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2011-56 AGREEMENT BETWEEN THE CITY OF CERMONT, FLORIDA AND TEST AMERICA LABORATORIES, INC FOR LABORATORY ANALYSES THIS AGREEMENT, made this day ofy.SY 2011, between the City of St Clermont, a Municipal Corporation of the State of Florida (hereinafter referred to as the "CITY "), 685 West Montrose Street, Clermont, Florida and Test Amenca Laboratones, Inc. (hereinafter referred to as "VENDOR "), 2960 Foster Creighton Drive, Nashville, TN 37204, who, in consideration of the covenants, representations and agreements herein contained, agree as follows 1 SCOPE OF SERVICES: VENDOR agrees to furnish all labor, materials, equipment, machinery, tools, apparatus, and transportation to provide said services set forth in the City of Clermont Bid #2010 - 011 -TLP- Laboratory- Analyses and the Agreement between the City of Clermont and Vendor, which are attached hereto, incorporated herein and collectively referred to as Attachment 'A.' In the event of conflict, the terms and conditions of this agreement shall prevail. VENDOR agrees to perform the assigned responsibilities and duties faithfully, intelligently, and to the best of its ability, and in the best interest of the CITY during the term of this agreement. All services provided shall be performed in accordance with this agreement and with any and all applicable law, professional standards, and guidelines 2 AUTHORIZATION TO PROVIDE SERVICES: VENDOR shall not be authorized to provide any services as set forth in Attachment "A" until such time as VENDOR has received written authorization from the City Manager or designee to perform the specific tasks set forth in bid. VENDOR shall commence work as provided in written Notice to Proceed or purchase order. In the event that VENDOR commences any such services without such authorization, VENDOR expressly acknowledges that it shall not be entitled to compensation of any kind related to said services. 3 COMPENSATION: Payments shall be made pursuant to Florida Statute Section 218 70, the Prompt Payment Act and all CITY Policies promulgated thereby. a VENDOR shall be compensated in an amount and in accordance with the compensation schedule set forth in Attachment 'A'. Total compensation by the CITY hereunder shall not exceed $50,000 without prior written approval from the CITY b As a condition precedent to receiving payment, VENDOR shall have been authonzed to proceed by CITY, shall not be in default of any of the terms and conditions of this agreement and shall provide to CITY an invoice. The invoice shall be forwarded to CITY, upon completion of work contemplated herein, and signed by an authorized representative of VENDOR. The invoice shall include a statement identifying the period for which it applies or purchase order number and the sub -tasks or portions thereof, completed by VENDOR in accordance with Attachment `A'. c CITY shall pay all valid, approved, and undisputed invoices within thirty (30) days of receipt from VENDOR In the event that CITY disputes any invoice submitted, it shall advise VENDOR in wasting and said invoice shall not be deemed due and payable under this agreement Neither the CITY'S review, 1 approval, or acceptance of nor payment for, any services provided hereunder, shall be construed to operate as a waiver of any rights under this agreement and VENDOR shall be liable to CITY for any and all damages to CITY caused by the VENDOR'S negligent or wrongful performance of any of the services furnished under this agreement The acceptance of final payment by VENDOR shall constitute a waiver of all claims by VENDOR except those previously made in writing and identified by VENDOR as unsettled at the time of a request for final payment 4 TERM. This Agreement shall become effective upon execution by both parties and shall remain in effect for an initial term of twelve (12) months, unless terminated as provided herein. Additionally, the parties agree that the 1 term may be extended upon mutual agreement for periods of twelve (12) months, but such option to extend may only be utilized two (2) times unless authorized by the City Coucil for additional extensions 5. TERMINATION OF AGREEMENT. As set forth below CITY may terminate this Agreement without cause upon seven (7) days written notice. Termination of the agreement will not relieve the VENDOR of any obligations or liabilities resulting from any acts committed by the VENDOR prior to the termination of the agreement VENDOR may terminate this this Agreement without cause upon ninety (90) calendar days written notice to the CITY. Termination hereunder will not relieve the VENDOR of any obligations or liabilities resulting from any services requested or acts committed by the VENDOR prior to the termination of the agreement Termination for Default. The CITY shall notify, in writing, the VENDOR of deficiencies or default in the performance of its duties under the Agreement. Three separate documented instances of deficiency or failure to perform in accordance with the specifications contained herein shall constitute cause for termination for default. It shall be at the CITY'S discretion whether to exercise the right to terminate. VENDOR shall not be found in default for events arising due to acts of God. Termination for City's Convenience. The performance of work under this agreement may be terminated for convenience should the CITY determine it is in the best interest of the CITY. Any such termination shall be effected by the delivery to the VENDOR of a Notice of Termination specifying the extent to which performance of work under the agreement is terminated and' the - date upon which such termination becomes effective. Upon such termination for convenience, VENDOR shall be entitled to payment, in accordance with the payment provisions, for services rendered up to the termination date and the CITY shall have no other obligations to VENDOR. VENDOR shall be obligated to continue performance of agreement services, in accordance with the agreement, until the termination date and shall have no further obligation to perform services after the termination date. 6. WARRANTY OF VENDOR. VENDOR does hereby expressly warrant and guarantee the services provided hereunder from any and all defects, failures, faulty construction, inconsistency with plans, or damage, other than that resulting from reasonable wear and tear or actions of third parties, for a period of one year from the acceptance of the work by CITY. In the event that such a claim occurs, VENDOR shall immediately act to repair, replace, and restore the damaged work, or, if applicable, reconstruct the work to 2 make it completely and strictly comply with the agreement documents. All warranty services provided hereunder shall be performed at VENDOR'S sole expense, including materials and labor. It is expressly agreed and understood that this warranty shall not apply to materials and equipment normally expected to deteriorate or wear out or become subject to normal repair and replacement before their condition is discovered. Additionally, VENDOR shall not be required to do normal maintenance work under this provision. Failure of the VENDOR to substantially act within thirty (30) days of notice of a claim hereunder, shall entitle CITY, at its sole option, to replace or repair the subject defect and to recover the reasonable costs of said repair from VENDOR. The enforcement of the warranty provision shall not be deemed a waiver of any rights that CITY may have to declare VENDOR in breach of the terms of this agreement and to pursue any and all available legal remedies. 7. AUTHORIZED OF THE CITY. During the term of this agreement, CITY shall designate a representative authorized to act on behalf of the CITY, as provided by law, with respect to the project 8. INSURANCE PROVIDED BY VENDOR. a. Insurance. Except as otherwise specified in this agreement, the VENDOR and all subcontractors of any tier shall be required at their sole cost and expense to maintain in effect at all times during the performance of the work, insurance coverage with limits not less than those set forth below with insurers and under forms of policies satisfactory to the CITY. It shall be the responsibility of the VENDOR and all his subcontractors to maintain adequate insurance coverage and it shall also be the responsibility of the VENDOR to assure and evidence that subcontractors are adequately insured at all times. Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation. b. The VENDOR and his subcontractors shall furnish to the CITY such certificates of insurance or endorsements required by the provisions set forth herein. It shall be the responsibility of the VENDOR to maintain adequate insurance coverage and to assure that subcontractors are adequately insured at all times. Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation A verification form of such insurance policy shall be filed with the City of Clermont within ten (10) days of the execution of the agreement. The certificate of insurance shall list the CITY as additional insured. c. Certificate of Insurance. At the time of the execution of this agreement and each subcontract, but in any event, pnor to commencing work at the job site, the VENDOR and his subcontractors shall furnish the City of Clermont with certificates of insurance as evidence that the policies providing the required coverage and limits of insurance are in full force and effect. VENDOR shall immediately provide wntten notice to the CITY upon receipt of notice of cancellation of an insurance policy or a decision to terminate or alter any insurance policy. CITY may deem cancellation or termination of any insurance policy a matenal breach on the part of the VENDOR and the VENDOR may be held to be in default of his agreement with CITY at the CITY'S option. All certificates of insurance shall clearly state that all applicable requirements have been satisfied 3 including certification that the policies are of the "occurrence" type Certificates of insurance for the VENDOR and the subcontractors' furnished insurance and notices of any cancellation, terminations, or alterations of such policies shall be mailed to the City of Clermont, 685 West Montrose Street, Clermont, Flonda 34711. d. Additional Insured. All insurance furnished under this agreement shall designate the City of Clermont as additional insured. e All policies shall contain a "cross- liability" or "severability of interest" clause or endorsement. Notwithstanding any other provision of these policies, the insurance afforded shall apply separately to each insured, named insured, or additional insured with respect to any claim, suit or judgment made or brought by or for any other insured, named insured or additional insured with respect to any claim, suit or judgment made or brought by or for any other insured, named insured or additional insured as though a separate policy had been issued to each f Waivers of Subrogation The VENDOR and his subcontractors shall require their insurance carrier, with respect to all insurance policies, to waive all rights of subrogation against the City of Clermont, its Council members, partners, officials, directors, officers, agents, and employees. g Comprehensive General Liability. This insurance shall be an occurrence type policy written in comprehensive form and shall protect the VENDOR and his subcontractors and the additional insured against any and all claims arising from bodily injury, sickness, disease or death of any person other than the VENDOR'S employees or damage to property of the CITY or others arising directly or indirectly from or out of the act of omission of the VENDOR or his subcontractors or their agents, employees or subcontractors This policy shall also include protection against claims insured by usual personal injury liability coverage, a (protective liability) endorsement to ensure the contractual liability assumed by the VENDOR and its subcontractors under the article entitled indemnification -and completed operations, products liability, contractual liability, broad form property "coverage, XCU, premises /operations, and independent VENDORS (to remain in force for two years after final payment). h. Worker's Compensation Insurance. The VENDOR shall take out and maintain during the life of -this agreement, workers compensation insurance for all of his employees connected with the work of this project and in case any work is sublet, the VENDOR shall require the subcontractor similarly to provide workers compensation insurance for all of the latter's employees unless such employees are covered by the protection afforded by the VENDOR. Such insurance shall comply fully with the Florida Workers Compensation Law. In case any class of employees, engaged in, hazardous work under this agreement at the site of the project is not protected under the workers compensation statute, the VENDOR shall provide adequate insurance, and cause such subcontractor to provide adequate insurance, satisfactory to the owner, for the protection of his employees not otherwise protected. The insurance companies providing coverage must be rated through the A.M Best rating guide or Internet site at ambest.com. Proof of the carrier's FSC rate (must be a 7 or better) and proof of the carver's best rating (must be A- or better) must be submitted with the Certificate of Insurance. 