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HomeMy WebLinkAboutResolutions - 1988.02.25 - 17420iviISCELLOUS RESOLUTION #88035 February 25, 1988 BY: FINANCE COMMITTEE, DR. G. -NaLLIAm CADDELL, CHAIRPERSON IN RE: HEALTH DIVISION - 1987-88 HAZARDOUS WASTE REIMBURSEMENT AGREEMENT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS this contract is for reimbursement of County expenditures attributable to the field activities, inspection, complaint responses, and administration of the Hazardous Waste Management Program in Oakland County, with funding made available by the Michigan Department of Natural Resources; and WHEREAS Miscellaneous Resolution #86186 requires the Finance Committee to review acceptance of all reimbursement agreements that vary less than fifteen (15) percent from the original reimbursement application; and WHEEEAS application was made to the State for the Hazardous Waste Reimbursement Agreement in the amount of $67,650 for the period October 1, 1987, through September 30, 1983; and WHEREAS the Finance Committee has reviewed said Hazardous Waste Reimbursement Agreement as approved by the Michigan Department of Natural Resources and finds the award in the amount of $65,989, to be $1,661 or 2.5% less than the application for the sane time period; and WHEREAS these funds are incorporated in the 1988/89 Budget and General Appropriations Act as Health Division revenue in the amount of $72,765; and WHEREAS this Reimbursement Agreement has been reviewed and approved as to form by the Office of Corporation Counsel; and WHEREAS application or acceptance of the Reimbursement Agreement does not obligate the County to any future commitment. 1:)e-oe1 T, L:pd NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Hazardous Waste Reimbursenent Agreement in the amount of $65,989 and authorizes the appropriate budget amendments be made as follows: Expenditures 1988 1989 4-10100-909-01-00-9900 Contingency $(6-,776) $(6,776) Revenues 3-22100-162-20-00-2188 Hazardous $(6,776) $(6,776) Waste Revenue $ -0- $ -0- BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners be and is hereby authorized to execute said contract and is hereby authorized to approve minor changes and contract extensions, not to exceed a fifteen (15) percent variance, which are consistent with the contract as approved. M±. Chairperson, on behalf of the Finance Committee, I move the adoption of the forgoing resolution. FINANCE CUVITIEE 1 filERW( APPROVE THE FOREGOING RESOLUTION day of February 1 9 88 . ALLEN February 25, 1988 RESOLUTION NO. 88035 Moved by Caddell supported by Pernick the resolution be adopted. AYES: McConnell, A. McPherson, R. McPherson, Moffitt, Oaks, Pernick, Price, Rewold, Rowland, Skarritt, Wilcox, Caddell, Calandro, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn, S. Kuhn, Lanni, Law, Luxon. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of this Miscellaneous Resolution adopted by the Oakland County Eoard of Commissioners at their meeting held on February 25,1988 with the orginial record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. in Testimony Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this 25th Coun/y Clerk/Ryj i-,Ler oF Dued,r; NATURAL RESOURCES COMPASSiON THOMAS J. ANDERSON MARLENE J. FLUHARTY KERRY KAMMER 0. STEWART MYERS DAVID D. OLSON RAYMOND POUPOHE STATE OF MICHIGAN g JAMES J. BLANCHARD, Governor DEPARTMENT OF NATURAL RESOURCES STEVENS T. MASON BUILDING BOX 30C28 LANSING. MI 48909 GORDON E. GUYER, Director December 17, 1987 Mr. Edward P. O'Rourke, Administrator Environmental Health Services Oakland County Michigan Department of Institutional and Human Services 1200 N. Telegraph Road Pontiac, Michigan 48053-1082 Dear Mr. O'Rourke: We are pleased to enclose your Fiscal Year (FY) 1988 contract for set-, vices which will be performed under the Hazardous Waste Act, P.A. 64 1979, as amended. The total of grant money requested in FY 1988 was $299,422.00 while the FY 1988 appropriation is $250,000.00. Therefore, the grant amount indicated on page one of this contract represents 97.54% of the amount of your original application request. The Oakland County Michigan Depart- ment of Institutional and Human Services is expected to perform the contract activities until your funding limit is reached or the contract expires. Please obtain the necessary signature(s) for your agency on page six, identify the contract representative on page two of this contract and return the signed original to this office. The executed contract will then be returned to you. If you have any questions,-please contact Ms. Wanda Neal of my staff at (517) 373-2136. Waste Management Division staff look forward to working with your