containers for turn-in. Lab-packed and loose-packed drums and boxes containing smaller containers of same type wastes provide the best alternative when consolidation is impractical. For purposes of disposal, Lab Packs and Loose Packs share the same Base CLIN depending upon the contents of the inner containers and their assigned EPA Waste Code(s) when applicable.
(6) Non-RCRA, Non-State and State-Regulated (NR) – Used for wastes that are not deemed hazardous under the United States Environmental Protection Agency (USEPA) Resource Conservation and Recovery Act (RCRA) regulations and carry no USEPA Waste Code(s). Some such wastes may be State regulated and may carry state-specific Waste Code(s). The Contractor is required to comply with state regulations, as applicable, in the management of such non-RCRA hazardous wastes.
(7) PCB-Related (PC) – Used for all wastes containing or contaminated by a source of polychlorinated biphenyls (PCBs) that is equal to or greater than 50 parts per million (ppm) and regulated under the Toxic Substances Control Act (TSCA). Some Generators of PCB-related wastes may choose to utilize “PC” Base CLINs, even when PCB concentrations fall below regulatory thresholds. Additionally, some states regulate PCB-related wastes to a concentration threshold that is lower than 50 ppm. The Contractor is required to comply with state regulations, as applicable, in the management of such PCB-related wastes.
(8) Recycle/Recovery (RE) – Used for various wastes that require by contract and/or regulation the recycling/recovery of constituents and/or components contained in the waste stream, including some universal wastes, lamps, high mercury devices and residues, antifreeze, used oil, oil filters, and fully drained fuel filters. When “RE” CLINs are ordered, the Contractor is required to recycle/recover the waste under which the CLIN was ordered.
(9) Reactive (RX) – Used for various reactive wastes bearing the D003 Waste Code or potentially bearing reactive characteristics. All wastes bearing the D003 Waste Code will be turned in for disposal using an “RX” Base CLIN, except for waste also contaminated by a source of PCBs that is equal to or greater than 50 ppm.
(10) Toxic (TX) – Used for various toxic wastes that are not ignitable, corrosive, or reactive waste bearing the D001, D002, or D003 Waste Codes, respectively, except for hexavalent chromium (Cr+6) related waste bearing the D001 Waste Code exclusively due to the oxidizing properties of Cr+6.
b. Base CLIN selection criteria is further based upon information found in the Hazardous Waste Profile Sheet (HWPS) to include the waste description, physical state of the waste, and the presence of EPA Waste Code(s) assigned (only to regulated HW). Every Base CLIN offered to Generators for use in the Price Schedule has corresponding permissible EPA Waste Code(s), unless the CLIN is for Non-RCRA regulated waste. Permissible EPA Waste Codes for purposes of this contract are those Waste Code(s) identified in the Master Base CLIN Catalog and/or Price Schedule of this contract in the column so titled. Permissible EPA Waste Codes does not imply that any or all those waste codes so listed will apply, but that no other Waste Code(s) can be carried for the waste under the assigned CLIN. Furthermore, the term “Listed" for purposes of this contract does not imply that all EPA Listed Waste Codes may apply. Uncommon EPA Listed Waste Codes may be handled on a case-by-case basis, with consideration given to those Waste Codes that are permitted and accepted by the Contractor’s TSDF of choice. The Government will ensure that all wastes being turned in for removal will carry only EPA Waste Code(s), if any, which are listed as permissible under this contract. The Government is responsible for assigning proper profile-based CLINs to every waste stream being turned-in for removal. For more information, see Master Base CLIN Catalog located at the link below:

http://www.dla.mil/DispositionServices/Offers/Disposal/HazardousWaste/HazWasteDisposal.aspx

A Base CLIN is generally authorized for use by the Government when the subject waste meets the waste description, physical state, and permissible EPA Waste Codes, as specified for that CLIN in the contract. Base CLINs will be selected using the following Waste Codes and other descriptions as the order of precedence:

(1) PCB-Related, Containing or Contaminated by a Source >50 ppm
(2) Reactive (D003)
(3) Ignitable/Oxidizer (D001), other than Cr+6 related waste bearing the D001Waste Code exclusively due to the oxidizing properties of Cr+6.
(4) Corrosive (D002)
(5) Toxic (D004-D043)
(6) Acutely Hazardous (P-Listed)
(7) Leachate (F039)
(8) Electroplating-Related (F006-F012, F019)
(9) Spent Solvent (F001-F005)
(10) Other F-Listed
(11) U-Listed
(12) K-Listed
(13) State-Regulated Waste, Non-RCRA
(14) Non-RCRA, Non-State Regulated Waste
c. Base CLIN sequence number – Refer to the Master Base CLIN Catalog (located on the next page).

d. CLIN Suffix – Refer to the following charts:

Containerized Waste Suffixes and Units of Measure

CLIN SUFFIX→
C1
C2
C3
C4
C5
C6
C7

Size/Type:

Unit of Measure:

Up to 5 Gal (DM/DF)

EA

15 Gal (DM/DF)

EA

30 Gal (DM/DF)

EA

55 Gal (DM/DF)

EA

Up to 110 Gal (DM/DF)

EA

CYB or Pallet

EA

Pounds

LB

CLIN SUFFIX→
T1
T2
T3
ME
M1
M2
M3

Tote Size:

Unit of Measure:

220 Gal (TP)

EA

275 Gal (TP)

EA

330 Gal (TP)

EA

Case-by-case when not used for cylinders
Case-by-case when not used for cylinders
Case-by-case when not used for cylinders
Case-by-case when not used for cylinders

Bulk Waste Suffixes and Units of Measure

B1
B2
B3
B4
B5
B6

Heavy Solids ≥ 600 LBS/Yd³ Priced per LB, based on net loads that are...

Pumpable Liquids
Lightweight Solids

<600 Lbs/Yd³

<10,000 Lbs
10K-20K Lbs
20K-30K Lbs
>30,000 Lbs
Gallons

(min. loads apply) Cubic Yards (min. loads apply)

LB
LB
LB
LB
GL
CD

Compressed Gas Cylinder Suffixes and Sizes (Does not include valve or handle in measurement)

CLIN Suffix→
ME
M1
M2
M3
Cylinder Size
Lecture
Small
Medium
Large
Maximum Dimensions
3" x 12"
4" x 24"
12" x 36"
16" x 56"
Unit of Measure
EA
EA
EA
EA
e. Recycle/Recovery Base CLINs beginning with “RE” are designated for mandatory recycling/recovery by the Government. If the Contractor asserts that a waste designated for recycling cannot be recycled because it does not meet the required recycling parameters:
(1) The Contractor must notify the KO in writing of the rationale and proof for waste rejection at least five (5) business days before pickup. This must include written input from at least two recycling facilities listed on the Qualified Facilities List (QFL), at least one of which is not owned by the Contractor.
(2) The KO will notify the COR to resolve requests to change the assigned mandatory recycling CLIN to the appropriate disposal CLIN. The final decision to change a mandatory recycling CLIN to a disposal CLIN is solely that of the Government. If the Government agrees with the CLIN change, the applicable disposal CLIN will be assigned.

FUELS BLENDING: Unless expressly prohibited by State or Federal regulations, fuels blending will meet the recycling/recovery requirements for wastes with a minimum energy value of 2,500 BTUs/Lb., including wastes containing solvents, paints, antifreeze, and used oil.