4 j General Liability limits are required as follows. Each Occurrence $ 100,000 Fire Damage $ 50,000 Personal & Adv. Injury $1,000,000 General Aggregate $2,000,000 Products - Comp /OP AGG $1,000,000 k. Excess Liability: Each Occurrence $2,000,000 Aggregate $2,000.000 This amount may be greater depending on the award of agreement amount 1 Workers Compensation: (two or more employees on this project) E.L. Each Accident $ 100,000 E.L Disease $ 100,000 E.L. Disease $ 500,000 WC Statutory limits box must be marked. m Insurance Coverage Not Limitation of Liability: The maintenance of insurance coverage as provided herein shall not be construed to limit nor have the effect of limiting VENDOR'S liability to CITY under the provision of any clause or paragraph contained in this agreement 9. INDEMNIFICATION. VENDOR agrees to hold harmless and indemnify, including attorney fees, CITY, its officers, employees and agents against any and all claims, losses, damages or lawsuits for damages or threat thereof, ansing from or related to negligent acts, errors or omissions of the VENDOR 10 INDEPENDENT CONTRACTOR. It is agreed by the parties that at all times and for all purposes within the - 'scope of this agreement, the relationship of VENDOR and CITY is that of an independent contractor. 11 NOTICES. All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. TestAmerica Laboratories, Inc 4101 Shuffel Street NW North Canton, OH 44720 Attention. Sharon Gordon, Legal & Contracts Director Phone. (620) 986 -5524; Fax (620) 986 -5493 Wayne Saunders, City Manager City of Clermont 685 West Montrose Street 5 Clermont, Florida 34711 12. GENERAL PROVISIONS. a Attorneys' Fees In the event a suit or action is instituted to enforce or interpret any provision of this agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law b Waiver. The waiver by CITY of breach of any provision of this agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this agreement. c Severabihty. If any provision of this agreement or the application thereof to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or. modified in such a manner as to make the agreement valid and enforceable under applicable law, the remainder of this agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this agreement shall be valid and enforceable to the fullest extent permitted by applicable law d. Amendment. Except for as otherwise provided herein, this agreement may not be modified or amended except by an agreement in writing signed by both parties. e Entire Agreement. This agreement including the documents incorporated by reference contains the entire understanding of the parties hereto and supersedes all pnor and contemporaneous agreements between the parties with respect to the performance of services by VENDOR f. Availability of Funds. The obligations of the City of Clermont under this agreement are subject to the availability of funds lawfully appropnated for its purpose All purchases are contingent upon available City of Clermont funding. g. Assignment. This agreement is personal to the parties hereto and may not be assigned by VENDOR, in whole or in part, without the pnor written consent of CITY. h. Venue The parties agree that the sole and exclusive venue for any cause of action arising out of this agreement shall be Lake County, Florida Applicable Law. This agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. �. Records. VENDOR expressly understands and acknowledges that any and all documents related to the services provided herein, may be considered records that are subject to examination and production in accordance with Florida's Public Records Law. VENDOR expressly agrees that it will comply with all requirements related to said law and that it will hold CITY harmless for any such disclosure related to Florida's Public Records Law. 6 IN pIITNESS WHEREOF, the parties hereto have executed this Agreement on thisc 5' day of a 2011 City of Clermont Hal 7 " - urville, Jr., Mayor ' Attest ' r' �y • 1 • � .� ;Tracy'Ackroyd, City Clerk r' g TestAmerlca, Inc At_ By• Bosco Ramirez, Lab Director Printed Name and Title Attest Corporate Secretary Ben Erwin (Name Printed or Typed) 7 ATTACHMENT A AGREEMENT BETWEEN THE CITY OF ST. CLOUD, FLORIDA AND TESTAMERICA LABORATORIES, INC. FOR LABORATORY ANALYSES THIS AGREEMENT, made this 3 day of May, 2010, between the City of St Cloud, a Municipal Corporation of the State of Florida (hereinafter referred to as the "CITY "), 1300 9` Street, St Cloud, Florida 34769, and TestAmerica Laboratories, Inc. (hereinafter referred to as "VENDOR "), 2960 Foster Creighton Drive, Nashville, Tennessee 37204, who, in consideration of the covenants, representations and agreements herein contained, agree as follows 1 SCOPE OF SERVICES: VENDOR agrees to provide all labor, materials, equipment, tools, apparatus, transportation, mileage, and incidentals necessary to provide said services set forth in City of St. Cloud Invitation to Bid No 2010 - 011 -TLP — Laboratory Analyses, attached hereto and incorporated herein as Attachment 'A ' In the event of conflict, the terms and conditions of this agreement shall prevail VENDOR agrees to perform the assigned responsibilities and duties faithfully, intelligently, and to the best of his /her ability, and in the best interest of CITY during the term of this agreement All services provided shalt be performed in accordance with this agreement and with any and all applicable law, professional standards and guidelines 2 AUTHORIZATION TO PROVIDE SERVICES: VENDOR shall not be authorized to provide any services as set forth in ITB No 2010 - 011 -TLP — Laboratory Analyses until such time as VENDOR has received written authorization from the City Manager, or his designee, to perform the specific tasks set forth in ITB In the event that VENDOR commences any such services without such authorization, VENDOR expressly acknowledges that it shall not be entitled to compensation of any kind related to said services 3 COMPENSATION: Payments shall be made pursuant to Florida Statute Section 218 70, the Prompt Payment Act, and all City Policies promulgated thereby a VENDOR shall be compensated in an amount and in accordance with the compensation schedule set forth in Attachment 'B,' response from VENDOR. Compensation by the CITY to the VENDOR shall not exceed $50,000 during term of agreement without prior written approval by the City of St Cloud. b As a condition precedent to receiving payment, VENDOR shall have been authorized to proceed by CITY, shall not be in default of any of the terms and conditions of this agreement, and shall provide to CITY an invoice. The invoice shall be forwarded to CITY, upon completion of work contemplated herein, and signed by an authorized representative of VENDOR The invoice shall include a statement identifying the period for which it applies and the sub -tasks or portions thereof, completed by VENDOR in accordance with Attachment 'A.' c CITY shall pay all valid, approved, and undisputed invoices within thirty (30) days of receipt from VENDOR In the event that CITY disputes any invoice submitted, it shall advise VENDOR in writing and said invoice shall not be deemed due and payable under this agreement until dispute is resolved. Neither the CITY'S review, approval or acceptance of, nor payment for, any services provided hereunder shall be construed to operate as a waiver of any rights under this agreement and VENDOR shall be liable to CITY for any and all damages to CITY caused by the VENDOR'S negligent or wrongful performance of any of the services furnished under this agreement City of St Cloud ITB No 2010 -011 Laboratory Analyses The acceptance of final payment by VENDOR shall constitute a waiver of all claims by VENDOR except those previously made in writing and identified by VENDOR as unsettled at the time of a request for final payment 4 TERM: This Agreement shall become effective May 3, 2010, and shall remain in effect for twelve (12) months, unless terminated as provided for herein Additionally, the parties agree that the term may be extended upon mutual agreement for periods of 12 months, but such option to extend may only be utilized two (2) times unless authorized by the City Council for additional extensions 5 TERMINATION /CANCELLATION OF AGREEMENT: The CITY reserves the right to cancel the agreement without cause with a minimum seven (7) business day's written notice Termination or cancellation of the agreement will not relieve the bidder of any obligations or liabilities resulting from any acts committed by the bidder prior to the termination of the agreement The bidder may cancel the resulting agreement with 90 calendar day's written notice to the CITY Failure to provide proper notice to the City may result in the bidder being barred from future business with the CITY A. Termination for Default: The CITY shall notify, in writing, the bidder of deficiencies or default in the performance of its duties under the Agreement Three (3) separate documented instances of deficiency or failure to perform in accordance with the specifications contained herein shall constitute cause for termination for default It shall be at the CITY'S discretion whether to exercise the right to terminate Bidder shall not be found in default for events arising due to acts of God B. Termination for City's Convenience The performance of work under this agreement may be terminated for convenience should the CITY determine it is in the best interest of the CITY Any such termination shall be effected by the delivery to the bidder of a Notice of Termination specifying the extent to which performance of work under the agreement is terminated and the date upon which such termination becomes effective Upon such termination for convenience, Bidder shall be entitled to payment, in accordance with the payment provisions, for services rendered up to the termination date, and the CITY shall have no other obligations to bidder Bidder shall be obligated to continue performance of agreement services, in accordance with the agreement, until the termination date and shall have no further obligation to perform services after the termination date 6 WARRANTY OF VENDOR: VENDOR does hereby expressly warrant and guarantee the services provided hereunder from any and all defects, failures, faulty construction, and inconsistency with plans, or damage, other than that resulting from reasonable wear and tear or actions of third parties, for a period of one year from the acceptance of the work by CITY In the event that such a claim occurs, VENDOR shall immediately act to repair, replace, and restore the damaged work or, if applicable, reconstruct the work to make it completely and strictly comply with the agreement documents. All warranty services provided hereunder shall be performed at VENDOR'S sole expense, including materials and labor It is expressly agreed and understood that this warranty shall not apply to materials and equipment normally expected to deteriorate or wear out or become subject to normal repair and replacement before their condition is discovered Additionally, VENDOR shall not be required to do normal maintenance work under this provision Failure of the VENDOR to substantially act within thirty (30) days of notice of a claim hereunder shall entitle CITY, at its sole option, to replace or repair the subject defect and to recover the reasonable costs of said repair from VENDOR The enforcement of the warranty provision shall not be deemed a waiver of any rights that CITY may have to 2 City of St Cloud ITB No 2010 -011 Laboratory Analyses declare VENDOR in breach of the terms of this agreement and to pursue any and all available legal remedies. 7. AUTHORIZED REPRESENTATIVE OF THE CITY: During the term of this agreement, CITY shall designate a representative authorized to act on behalf of the CITY, as provided by law, with respect to the project 8 INSURANCE PROVIDED BY VENDOR (Insurance Requirements sheet & sample ACORD Form, Attachment 'C'): a. Insurance Except as otherwise specified in this agreement, the VENDOR and all subcontractors of any tier shall be required, at their sole cost and expense, to maintain in effect at all times during the performance of the work, insurance coverage with limits not less than those set forth below with insurers and under forms of policies satisfactory to the CITY It shall be the responsibility of the VENDOR and all his subcontractors to maintain adequate insurance coverage, and it shall also be the responsibility of the VENDOR to assure and evidence that subcontractors are adequately insured at all times. Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation. b The VENDOR and his subcontractors shall furnish to the CITY such certificates of insurance or endorsements required by the provisions set forth herein. It shall be the responsibility of the VENDOR to maintain adequate insurance coverage and to assure that subcontractors are adequately insured at all times Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation. A verification form of such insurance policy shall be filed with the City of St. Cloud within ten (10) days of the execution of the agreement. The certificate of insurance shall list the CITY as additional insured. c. Certificate of Insurance At the time of the execution of this agreement and each subcontract, but in any event, prior to commencing work at the job site, the VENDOR and his subcontractors shall furnish the City of St Cloud with certificates of insurance as evidence that the policies providing the required coverage and limits of insurance are in full force and effect The certificates shall provide that any company issuing an insurance policy for the work under this agreement shall provide not less than 30 days advance written notice of cancellation, non - renewal, or material change in the policy of insurance In addition, the VENDOR shall immediately provide written notice to the CITY upon receipt of notice of cancellation of an insurance policy or a decision to terminate or alter any insurance policy CITY may deem cancellation or termination of any insurance policy a material breach on the part of the VENDOR, and the VENDOR may be held to be in default of his agreement with CITY at the CITY'S option. All certificates of insurance shall clearly state that all applicable requirements have been satisfied including certification that the policies are of the "occurrence" type Certificates of insurance for the VENDOR and the subcontractors' furnished insurance and notices of any cancellation, terminations, or alterations of such policies shall be mailed to the Division of Purchasing & Materials Management, City of St Cloud, 1300 9"' Street, St Cloud, Florida 34769 d Additional Insured All liability insurance furnished under this agreement shall designate the City of St Cloud as additional insured e All policies shall contain a "cross - liability" or "severabihty of interest" clause or endorsement Notwithstanding any other provision of these policies, the insurance afforded shall apply separately to each insured, named insured, or additional insured with respect to any 3 City of St Cloud ITB No 2010 -011 Laboratory Analyses claim, suit or judgment made or brought by or for any other insured, named insured or additional insured with respect to any claim, suit or judgment made or brought by or for any other insured, named insured or additional insured as though a separate policy had been issued to each f Waivers of Subrogation The VENDOR and his subcontractors shall require their insurance carrier, with respect to all insurance policies, to waive all rights of subrogation against the City of St Cloud, its Council members, partners, officials, directors, officers, agents, and employees g. Comprehensive General Liability This insurance shall be an occurrence type policy written in comprehensive form and shall protect the VENDOR and his subcontractors and the additional insured against any and all claims arising from bodily injury, sickness, disease or death of any person other than the VENDOR'S employees or damage to property of the CITY or others arising directly or indirectly from or out of the act of omission of the VENDOR or his subcontractors or their agents, employees or subcontractors This policy shall also include protection against claims insured by usual personal injury liability coverage, a (protective liability) endorsement to ensure the contractual liability assumed by the VENDOR and its subcontractors under the article entitled indemnification and completed operations, products liability, contractual liability, broad form property coverage, XCU, premises /operations, and independent CONTRACTORS (to remain in force for two years after final payment) h Worker's Compensation Insurance The VENDOR shall take out and maintain during the life of this agreement, workers compensation insurance for all of his employees connected with the work of this project and in case any work is sublet, the VENDOR shall require the subcontractor similarly to provide workers compensation insurance for all of the latter's employees unless such employees are covered by the protection afforded by the VENDOR Such insurance shall comply fully with the Florida Workers Compensation Law In case any class of employees engaged in hazardous work under this agreement at the site of the project is not protected under the workers compensation statute, the VENDOR shall provide adequate insurance, and cause such subcontractor to provide adequate insurance, satisfactory to the owner, for the protection of his employees not otherwise protected. The insurance companies providing coverage must be rated through the A.M Best rating guide or Internet site at ambest com Proof of the carrier's FSC rate (must be a 7 or better) and proof of the carrier's best rating (must be A- or better) must be submitted with the Certificate of Insurance The City of St Cloud must be listed as additional insured You must show the work/event and the dates of the project (both beginning and end dates) along with City of St Cloud, 1300 9'" Street, St Cloud, Florida 34769 for description of operations i. General Liability limits are required as follows 1) Each Occurrence $1,000,000 2) Fire Damage $ 50,000 3) Personal & Adv Injury $1,000,000 4) General Aggregate $2,000,000 5) Products - Comp /OP AGG $1,000,000 j. Automobile Liability with the following minimum limits (If vendor /contractor vehicles will be on City property) $1,000,000 k Garage Liability with the following minimum limits (If work is to be performed on City vehicle at Vendor facility) $1,000,000 4 City of St Cloud ITB No 2010 -011 Laboratory Analyses I Excess Liability (Contractor's) Each Occurrence $2,000,000 Aggregate $2,000,000 This amount may be greater depending on the award of agreement amount m Workers Compensation (two or more employees on this project) 1) E.L Each Accident $ 100,000 2) E L. Disease $ 100,000 3) E L Disease $ 500,000 WC Statutory limits box must be marked n Other 1) Liquor Liability — must also include a hold harmless agreement and authorization by the City Council Of applicable) 2) Builder's Risk Insurance per project amounts (if applicable) 3) Environmental Insurance (if applicable) 4) Errors and Omissions if Consultant Services (if applicable) Insurance Coverage Not Limitation of Liability. The maintenance of insurance coverage as provided herein shall not be construed to limit nor have the effect of limiting vendor's liability to City under the provision of any clause or paragraph contained in this agreement Public Entities /Municipalities. Sovereign immunity standard should appear in Description of Operations with $100,000 / $200,000 limits If self- funded, rating requirement is waved 9 INDEMNIFICATION. VENDOR agrees to hold harmless and indemnify, including attorney fees, CITY, its officers, employees and agents against any and all claims, losses, damages or lawsuits for damages or threat thereof, arising from or related to negligent acts, errors or omissions of the VENDOR. 10. INDEPENDENT CONTRACTOR. It is agreed by the parties that at all times and for all purposes within the scope of this agreement, the relationship of VENDOR and CITY is that of an independent contractor. 11 NOTICES. All notices shall be in writing and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below Any such notice shall be deemed given when received by the party to whom it is intended VENDOR Johnny A Mitchell, Laboratory Director TestAmenca Laboratories, Inc 2960 Foster Creighton Drive Nashville, Tennessee 37204 CITY Thomas H Hurt, City Manager City of St. Cloud 1300 9 Street St Cloud, Florida 34769 5 City of St Cloud ITB No 2010 -011 Laboratory Analyses 12 GENERAL PROVISIONS: A Attorneys' Fees In the event a suit or action is instituted to enforce or interpret any provision of this agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law B Waiver The waiver by CITY of breach of any provision of this agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this agreement C. Severabilitv If any provision of this agreement, or the application thereof, to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the agreement valid and enforceable under applicable law; the remainder of this agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this agreement shall be valid and enforceable to the fullest extent permitted by applicable law D Amendment Except for as otherwise provided herein, this agreement may not be modified or amended except by an agreement in writing signed by both parties E Entire Agreement. This agreement, including the documents incorporated by reference, contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous agreements between the parties with respect to the performance of services by VENDOR F Availability of Funds. The obligations of the City of St Cloud under this agreement are subject to the availability of funds lawfully appropriated for its purpose All purchases are contingent upon available City of St. Cloud funding G Assignment. This agreement is personal to the parties hereto and may not be assigned by VENDOR, in whole or in part, without the prior written consent of CITY H Venue. The parties agree that the sole and exclusive venue for any cause of action arising out of this agreement shall be Osceola County, Florida I. Applicable Law. This agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida. J Records VENDOR expressly understands and acknowledges that any and all documents related to the services provided herein, may be considered records that are subject to examination and production in accordance with Florida's Public Records Law VENDOR expressly agrees that it will comply with all requirements related to said law and that it will hold CITY harmless for any such disclosure related to Florida's Public Records Law, FS 119 6 City of St Cloud ITB No 2010 -011 Laboratory Analyses IN WITNESS WHEREOF, the parties hereto have made and executed this agreement for the purposes herein expressed on the date first above written CITY O ST CLOUD, F ORIDA TESTAMERICA LABORATORIES, INC BY BY Donna Hart, Mayor Jo nny A. Mitchell, Laboratory Director Date 4 /2-qh o Date L. , 23 .1C) ATTEST r. /i ` WITNESS i da P. Jawors ity Clerk Date ci/24/ /r3 '� . Print Name/T�t e Date IA ` ?,?> �p WITNESS. ■ _Ivarsastmillk ' Co 2∎, Jp � e>;' Print Nam4/Title Date' 111 /;? 7 ATTACHMENT 'A' intlY Of M ito (sT. CLOUD) • 1411 Celebrating Small Town Life INVITATION TO BID NO. 2010 - 011 -TLP LABORATORY ANALYSES To be considered, bids must be delivered or mailed to CITY OF ST CLOUD Division of Purchasing & Materials Management 1300 9` Street, Building B, 3` Floor St. Cloud, Florida 34769 SUBMITTAL DUE DATE /TIME: April 1, 2010 @ 2:00 p.m. Local Time DEADLINE FOR WRITTEN QUESTIONS: March 15, 2010 @ 2:00 p m. Local Time ADVERTISEMENT DATES - March 3, 2010 — Orlando Sentinel March 3, 2010 — Demandstar.com ISSUED BY: Terry Park, FCCM, Contract Specialist Division of Purchasing & Materials Management 1300 9 Street St Cloud, Florida 34769 (407) 957 -7212 purchasingc stcloud.orq City of St Cloud ITB No 2010 -011 Laboratory Analyses INVITATION TO BID NO. 2010 - 011 -TLP LABORATORY ANALYSES Pursuant to Section 287 057, Florida Statutes, the City of St Cloud ( "City") invites qualified, interested firms /individuals to submit firm pricing to the City for laboratory analyses services The City is issuing this invitation to bid in order to enter into an agreement for these services to be provided as specified herein. Firms /individuals interested in responding may obtain an invitation to bid ( "ITB ") package from the Division of Purchasing & Materials Management, 1300 9th Street, Building B, 3` Floor, St Cloud, Florida 34769, Phone (407) 957 -7212, e-mail request to purchasinqAstcloud.orq, or the ITB may be obtained through demandstar.com Sealed submittals consisting of three (3) COMPLETE SETS - one [1] UNBOUND, stamped as "ORIGINAL" with SIGNATURES IN BLUE INK and two (2) bound copies - must be received by the City of St Cloud, Division of Purchasing and Materials Management, 1300 9th Street, Building B, 3 Floor, St Cloud, Florida 34769, no later than 2:00 p.m. local time, Thursday, April 1, 2010. Submittal envelopes must be clearly marked on the outside "ITB #2010 - 011 -TLP — Laboratory Analyses." The submitter's name and address shall also be clearly marked on the outside of the sealed envelope Submittals received after the date and time specified for receipt will be returned to the submitter unopened and will not be considered Submitters shall assume full responsibility for timely delivery at the designated location Bids will be opened and publicly read aloud on the above - appointed date and time in the Division of Purchasing & Materials Management Conference Room No electronic or facsimile offers will be considered BIDS MUST BE SUBMITTED ON THE FORMS FURNISHED BY THE CITY AND IN ACCORDANCE WITH THE SPECIFICATIONS AND LIST OF QUANTITIES DESIRED All submitters are advised that per Chapter 119, Florida Statutes, all responses are deemed a public record and open to public scrutiny. All questions relative to interpretation of the specifications or the solicitation process and /or requests for additional information shall be submitted in writing (in Microsoft Word format) and e-mailed to purchasincastcloud org with "ITB #2010 - 011 -TLP — Laboratory Analyses" in the subject line All inquiries must be received by the Division of Purchasing & Materials Management by 2 00 p m Local Time, Monday, March 15. 