agency. Sincerely, Alan J. Howard, Chief Waste Management Division 517-373-2730 Enclosure cc: WMD District Supervisor Ms. Wanda Neal, Special Projects Unit 1026 CONTRACT BETWEEN STATE OF MICHIGAN, DEPARTMENT OF NATURAL RESOURCES AND OAKLAND COUNTY HEALTH DIVISION This Contract, executed by and between the parties indicated above, certifies the Oakland County Health Division to carry out the hazardous waste management activities identified in Appendix A during Fiscal Year 1987-1988 under the authority of Section 45(1) of Act 64, P.A. of 1979 as amended, the Hazardous Waste Management Act. Hereafter, Oakland County Health Division shall be known as the Contractor and the Michigan Department of Natural Resources shall be known as the State. Whereas the State desires to engage the Contractor to render certain services described in Appendix A, the Contractor and the State agree to the following conditions: I. STATEMENT OF PURPOSE Michigan's Hazardous Waste Management Act, Act 64, P.A. of 1979, as amended, provides for the Department of Natural Resources certification of local health departments. Certified local health departments are expected to administer the hazardous waste regulations to enhance and compliment the State's Hazardous Waste Management Program. This contract provides the guidelines for the operation of a cooperative program between local health departments and the Department of Natural Resources. II. GENERAL CONDITIONS (a) The Contractor shall perform the services -as described in Appendix A attached hereto and made part of this contract. (b) The contractor shall secure the necessary personnel to perform the services as described in Appendix A and all personnel shall be employees and/or shall be under the direct supervision of the Contractor. The Contractor shall accept responsibility for and make payments as required by law for workers compensation insurance, social security, Income tax deductions, unemployment compensation, and any other taxes or payroll deductions as required by law for its employees. The above shall be the responsibility of any firm or individual employer under a subcontract. (c) This contract is retroactive to October 1, 1987, upon signing by both parties and shall remain in force until September 30, 1988, unless terminated under the provisions of Section 3 or modified by mutual agreement. Such modifications are subject to any additional required state and county approvals before becoming effective. (d) As compensation for services rendered in the conduct of this program, the State agrees to provide the Contractor a percentage of the negotiated personnel costs (specified in Appendix C), up to 100%, based on the approved program proposal (Appendix A) and determined by the legislative appropriation pursuant to Section 45(2) of Act 64, P.A. of 1979, as amended. This is a cost reimbursement contract, not to exceed $65,989,00 for services performed under this contract as described in Page 1 of 6 Appendix A. Payment shall be made upon receipt of required quarterly reports, in accordance with Appendix D provided that satisfactory pro- gress is being made on the mandatory items in the Work Program (Appendix A). If satisfactory progress is not being made on the mandatory items in the work program, the State and Contractor shall enter into negotiation to modify the work program and/or the level of funding. The final quarterly payment will not be processed until the terms of the work program have been satisfied and all required documents have been received by the State. This contract is subject to change or termination in the event of legislative or executive action relating to this appropriation. (e) Any reimbursement for work conducted outside the Contractor's legal jurisdiction must be covered by a written interagency agreement. (f) The Contractor's representative for this contract is Edward P. O'Rourke, R.S.. The Contractor's, representative may appoint other personnel to act in his/her behalf in the completion of services to be performed under this contract only with approval of the State. The representative or approved appointee shall provide coordination of services described-in Appendix A. The State's representative for this contract is Alan J. Howard, Chief, Waste Management Division, Department of Natural Resources. (g) The State and Contractor agree that the following provisions shall apply to the work to be performed under this Contract. The rights and remedies of the State clauses are in addition to any other rights and remedies provided by law under this Contract. (h) Equipment purchased under this contract costing $500.00 or more must be approved in advance by the Chief of the Waste Management