1.1.1.1 CLIN DISPUTES

a. CLIN discrepancies noted on a TO during a pre-removal inspection and/or during removal by the Contractor will be addressed immediately via the COR and the Generator. If the COR and the Generator concur with the CLIN change request, a TO Modification will be issued.
b. The Government may unilaterally issue TO modifications for such reasons as quantity changes, noun description changes, CLIN changes, adding/deleting TO lines, extending TO end dates, etc. The Contractor will be paid for the actual items and quantities removed per the awarded contract price schedule. If upon receipt of a unilateral TO modification, the Contractor does not agree with the change or changes, the Contractor reserves the right to seek resolution with the KO. These modifications are only against TOs. No changes are made to the terms and conditions of the contract.
c. If the Contractor asserts after removal that an inappropriate CLIN has been assigned, the burden of proof lies with the Contractor. The Contractor must provide documentation electronically to the KO and COR within 10 business days from the Treatment, Storage and Disposal Facility (TSDF) receipt date supporting the assertion through independently acquired laboratory analysis at the Contractor’s expense, TSDF fingerprinting results, Safety Data Sheet, and/or other written supporting documentation such as a TSDF “off-spec” notification. Requests for a CLIN change without supporting documents will not be accepted. After review of the documentation, the Contractor will be notified by the KO of the Government’s final determination.
d. The Contractor must ensure that the waste in question is not treated or disposed of until the Government has made a final CLIN determination. If the subject waste has been treated and/or disposed of prior to the Government’s final determination, the Contractor will be deemed to have waived its objection to the CLIN assignment.

1.1.2 PERMIT/SPECIAL REQUIREMENTS

a. Without additional expense to the Government, The Contractor shall be responsible for paying all fees, preparing, or obtaining any necessary licenses, permits, notifications, waste profiles, or reports, which result from a Contractor’s transportation, recycling, or disposal decision. This includes any fees associated with requirements of the Environmental Protection Agency (EPA) national electronic manifest (e-Manifest) system. This includes acquiring any required permits or registrations necessary to operate on any installation listed in this contract and completing the Notification of Regulated Waste Activity form for the Generator(s) of hazardous waste to sign and file with the applicable state regulators for waste disposal. This includes signing (on behalf of the Government) waste profiles requested by TSDF. All Contractor-signed waste profile sheets shall be written for the actual waste stream using the Generator’s profile for backup documentation. All Generator forms or other means of notifications including correspondence with federal or state agencies on behalf of a Generator must be coordinated with and concurred with by the affected Generator prior to submission to any federal or state agency. A copy of all forms and relevant documentation, including correspondence shall be provided to the COR.
b. The Contractor may be required to attend special training, seminars, instructions, classes, safety orientations, etc., provided by the Government or to provide information to perform work or gain access to the installation. Example: pass and ID requirements, antiterrorist training, Environmental Management System (EMS) policies, and/or forklift training.
1. The Shipyard Controlled Industrial Area (CIA) at Pearl Harbor requires all individuals entering to obtain a security badge. The Contractor shall be responsible to ensure that all applications are completed, and personnel are badged for entry into the CIA or other restricted access points. PHNSY and IMF will assist in providing the Point of Contact to accomplish this requirement. Contractor personnel are required to comply with U.S. Department of Defense (DoD) and local command restrictions on the use of Personal Electronic Devices (PEDs) while on military property. See Attachment 3, Security Requirements applicable for Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY &IMF) Controlled industrial area, other sensitive areas, controlled nuclear information areas, and/or nuclear work areas.
c. The Contractor and any Subcontractor(s) shall use only the facilities and transporters currently (at the time) listed in the Defense Logistics Agency Disposition Services (DLA Disposition Services) Qualified Facilities List (QFL) and Qualified Transporters List (QTL), per Section 5.0.
d. Any import or export shipment outside the United States must comply with all international agreements and all applicable foreign laws. If the Contractor will be exporting directly from the DOD activity, the Contractor is required to provide a current copy of the Acknowledgment(s) of Consent to the COR with the shipping documentation.
e. The Contractor may not ship waste outside of the United States to circumvent Environmental Protection Agency (EPA) Land Disposal Restrictions (LDR) unless domestic treatment capability does not exist or domestic facilities are unable to meet EPA LDR requirements within the United States (e.g., Lithium batteries). Waste containing high level mercury (>260 mg/kg) will not be exported outside the United States.

