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HomeMy WebLinkAboutPAINTCARE INC - CONTRACT - AGREEMENT MISC - PAINTCARE INCPC Contract No. 001109 COLORADO ARCHITECTURAL PAINT STEWARDSHIP PROGRAM 1500 Rhode Island Ave, NW Washington DC 20005 (855) 724-6809 Fax: (855) 385-2020 www.PaintCare.org Colorado Architectural Paint Stewardship Program Large Volume Site Waste Paint Management Agreement Between PaintCare Inc. and City of Fort Collins, Colorado Page 1 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 COLORADO ARCHITECTURAL PAINT STEWARDSHIP PROGRAM LARGE VOLUME SITE WASTE PAINT MANAGEMENT AGREEMENT This Agreement is made on this 31st day of May, 2016 (“Agreement”) by and between the City of Fort Collins, also referenced as the City, located at 215 North Mason Street, Fort Collins, CO 80522 ("Generator") and PaintCare Inc., a Delaware corporation having its office at 1500 Rhode Island Ave., N.W., Washington, D.C. 20005. (“PaintCare”). RECITALS WHEREAS: A. PaintCare is the representative organization of the Colorado Architectural Paint Stewardship Program (the “Program”), as set forth by Part 4 to Article 17 of title 25 of the Colorado Revised Statutes, that is organized to develop and implement a stewardship program to reduce the generation of post-consumer architectural paint, to promote the direct reuse of post-consumer architectural paint, and to negotiate and execute agreements to collect, transport, directly reuse, recycle, and dispose of paint using environmentally sound management practices; B. Generator routinely generate large volumes of leftover paint as part of its normal business operations and desires PaintCare to arrange for that paint to be picked up, transported, and processed/disposed of pursuant to the Program; and C. The parties wish to enter into this Agreement, which describes the terms and conditions of their contractual relationship. NOW, THEREFORE, for and in consideration of the terms of this Agreement and the mutual promises and covenants contained herein, the parties hereto agree as follows: 1.0 DEFINITIONS: 1.1 “Agreement” means this executed document setting forth the obligations of the parties, including all attachments. 1.2 “CESQG” means a business or organization that qualifies as a “Conditionally Exempt Small Quantity Generator” under state and federal (40 CFR 261.5) hazardous waste generator rules that, among other criteria, require that that the business/organization (1) generates no more than 100 kilograms (about 25 gallons or 220 pounds) of hazardous waste per calendar month, (2) generates no more than 1 kilogram of acute hazardous waste per calendar month, and (3) accumulates no more than 1,000 kilograms of hazardous waste or 1 kilogram of acute hazardous waste at any given time. Page 2 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 1.3 “Collection Bins” are containers provided by or approved for use by PaintCare or its contractors to hold Program Products. 1.4 “Haulers” mean independent contractors hired by PaintCare to transport Program Products from the Large Volume Sites. 1.5 “Including” (whether or not capitalized) means “including but not limited to.” 1.6 “Large Volume Sites” are those sites owned and/or operated by Generator, as specifically identified in Article 2.0 below, as may be amended from time-to- time through the mutual written agreement of the parties. 1.7 “Law” means all existing and future federal, state, and local statutes, laws, codes, ordinances, decrees, rules, regulations, requirements, and orders, of any governmental authority, entity, or agency whether federal, state, municipal, local, or other government body or subdivision, including those relating to unemployment compensation, worker’s compensation, disability, taxes, worker and public health and safety, the environment, and the Program. 1.8 “Non-Program Products” mean products not covered by the Program. 1.9 “Program Guidelines” mean the Colorado Architectural Paint Stewardship Program Large Volume Site Guidelines incorporated herein as Attachment A, as may be revised or updated by PaintCare from time-to-time by providing advanced written notice to Generator. 1.10 “Program Products” mean the materials described in Section 3 of the Program Guidelines. 1.11 “State” means the State of Colorado. 1.12 “Written” or “In Writing” (whether or not capitalized) means in a written communication in hardcopy or electronic form, including email. 2.0 LARGE VOLUME SITE(S) The following location(s) are the Large Volume Site(s) covered by this Agreement: Site Name Address Phone City of Fort Collins Facilities Warehouse 518 N. Loomis, Fort Collins, CO 80521 970-224-6014 Joe Cruz, 970-416- 2320 Errin Henggeler Page 3 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 3.0 TERM AND TERMINATION 3.1 This Agreement will commence on the date of the later signature below and, unless terminated under this Article, will remain in full force and effect for a period of one (1) year. 3.2 This Agreement will automatically renew each year for additional one (1) year terms, unless either party notifies the other in writing at least sixty (60) days in advance of the renewal term commencement date that the Agreement will not be renewed. 3.3 Upon any expiration or termination of this Agreement, Generator shall assemble all Collection Bins supplied by PaintCare whether or not full, and shall make them available for pick up by a Hauler at one of the Large Volume Sites. 3.4 Either party may terminate this Agreement upon prior written notice if the other party: a. has breached any material provision of this Agreement, and has failed to cure such breach within thirty (30) days of receiving written notification of such breach; or b. has violated applicable Law. 3.5 Any notice of termination must specify the date of termination and the reasons for termination. 3.6 Either Party may terminate this Agreement at any time without cause upon sixty (60) days’ written notice to the other party. 