Division or a designated representative. Such equipment must be reverted to the State of Michigan upon discontinuance of this contract. III. CHANGES (a) Either the State or the Contractor may, following consultation with and upon consent by the other contract party, make changes within the general scope of the Contract in the services or work to be per- formed. If such changes cause an increase or decrease in the Contrac- tor's cost or time required to perform any services under this Contract.. an equitable adjustment may be negotiated, and agreements shall be put in writing. (h) No services for which an additional compensation will be charged by the Contractor shall be furnished without the written author- ization of the State. (c). Changes issued pursuant to this clause shall not be considered an authorization to the Contractor to exceed the estimated cost set forth in Appendix A, in the absence of a statement in the change order, or other Contract Modification, increasing the estimated cost. IV. CANCELLATION/DECERTIFICATION (a) This Contract may be terminated by the State for any of the following reasons: (1) The Contractor fails to fulfill its obligations under this contract. (2) Executive Order or legislative reductions in the current year's funding level. Page 2 of 6 (3) Decertification of the Contractor pursuant to the require- ments of Section 45(1) Act 64, P.A. of 1979, as amended, and Part II. Rule 1103 of Act 64 administrative rules. (4) Changes in Act 64, P.A. of 1979 , as amended, and its administrative rules regarding the certified health department program. (b) This Contract may be terminated by the Contractor upon a thirty-day written notification to the State of desire to terminate the Contract. V. AUDIT; ACCESS TO RECORDS • The Contractor shall maintain books, records, computer records, documents and other evidence directly pertinent to the performance of work under this Contract in accordance with generally accepted accounting principles and practices. The Contractor shall also maintain the finan- cial information and data used by the Contractor in the preparation or support of the cost submission. The State or any of their duly author- ized representatives shall have access, upon reasonable notice, to such books, records, documents and other evidence for the purpose of inspec- tion, audit and copying. The Contractor will provide proper facilities for such access and inspection. All records shall be maintained for a minimum of five years after Contract termination or completion. This clause must be included in all subcontracts. VI. SUBCONTRACTS Any subcontractors and outside associates or consultants required by the Contractor in connection with services covered by this Contract will be limited to such individuals or firms as were specifically identified and agreed to during negotiations, or as are specifically authorized in writing by the State during the performance of this Contract. Any substitutions in or additions to such subcontractors, associates, or consultants will be subject to the prior written approval of the State. All subcontractors are subject to the provisions of this Contract and are directly responsible to the Contractor. The State reserves the option to approve-all subcontracts. VII. NON-DISCRIMINATION - The contractor agrees not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight, marital status, or because of a handicap that is unrelated to the person's ability to perform the duties of a particular lob or position. The contractor further agrees that any subcontract shall contain a non-discrimination provision which is not less stringent than this provision and binding upon any and all subcontractors. A breach of this covenant shall be regarded as a material breach of this Contract. novation), without the prior written consent of the State; provided, however, that claims for money due or to become due to the Contractor from the State under this Contract may be assigned to a bank, trust company, or other financial institution without such approval. Notice of any such assignment or transfer shall be furnished promptly to the State. XIV. OFFICIALS NOT TO BENEFIT No member of or delegate to the State legislature, Congress, resi- dent county commissioner, or any other municipal official, except as otherwise provided for under this Contract, shall be admitted to any share or part of this Contract or to any benefit that may arise there from; but thisprovision shall not be construed to extend to this Con- tract, if made with a corporation for its general benefit. XV. LIABILITY (a) All liability, loss, or damage as a result of claims, demands, costs, or judgments arising out of activities to be