1.1.2.1 REPORTING REQUIREMENTS

a. If the Contractor uses a TSDF which requires the Generator(s) of hazardous waste to register with an out-of-state hazardous waste management facility prior to utilizing the facility, the Contractor must adhere to the requirements of Section 1.1.2.
b. The Contractor shall prepare and provide a Summary Manifest Report, including the completed manifest documents, to the Generator via the COR for filing with the State regulatory office(s). This Summary Manifest Report will be provided in sufficient time to allow the Generators to file the reports within the time frames allotted by each state. The required time frame will be established and documented when the Notification of Regulated Waste Activities form is submitted to the Generator via the COR, per Section 1.1.2.
c. The content of this Summary Manifest Report will be in accordance with the regulations of the state requiring the report.

1.1.3 SHIPPING/DISPOSAL DOCUMENTATION

a. All references to manifests in this contract refer to the appropriate shipping documents. The Contractor shall use only a Non-Hazardous Waste Manifest or a Uniform Hazardous Waste Manifest for shipments of waste under this contract. Bill of Lading (BOL) documents are prohibited for use under this contract. Some states may require the use of state-specific waste codes and/or have unique requirements regarding the use of manifests. The Contractor will comply with all such state requirements in the performance of this contract. Prior to removal from a site identified as a pickup point in this contract, completed copies of all manifests and LDR notifications shall be furnished to the DLA Disposition Services Field Activity coordinating the waste disposal. All documentation shall be clearly marked with the name of the servicing DLA Disposition Services Field Activity in addition to the Generator, contract, and TO number, as applicable. Emergency response information and 24-hour emergency phone numbers shall be listed on the manifest. If blocks for emergency information are not provided, this information shall be placed in the upper right-hand corner of each document.
b. Electronic Manifest System (e-Manifest system): Generators may continue to use paper manifests during their transition to fully electronic manifests in the e-Manifest system and the phase out of paper manifests. If presented with a paper manifest, the Contractor will provide the Generator a paper copy signed by the initial transporter. The Contractor shall provide the COR and the Generator with a copy of the completed form(s) for review by the appropriate Government official at least five (5) business days prior to removal. Notifications for expedited orders shall be performed IAW timeframes as listed in Section 1.1.4.
c. Mock EPA ID numbers created by DLA Disposition Services for use at non-RCRA TSDFs must be entered on all waste manifests. The same mock EPA ID number must be used on DLA Form 2505, Manifest Tracking Log latest version available on the DLA Official Forms website at: https://www.dla.mil/Forms
d. The “Universal Waste” Rule, 40 CFR § 273, does not require the use of a hazardous waste manifest to ship Universal Waste (UW) within, to, or through a state that has adopted the Universal Waste Rule, in which case, under this contract, a non-hazardous waste manifest may be used. Whenever UW is transported from, to, or through a state that has not adopted the rule, a hazardous waste manifest will be used. The Contractor will specify on the manifest in the “Special Handling Instructions and Additional Information” (or equivalent) block when UW is being transported (e.g., “Universal Waste Shipment”). Shipments of UW must comply with the requirements specified in 40 CFR § 273.18 and 273.38. UW includes but is not limited to batteries, pesticides, mercury containing equipment, and lamps as defined in 40 CFR § 260.10. It may also include state-regulated UW such as antifreeze, paint and paint-related wastes (PPRW), cathode ray tubes (CRTs), electronics, and aerosol cans. The regulations allow the Generator to make the determination about whether to handle these and other specific wastes as UW or as HW per 40 CFR. The Contractor will be advised on the TO if these wastes are to be handled as “Universal Waste”.
NOTE TO GENERATORS: While Generators have the option to manage some waste streams as UW, Generators under this contract may be required to order disposal/recycling CLINs that provide for the proper treatment and disposal of waste based on the waste characteristics if it were otherwise managed as a HW.