4.0 PAINTCARE OBLIGATIONS 4.1 PaintCare shall: a. Provide Generator with the current Program Guidelines and updated versions when available; b. Arrange for Haulers to drop off empty Collection Bins at each Large Volume Site; c. Arrange for Haulers to pick up full Collection Bins from the Large Volume Site within five (5) business days of Generator submitting a pickup request to the Hauler (for Large Volume Sites located in urban areas) or within ten (10) business days (for Large Volume Sites located in rural areas); and Page 4 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 d. Arrange for appropriate end-of-life processing and disposal pursuant to the Program of all Program Products collected from the Large Volume Sites. 4.2 If PaintCare or a Hauler causes any damage to Generator’s property, PaintCare shall, at no expense to Generator, either (i) promptly replace the damaged property or repair it to the condition existing before the damage, or (ii) require the Hauler to replace the damaged property or repair it to the condition existing before the damage. 5.0 PAINTCARE REPRESENTATIONS AND WARRANTIES 5.1 PaintCare covenants, represents and warrants to the Generator that: a. PaintCare is a non-profit corporation validly existing under the laws of Delaware; b. PaintCare has the corporate power, capacity and authority to enter into and complete this Agreement; and c. The execution and delivery of this Agreement has been validly authorized by all necessary corporate action by PaintCare. d. This Agreement does not contradict with any other agreements of PaintCare. 6.0 GENERATOR’S OBLIGATIONS 6.1 Generator shall: a. Comply with the Program Guidelines, as well as any other communications or instructions from PaintCare relating to Program Products under this Agreement; b. Ensure staff is trained so that the on-site accumulation of Program Products is conducted in accordance with the Program Guidelines; c. Take all reasonable measures to secure and maintain the integrity of the Collection Bins, which will remain the property of PaintCare or its contractors; d. Assist the Hauler in loading and unloading of full and empty Collection Bins and the completion of the required shipping documentation; e. Ensure that only Program Products are placed in Collection Bins; f. Place in Collection Bins only those leftover Program Products that relate to Generator’s business operations (e.g., Generator shall not accept any Program Products or materials from other parties for the purpose of facilitating transportation, processing, and/or disposal of those third-party materials under this Agreement); and Page 5 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 g. Follow the emergency procedures in the Program Guidelines immediately if any of the following occurs at a Large Volume Site: (i) a spill of Program Products; or (ii) a health and safety incident related to the Program; and immediately notify PaintCare of any such spills or incidents. 6.2 Generator shall ensure that oil-based Program Products are managed according to applicable hazardous waste management requirements and Law. Under the Program, PaintCare and its Haulers accept oil-based Program Products only from Generators that (i) qualified as CESQGs when the oil-based Program Product waste was generated, and (ii) qualify as CESQGs on the date of pickup. a. If a Large Volume Site does not qualify as a CESQG, Generator shall not place any oil-based or solvent-based Program Products generated at that Large Volume Site in the Collection Bins. b. If a Large Volume Site qualifies as a CESQG, Generator may place oil-based Program Products generated at that Large Volume Site in Collection Bins, provided that (i) the Large Volume Site qualified as a CESQG at the time it generated those particular oil-based Program Products, and (ii) Generator signs the LVS Certification Log (included in Appendix A to the Program Guidelines) on the day of each pick-up of such Program Products and before such Program Products are accepted by the Hauler. c. If a Large Volume Site qualifies as a CESQG and places oil- based Program Products in the Collection Bins, Generator shall to the greatest extent practicable at the Large Volume Site place oil- based Program Products in a separate Collection Bin from other Program Products. 6.3 Generator (and not PaintCare) is responsible for making day-to-day and critical decisions regarding its performance under this Agreement and its operation of the Large Volume Sites, including the collection, identification, handling, and sorting of Program and Non-Program Products at the Large Volume Sites. 6.4 Generator shall take reasonable precaution and care to protect all public and private property during its performance under this Agreement and its operation of the Large Volume Sites. If Generator’s personnel or equipment causes any damage to PaintCare’s or one of its contractor’s property, Generator, at its sole expense, shall to the extent permitted by law promptly replace the damaged property or repair it to the condition existing before the damage. Page 6 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 6.5 Generator shall provide PaintCare and its representatives with reasonable access, as provided in Article 9 (“Audit and Inspection Rights of PaintCare”), to the Large Volume Sites in order for PaintCare to fulfill its rights under Article 9 (“Audit and Inspection Rights of PaintCare”). 6.6 Generator shall ensure that only Program Products are placed in Collection Bins. If Generator contaminates a Collection Bin with any Non-Program Products, PaintCare may, at its sole discretion, invoice the Generator for reimbursement of any costs that PaintCare incurs in connection with the management of those Non-Program Products. Generator shall pay such invoices within thirty (30) days of receipt of said invoice. 