carried out pursuant to the obligations, of the Contractor under this Contract shall be the responsibility of the Contractor, and not the responsibility of the State, if the liability, loss, or damage is caused by, or arises out of, the actions or failure to act on the part of the Contractor, any subcon- tractor, anyone directly or indirectly employed by the Contractor, provided that nothing herein shall be construed as a waiver of any governmental immunity the Contractor has as provided by statute or modified by court decisions. (b) All liability, loss, or damage as a result of claims, demands, costs, or judgments arising out of activities to be carried out pursuant to the obligations of the State under this contract shall be the respon- sibility of the State and not the responsibility of the Contractor if the liability, loss, or damage is caused by, or arises out of, the action or failure to act on the part of any State employee or-agent, provided that nothing herein shall be construed as a waiver of any governmental immuni- ty by the State, its agencies or employees as provided by statute or modified by-court decisions. XVI. LIABILITY INSURANCE (a) The Contractor shall maintain such insurance as will protect them from claims which may arise out of or result from the Contractor's operations under this Contract, whether such operations be by themselves or by any subcontractor or by anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable. The Contractor may be self-insured. Page 5 of 6 STATE OF MICHIGAN - CONTRACTOR Signature Alan J. Howard Typed Roy Rewold Typed (517) 373-2730 (313) 858-8102 Telephone Number Telephone Number (b) -The Contractor agrees to comply with the insurance and workers compensation laws of the State of Michigan while engaging in all activi- ties authorized under this Contract. Chief, Waste Management Division Chairperson, Oakland County Board of Title Title -Comillissioners Contractor's Federal Identification Number 38-600-4876 Contractor's Address Local Governmental Treasurer's Address ' ) a WORK PROGRAM - Appendix A Oakland County Health Division (OCHD) shall carry out the following work program as part of this contractual agreement with the Michigan Department of Natural Resources executed under the authority of Act 64, P.A. 1979, as amended. 1. All activities carried out by OCHD as part of this contract shall be done in accordance with the requirements of Act 64, P.A. 1979, as amended, and its administrative rules, and in a manner consistent with program procedures of the Waste Management Division, as supplied. Should any such procedure conflict with provisions of this contract, said provisions of this contract shall prevail. 2. OCHD shall perform the following number of listed services. These services shall be performed as described herein and by personnel assigned by the Health Officer. The Health Officer shall ensure that assigned personnel are qualified and trained to perform said work and that they meet any specific qualifications which may be required by the Department of Natural Resources. MANDATORY WORK ACTIVITIES 1. OCHD shall conduct inspections of small quantity generators and non-notifiers for compliance with the requirements of Act 64. A quarterly inspection list shall be prepared by the Health Department and sent to the Detroit District Office of the Waste Management Division 30 days prior to the beginning of each quarter. All inspections shall be conducted in accordance with Department of Natural Resources' inspection requirements and procedures and shall utilize the Department's facility inspection forms. Completed inspection forms, inspection logs and all relevant correspondence shall be forwarded to the Waste Management Division, Detroit District Office, the first business day of every month. Inspection forms shall include all violations noted and recommendations for follow-up and/or enforcement actions. Necessary follow-up inspec- tions will be coordinated between the Department of Natural Resourc- es and the OCHD. The OCHD shall be responsible for transmitting Letters of Warning (LOWs) as warranted by inspections. LOWs must be transmitted to the generator and one copy to the Detroit District Office within 10 working days of the inspection. The OCHD shall maintain a file of all original forms and correspondence related to inspections. Number of inspections to be conducted: Projected Inspection Schedule: October - December January - March April - June July - September All OCHD personnel conducting inspections must be certified under the Resource Conservation and Recovery Act. The Department of Natural Resources shall provide the Health Depart- ment with information concerning enforcement actions taken relative to inspections by OCHD. 2. The OCHD shall send employees working on hazardous waste management program tasks to relevant hazardous waste management training programs made available to the Health Department by the Department of Natural Resources. The Department of Natural Resources shall make space in relevant training programs available to employees of the Health Department. The Department of Natural Resources may require attendance of Health Department employees involved in certain tasks at certain appropriate -training programs as identified by the Department of Natural Resources. 