Example: UW aerosol cans that would otherwise carry corrosive (D002) or reactive (D003) EPA Waste Codes, will be ordered under CLINs CS15C7 and RX01C7, respectively, and NOT under CLIN FL01C7, even when managed and turned in as UW with no EPA waste codes under state and/or federal regulations. This is because corrosive and reactive wastes cannot typically be processed using fuels blending technologies for energy recovery as hazardous waste derived fuels. Generators are urged to segregate their aerosol cans accordingly. Other scenarios may apply.

1.1.4 NOTIFICATIONS

a. Except as may otherwise be specified herein, the Contractor shall notify the COR or other Government representative, at least five (5) business days BEFORE attempting site visits, providing services, or removal efforts.
(1) In addition to the notification above for removal efforts, the Contractor shall provide the name of the driver, the driver’s Commercial Driver License (CDL) number and its expiration date, to the COR or other Government representative at least 24 hours prior to removal. The Contractor may also opt to provide a list of approved, multiple drivers designated for pickups under this specific contract to the COR, or other Government representative prior to any attempted removals. If this option is elected and the list is approved by the Government and maintained by the Contractor, the 24-hour notification requirement is moot for the remainder of the contract unless otherwise modified.
(2) If a driver, other than the one specified 24 hours in advance for the specific TO, or, one whose name does not appear on the optional list of approved, multiple drivers arrive for pickup, the COR or other designated Government representative will verify the personnel change with the Contractor before the pickup commences. This may require a written notice or fax from the Contractor.
b. For TOs containing expedited removal or performance CLINs, the Contractor shall notify the COR or other Government representative for each location in the following timeframes BEFORE attempting site visits for any reason:
CLINs
Description
Paperwork Submission
1095SV
1-Business Day Expedited Removal/Performance
One Hour Prior to Removal/Performance
1096SV
3-Business Day Expedited Removal/Performance
One (1) Business Day Prior to Removal/Performance
1097SV
5-Business Day Expedited Removal/Performance
Four (4) Business Days Prior to Removal/Performance
1098SV
10-Business Day Expedited Removal/Performance
Five (5) Business Days Prior to Removal/Performance

Note: Not all these Expedited Service CLINs may be offered under this contract. Refer to the Price Schedule.

See Section 1.2.11 for additional information on expedited service CLINs.

c. If the Contractor elects to provide the list of approved, multiple drivers designated for use under this contract, this expedited notification is not required. All other terms and conditions stated in the contract will apply to any of the expedited removals or performance CLINs.
d. Defense Biometric Identification System (DBIDS) may be mandatory for access to some DOD facilities. See Section 1.1.8 for further information. Where DBIDS is utilized, the 24-hour advance notification is not required. At some military installations, the Contractor and/or Subcontractors may be required to be escorted to and from the place of work. This requirement is for both safety and physical security purposes. Contractors, their employees, agents, and/or any Subcontractors are required to remain at the designated work area until released or escorted by the COR or other Government representative.

1.1.5 CONVEYANCE VEHICLE OR TRAILER SECURITY

a. The Government will notify the Contractor when a conveyance vehicle or trailer must be locked and/or sealed due to Government policy or preference. The Contractor will provide the lock and, if needed, the Government will provide the seal. The Contractor will in all cases comply with state and federal laws, including Department of Transportation (DOT) regulations as they pertain to conveyance vehicle and trailer security.

b. The Government has the right to request identification and/or endorsement(s) from the driver, even beyond what is identified in this contract. The Government further has the right to refuse installation access and to stop Contractor/Subcontractor work of any kind, at any time, for any reason if/when the Government believes that a security risk may exist. Any demurrage resulting from the driver verification process will not be grounds for Government reimbursement to the Contractor.