2010 Questions and /or information requests will be answered in an addendum which will be faxed to the submitters, as well as posted on Demandstar com Interested parties are cautioned not to contact any City of St. Cloud employee other than as indicated herein to avoid disqualification. If you are interested in preparing a response to this ITB, please complete all the requirements set forth in this document. Under the proposal process, the stipulations set forth herein are fully binding on the submitter to the extent that you confirm acceptance by your signature on the Respondent's Certification page The City of St. Cloud welcomes your response to this ITB The City reserves the right to reject any proposal found to be non - responsive, vague, non - conforming, or irresponsible The City of St Cloud may withdraw all or part of this request at any time to protect its best interest The City reserves the right to negotiate modifications to submittals that it deems acceptable, reject any and all submittals, and to waive irregularities in the procedure The City shall not compensate any firm for preparation of responses to this invitation to bid. THE CITY OF ST CLOUD LOCAL VENDOR PREFERENCE ORDINANCE NO 2009 -05 WILL APPLY (See Appendix 'C') All bidders are asked to be thorough and concise in their response Issued by the City of St Cloud, Florida Terry Park, FCCM, Contract Specialist Division of Purchasing & Materials Management 1300 9 Street St. Cloud, FL 34769 purchasing c(a�.stcloud.orq 2 City of St Cloud ITB No 2010 -011 Laboratory Analyses ITB NO. 2010-011-TLP LABORATORY ANALYSES TABLE OF CONTENTS SECTION DESCRIPTION PAGE # SPECIFICATIONS/ SCOPE OF WORK 4 II AWARD OR REJECTION OF BIDS 4 -5 III ADDITIONAL INSTRUCTIONS FOR SUBMITTING BID 5 -7 IV LIST OF ANALYSES / BID FORM 7 -10 V GENERAL TERMS AND CONDITIONS 11 -16 VI RESPONDENT'S CERTIFICATION 17 VII (A) SWORN STATEMENT PURSUANT TO SECTION 287 133(3)(A); FLORIDA STATUTES ON PUBLIC ENTITY CRIMES 18 -19 (B) AMERICAN WITH DISABILITIES ACT (ADA) DISABILITY NONDISCRIMINATION STATEMENT 20 (C) BUSINESS ENTITY AFFIDAVIT 21 -22 (D) DRUG -FREE WORKPLACE CERTIFICATION 23 (E) LOCAL VENDOR AFFIDAVIT OF ELIGIBILITY 24 VII PREVIOUS EXPERIENCE LIST 25 VIII CITY OF ST CLOUD "NO BID" RESPONSE 26 APPENDIX 'A' SAMPLE AGREEMENT 27 -33 APPENDIX 'B' INSURANCE REQUIREMENTS & SAMPLE ACORD FORM 34 -35 APPENDIX 'C' CITY OF ST CLOUD LOCAL VENDOR PREFERENCE ORDINANCE NO 2009 -05 36 -40 3 City of St Cloud ITB No 2010 -011 Laboratory Analyses INVITATION TO BID NO. 2010-011-TLP LABORATORY ANALYSES The City of St. Cloud, Florida, is requesting bid submittals (ITB) for the below mentioned item(s). All components quoted shall be per specifications; a generic or equal may be considered if the proposal is accompanied by complete technical information. Shipping Terms F.O.B. Destination, Freight Included. Please read all of the terms and conditions contained in this Invitation to Bid very carefully. I. SPECIFICATIONS / SCOPE OF WORK The City of St. Cloud is requesting price quotes for analytical laboratory services to perform the following compliance testing of water and waste water. All analyses are to be done in accordance with DEP, DOH and EPA regulations, including appropriate Quality Assurance /Quality Control and chain of custody paperwork All reports, in addition to the results of the analyses, shall include test methods, detection limits, dates analyses performed, and analyst initials. If awarded the contract, a copy of the appropriate NELAC and DHRS certificates will be required. The Contract Laboratory will be responsible for shipping to the City laboratories, the required sample bottles, vials, etc. (including the preservative needed for the specific analysis), in containers appropriate for return shipping of the samples. A. Minimum Requirements Proposer must be licensed under the State of Florida for at least five (5) years to perform the professional service required for this contract and have previous experience providing the requested services to a public water and sewer utility system B. Reporting All reporting must be e- mailed. The e-mail and contact information shall be given to the awarded bidder as part of the award and a part of the agreement. C Shipping The City of St. Cloud will draw all samples. The vendor will be responsible for all costs associated with pick -up / shipment of samples and have a turn- around time of 10 days. II. AWARD OR REJECTION OF BIDS A. Award of Contract Award will be made to the lowest responsive and responsible proposer who submits the bid meeting or exceeding bid specifications. B Agreement Duration & Escalation of Price The non - exclusive Agreement shall be for an initial term of twelve (12) months with the option to renew for two (2) additional terms of twelve (12) months, provided that both the City and the Contractor agree and that all Terms and Conditions remain the same. Escalation of prices will be considered based on written justification and Consumer Price Index (CPI) documentation submitted by the Contractor, and providing that all other 4 City of St Cloud ITB No 2010 -011 Laboratory Analyses Terms and Conditions remain the same. Escalation of price requests and supporting documentation must be submitted by July 1 of each agreement year for review. If approved, escalated prices shall go into effect upon agreement renewal C. Determining Responsibility In conjunction with criteria being used to determine the viability of the proposer, the City shall consider the proposer's ability to meet or exceed the following criteria: 1. The proposer's ability, capacity, and skill to perform the contract or provide the service within the time specified. 2 The reputation, judgment, and experience of the proposer 3. The quality of performance of previous contracts or services including previous performance with the City. 4 Previous and existing compliance by the proposer with laws and ordinances ° relating to the contract or service. 5. Financial resources of the proposer to perform the contract or provide the service. 6 Whether the proposer is in arrears to the City on a debt or contract or is a defaulter on surety to the City, or whether the proposer's taxes are delinquent. D. Relection of Bids The City of St. Cloud reserves the right to reject any and /or all bids, with or without cause, when such rejection is in the best interest of the City E. Bid Results Bid results will be posted on demandstar.com and will be available from the Division of Purchasing 8 Materials Management. F. Drug -Free Workplace Preference Whenever two or more proposals, which are equal with respect to price, quality, delivery, and services, are received for procurement subject to the City's Administrative Code, a proposal received from a business that certifies that it has implemented a drug -free workplace program shall be given preference, in accordance with Florida State Statute 287.087. Certification of an implemented drug -free workplace program must be included with the proposal when the proposal is submitted III. ADDITIONAL INFORMATION AND INSTRUCTIONS FOR SUBMITTING BID PACKAGE A. Questions /Requests for Additional Information All questions and /or requests for information shall be submitted in writing (in Microsoft Word format) by Monday, March 15, 2010 at 2:00 p.m. Local Time to: purchasing c(Dstcloud.orq. Questions and /or information requests will be answered in an addendum which will be faxed to 5 City of St Cloud ITB No 2010 -011 Laboratory Analyses the submitters, as well as posted on Demandstar com It is the bidder's responsibility to verify that their current contact information (i e , phone number, fax number, e-mail address, etc.) for this bid is on file in the Division of Purchasing & Materials Management Interested parties are cautioned not to contact any City of St. Cloud employee other than as indicated herein to avoid disqualification. B Addenda It is the bidder's responsibility to ensure all addenda have been obtained prior to submitting a bid. It will be the responsibility of the bidder to check www.demandstar.com or contact the Division of Purchasing & Materials Management prior to filing a submittal to ascertain if any addenda have been issued, to obtain all such addenda, and acknowledge receipt of addenda on the Respondent's Certification form C. Preparation of Bids 1. Bidders are expected to examine the bid form, specifications, and all instructions Failure to do so will be at the bidder's risk By making a submittal, the respondent certifies that they have fully read and understand the Invitation to Bid and have full knowledge of the nature of services required and the requirements of the Invitation to Bid, and agree to abide by such process and City's decisions made therein. 2. ALL BIDS MUST BE SUBMITTED IN TRIPLICATE. Submittals must consist of three (3) COMPLETE SETS (one [1] UNBOUND, stamped as "ORIGINAL," with SIGNATURES IN BLUE INK and two [2] bound copies) including any supporting documentation or literature being submitted with your bid. All bids must be signed by an authorized company representative. Obligations assumed by such signature must be fulfilled. 3. The following must accompany your bid - A. Copies of DEP and DOH certification certificates and analyte sheets for Drinking Water and Environmental Analyses. B. Sample Reports. C. Copy of State of Florida licenses Successful bidder must have been in business for at least five (5) years. 4. Sealed submittal envelopes must be clearly marked on the outside "ITB #2010 - 011 -TLP - Laboratory Analyses" and shall include the submitter's name and address Sealed bids are to be addressed as follows for either mail or hand delivery: CITY OF ST. CLOUD Division of Purchasing & Materials Management 1300 9` Street Building B, 3 Floor St. Cloud, Florida 34769 5. Each bidder shall furnish the information required on the forms provided and each accompanying sheet thereof, on which he /she makes an entry. 6. Unit pnce for each unit bid shall be shown. A total shall be entered in the amount column for each item bid. In case of discrepancy between a unit price and extended price, the unit prices will be presumed to be correct. 6 City of St Cloud ITB No 2010 -011 Laboratory Analyses 7. All items quoted must be in compliance with the specifications. Alternate bids will not be considered unless they are specifically called for in this solicitation 8 The responsibility for the determination of the extent of work to be performed and the conditions surrounding the performance thereof shall be the bidder's Submission of a bid shall constitute acknowledgement by the bidder that he is familiar with the equipment and conditions The failure or neglect of a bidder to familiarize himself /herself with the site of the proposed work shall in no way relieve him /her from any obligations with respect to his /her bid. 9. The City reserves the right to negotiate modifications to submittals that it deems acceptable, reject any and all submittals, and to waive irregularities in the procedure. 10 Proprietary Information In accordance with Chapter 119 of the Florida Statutes (Public Records Law) and except as may be provided by other applicable State and Federal Law, all respondents should be aware that the Invitation to Bid and the responses are in the public domain However, the respondents are requested to identify specifically any information contained in their submittals that they consider confidential and believe to be exempt from disclosure, citing specifically the applicable exempting law All submittals received from respondents in response to this Invitation to Bid will become the property of the City of St. Cloud and will not be returned to the respondents. In the event of contract award, all documentation produced as part of the contract will become the exclusive property of the City, unless otherwise specified in the Contract. 11. The bids will be opened and publicly read aloud into the record on Thursday, April 1, 2010 at 2 p.m Local Time in the Division of Purchasing & Materials Management Conference Room, City Hall, Building B, 3 Floor, 1300 9 Street, St. Cloud, Florida 34769. 11. The Purchasing Manager will present to the City Council or authorized approving authority for approval /award the lowest responsive and responsible bidder who submits the bid meeting specifications most advantageous to the City within ninety (90) calendar days from the date of opening of bids. IV. LIST OF ANALYSES / BID FORM The following are the analyses anticipated. Please include a separate price for each test, section, and the total bid price as indicated on the bid form Please note that the quantities listed are estimated and in no way obligate the City to a specific number of tests. (Remainder of page intentionally blank.) 