3. The OCHD shall provide quarterly reports of its involvement in the state hazardous waste management program in accordance with the reporting format and schedule provided in Appendix C which is part of this contract. Quarterly reports will be submitted to the Waste Management Division 30 days following the end of each quarter of the state fiscal year. 4. The OCHD shall provide general information related to the hazardous waste management program to the regulated community. 5. The OCHD shall provide records and information as requested by the Department of Natural Resources and to provide the state access to Health Department records pertinent to its involvement in the hazardous waste management program as described in this contract. ADDITIONAL SERVICES I. The OCHD may investigate complaints relative to hazardous waste management received from the public, referred by the Detroit District Office as soon as possible except that all complaints from municipalities must be investigated within 5 business days of receipt. The Health Department shall submit a written report of all investigations conducted including recommended follow-up and/or enforcement actions to the Waste Management Division, Detroit District Office, within 30 days of receipt. The OCHD shall immediately notify the Waste Management Division, Detroit District Office, of any complaint which it will be unable to investigate. If investigation of a complaint indicates a release or potential release of contaminants to the environment, the Health Department shall notify the Waste Management Division, Detroit District Office. 2. The OCHD shall monitor closure of hazardous waste, treatment, storage and disposal facilities if mutually agreed to by the OCHD and the Detroit District Office to determine compliance with closure plans required under Act 64. Written reports of each inspection shall be forwarded to the Detroit District Office by the 10th of each month. Inspection reports shall note all violations or deficiencies and will include recommendations for follow—up and/or enforcement actions. Closure inspections shall be recorded as equivalent to one generator inspection. 3. The OCHD may conduct joint inspections with the Waste Management Division at treatment, storage and disposal facilities licensed under Act 64. The joint inspections must be approved by the District Office prior to the inspection. 4. The OCHD shall perform additional services to carry out the hazardous waste management program if mutually agreed to by the OCHD and the Waste Management Division. : -State of Michigan . Department of,14atitral Resources *- APPLICATION _FOR 1.4De...A1,-ilEALTEr DEPARTMENT CERTIne.ATION UNDER 1979.-.r., • _ Agency Nime -andAocatiOn :Health DepartMent•Contact . 319----SnattS-1931ataithi-nin 1200 North Telejlraph Road Pontiac Michieaft 48053 PopUlation7TOf'!.Area of Jurisdiction. ". (list .souree of . data), List the names And locations of each hazardous waste-triatmente Storage or disposal facility within area'of jurisdiction forwhich:. (attach additional sheets as necessary) 1. A hazardous waste facility construction permit has been issued under 1979, P.A. 64. 2. A hazardous waste facility operating license has been issued under 1979, P.A. 64. 3. A hazardous waste facility that has interim status under the Resource Conservation and Recovery Act. If no entries were made to 1. 2. or 3 please provide the demonstration of need required in rule R 299.1101 on a separate sheet. Amount requested for funding: $ 67,650 for fiscal year October 1, 1987 to September 30_ 1988. Attach a detailed program description which contains the following: 1. The name, job title, qualifications and salary (including fringes) of each individual who will be working on the tasks described above, 2. A detailed description of the work activities that will be carried out to complete each task including performance commitments and schedules for accomplishment for each, 3. A complete budget-breakdown on the sheet attached. - . - . -Chairperson, Oakland County Roy Rewold Board of Commissioners 10-26-87 Name (print or type) Title Date Health Services Send all application materials -to: Department of Natural Resources, Waste Management Division, P.O. Box 30038, Lansing, Michigan 48909 For Department Use Only Application: Approved Denied - Other Date of Final Action Date of Notifying Applicant Comments: Name Administrator; : Title Phone: .013). 