6.7 Generator will operate the Large Volume Sites and perform its obligations in a diligent, safe, health-protective, and environmentally-protective manner and in accordance with all applicable Law. Generator (and not PaintCare) is responsible for providing any personal protective equipment or safety training that may be required by the Occupational Safety and Health Administration (OSHA) or under applicable Law. 6.8 All obligations of the Generator are subject to annual appropriation by the City Council of the City of Fort Collins. 7.0 GENERATOR REPRESENTATIONS AND WARRANTIES 7.1 Generator covenants, represents and warrants that: a. Generator is an incorporated and/or an otherwise validly existing business, institution or municipality in good standing and qualified to carry on business in Colorado and has the corporate or other power, capacity and authority to carry on its business and to enter into and complete this Agreement; b. Generator’s employees and agents are qualified and trained to fully perform its obligations under this Agreement; c. Generator possesses and will maintain throughout the term of the Agreement all licenses, permits, and any other authorizations necessary to fulfil its obligations under this Agreement; d. Generator consents to PaintCare’s referencing in reports Generator’s participation in the Program; and e. This Agreement does not in any way conflict with any other agreements of Generator. 8.0 TITLE AND RISK OF LOSS 8.1 Generator has title to and risk of loss and liability for any and all Program Products and Non-Program Products at each Large Volume Site. Page 7 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Notwithstanding the foregoing, once a Hauler accepts for transportation any Program Products at a Large Volume Site under this Agreement, title to and risk of loss for those Program Products will transfer to that Hauler. PaintCare at no time takes title to or assumes liability for Program Products or Non-Program Products; however, PaintCare shall require in its contracts with its Haulers that the Haulers accept such title and risk of loss immediately upon accepting any Program Products for transportation from a Large Volume Site. 8.2 PaintCare is not responsible for any damage to persons or property as a result of the use, misuse, or failure of any equipment used by Generator, or by any of Generator’s employees or contractors, including the Collection Bins, even if such equipment is furnished, rented, or loaned to Generator by PaintCare. 9.0 AUDIT AND INSPECTION RIGHTS 9.1 PaintCare and its representatives may (a) monitor and verify that Generator has complied with this Agreement and the applicable Law; and (b) consult with Generator about such compliance; provided, however, that PaintCare has no authority or ability to control, supervise or manage (i) the employees of Generator; (ii) the activities undertaken by Generator in the performance of this Agreement; and (iii) the means by which Generator meets all requirements under this Agreement, including compliance with applicable Law. 9.2 PaintCare may visit and inspect, with full access, the Large Volume Sites during the Large Volume Sites’ hours of operation. 9.3 The Generator will maintain and make available to PaintCare, during regular business hours, accurate books and records relating to this Agreement. The Generator will permit PaintCare to audit, examine, and make excerpts and transcripts, for any books or records, and to make audits of materials, records and other data related to all other matters covered by this Agreement. The Generator shall maintain such data and records in an accessible location and condition for a period of not less than three (3) years from the date produced under this Agreement or until after final audit has been resolved, whichever is later. 9.4 Generator shall maintain records detailing: a. The quantity of paint given to Haulers, in the form of a bill of lading or any other documentation that Generator or the Large Volume Site must complete under applicable Law. The shipping document shall include: i. The name, address, and telephone number of the originating Large Volume Site, the Hauler, and the destination of the Program Products. Page 8 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 ii. The quantity of Program Products being transported. iii. The date on which the Hauler accepts the Program Products from the Large Volume Site. iv. The signatures of both the Hauler and a representative of the Large Volume Site. b. Records of any inspections required by Law; c. The Employee Training records in Appendix B of the Program Guidelines. d. Signed LVS Certification Logs (included in Appendix A to the Program Guidelines) that Generator must complete as a condition for a Hauler to accept oil-based Program Products from any Large Volume Site. 10.0 INSURANCE 10.1 Generator at its own expense shall carry throughout the term of this Agreement appropriate commercial general liability insurance with limits for each of not less than $1 million for each occurrence, as well as any other insurance, such as, for example and without limitation, worker’s compensation, and automobile insurance, to the extent and in the amounts required by applicable Law. 10.2 To the extent Generator’s commercial general liability insurance includes a blanket provision adding additional insured where required by contract, this Agreement is deemed to require that PaintCare and its officers, agents, and employees are named as additional insured on Generator’s commercial general liability insurance. Generator does not need to comply with this paragraph if its commercial general liability insurance does not include such a blanket provision. 