1.1.6 HOURS OF OPERATION

a. The service to be performed under this contract shall be performed during normal Government working days, as applicable for the site(s) on the TO, with specific office hours available from the COR on the TO, except for Federal holidays. Work that cannot be completed by close-of-business for the TO site(s) shall be discontinued and resumed the next business day, unless approved by the KO. Services will not be scheduled to be performed on a regular Federal holiday (see below), or one designated by Presidential proclamation.
New Year’s Day
1 January*
Martin Luther King's Birthday
3rd Monday in January
Presidents Day
3rd Monday in February
Memorial Day
Last Monday in May
Independence Day
4 July*
Labor Day
1st Monday in September
Columbus Day
2nd Monday in October
Veterans Day
11 November*
Thanksgiving Day
4th Thursday in November
Christmas Day
25 December*

*The holiday is observed on the preceding Friday or the following Monday when the holiday occurs on Saturday or Sunday, respectively.

b. Installation specific normal hours of operations for this contract are available upon request from the COR. This contract is for various military and Government activities of which may have different work schedules. Excluding weekends and observed Federal holidays, the Contractor agrees that, for those portions of the services provided on a Government installation, the services will be provided during the normal hours of operation for the installation.

1.1.7 CONTRACT RELATED DATA DISCLOSURE

The Contractor is required to keep all data, reports, or other information relating to the contract confidential. Release of all such information is conditioned on Defense Logistics Agency’s Disposition Services providing approval in writing prior to release. The release of information will be limited to the extent that otherwise confidential information is already in the public domain by acts of other parties (Freedom of Information Act) or that the consultant or contractor is ordered by competent judicial or administrative authority to disclose the information. Disposition Services requires the contractor to be obligated to notify Disposition Services immediately upon receipt of such an order. Disposition Services requires that the contractor not share information related to the contract in any forum in a way that would create a conflict of interest with or otherwise adversely affect Disposition Services.

1.1.8 INSTALLATION ACCESS

1.1.8.1 DBIDS

a. The Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel and credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
b. DoD installations now require all Contractors and their representatives be credentialed via enrollment in the DBIDS to gain access to these installations. DBIDS replaces the former Rapid Gate access system and requires a security background check for all Contractors and their representatives. The Contractor should plan accordingly. For DBIDs enrollment, go to: https://dbids-global.dmdc.mil/enroll. DBIDS enrollment should be completed at least five business days and no more than 30 days prior to the day base access is needed.

NOTE: Marine Corps Base Hawaii Base Access Request form is located at:

https://www.mcbhawaii.marines.mil/Portals/114/WebDocuments/MilitaryPolice/DBIDS/Form5532Nov2020.pdf?ver=NFw-P5YOrm0n-km_mezcNQ%3d%3d

c. Additional credentials and documentation may be required at some installations. The Contractor will consult the COR for additional info regarding additional credentialing requirements.
d. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.
e. Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.
f. Failure to comply with these requirements may result in withholding of final payment.

1.1.9 ENVIRONMENTAL MANAGEMENT SYSTEM (EMS)

Both DLA Disposition Services and each military installation where work will be performed under this contract have implemented an Environmental Management System (EMS) in accordance with (IAW) International Organization for Standardization 14001:2004(E) and Department of Defense (DoD) requirements. An EMS is designed to ensure that all personnel, including contract personnel, whose work activities can cause real or potential significant environmental impact, are aware of how their work supports the EMS and are competent to perform their roles, responsibilities, and authorities. The DLA Disposition Services EMS program is explained in agency EMS Core Instruction available at:

https://www.dla.mil/Portals/104/Documents/DispositionServices/Library/DISP_6050.2_09252015.pdf

Contractors and their personnel are required to be aware that each military installation has an EMS and to be aware of EMS policies to perform work and/or gain access to an installation. The Contractor may obtain documents explaining the local EMS for each military installation by contacting the COR.