858-- 1326 Area of '.-t.utUdiction - (Deaeribe): - Priority Ranking Wever../s..°••• average cost/person year 146,194 Subtotal V5.524 Personnel Number of person years 1.401*x See Supplement II-B. Fringes (explain basis) - Personnel Costs x i fringes See Supplements II-B and Ill-A. Travel (explain basis) Subtotal- 19,194' See Supplement III-B. Subtotal 2,832 Contractual Services (explain) None anticipated at this time. Subtotal Supplies and Training See Supplement Ill-C. Subtotal Total Budget Requested Total $67,650 Note revisions to budget: No indirect costs may be included. *The figures in this contract reflect the reimbursement portion stipulated in the contract. The reimbursement portion will allow 1.3 full-time equivalent field personnel in the program while administrative and clerical involvement in the program will amount to .101 full-time equivalents. In effect, Oakland County will be underwriting a portion of the program in that we will continue to use two full-time field personnel as well as some part-time field personnel when needed. 100 1 SUPPLEMENT I-A Area and Population of Jurisdiction Oakland County is comprised of 25 townships and cities .therein and conSists .ofI900.square miles. The 1980:Federal -Census indicated that Oakland . County - has a population of -1, (43,473, ' According . to - the 'Oakland County Planning Department,' the current population of Oakland County is 1,055,380. SUPPLEMENT 1-B According to the records of Environmental Health Services staff, there -.are approximately 1,100 small. quantity generatorswhich .have -. notif fed the. EPA or -DNR pf hazardous waste activity in Oakland ' County. A factor considered in the development of this data was based on the nunber of generators within-Oakland County. Obvious- ly, generators of hazardous materials with the-accompanying waste Would have to provide appropriate -facilities and such facilities must be subject to applicable regulatory control. 2 Program Description • 1. -The Oakland County Health Division (OCHD) will encourage meth- ods of hazardous waste management which are environmentally . sound, which.maximize:the• use of valuable resources, which will ,-encourage'recyCling,whiCh:will:encourage-re-souree. Conservation and which will encoUrage.SOurce.separation ::and-Waste-reduction-- . • • . 2. The OCHD williprovide assistance to -theSite Review Board in carrying out the responsibilities as provided in the Act.. 3. The OCHD will assist the Hazardous Waste Division in obtaining information for proper identification of all parties required under the provisions of the Act upon receipt of a construction permit application. 4. The OCHD will provide an accessible locatión where the complete construction permit application may be reviewed by the public.. 5..The OCHD will assistat all public hearings relative to the application for a construction permit. ' 6. The OCHD will assist in the review of applications-for operat- ing licenses, review engineering certifications, and make recommendations in writing to the department relative to the issuance or denial of an operating license as requested. 7. The OCHD will assist in the review of hazardous waste, business license applications, and participate in inspections of station- ary facilities and methods of operation under the regulations on a periodic basis. IL The OCHD will conduct inspections of any disposal facilities operating in the county, storage facilities, and transportation • facilities. Written reports will be submitted as required by - the Act. 9. The OCHD will review and inspect manifests and records carried by hazardous waste haulers or maintained by generators and dis- posal facilities owners/operators when investigating waste - handling practices, 10. The OCHD will provide surveillance of short-term storage sites. 11. The OCHD will investigate complaints of violations of the Act and Rules and will report findings to the Hazardous Waste Division. 12. The OCHD will provide information to the Hazardous Waste Divi- sion and to the Michigan Department of Public Health in order to assist in evaluating the existence of an Imminent or sub- stantial hazard to the public health or to the natural resources when orders have been issued for immediate corrective action_ . . • . - , . . • • . . . . , . 