10.3 Liability of the Generator is at all times herein strictly limited and controlled by the provisions of the Colorado Governmental Immunity Act, C.R.S. §§ 24-10- 101 et. seq. as now or hereafter amended. Nothing in this Agreement shall be construed as a waiver of the protections of said Act. 11.0 INDEMNIFICATION 11.1 To the extent permitted by law, Generator and its successors and assigns, agree to defend, indemnify, and hold harmless PaintCare and its sole member (as identified in PaintCare’s Certificate of Incorporation), and their member companies, officers, directors, stockholders, employees, successors, assigns, attorneys, agents, and invitees (collectively, “Indemnified Parties”) from and against all claims, suits, demands, obligations, losses, damages (including punitive or exemplary damages), liabilities, expenses (including legal fees, expenses of litigation, court costs, and reasonable costs of investigation), and causes of action of every kind whatsoever, whether based in contract, tort, Page 9 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 statute, common law, or strict liability, which are claimed in any way to result from, arise out of, or be connected with Generator’s performance under this Agreement or Generator’s operation of the Large Volume Sites. This indemnification obligation does not apply to the extent any claims, suits, demands, obligations, losses, damages, liabilities, expenses, or causes of action are proven to result from the negligence, wilful misconduct, or breach of this Agreement attributable to PaintCare. The foregoing indemnity includes reasonable fees of attorneys, consultants and experts, any related costs, and the costs of investigating any claims made against an Indemnified Party. 11.2 NEITHER PARTY WILL BE LIABLE TO THE OTHER FOR ANY INDIRECT, SPECIAL, CONSEQUENTIAL, PUNITIVE, OR INCIDENTAL DAMAGES, WHETHER BASED ON BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL THEORY, EVEN IF ADVISED OF SUCH POTENTIAL DAMAGES; HOWEVER, NOTHING IN THIS PARAGRAPH CONSTITUTES A LIMIT OF THE INDEMNIFICATION OBLIGATIONS IN THIS ARTICLE 11 (“INDEMNIFICATION”). 12.0 ASSIGNMENT 12.1 Generator must notify PaintCare prior to any assignment, novation, or transfer (including transfer by operation by law) of this Agreement or the obligations and rights hereunder. Any change of control of Generator constitutes an assignment that requires prior written notification. A “change of control” includes, among other items, any merger, consolidation, sale of all or substantially all of the assets or sale of a substantial block of stock of Generator. Any attempted assignment, novation, or other transfer made in violation of this Article is void and has no effect. 12.2 PaintCare must notify the Generator prior to any assignment, novation, or transfer (including transfer by operation by law) of this Agreement or the obligations and rights hereunder. Any change of control of PaintCare constitutes an assignment that requires prior written notification. A “change of control” includes, among other items, any merger, consolidation, sale of all or substantially all of the assets or sale of a substantial block of stock of PaintCare. Any attempted assignment, novation, or other transfer made in violation of this Article is void and has no effect. 13.0 FORCE MAJEURE 13.1 Any delay or failure of either party to perform its obligations hereunder shall be suspended if, and to the extent, caused by an occurrence of Force Majeure. In the event that either party intends to rely upon the occurrence of a force majeure to suspend or to terminate its obligations, such party shall notify the other party in writing immediately, or as soon as reasonably possible, setting Page 10 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 forth the particulars of the circumstances. Written notices shall likewise be given after the effect of such occurrence has ceased. 13.2 An occurrence of “Force Majeure” means (i) riots, wars, civil disturbances, insurrections, acts of terrorism, epidemics, acts of nature (or a threat of any such items) whose effects prevent safe passage of vehicles upon state or federal highways for a continuing period of not less than fourteen (14) days, or(ii)federal or state government orders, any of which is beyond the reasonable anticipation of the applicable party and which prevents performance of this Agreement, but only to the extent that due diligence is being exerted by the applicable party to resume performance at the earliest possible time. 14.0 NOTICES 14.1 Except where otherwise expressly authorized, notice will be by email, facsimile, first -class certified or registered mail, or by commercial delivery service issuing a receipt for delivery and addressed as set forth below. Notice is effective upon delivery, or if delivery is refused, when delivery is attempted. To: PaintCare Inc. Attn: PaintCare General Counsel Fax: (855) 385-2020 Email: Legal@paintcare.org Address: 1500 Rhode Island Avenue, NW Washington, DC 20005 To: City of Fort Collins Attn: Purchasing Fax: 970-221-6707 Email: purchasing@fcgov.com Address: PO Box 580 Fort Collins, CO 80522 Copy To: City of Fort Collins City Attorney’s Office PO Box 580 Fort Collins, CO 80522 15.0 DISPUTE RESOLUTION 15.1 Both parties shall, in good faith, attempt to negotiate resolutions to all disputes arising out of this Agreement. Page 11 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 15.2 Subject to the conditions and limitations of this Article, any controversy or claim arising out of or relating to this Agreement shall be exclusively settled by arbitration under the laws of the State of Colorado, in accordance with the rules of the American Arbitration Association. 15.3 The parties agree to consolidation of any arbitration between them with any other arbitration involving, arising from, or relating to this Agreement. 15.4 Each party hereto accepts the jurisdiction of the courts of the State of Colorado for the purposes of commencing, conducting and enforcing an arbitration proceeding pursuant to this Article. Each party will accept service of notice of the other party's intent to proceed with arbitration, and of any other step in connection therewith or enforcement thereof, if such notice is in writing and sent by certified letter addressed to said party in compliance with Article 14, and such notice will have the same effect as if the party had been personally served within the State. 