7 City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 1 - DRINKING WATER ANALYSIS: Analyses shall be performed'm accordance to 40CFR, Part 141 a Sixteen (16) samples analyzed for Total Tnhalomethanes (T- THM's) Frequency Quarterly, as required Maximum turn - around time required 10 DAYS Price per sample $ each Total $ b Sixteen (16) samples analyzed for Haloacetic Acids (HAA5's) Frequency Quarterly, as required Maximum turn - around time required: 10 DAYS Price per sample $ each Total $ c Four (4) samples analyzed for Nitrate- Nitrite $ each Total $ Frequency Annually Maximum turn - around time required 10 DAYS d At least fifty -seven (57) samples analyzed for Total Coliform Samples $ each Total $ Frequency: Monthly Maximum turn - around time required 10 DAYS e Two (2) water distribution samples analyzed for Fluorides $ each Total $ Frequency Monthly Maximum turn - around time required 10 DAYS Total Price for Section 1: $ Name of Bidder 8 City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 2 — WASTE WATER ANALYSIS: a Weekly samples analyzed for Twelve (12) Total Suspended Solids $ each Total $ M -S Ten (101 Carbonaceous Oxygen Demand $ each Total $ M -F Seven (7) Fecal Coliform Bacteria $ each Total $ M -S Frequency Seven (7) days per week, with accommodations made during weeks with holidays or plant malfunctions Maximum turn - around time required 10 DAYS b One (1) sample analyzed for Nitrate $ each Total $ Weekly Nitrite $ each Total $ Weekly Ammonia $ each Total $ Weekly TKN $ each Total $ Weekly Maximum turn - around time required 10 DAYS c One (1) sample analyzed for MLSS $ each Total $ Monthly MLVSS $ each Total $ Monthly Maximum turn - around time required 10 DAYS d One (1) sample analyzed for Total Dissolved Solids $ each Total $ Bi- Weekly Chloride $ each Total $ Bi- Weekly Sodium $ each Total $ Weekly Maximum turn - around time required 10 DAYS Total Price for Section 2 $ Name of Bidder 9 City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 3 = COURIER FEE: Courier Fee (Daily) $ (1 /day) Total $ (365 days) Total Price for Section 1 - Drinking Water $ Total Price for Section 2 - Waste Water $ Total Price for Section 3 - Courier Fee $ Total Price for Sections 1, 2, & 3 $ Name of Bidder 10 City of St Cloud ITB No 2010 -011 Laboratory Analyses V. CITY OF ST. CLOUD GENERAL TERMS AND CONDITIONS As applicable, the following provisions apply to the offeror or any contractor or subcontractor engaged to perform any aspect of the negotiated scope of work. A SUBMISSION OF BID /PROPOSALS Bid /Proposals shall be submitted to the Division of Purchasing & Materials Management by the date and time specified The Bid /Proposal number, title, opening date, and proposer's name and address shall be clearly displayed on the outside of the sealed envelope Please include as part of your proposal your preferred performance contract format and letters of intent instruments used by your firm with public entities Proposals must be SUMITTED IN THE FORMAT REQUESTED IN THIS REQUEST FOR PROPOSAL_ and in accordance with the required Specifications /Scope of Work. Only written proposals will be considered, electronic proposals, faxed proposal or any type of proposal other than a written proposal will not be considered The delivery of said Bid /Proposal to the Division of Purchasing & Materials Management prior to the specified opening date and time is solely and strictly the responsibility of the Bidder Any Bid /Proposal received in the Division of Purchasing & Materials Management offices after the specified date and time will not be accepted B EXECUTION OF BID /PROPOSAL Bid /Proposal must contain a manual signature of authorized representative in the space(s) provided in blue ink Bid /Proposals must be typed or printed in blue ink Use of erasable ink is not permitted All corrections made by Bidder to any Bid /Proposal entry must be initialed The company name shall appear in the space(s) provided. C BID /PROPOSAL OPENING Bid /Proposal opening shall be public on the date and time specified Bid /Proposal must be submitted on forms provided by the City No other forms will be accepted Telephone and Fax Bid /Proposals will not be considered Bid /Proposal may not be modified after opening. Bid /Proposal may not be withdrawn after opening for a period of ninety (90) days unless otherwise specified. D DELIVERY REQUIREMENTS Any Bid /Proposals received after stated time and date will not be considered It shall be the sole responsibility of the Bidder to have their Bid /Proposal delivered to the City of St. Cloud Division of Purchasing & Materials Management for receipt on or before the stated time.and date - If a Bid /Proposal is sent by U S. Mail, the Bidder shall be responsible for the timely delivery to the Division of Purchasing & Materials Management office Bid /Proposals delayed by mail shall not be considered, shall not be opened at the public opening, and arrangements shall be made for their return at the Bidder's request and expense E BID /PROPOSAL TABULATION: Bidders wishing to receive a copy of the Bid /Proposal tabulation are required to enclose a' stamped, self- addressed envelope with Bid /Proposal response or a valid Fax number or E- address to which the Bid /Proposal Tabulation may be sent electronically. F CLARIFICATION /CORRECTION OF BID /PROPOSAL ENTRY The City of St Cloud reserves the right to allow for the clarification of questionable entries and for the withdrawal of obvious mistakes Each Bidder shall examine all Invitation to Bid /Request for Proposal documents and shall judge all matters relating to the adequacy and accuracy of such documents Al! inquiries, suggestions, or requests concerning interpretation, clarification or additional information pertaining to the Invitation to Bid /Request for Proposal shall be made in writing (in Microsoft Word format) to the Division of Purchasing & Materials Management via e-mail to purchasin d stcloud orq or via fax to (407) 957- 7369 The City of St Cloud shall not be responsible for oral interpretations given by any City of St Cloud employee, representative or others The issuance of a written Addendum is the only official method whereby interpretation, clarification or additional information can be given If any addenda are issued to this Invitation to Bid /Request for Proposal, the City of St Cloud will attempt to notify all prospective Bidders who have secured it. It will be the responsibility of the offeror to contact the Division of Purchasing & Materials Management prior to submitting a proposal to ascertain if any addenda have been issued, to obtain such addenda, and to return executed addenda with their proposal G PRICING Firm prices shall be bid and include all packing, handling, shipping charges, and delivery to any point within the City of St Cloud to a secure area or inside delivery, F O.B DESTINATION Pricing shall also include any and all costs for lodging, mileage, meals, permits, license(s), insurance, fees or any other cost Unit prices shall be shown in the proposal The obligations of the City of St Cloud under this Award are subject to the availability of funds lawfully appropriated for its purpose 11 City of St Cloud ITB No 2010 -011 Laboratory Analyses H TAXES The City of St Cloud is exempt from Federal Excise Taxes and Sales Taxes Tax exemption certification 85- 8012621679C -5 is available upon request I DISCOUNTS Discounted Payment Terms shall not be considered in determining the lowest net cost for the Bid /Proposal evaluation purposes J. BRAND NAME OR EQUAL If items called for by this invitation have been identified in the specifications by a "Brand Name or Equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be acceptable Bid /Proposals offering "equal" products, when allowed, will be considered for Award if such products are clearly identified in the Bid /Proposal and are determined by the City to meet fully the salient characteristic requirements listed in the specifications Highly technical equipment and suppliers are to be performance equal, and therefore are to be pre- approved Unless the Bidder clearly indicates in his /her Bid /Proposal that he/she is offering an "equal" product, the Bid /Proposal shall be considered as offering the same brand name product referenced in the specifications If the Bidder proposes to furnish an "equal" product, when allowed, the brand name, if any, of the product to be furnished shall be inserted in the space provided or such product shall be otherwise clearly identified. The evaluation of Bids /Proposals and the determination as to equality of the product offered shall be the responsibility of the City and will be based on information furnished by the Bidder The Division of Purchasing & Materials Management is not responsible for locating or securing any information, which is not identified in the Bid /Proposal and reasonably available to the Division of Purchasing & Materials Management. To ensure that sufficient information is available the Bidder shall furnish as a part of the Bid /Proposal all descriptive material necessary for the Division of Purchasing & Materials Management to determine whether the product offered meets the salient characteristics required by the specifications and establish exactly what the Bidder proposes to furnish and what the City of St Cloud would be binding itself to purchase by making an Award K ADDITIONAL TERMS & CONDITIONS The City of St Cloud reserves the right to accept or reject any and /or all Bids /Proposals, to waive irregularities and technicalities, and to request re- submission Also, the City of St. Cloud reserves the right to accept all or any part of the Bid /Proposal. Any sole response received the first submission date may or may not be rejected by the City of St Cloud depending on available competition and timely needs of the City of St Cloud. To be a responsible Vendor, the Vendor shall have the capability in all respects to perform fully the Contract requirements, and the tenacity, perseverance, experience, integrity, reliability, capability, facilities, equipment, and credit, which will assure good faith performance Also, the City of St Cloud reserves the right to make such investigation as it deems necessary to make this determination Such information may include but shall not be limited to current financial statements; verification of availability of equipment and personnel; and past performance goals. L SILENCE OF SPECIFICATIONS. The apparent silence of the specifications and any supplemental specifications as to any details or the omission from same of any detailed description concerning any point shall be regarded as meaning that only the best commercial practices are to prevail and that only materials of first quality and correct type, size, and design are to be used All workmanship is to be first quality All interpretations of this specification shall be made upon the basis of this statement M ASSIGNMENT Any purchase order issued pursuant to this Bid /Proposal and the monies, which may become due hereunder, are not assignable except with the prior written approval of the City N LIABILITY. The supplier shall hold and save the City of St Cloud, its officers, agents, and employees, harmless against claims by third parties resulting from the supplier's negligence. 