1.1.10 CONTRACTOR PERSONNEL

All Contractor personnel performing work under this PWS shall be qualified via training and experience, commensurate with the duties being fulfilled at least to the minimum requirements under relevant 29 CFR-OSHA, 40 CFR-EPA, 49 CFR-DOT, and updates thereto. The Contractor shall be responsible for all initial and refresher training required of Contractor personnel and it shall be completed in the appropriate timeframes. Upon request by the Government, the Contractor shall provide proof that these trainings were completed.

1.1.11 STATE REGULATORY REQUIREMENTS

Within the first 30 days of award, the Contractor shall provide one initial training to the CORs and Generators that cover State Regulatory requirements for HW shipped to the CONUS State of Entry (SOE) and any special requirements for transitory states to the initial TSDF. The Contractor shall educate attendees on the following topics: Any specific requirements for packaging, marking, labeling, manifesting, HW regulatory limits that are more stringent than Federal RCRA/DOT standards and any other topics applicable to the management/transportation of HW which are unique to the SOE and transitory states to the initial TSDF. Additionally, anytime there are changes or updates to state requirements, notification of changes shall be given to the CORs and Generators within 30 days of the effective date of change. Training shall be held at DLA Disposition Services, Joint Base Pearl Harbor - Hickam.

1.2 REMOVAL

1.2.1 SPILL RESPONSIBILITY

a. The Contractor and/or Subcontractor shall have a serviceable, compatible, and operable spill kit(s) on-site to capture and contain a spill or release. The Contractor is solely responsible for cleanup and proper disposal of all spills or leaks during the performance of this contract that occur because of or attributed to, the actions of its agents, employees, or Subcontractors to the satisfaction of the Government and at no additional cost to the Government. Hazardous waste spill cleanups that occur because of or attributed to, the actions of its agents, employees, or Subcontractors shall be removed off-site within 72-hours of the cleanup. Under extenuating circumstances and with approval of the host’s Environmental Office, hazardous waste spill cleanups may be allowed to move to a permitted Satellite Accumulation Area until it can be shipped off-site. The Contractor shall prepare a separate manifest for the spill cleanup removals.
b. The Contractor shall report all such spills or leaks, regardless of their quantity, to the COR (if not already present) and the KO immediately upon discovery. The Contractor shall adhere to all Host or Installation spill reporting and clean-up requirements. A written follow-up report shall be submitted to the KO not later than 24 hours after the initial telephonic report. The written report shall be in narrative form and as a minimum include the following:
(1) Description of material spilled (including identity, quantity, manifest number, etc.).
(2) Whether quantity spilled is EPA/state reportable, and if so, whether it was reported.
(3) Exact time and location of spill, including a description of the area involved.
(4) Containment procedures initiated.
(5) Summary of any communications Contractor has with anyone other than the KO.
(6) Description of clean-up procedures employed or to be employed at the site including disposal location of spill residue.

1.2.2 SEGREGATION OF HAZARDOUS WASTE

All items collected on this contract must be segregated according to the current EPA Hazardous Waste Compatibility Chart and kept physically separate from any containers not associated with this contract until the initial TSDF is reached. The items must be so marked such that they are readily linked to this contract throughout this period. The Contractor may bring other waste onsite while conducting Milk Runs, or picking up waste at multiple locations, if the waste is listed on the current TOs being picked up. All TOs on a single milk run must collectively meet or exceed the TO minimum as required per Section 0.0.

1.2.3 STATEMENT ON CONTAINERS

The Government does not warrant that the drums or containers are suitable for transportation in accordance with DOT regulations for removal from the pickup site. The Contractor is responsible for all repackaging costs associated with special container acceptance criteria at the TSDF.