15.5 Any decision of an arbitrator engaged under this Article is final, binding and enforceable upon both parties. 15.6 Absent any termination of the Agreement, both parties shall continue performing their respective responsibilities under this Agreement during any dispute. 15.7 Each party hereto shall bear the costs and expenses incurred by it in connection with such arbitration processes. The cost of any independent decision maker shall be shared equally between the parties. 16.0 MISCELLANEOUS 16.1 Confidentiality. The Generator shall not disclose any details in connection with this Agreement to any person or entity without PaintCare’s prior written authorization, except as may be otherwise provided hereunder or required by law. Nothing in this Agreement shall be construed as a waiver of the Generator’s obligations under the Colorado Opens Records Act (CORA), codified at C.R.S. §§ 24-72-202 through 206. To the extent practicable, Generator shall notify PaintCare of any disclosure of this Agreement or its terms to a third party pursuant to CORA. 16.2 No Waiver. The failure at any time to enforce any provision of this Agreement or failure to exercise any right herein granted does not constitute a waiver of such provision or of such right thereafter to enforce any or all of the provisions of this Agreement. 16.3 Selective Waiver. Either party may waive any default by the other party under this Agreement by an instrument in writing to that effect, and any such waiver will not extend to any subsequent or other default by the other party. No failure or delay on the part of either party to exercise any right hereunder operates as Page 12 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 a waiver thereof. Either party may elect to selectively and successively enforce its rights hereunder, such rights being cumulative and not alternative. 16.4 Entire Contract / Order of Precedence. This Agreement and all attachments hereto constitute the entire agreement between the parties with respect to the matters herein, and integrates, merges, and supersedes all prior negotiations, representations, or agreements relating thereto, whether written or oral, except to the extent they are expressly incorporated herein. Except as expressly provided for in this Agreement, each party disclaims any representations, express or implied, relating to the content of this Agreement. The provisions of this Agreement and the accompanying document shall be construed and interpreted as consistent whenever possible. In the event of any conflict between the terms of this Agreement and the Program Guidelines, the terms of this Agreement take precedence. 16.5 Amendment or Modification. Unless otherwise provided herein, no amendments, changes, alterations, variations, or modifications to this Agreement will be effective unless in writing and signed by authorized representatives of the parties hereto. 16.6 Governing Law. This Agreement is executed and intended to be performed in the State of Colorado, and the laws of that State shall govern its interpretation and effect. Any legal proceedings regarding this Agreement initially shall be brought before a court of jurisdiction in Larimer County, Colorado prescribed by law in the State of Colorado. 16.7 Severability. If any term, covenant, condition, or provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions hereof will remain in full force and effect and will in no way be affected, impaired, or invalidated thereby. 16.8 Calendar Days. Any reference to the word “day” or “days” herein means calendar day or calendars days, respectively, including weekends and Federal Holidays unless otherwise expressly provided. To the extent a deadline falls on a weekend or Federal Holiday, the next business day is the applicable deadline. 16.9 Independent Contractor Status. This Agreement is not intended and may not be construed to create the relationship between the parties of agent, servant, employee, partnership, joint venture, or association. 16.10 No Third-Party Beneficiary. This Agreement is intended solely for the benefit of the parties hereto, and no third party has any right or interest in any provision of this Agreement or as a result of any action or inaction by any party in connection therewith. 16.11 Authorization. Each party represents and warrants that it has full power and authority to enter into this Agreement and to perform its obligations set forth herein. The representative(s) signing this Agreement on behalf of each party Page 13 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 represents that he/she has the authority to execute this Agreement on behalf of the applicable party and to bind it to its contractual obligations hereunder. 16.12 Survivability. The obligations, rights, and remedies of the parties set forth in the following Articles will survive any expiration or termination of this Agreement: Article 8 (“Title and Risk of Loss”), Article 9 (“Audit and Inspection Rights”), Article 11 (“Indemnification”), Article 15 (“Dispute Resolution”), and Article 16 (“Miscellaneous”) TO EVIDENCE THEIR AGREEMENT, the parties have each caused this Agreement to be executed by its duly authorized representative on the day and year set forth below. By: __________________________ _______________________________ Authorized Signatory Authorized Signatory PaintCare Inc. City of Fort Collins, Colorado __________________________ ________________________________ Print Name Print Name __________________________ ________________________________ Print Title Print Title Date: ____________________ Date: ___________________________ Page 14 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Jeff