0 PATENTS AND ROYALTIES. The Bidder, without exception, shall indemnify and hold harmless the City of St Cloud and its employees from liability of any nature of any kind, including cost and expenses for or on account of any copyrighted, patented, or unpatented invention, process, or article manufactured or used in the performance of the Contract, including its use by the City of St Cloud, if the Bidder uses any design, device, or materials covered by letters, patent or copyright It is mutually agreed and understood without exception that the Bid /Proposal prices shall include all royalties or cost arising from the use of such design, device, or materials involved in the work P UNIFORM COMMERCIAL CODE The Uniform Commercial Code (Florida Statutes, Chapter 672) shall prevail as the basis for Contractual obligations between the Awarded Vendor /Contractor and the City of St Cloud for any terms and conditions not specifically stated in this Invitation to Bid /Request for Proposal 12 City of St Cloud ITB No 2010 -011 Laboratory Analyses Q EEO STATEMENT The City of St Cloud is committed to assuring equal opportunity in the award of Contracts and, therefore, complies with all laws prohibiting discrimination on the basis of race, color, religion, national origin, handicap, age and gender The City of St Cloud recognizes fair and open competition as a basic tenet of public procurement and encourages participation by minority and women owned business enterprises All offerors are asked to make an affirmative statement as to their support of all applicable equal opportunity /affirmative action requirements A copy of the City's Employment Opportunity policy is available upon request R ACCEPTANCE Items may be tested for compliance with specifications Items delivered not conforming to specifications may be rejected and returned at vendor's expense Those items and items not delivered as per delivery date in Bid /Proposal and /or purchase order may be purchased on the open market Any increase in cost may be charged against the vendor Any violations of these stipulations may also result in that vendor name being removed from the Bidder list and the vendor disqualified from doing business with the City of St Cloud S SAFETY WARRANTY The selling dealer, distributor, supplier, Contractor, and manufacturer shall be responsible for having complied with all Federal, State and local standards, regulations, and laws concerning the equipment specified and the use thereof, applicable and effective on the date of manufacture, including safety and environmental standards as apply to both private industry and governmental agencies T WARRANTY The Bidder agrees that, unless otherwise specified, the supplies and /or services furnished under this Bid /Proposal shall be covered by the most favorable commercial warranty the Bidder gives to any customer for comparable quantities of such supplies and /or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the City of St Cloud by any other provision of this Bid /Proposal U AWARDS: As the best interest of the City may require, the right is reserved to make Award(s) by individual item, group of items, all or none, or a combination thereof on a geographical basis and /or on a countywide basis to reject any and all Bid /Proposals or waive any minor irregularity or technicality in Bid /Proposals received Bidders are cautioned to make no assumptions unless their Bid /Proposal has been evaluated as being responsive All Awards made as a result of this Bid /Proposal shall conform to applicable ordinances of the City of St. Cloud The City may return, for full credit, any unused items received which fail to meet the City's performance standards City of St. Cloud reserves the right to cancel an Awarded Bid /Proposal upon due cause, i e vendor misrepresentation, vendor negligence, non - performance etc via written notice The vendor will be responsible for any attorney fees in the event the vendor defaults and court action is required ✓ CONFLICT OF INTEREST The Award hereunder is subject to provisions of State Statutes and City Ordinance All Bidders must disclose with their Bid /Proposal the name of any officer, director, or agent who is also an employee of the City. Further, all Bidders must disclose the name of any City employee who owns, directly or indirectly, any interest in the Bidder's firm or any of its branches W PURCHASING AGREEMENTS WITH OTHER GOVERNMENT AGENCIES. This Bid /Proposal may be expanded to include other governmental agencies provided a cooperative Purchasing Agreement exists or an Inter local Agreement for joint purchasing exists between City of St Cloud and other public agencies Each political entity will be responsible for execution of its own requirements with the awarded Vendor. X WAIVER The City reserves the right to reject any Bid /Proposal or part thereof or to accept any Bid /Proposal that it deems in its best interest. Further, the City reserves the right to waive informalities Y PUBLIC ENTITY CRIME STATEMENT A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Bid /Proposal on a Contract to provide any goods or services to a public entity, may not submit a Bid /Proposal on a Contract with a public entity for the construction or repair of public building or public work, may not submit Bid /Proposals on leases of real property to a public entity, may not be Awarded or perform work as a Contractor, supplier, Sub - Contractor, or consultant under a Contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287 017 F S for a period of 36 months from the date of being placed on the convicted vendor list 13 City of St Cloud ITB No 2010 -011 Laboratory Analyses Z FUND AVAILABLITY Any Contract resulting from this solicitation is deemed effective only to the extent of funds available The City of St Cloud abides by the provisions set forth in Florida Statutes relative to appropriations of funds The ability of the successful offeror to maintain a sense of fiscal responsibility and budgetary awareness shall be favorably considered in the ranking and award of a contract This disclosure is being made to assist all offerors in their gauging of their desire to participate in this request for proposals and in planning and preparation of their written response The City reserves the right to negotiate all offeror fees, costs, charges, etc for any proposed service or appurtenant requirement AA PAYMENTS Payments shall be made pursuant to Florida Statute Section 218.70, the Prompt Payment Act, and all City Policies promulgated thereby BB GOVERNING LAWS Any Contractual arrangement between the City of St Cloud and the Bidder shall be consistent with, and be governed by, the ordinances of the City of St. Cloud, the whole law of the State of Florida, both procedural and substantive, and applicable federal statutes, rules and regulations. Any and all litigation arising under any Contractual arrangement shall be brought in the appropriate court in Osceola County, Florida CC CONFLICT OF INTEREST All Bidders must disclose with their offer the name of any corporate officer, director, or agenda who is also an officer or employee of the City of St Cloud Further, all Bidders must disclose the name of any City officer or employee who owns, directly or indirectly an interest of ten per cent (10 %) or more of the Bidder's firm or any of its branches, subsidiaries or partnerships DD CHANGES: The City of St Cloud reserves the right to order, in writing, changes in the work/services within the scope of the Contract such as change in quantity or delivery schedule The successful Bidder has the right to request an equitable price adjustment in cases where modifications to the Contract under the authority of this clause result in increased costs to the Contractor EE BID /PROPOSAL AS PULIC DOMAIN: All documents and other materials made or received in conjunction with this project will be subject to public disclosure requirements of Chapter 119, Florida Statutes The Bid /Proposal will become part of the public domain upon opening Bidders must invoke the exemptions to disclosure provided by law in the response to the Bid, and must identify the data or other materials to be protected, and must state the reasons why such exclusion from public disclosure is necessary FF. QUALIFICATIONS: Bidders shall provide, within the Bid /Proposal submitted, substantial data sufficient for evaluating the ability of the potential Bidder to execute a project of the type contemplated GG IDEMNIFICATION: The successful Bidder covenants and agrees to indemnify and save harmless the City, its agents and employees, from and against all claims, suits, actions, damages, causes of action, or judgments arising out of the terms of the resulting agreement for any personal injury, loss of life, or damage to the property sustained as a result of the performance or non - performance of services or delivery of goods, from and against any orders, judgments, or decrees, which may be entered against the City, its agents or employees, and from and against all costs, attorneys' fees, expenses and other liabilities incurred in the defense of any such clam, suit or action, and the investigation thereof Nothing in the award, resulting agreement, contract or Purchase Order shall be deemed to affect the rights, privileges and immunities of the City as set for in Florida Statute, Section 768.28 HH INSURANCE: The vendor will not commence work under a contract until the vendor has obtained all insurance under this section and such insurance coverage as might be required by the City. The vendor shall obtain, at his expense, the following minimum amounts of insurance (inclusive of any amounts provided by an umbrella or excess policy) II TIME FOR PERFORMANCE: The services described herein and on the attached shall be performed in a prompt and correct manner within the standards of good and ethical productivity as negotiated between the City and the successful offeror All offerors are asked to provide their best estimate for compliance with the scope of work as established by the request for proposals All contract time lines will be based on the projected scope and the estimated time for performance JJ OCCUPATIONAL LICENSE: Occupational licenses are required. KK. PERMITS /LICENSES /FEES: Any permits, licenses, inspection or fees required will be the responsibility of the contractor: no separate payment will be made 14 City of St Cloud ITB No. 2010 -011 Laboratory Analyses LL GOVERNING LAWS: Any contractual arrangement between the City of St Cloud and the offeror shall be consistent with, and be governed by, the ordinances of the City of St Cloud, the whole law of the State of Florida, both procedural and substantive, and applicable federal statutes, rules and regulations Any and all litigation arising under any contractual arrangement shall be brought in the appropriate court in Osceola County, Florida MM CONFLICT OF INTEREST: All offerors must disclose with their offer the name of any corporate officer, director, or agent who is also an officer or employee of the City of St Cloud Further, all offerors must disclose the name of any City officer or employee who owns, directly or indirectly an interest of ten percent (10 %) or more of the offeror's firm or any of its branches, subsidiaries or partnerships NN MODIFICATIONS: In addition to changes made under the changes clause, any contract resulting from this solicitation may be modified within the scope of the contract upon the written and mutual consent of both parties and approval by the City of St. Cloud 00 ADDITIONAL TERMS AND CONDITIONS: No additional terms and conditions included with the proposal response shall be evaluated or considered and any and all such additional terms and conditions shall have no force and effect and are not applicable to this proposal If submitted either purposely through intent or design or inadvertently appearing separately in transmitting letters, specifications, literature, price lists, or warranties, it is understood and agreed the general and special conditions in this solicitation are the only conditions applicable to this proposal and the offerors authorized signature affixed to the proposal signature section attests to this PP CHANGES: The City of St. Cloud reserves the right to order, in writing, changes in the work/services within the scope of the contract such as change in quantity or delivery schedule The successful offeror has the right to request an equitable price adjustment in cases where modifications to the contract under the authority of this clause result in increased costs to the contractor QQ LIABILITY: The successful offeror shall act as an independent contractor and not as an employee of the City of St Cloud The successful offeror will be required to indemnify, defend, hold and save harmless the City of St Cloud, its officers, agents, and employees from damages arising from the performance of, or failure to perform, any task or duty required to be performed by the successful offeror RR PROPOSAL AS PUBLIC DOMAIN: All documents and other materials made or received in conjunction with this project will be subject to public disclosure requirements of Chapter 119, Florida Statutes The proposal will become part of the public domain upon opening Proposers shall not submit pages marked "proprietary" or otherwise restricted SS. INDEMNITY: The successful offeror shall be asked to fully indemnify the City TT INSURANCE: During the entire period of performance of any contract resulting from this solicitation, the successful offeror shall procure and maintain at least the minimum kinds of insurance as stipulated in the insurance attachment Proof of such insurance must be provided to the City prior to beginning contract performance UU PUBLIC ENTITIES CRIMES: A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crimes may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Florida State Statutes, Section 287 017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list By signature on this solicitation, vendor certifies that they are qualified to do business with City of St Cloud in accordance with Florida State Statute W. ACCEPTANCE: Receipt of service shall not constitute acceptance Final acceptance and authorization of payment shall be given only after a thorough inspection indicates that the performance meets specifications and or all conditions Should the delivered service differ in any respect from specifications, payment will be withheld until such time as the supplier takes necessary corrective action If the proposed corrective action is not acceptable to the agency, the Division of Purchasing & Materials Management may authorize the recipient to refuse final acceptance of the service. WW ASSIGNMENT: Successful offeror shall not assign or sublet the resulting contract or subcontract or any of the work required to be performed without prior written approval of the City of St. Cloud 15 City of St Cloud ITB No 2010 -011 Laboratory Analyses XX QUALIFICATIONS: Proposers shall provide, within the proposal submitted, substantial data sufficient for evaluating the ability of the potential proposer