1.2.4 GOVERNMENT EQUIPMENT & PERSONNEL

The Government shall not typically furnish equipment or personnel to assist in the performance of this contract. Exceptions may include the use of Government-owned loading equipment (Section 1.2.6) and Government-owned scales (Section 1.2.7), and where applicable, various management services. Any other offers of assistance are unauthorized, and the Contractor shall not accept any such offers.

1.2.5 TREATMENT OF HAZARDOUS WASTE ON GOVERNMENT FACILITIES

a. Treatment of hazardous waste (including solidification) on Government facilities is not permitted. Treatment is defined as any process which meets the definition of treatment as identified in 40 CFR § 260.10 and/or the facility Permit.
b. The Contractor shall not drain and/or flush PCB items at Government facilities. Draining will be allowed only to prevent leaking and to meet DOT regulations.
c. Treatment, disposal, or release of gases, other than inert gases, to the atmosphere on Government premises is not permitted by this contract. The Contractor may perform gas extraction for other than inert gas cylinders at the pickup location using a self-contained apparatus. This apparatus shall emit no gas into the atmosphere and purge the entire cylinder contents into a closed receiver for transport to a recycling or disposal site.

1.2.6 LOADING

a. The Contractor is responsible for loading and furnishing all the equipment necessary for loading to include powered Material Handling Equipment (i.e., forklift or equivalent) to load individual containers or pallets into cargo trucks. The Government will not block, chock, brace, lash, band, or in any other manner, secure the cargo on such conveyance(s) furnished by the Contractor.

b. The Government may offer to assist the Contractor/Subcontractor with loading during normal hours of operation if the appropriate personnel and equipment are available for use. If the offer is accepted by the Contractor, the Government will make the initial placement or “tailgate” the item(s) on conveyance furnished by the Contractor. The initial placement will be as determined by the Government.

c. It is the Government's responsibility to ensure that the waste being removed is readily accessible for loading by the Contractor at the time of removal. Accessible is defined in this Section as unobstructed and not requiring the movement of other containers or objects that are not scheduled for removal on the subject TO to gain access to the waste that is scheduled for removal.

d. The Government may tailgate load from any location in or around pickup points listed for this contract and the Generators will have containers staged at ground level.

1.2.7 WEIGHING OF ITEMS

a. Government scales will be used when available, operable, and authorized by the Government. The Contractor shall be responsible for determining the availability of Government scales by contacting the COR. All scales used for purposes of this contract shall be calibrated IAW applicable regulations. The Government shall ensure that Government scales are operable and accurate through certification or demonstration. The Contractor shall ensure that non-Government scales are operable and accurate through certification or demonstration.
b. At the Government's option, the use of Government scales will be allowed at the following sites:
SITE
EQUIPMENT AVAILABLE
Pearl Harbor Bldg. 1656 (DLA Disp. Svcs.)
100,000 lbs Truck Scale
Schofield Barracks, Bldg. 6040
2,000 lbs Platform Scale
M.C.B. Hawaii, Bldg. 6104
99,000 lbs Division Platform
M.C.B. Hawaii, Bldg. 6408
3,000 lbs Mettler Toledo
Wheeler AAF, Bldg. 1087B at TAP SB
2,500 lbs Platform Scale
Wheeler AAF, Bldg. 405 at TAP FS
2,500 lbs Platform Scale
Tripler AMC, Bldg. 143
5,000 lbs Platform Scale
Pearl Harbor PWC, Bldg. 229
5,000 lbs Platform Scale
PHNSY & IMF, Bldg. 1663
5,000 lbs Platform Scale
Hickam AFB, Bldg. 1070
5,000 lbs Platform Scale
Pohakuloa Training Area, Bldg. 350
5,000 lbs Platform Scale

c. Before bulk loading, the Contractor is required to weigh the waste hauling vehicle, trailer, and/or roll-off/vacuum box, as applicable, to establish the empty (tare) weight of the conveyance. This weight will be documented on a certified weight ticket and provided to the COR.

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