Wasikowski 6/8/2016 General Counsel Director of Purchasing & Risk Management Gerry Paul 6/8/2016 ATTACHMENT A: COLORADO ARCHITECTURAL PAINT STEWARDSHIP PROGRAM LARGE VOLUME SITE GUIDELINES (attached separately) Page 15 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 COLORADO ARCHITECTURAL PAINT RECOVERY PROGRAM 1500 Rhode Island Ave NW, Washington, DC 20005 (855) 724-6809, Fax: (855) 385-2020 www.paintcare.org Large Volume Site (LVS) Guidelines Last updated November 12, 2015 Contents 1. PaintCare Large Volume Sites 2 2. Paint Collection Bins 3 3. Program Products and Container Condition 4 4. Bin Pick-Ups and Scheduling 6 5. Inspections and Records 7 6. Training and Safety 8 7. Spill Response 9 Appendices A. LVS Certification Log 10 B. Training Record for LVS Staff 11 C. Emergency Contact Information 12 Contact Information Site Name: City of Fort Collins Facilities Warehouse Site Address: 518 N. Loomis, Fort Collins, CO 80521 Mailing Address (if different): P.O. Box 580, Fort Collins, CO 80522 Site Contact 1. Name/Phone: Joe Cruz/970-224-6014 Site Contact 2. Name/Phone: Errin Henggeler/970-416-2320 PaintCare Contact Name: PaintCare Contact Phone/Email: Hauler Company and Contact Name: Hauler Contact Phone/Email: Page 16 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 1. PaintCare Large Volume Sites PaintCare Provides Once a contract is established between PaintCare and the LVS, the program will provide the following: • Paint Collection Bins (cubic-yard in size) • Labels for paint Collection Bins • Recordkeeping forms/log General Guidelines for an LVS Each PaintCare LVS has unique logistical and operational considerations, meaning that each LVS must make its own decisions and use its best judgment to operate in the safest manner possible in accordance with applicable Law. To ensure the highest standards of safety for you and your staff, an LVS must: • Have adequate space, staffing and training to collect and store Program Products • Place all Program Products immediately in Collection Bins approved for use by PaintCare and provided by its contractors. • Provide a secure space for empty and full Collection Bins • Pack only Program Products into Collection Bins (see Section 3 for a description of Program Products) • If an LVS qualifies as a CESQG and places oil-based Program Products in the Collection Bins, the LVS shall to the greatest extent practicable place oil-based Program Products in a separate Collection Bin from other Program Products • Schedule shipments of Program Products from each LVS • Maintain all records relating to the Program • Train staff to be familiar with the requirements and practices of this guide Who Can be an LVS? All businesses and other organization may use the LVS service for their latex Program Product. To use the LVS service for oil-based Program Products, businesses/organizations must comply with state and federal hazardous waste generator rules that, among other criteria, require that that the business/organization (1) generates no more than 100 kilograms (about 25 gallons or 220 pounds) of hazardous waste per calendar month, (2) generates no more than 1 kilogram of acutely hazardouswaste per calendar month, and (3) does not accumulate more than 1,000 kg of hazardous waste atany time. Painting contractors and commercial property owners typically meet these criteria. Formore information about these criteria, please see: http://www.epa.gov/epawaste/hazard/generation/cesqg.htm. Each business/organization is responsible for determining its own generator status under the applicable Law. Because generator status can vary from month to month, an LVS must sign the form in Appendix A each time a pickup of Program Products takes place if that pickup includes oil-based Program Products. Page 17 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 2. Paint Collection Bins Collection Bins and Storage Area Establish a dedicated area for paint Collection Bins and Program Products. Collection Bins include secondary containment to contain liquids in the event a can leaks while in storage; however, they should also be placed on an impermeable surface (e.g., concrete, asphalt, sealed wood floor) whenever possible. Store Collection Bins away from ignition sources. Place Collection Bins away from storm drains and floor drains. Protect Collection Bins from temperature extremes by storing them inside or under cover if possible. Collection Bins must be structurally sound. If you see any evidence of damage that may cause a leak or spill, notify PaintCare immediately. Use good housekeeping standards; keep paint storage areas clean and orderly. Comply with any local fire codes or other regulations that might pertain to your storage of Collection Bins at your site. If you keep Collection Bins outdoors, you may need approval from your local fire officials, hazardous materials oversight agency, or other regulatory agencies. Packing and Maintaining Collection Bins Mark the Collection Bin with the date the first Program Product is placed in it to help the Program track how quickly your Collection Bins are filled. Keep Collection Bins closed except when adding Program Products. Pack 5-gallon buckets on the bottom layer of the Collection Bins for stability. Pack all Program Products (cans, buckets) upright and as tight as possible in the Collection Bins to protect contents from shifting and leaking in transit. Do not overfill Collection Bins. Maintain enough space around Collection Bins to inspect for leakage and emergency access. Security Each LVS should be secured and locked when it is closed or not attended. Only LVS staff should have access to the Collection Bins and storage area. Page 18 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 3. Program Products and Container Condition What Is Architectural Paint? It is the responsibility of an LVS to only utilize the PaintCare Program for the management of PaintCare Program