13. The OCHD will perform surveillance and investigative activities . to evaluate comPliance-with the Act -and its Rules as well as -' 'participate in-enforcement actions by the Hazardous Waste ' -Division.- 14. The OCHD will assist in the review of applications for con- struction permits and prepare a written report of our findings . for 'submittal to the Hazardous Waste Division. - • - -15. .The-OCHD will monitor construction of transportation; disposal, and storage facilities to ascertain conformity to the con- struction permit. • 16. The OCHD will oversee closure and postclosure monitoring and surveillance activities. 17. The OCHD will conduct investigations to determine if hazardous wastes are managed according to the Act and its Rules. 18.- The OCHD willjprovide services designated by the Hazardous Waste Division at T.S.D. facilities. 19. The OCHD will provide sample collection services _commensurate with the laboratory space and equipment provided by the Depart- . ment of Natural Resources. 4 .1% Contract Period Fringe Benefits $19,268 17,224 Amount Of Salaxy Applied Contract Period Salary $50,361 42,510 % of Time in Program 5.0% 22,902 10,317 5.0% 33,538 32,142 14,376 13,485 30,0% 100.0% 10 ,O63 32;142 $45',524 $19,19.4 ,Amount .:0._f . Fringe Benefits .. Applied . SUPPLEMENT II-B PARTICIPATION IN THE PROGRAM - PERSONNEL Contract Period - October 1, 1987 through September 30, 1988 , Administration Edward P. O'Rourke, R.S. Administrator Ronald L. Grimes, R.S. Chief - Environmental Health Special Programs Clerical Ruth A. Wagner Office Leader Field Activity Gary Frick, R.S. Public Health Sanitarian III Thomas Smith, R.S. Public Health Sanitarian III TOTALS FICA - Retirement - 20.08% of Salary 7.20% of First $43,800 of Salary SUPPLEMENT IIItA . • . Hospitalization Insurance - .Flat Rate - $1,303 Single . 2,931 Codple . . . 3,101 Family . Life/Accident Insurance - .1974% of Salary Disability Insurance - .9700% of Salary Dental Insurance - Flat Rate - $194 Single 303 Couple 540 Family Optical Insurance - Flat Rate - $23 Single $50 Couple $91 Family Unemployment Insurance - .1422% of Salary OUPFLEMENT III-B - TRAVEL It is difficult to anticipate the amount of travel involved in the program. Presuming that each full-time equivalent averages 240 inspections, including callbacks, for the contract period for this fiscal year and estimating the average mileage is 35 miles per visit, the travel cost calculation is: - 35 X 240 X 1.3 X .25 = $2,730 Mileage to Meetings: 408 X .25 = 1.02, $2,832 Legend: 35 - Indicates the average number of miles per visit. 240 -.Indicates the number of inspections, callbacks, and reinspections. 1.3 - Indicates the number of full-time equivalents. .25 - Indicates the cost per mile. OPPLEMENT III -C SUPP IES AND TRAINING Supplies will be determined when actively involved in the program. General Training - $100 6 ..•„ . . . . . . • . , Detailed Description of Work Activities Carried Out to Complete Task Task I - The Hazardous Waste Management Program will be evaluated for compliance with the technical and -administrative.revisions of the Act and the Rules. - . • . . . . . . _ . . . . . . . . . . -Task 2 -1Environmental Health Services will review the manifests from the generators of hazardous wastes in Oakland County.-. There are approximately 1,100 generators which have given notification of haz- ardous waste activity in Oakland County. In addition, we anticipate that perhaps twice this number may be involved in hazardous waste activity but have not given notification. .A program will be developed whereby generators -of -hazardouS-waste Will be visited at regular-intervals by Environmental Health Services. staff in order to review the operation, _especially as it relates to storage methods, and encourage methods of hazardous -waste management which are environmentally sound. These generatorswill be encouraged to maximize the use of valuable resources and to conserve the re- sources through source separation and waste reduction where feasible. This office will work with community groups and with:Oakland County officials in the Implementation of the Hazardous Waste Management Plan. It is felt that this office will be able to provide input in- to the status of the hazardous waste problem within the county. The Oakland County Health Division will provide assistance and back- ground knowledge to the Site Approval Board in fulfilling their charge to review and make a decision as to each site construction permit application. Environmental Health Services of the Oakland County Health Division has data on various sections of Oakland County as compiled through the various program activities in which the Division has been involved through the years, As the Division has an excellent