to execute a project of the type contemplated YY REFERENCES: References for the company reflecting the experience in the specific service or requirement being requested in the RFP shall be made part of your response The list of references should include the following: - Project Title, Client Name & Contact Person with Address and Phone /Fax Number, Project Location, Fee Charged, Source of Funds, and Performance Period All reference materials provided shall become the property of the City of St Cloud, and also becomes public record. The City reserves the right to expand its reference requirements at any time ZZ PERIOD OF AGREEMENT: Agreement shall be awarded for the optimal term as agreed to between the parties and as approved by the City. AAA OPTION TO EXTEND: The performance period of any contract resulting from this request for proposal may be extended upon mutual agreement between the contractor and the City of St Cloud Either party may request an extension to the resulting agreement at least 120 days prior to expiration of the resulting Agreement BBB ADDITIONAL INFORMATION: The City of St Cloud Division of Purchasing & Materials Management office reserves the right to request any additional information needed for clarification from any bidder /proposer for evaluation purposes CCC ATTACHMENTS: All attachments to this ITB /RFP document are made a material part of this solicitation Failure to address the requirements may result in the lessening of your proposal score DDD CONTRACTING PARAMETERS: This ITB /RFP and other additional materials submitted by the offeror and accepted by the City shall be the basis for negotiation of a contract addressing the requirements of this ITB /RFP. A purchase order and /or other award document will be issued by the City upon completion of all negotiations and approval of the contract by the City of St Cloud EEE INDEPENDENT PRICING: By submission of this proposal, the offeror certifies and, in the case of a joint offer, each party thereto certifies as to its own organization, that in connection with this procurement. 1 Prices, costs or calculations in this proposal have been arrived at independently, without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such with any other offeror or with any competitor. 2. Unless otherwise required by law, the prices, costs, calculations which have been quoted in this proposal have not been knowingly disclosed by the offeror and will not knowingly be disclosed by the offeror prior to opening, directly or indirectly to any offeror or to any competitor, and 3. No attempt has been made or will be made by the offeror to induce any other person or firm to submit or not to submit a proposal for the purpose of restricting competition (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK.) 16 City of St Cloud ITB No 2010 -011 Laboratory Analyses VI. RESPONDENT'S CERTIFICATION I have carefully examined the Request for Proposal. I hereby propose to furnish the goods /services specified in the Request for Proposal I agree that my submittal will remain firm for a period of at least ninety (90) days in order to allow the City adequate time to evaluate the submittals and determine a ranking of the most qualified firms. I certify that all information contained in this submittal is truthful. I further certify that I am duly authorized to provide this submittal on behalf of the firm as its act and deed and that the firm is ready, willing and able to perform if awarded the contract. I further certify, under oath, that this submittal is made without prior understanding, agreement, connection, discussion, or collusion with any other person, firm or corporation tendering a submittal for the same service, that no officer, employee or agent of the City of St. Cloud or any other respondent is interested in said submittal; and that the undersigned executed this Respondent's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so I acknowledge receipt of addenda # # # # # # # NAME OF BUSINESS SIGNATURE NAME & TITLE, TYPED OR PRINTED MAILING ADDRESS CITY, STATE, ZIP CODE ( ) TELEPHONE NUMBER E -MAIL ADDRESS STATE OF ) )SS COUNTY OF ) The foregoing instrument was sworn to and subscribed before me this day of , 20 by who is personally known to me _ or produced as identification. NOTARY PUBLIC, State of Print Name: Commission No.: Commission Expires: 17 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (A) SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICAL AUTHORIZED TO ADMINISTER OATHS 1 This sworn statement is submitted to the CITY OF ST. CLOUD, FLORIDA by: (print individual's name and title) for (print name of entity submitting sworn statement) whose business address is and Of applicable) its Federal Employer Identification Number (FEIN) is (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement - - . ) 2. I understand that a "public entity crime" as defined in Paragraph 287 133 (1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentations. 3. I understand that "convicted" or "conviction" as defined in Paragraph 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or non contendere. 4. I understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means: 1 A predecessor or successor of a person convicted of a public entity crime; or 2. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5 I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, and partners, shareholders, employees, members, and agents who are active in management of an entity. 18 City of St Cloud ITB No 2010 -011 Laboratory Analyses 6 Based on information and belief, the statement, which I have marked below, is true in relations to the entity submitting this sworn statement. (Indicate which statement applies). ❑ Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989 ❑ The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989 ❑ The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list (attach a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. Signature STATE OF COUNTY OF The foregoing instrument was sworn to and subscribed before me this day of , 20_, by who is personally known to me or produced as identification. Commission Expires. NOTARY PUBLIC, State of Print Name 19 City of St Cloud ITB No. 2010 -011 Laboratory Analyses VII. (B) AMERICANS WITH DISABILITIES ACT (ADA) DISABILITY NONDISCRIMINATON STATEMENT THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. This sworn statement is submitted to the CITY OF ST CLOUD, FLORIDA by (print individual's name and title) for: (print name of entity submitting sworn statement) whose business address is: and (if applicable) its Federal Employer Identification Number (FEIN) is (If the entity has no FEIN, include Social Security Number of the individual signing this sworn statement: - - .) I, being duly first sworn state. That the above named firm, corporation or organization is in compliance with and agreed to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provision pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction. The American with Disabilities Act of 1990 (ADA), Pub L. 101 -336, 104 Stat327,42USC1210112213 and 47 USC Sections 225 and 661 including Title I, Employment; Title II, Public Services: Title III, Public Accommodations and Services Operated by Private entities; Title IV, Telecommunications; and Title V, Miscellaneous Provisions. The Florida Americans with Disabilities Accessibility Implementation Act of 1993, Section 553.501- 553.513, Florida Statutes: The Rehabilitation Act of 1973, 229 USC Section 794; The Federal Transit Act, as amended 49 USC Section 1612; The Fair Housing Act, as amended 42USC Section 3601 -3631. Signature The foregoing instrument was sworn to and subscribed before me this day of , 20_, by who is personally known to me or produced as identification. Notary Public Signature My Commission Expires Notary Public Name Printed or Typed 20 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (C) BUSINESS ENTITY AFFIDAVIT (VENDOR/BIDDER DISCLOSURE) 1, , being first duly sworn, do hereby state The full legal name and business address of the person(s) or entity contracting or transacting business with the City of St. Cloud ( "City ") are (Post Office addresses are not acceptable), as follows: Federal Employer Identification Number (If none, Social Security Number) Name of Entity, Individual, Partners or Corporation Street Address Suite City State Zip Code OWNERSHIP DISCLOSURE AFFIDAVIT 1. If the contact or business transaction is with a corporation, the full legal name and business address shall be provided for each officer and director and each stockholder who holds directly or indirectly five percent (5 %) or more of the corporation's stock. If the contract or business transaction is with a trust, the full legal name and address shall be provided for each trustee and each beneficiary. All such names and addresses are (Post Office addresses are not acceptable), as follows Full Legal Name Address Ownership ok ok % % ok 21 City of St. Cloud ITB No. 2010 -011 Laboratory Analyses 2. The full legal names and business address of any other individual (other than subcontractors, matenalmen, suppliers, laborers, or lenders) who have, or will have, any interest (legal equitable, beneficial or otherwise) in the contract or business transaction with the City are (Post Office addresses are not acceptable), as follows Signature of Affiant Date Print Name The foregoing instrument was sworn to and subscribed before me this day of , 20_ by who is personally known to me or produced as identification. Notary Public — State of Notary Public Signature Notary Public Name Typed or Panted My Commission expires. 22 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (D) CITY OF ST. CLOUD DRUG -FREE WORKPLACE COMPLIANCE FORM IDENTICAL TIE BIDS Preference shall be given to businesses with drug -free workplace programs. Whenever two or more bids, which are equal with respect to price, quality, and service, are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug -free workplace program shall be given preference in the award process. Established procedures for processing tie bids will be followed if none of the tied vendors have a drug -free workplace program In order to have a drug - free workplace program, a business shall: The , undersigned vendor in accordance with Florida Statute 287 087 hereby certifies that does: (Name of Business) 1 Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug -free workplace, any available drug counseling rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations 3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in Subsection 1. 4. In the statement specified in Subsection 1, notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contender to, any violation of Chapter 1893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this form complies fully with the above requirements Vendor's Signature Date. 23 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (E) City of St. Cloud Local Vendor Affidavit of Eligibility Through the signature below, the affiant, on behalf of and as the authorized representative of , does hereby swear and affirm as follows The affiant is the (title either owner, president, or managing member) of , and that qualifies as an Osceola County person, firm, and /or corporation (hereinafter, referred to as, "local vendor ") for one or more of the following criterion in accordance with Local Vendor Ordinance 2009 -05 (Attachment 'C' to this ITB No 2009 -093) (Check all that apply) Headquarters, manufacturing facility, or locally -owned franchise is located in, or has had a street address within, the legal boundaries of Osceola County for at least one (1) year immediately prior to the issuance of this solicitation (post office boxes do not qualify as a verifiable business address) The following documentation is attached hereto to validate the resident status a A copy of the vendor's most recent real property tax receipt b A copy of the vendor's lease agreement Thirty percent (30 %) or more of the vendor's full time employees have their primary residence located within the legal boundaries of Osceola County Attached hereto is a list of employees, including their addresses and telephone numbers Owner /principal of the local vendor maintains a primary residence within Osceola County Attached hereto is a copy of the owner's /principal's most recent real property tax receipt showing homestead property By signing /notarizing this Affidavit, the affiant hereby certifies that the foregoing information is complete and accurate and is submitted for the City's use in determining whether the named entity qualifies as a local vendor in accordance with Ordinance No 2009 -05, City of St Cloud, Florida. The City of St. Cloud may at anytime, for purposes of validating eligibility, request the vendor to provide current information in accordance with Ordinance No. 2009 -05 In addition to the foregoing, the undersigned acknowledges that the information provided in accordance herewith constitutes a public record and is subject to disclosure as provided by law Affiant's Signature Affiant's Printed Name Title Date Phone Mailing Address Fax E-mail STATE OF FLORIDA