Products. Primary examples of architectural paint products accepted by the PaintCare Program (“Program Products”) and paint or paint-related products not accepted by the PaintCare Program (“Non- Program Products”) are described later in this section. If an LVS generates Non-Program Products, they are responsible for managing them at their own expense. Generally, architectural paints include latex and oil-based house paint, stains, and clear coatings (varnish, shellac, etc.). The Program excludes anything that is: • in an aerosol spray can; • intended and labeled “for industrial use only”; • mostly used in the manufacture of equipment; and • on the list of specifically excluded products for some other reason. Architectural paint is classified as either latex (water-based) or oil-based (alkyd) and the classification is important in order to decide how the product should be handled and recycled. Being able to tell the difference between latex and oil-based products is also important in determining which types of businesses/organizations can use the PaintCare Program. Acceptable and Unacceptable Containers Before packing Program Products in PaintCare Collection Bins, LVS staff must (1) check the product label to verify that it contains a Program Product, and (2) check the condition of the container for acceptance in the Program. Acceptable Containers vs. Unacceptable Containers Acceptable • The Program Product must be in its original container • The container is labeled as containing one of the designated Program Products listed below • The container must be in good condition and not leaking • The container must be 5 gallons in size or smaller Not Acceptable • The container is not original (e.g., paint was transferred into a jar) • The container does not have an original label • The container is leaking or has no lid • The container is larger than 5 gallon • The container is empty Page 19 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Program Products and Non-Program Products Acceptable Products (Program Products)j • Interior and exterior paints: latex, acrylic, water-based, alkyd, oil-based, enamel (including textured coatings) • Deck coatings and floor paints (including elastomeric) • Primers, sealers, undercoaters • Stains • Shellacs, lacquers, varnishes, urethanes (single component) • Waterproofing concrete/masonry/wood sealers and repellents (not tar or bitumen-based) • Metal coatings, rust preventatives • Field and lawn paints Unacceptable Products (Non-Program Products) • Paint thinner, mineral spirits, solvents • Aerosol paints (spray cans) • Auto and marine paints • Art and craft paints • Caulking compounds, epoxies, glues, adhesives • Paint additives, colorants, tints, resins • Wood preservatives (containing pesticides) • Roof patch and repair • Asphalt, tar and bitumen-based products • 2-component coatings • Deck cleaners • Traffic and road marking paints • Industrial Maintenance (IM) coatings • Original Equipment Manufacturer (OEM) (shop application) paints and finishes Page 20 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 4. Bin Pick-Ups and Scheduling PaintCare contracts with transportation providers (“Haulers”) for the delivery of supplies, delivery of empty Collection Bins, and pick-up of full Collection Bins. Scheduling the Hauler to Pick Up Collection Bins When you anticipate that your Collection Bins will be full within your sites pick-up timeframe [generally five (5) business days in urban areas and ten (10) business days in rural areas], call your Hauler to schedule a pickup, or use the online order system if made available by your Hauler. The name and contact information of your Hauler is provided at the front of your training binder and should also be filled in on the cover of these guidelines. When establishing an appointment for pick-up, please indicate: • That your facility is a PaintCare LVS • Name of facility and address • Your name • Your phone number • Number of full Collection Bins to be picked up and the number of empty Collection Bins needed for replacement Preparing Collection Bins for Removal On the scheduled pickup day, Collection Bins should be readily accessible to the Hauler for quick and efficient loading. The Hauler will bring shipping documents (Bill of Lading) and Collection Bin labels. The Hauler is responsible for loading and off-loading Collection Bins, and will provide a copy of the shipping documents to the LVS. Keep a copy of the shipping documents for your records. Page 21 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 5. Inspections and Records Inspections and Record Keeping LVS staff are responsible for regularly inspecting Collection Bins to ensure that such materials are in proper working order, include any necessary labeling, etc. Please report any damaged Collection Bins or other problems to PaintCare immediately so that PaintCare may arrange for prompt replacement or repair. The following records are to be maintained for a minimum of 3 years: • Internal and external inspection records • LVS Certification Log (Appendix A) • Employee training records (Appendix B) – discussed in Section 6 • Bills of lading and/or other documentation required by applicable Law for outgoing shipments of Program Products Page 22 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 6. Training and Safety Training For the safety of the Program and your staff, all employees handling Program Products must receive training in product identification, acceptance, handling, packaging, inspection and emergency response procedures before collecting Program Products or engaging in any PaintCare Program activities. Training helps to ensure that employees conduct Program Products management activities in a safe manner that protects workers and the environment. Program Products collection activities need to follow general safety practices including proper lifting techniques. Ensure LVS employees are equipped for and