rapport with local governmental officials as well :as its knowledge of the various areas and Concerns of the citizens in these areas, the proper notification of all parties required under the Act will be expedited. The Division has two offices which are located In the more heavily populated areas of the county- Each office has facilities in which the public can review construction permit applications. In addition, staff of the Oakland County Health Division will be available to - participate in all public hearings relative to an application for a construction permit. Task 3 - Environmental Health Services will assist the Office of Hazardous Waste Management in the review of hazardous waste practices and inspection services. The inspections will be comprehensive, 7 -and documentation will be made of all -violations or practices which are not in aCcordance with the intent of the Rules. Copies of the inspection reports would be forwarded to the Office of Hazardous Waste Management. • This office would assist in the review of applications for operating licenses, review engineering certifications, and make written rec- ommendations to the Office of Hazardous Waste Management as to the granting of operating licenses as requested. • This office will assist the Office of Hazardous Waste Management in -reviewing all applications for hazardous waste hauler -licenses in Oakland -County -in order to ensure compliance. It is the intent of this office to make quarterly inspection's of as many stationary facilities in the county that time and resources per- mit in order to ensure compliance. Reports will be made to the Office of Hazardous Waste Management, and this office will take an active -role in any enforcement -provisions under-the direction of the Office .of Hazardous Waste Management- , Task 4 -- The Oakland County Health Division will conduct inspections of all disposal facilities and file written reports to the Office of Hazardous Waste Management. It is the intention of this office to make a semi-monthly inspection of any hazardous waste facility when it becomes operational and, after having had experience, will adjust the frequency of inspections either more often or less often as deter- mined by need. All complaints or violations will be investigated within a time frame in accordance with the severity of the violation. In any event, all complaints will be investigated within three work days. The Oakland County Health Division will make a concerted effort to investigate and evaluate all of the waste disposal practices as conducted by hazardous waste haulers. It is the intention of this office to make frequent evaluations within the constraints of time and resources of the facilities generating hazardous waste. It is the further intention of this office to evaluate the practices of the haulers when collecting the hazardous waste at the site of generation. When violations are observed at storage sites, this office will issue preliminary written orders in order to initiate corrective action with formal orders directed to the Peroetrators through cooperative effort with the Office of Hazardous Waste Management. Task 5 - Upon request, Environmental Health Services will be in a position to review applications for construction permits and prepare a written report upon a physical evaluation of the site and review- ing our files for any information that would be pertinent to a hazardous waste disposal site. Upon completion of the review, a written report and a recommendation will be made to the Office of Hazardous Waste Management. 8 , . Environmental Health Services' of the Oakland County Health Division will be in a position to monitor construction of all disposal facilities and to ascertain conformity to the Construction permit. Initially, this office would plan to make monthly visits to the site of construction; ascertain that the construction is progressing in conformity to the construction permit; and, if it 1s not ( notify immediately the Office of Hazardous Waste Management. -This office will conduct investigations to determine if hazardous wastes are -managed according to the Act and to these Rules-. Such activity would. involve-visits to the-sites where the wastes are generated; the sites where the wastes are stored would be evaluated for conformance to the Rules; the transportation activities would also be under surveillance and the site of disposal; and, if in Oakland, would also be evaluated in order to ascertain that all of the hazardous wastes are managed in accordance with the Act. This office would also be available to provide services at the dis- posal facilities as designated by the Office of Hazardous Waste Management. 9