understand hazards associated with Program Products. Maintain training plans and records for each employee. A form for recording staff training is included in Appendix B. Safety Store personal protective equipment (PPE) and spill response equipment in an accessible location adjacent to the Collection Bins. Ensure that the materials are protected from the weather. The LVS needs to be equipped with appropriate emergency response equipment including a fire extinguisher, spill kit and PPE. Monthly inspections of equipment are recommended. Emergency procedures and emergency contact numbers including police, fire department and emergency services should be posted by phone near the LVS’s collection area. If applicable, develop and maintain emergency action plan as required by OSHA. If required by federal, state or local law, familiarize police, fire departments and emergency response teams with the layout of your facility, properties of Program Product handled at your facility and evacuation routes. For your convenience, a form for recording emergency contacts is included in Appendix C. Page 23 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Section 7. Spill Response Spills The information in this section will assist with spills from damaged or leaking Program containers. It is important that all LVS staff understand corrective actions to minimize exposure to people or the environment. Collection Bins should be kept in a clean, accessible area. Clean up any spill or release of Program Product immediately and place spill residue in a sealed container Reporting Any spill or release of Program Product to the environment through a storm drain, waterway or soil contamination must be immediately reported to the appropriate governmental authority, including the Colorado Department of Public Health and Environment – see emergency contact list in Appendix C for spill contact numbers. Contact PaintCare within 24 hours of making such a report. Post emergency contact numbers including police, fire department, and emergency services. Spill Response Procedures If a spill is small enough to be managed by LVS staff, follow these steps: • Isolate the area and restrict access to the spill • Ensure personal safety, put on protective gear (glasses and gloves) • Stop the movement of paint by placing the leaking container upright or in a position where the least amount will spill, and place leaking container in plastic bags • Contain the spill by placing absorbent pads or granular absorbent around and on the spill – if outdoors, place barriers around storm drains to prevent a release to the environment • Collect the contaminated absorbent material and place it in plastic bag(s), along with the leaking container and contaminated PPE, seal the bag(s) • Remove any clothing that may be contaminated, wash thoroughly to remove spilled material from your hands or body • Replace any used spill control supplies • Document the date, location and amount and type of material spilled • If required, report the spill to the appropriate governmental authority Page 24 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Appendix A. LVS Certification Log PaintCare and its contractors may accept latex paint from anyone, but only households or Conditionally Exempt Small Quantity Generators (CESQGs) may use this Program for oil-based Program Products. To qualify as a CESQG, your business/organization must meet the applicable requirements of the federal hazardous waste generator rules (40 CFR 261.5), including that your business/organization (1) generates no more than 100 kilograms (about 25 gallons or 220 pounds) of hazardous waste per calendar month, (2) generates no more than 1 kilogram of acute hazardous waste per calendar month, and (3) accumulates no more than 1,000 kilograms of hazardous waste or 1 kilogram of acute hazardous waste at any given time. Because CESQG status can vary from month to month, an LVS must sign and date this log sheet each time a pickup of Program Products takes place that includes oil-based Program Products. By signing this document, I certify that my organization (i) currently qualifies as a CESQG, and (ii) qualified as a CESQG at the time it generated all of the oil-based Program Products being provided. My organization waives, releases, and holds harmless PaintCare Inc., its sole member, and their agents, employees, member companies, officers, directors, successors, and assigns from any liability, claim, injury, losses or damages arising from the provision of oil-based Program Products to PaintCare or its contracted transportation vendors. LVS: Print Name of Person Certifying CESQG Status Signature Date Page 25 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Appendix B. Training Record for LVS Staff Training for LVS personnel is based on the PaintCare LVS Guidelines and other materials provided to an LVS as part of its training requirement. Date Trainee (Print Name) and Signature Trainer Initials Page 26 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057 Appendix C. Emergency Contact Information This form is to be completed prior to utilizing the PaintCare program and Collection Bins. Basic Local Emergency Contacts Facility Emergency Coordinator (name/phone): Alternate Emergency Coordinator (name/phone): Fire Department Phone Number 911 Police Phone Number 911 Hospital Phone Number For Spills of Program Product: Report any spill or release of Program Product which, if not recovered, may cause pollution of waters of the state. Any such spill or release must be reported to the appropriate local and state enforcement agencies immediately, and to PaintCare within 24 hours. Local enforcement agency (name/phone): State agency (name/phone): Colorado Department of Public Health and Environment (877) 518-5608 (24-hour) PaintCare: 1-855-PAINT09 Other (name/phone): Other (name/phone): Page 27 of 27 DocuSign Envelope ID: 2EE2C332-ECF4-43F2-8748-8FD4206EB057