COUNTY OF The foregoing instrument was executed before me this day of , 20_, by as of , who personally swore or affirmed that he /she is authorized to execute this Affidavit and thereby bind the vendor, and who is personally known to me OR has produced as identification (Affix notary seal) NOTARY PUBLIC, State of Florida Notary Name — Printed or Typed 24 City of St Cloud ITB No. 2010 -011 Laboratory Analyses VIII. PREVIOUS EXPERIENCE LIST The Bidder shall indicate at least five (5) recent jobs or projects for public water /sewer systems, completed or in progress by the Bidder, including, but not limited to, any previous experience similar in size and scope to the Scope of Work indicated in this Invitation to Bid: 1. Company Name Contact Name and Title Address Phone Number Type of Contract Duration of Contract $ value of Contract $ 2. Company Name Contact Name and Title Address Phone Number Type of Contract Duration of Contract $ value of Contract $ 3. Company Name Contact Name and Title Address Phone Number Type of Contract Duration of Contract $ value of Contract $ 4. Company Name Contact Name and Title Address Phone Number Type of Contract Duration of Contract $ value of Contract $ 5. Company Name Contact Name and Title Address Phone Number Type of Contract Duration of Contract $ value of Contract $ 25 City of St Cloud ITB No 2010 -011 Laboratory Analyses IX. CITY OF ST. CLOUD "NO RESPONSE" If your firm is unable to provide a submittal, please complete and return this form prior to date shown for receipt and return to: CITY OF ST. CLOUD DIVISION OF PURCHASING & MATERIALS MANAGEMENT ITB # 2010- 011 -TLP LABORATORY ANALYSES 1300 9 STREET, BUILDING B, 3 FLOOR ST CLOUD, FL 34769 We have declined to propose on ITB #2010 - 011 -TLP LABORATORY ANALYSES for the following reasons: We do not offer this service /product Our schedule would not permit us to perform Unable to meet specifications Unable to meet bond /insurance requirements Specifications unclear (please explain below) Other (please specify below) REMARKS Typed Name and Title Company Name Address Business Phone Fax Number 26 City of St Cloud ITB No 2010 -011 Laboratory Analyses APPENDIX 'A' - SAMPLE AGREEMENT AGREEMENT BETWEEN THE CITY OF ST. CLOUD, FLORIDA AND FOR LABORATORY ANALYSES THIS AGREEMENT, made this day of 2010, between the City of St. Cloud, a Municipal Corporation of the State of Florida (hereinafter referred to as the "CITY"), 1300 9 Street, St. Cloud, Florida 34769, and (hereinafter referred to as "VENDOR "), , who, in consideration of the covenants, representations and agreements herein contained, agree as follows: 1. SCOPE OF SERVICES: VENDOR agrees to provide all labor, materials, equipment, tools, apparatus, transportation, mileage, and incidentals necessary to provide said services set forth in City of St. Cloud Invitation to Bid No. 2010 - 011 -TLP — Laboratory Analyses, attached hereto and incorporated herein as Attachment 'A.' In the event of conflict, the terms and conditions of this agreement shall prevail. VENDOR agrees to perform the assigned responsibilities and duties faithfully, intelligently, and to the best of his /her ability, and in the best interest of CITY during the term of this agreement. All services provided shall be performed in accordance with this agreement and with any and all applicable law, professional standards and guidelines. 2. AUTHORIZATION TO PROVIDE SERVICES: VENDOR shall not be authorized to provide any services as set forth in ITB No. 2010 - 011 -TLP — Laboratory Analyses until such time as VENDOR has received written authorization from the City Manager, or his designee, to perform the specific tasks set forth in ITB. In the event that VENDOR commences any such services without such authorization, VENDOR expressly acknowledges that it shall not be entitled to compensation of any kind related to said services. 3. COMPENSATION: Payments shall be made pursuant to Florida Statute Section 218.70, the Prompt Payment Act, and all City Policies promulgated thereby. a. VENDOR shall be compensated in an amount and in accordance with the compensation schedule set forth in Attachment 'A.' b. As a condition precedent to receiving payment, VENDOR shall have been authorized to proceed by CITY, shall not be in default of any of the terms and conditions of this agreement, and shall provide to CITY an invoice. The invoice shall be forwarded to CITY, upon completion of work contemplated herein, and signed by an authorized representative of VENDOR. The invoice shall include a statement identifying the period for which it applies and the sub -tasks or portions thereof, completed by VENDOR in accordance with Attachment 'A.' c CITY shall pay all valid, approved, and undisputed invoices within thirty (30) days of receipt from VENDOR. In the event that CITY disputes any invoice submitted, it shall advise VENDOR in writing and said invoice shall not be deemed due and payable under this agreement until dispute is resolved. Neither the CITY'S review, approval or acceptance of, nor payment for, any services provided hereunder shall be construed to operate as a waiver of any rights under this agreement and VENDOR shall be liable to CITY for any and all damages to CITY caused by the VENDOR'S negligent or wrongful performance of any of the services furnished under this agreement. 27 City of St Cloud ITB No 2010 -011 Laboratory Analyses The acceptance of final payment by VENDOR shall constitute a waiver of all claims by VENDOR except those previously made in writing and identified by VENDOR as unsettled at the time of a request for final payment. 4 TERM: This Agreement shall become effective upon execution by both parties, and shall remain in effect for twelve (12) months, unless terminated as provided for herein Additionally, the parties agree that the term may be extended upon mutual agreement for periods of 12 months, but such option to extend may only be utilized two (2) times unless authorized by the City Council for additional extensions. 5 TERMINATION /CANCELLATION OF AGREEMENT: The CITY reserves the right to cancel the agreement without cause with a minimum seven (7) business day's written notice. Termination or cancellation of the agreement will not relieve the bidder of any obligations or liabilities resulting from any acts committed by the bidder prior to the termination of the agreement The bidder may cancel the resulting agreement with 90 calendar day's written notice to the CITY. Failure to provide proper notice to the City may result in the bidder being barred from future business with the CITY. A. Termination for Default: The CITY shall notify, in writing, the bidder of deficiencies or default in the performance of its duties under the Agreement. Three (3) separate documented instances of deficiency or failure to perform in accordance with the specifications contained herein shall constitute cause for termination for default. It shall be at the CITY'S discretion whether to exercise the right to terminate Bidder shall not be found in default for events arising due to acts of God. B. Termination for City's Convenience: The performance of work under this agreement may be terminated for convenience should the CITY determine it is in the best interest of the CITY. Any such termination shall be effected by the delivery to the bidder of a Notice of Termination specifying the extent to which performance of work under the agreement is terminated and the date upon which such termination becomes effective. Upon such termination for convenience, Bidder shall be entitled to payment, in accordance with the payment provisions, for services rendered up to the termination date, and the CITY shall have no other obligations to bidder. Bidder shall be obligated to continue performance of agreement services, in accordance with the agreement, until the termination date and shall have no further obligation to perform services after the termination date. 6 WARRANTY OF VENDOR: VENDOR does hereby expressly warrant and guarantee the services provided hereunder from any and all defects, failures, faulty construction, and inconsistency with plans, or damage, other than that resulting from reasonable wear and tear or actions of third parties, for a period of one year from the acceptance of the work by CITY In the event that such a claim occurs, VENDOR shall immediately act to repair, replace, and restore the damaged work or, if applicable, reconstruct the work to make it completely and strictly comply with the agreement documents. All warranty services provided hereunder shall be performed at VENDOR'S sole expense, including materials and labor. It is expressly agreed and understood that this warranty shall not apply to materials and equipment normally expected to deteriorate or wear out or become subject to normal repair and replacement before their condition is discovered. Additionally, VENDOR shall not be required to do normal maintenance work under this provision. Failure of the VENDOR to substantially act within thirty (30) days of notice of a claim hereunder shall entitle CITY, at its sole option, to replace or repair the subject defect and to recover the reasonable costs of said repair from VENDOR. The enforcement of the warranty provision shall not be deemed a waiver of any rights that CITY may have to 28 City of St Cloud ITB No 2010 -011 Laboratory Analyses declare VENDOR in breach of the terms of this agreement and to pursue any and all available legal remedies 7. AUTHORIZED REPRESENTATIVE OF THE CITY: During the term of this agreement, CITY shall designate a representative authorized to act on behalf of the CITY, as provided by law, with respect to the project. 8. INSURANCE PROVIDED BY VENDOR (Insurance Requirements sheet & sample ACORD Form attached): a. Insurance. Except as otherwise specified in this agreement, the VENDOR and all subcontractors of any tier shall be required, at their sole cost and expense, to maintain in effect at all times during the performance of the work, insurance coverage with limits not less than those set forth below with insurers and under forms of policies satisfactory to the CITY It shall be the responsibility of the VENDOR and all his subcontractors to maintain adequate insurance coverage, and it shall also be the responsibility of the VENDOR to assure and evidence that subcontractors are adequately insured at all times Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation. b The VENDOR and his subcontractors shall furnish to the CITY such certificates of insurance or endorsements required by the provisions set forth herein. It shall be the responsibility of the VENDOR to maintain adequate insurance coverage and to assure that subcontractors are adequately insured at all times. Failure of the VENDOR and his subcontractors to maintain adequate coverage shall not relieve the VENDOR of any contractual responsibility or obligation. A verification form of such insurance policy shall be filed with the City of St. Cloud within ten (10) days of the execution of the agreement. The certificate of insurance shall list the CITY as additional insured. c. Certificate of Insurance. At the time of the execution of this agreement and each subcontract, but in any event, prior to commencing work at the job site, the VENDOR and his subcontractors shall furnish the City of St. Cloud with certificates of insurance as evidence that the policies providing the required coverage and limits of insurance are in full force and effect The certificates shall provide that any company issuing an insurance policy for the work under this agreement shall provide not less than 30 days advance written notice of cancellation, non - renewal, or material change in the policy of insurance. In addition, the VENDOR shall immediately provide written notice to the CITY upon receipt of notice of cancellation of an insurance policy or a decision to terminate or alter any insurance policy. CITY may deem cancellation or termination of any insurance policy a material breach on the part of the VENDOR, and the VENDOR may be held to be in default of his agreement with CITY at the CITY'S option All certificates of insurance shall clearly state that all applicable requirements have been satisfied including certification that the policies are of the "occurrence" type. Certificates of insurance for the VENDOR and the subcontractors' furnished insurance and notices of any cancellation, terminations, or alterations of such policies shall be mailed to the Division of Purchasing & Materials Management, City of St. Cloud, 1300 9 Street, St. Cloud, Florida 34769 d. Additional Insured. All liability insurance furnished under this agreement shall designate the City of St. Cloud as additional insured. e All policies shall contain a "cross- liability" or "severability of interest" clause or endorsement. Notwithstanding any other provision of these policies, the insurance afforded shall apply separately to each insured, named insured, or additional insured with respect to any 29 City of St Cloud !TB No 2010 -011 Laboratory Analyses claim, suit or judgment made or brought by or for any other insured, named insured or additional insured with respect to any claim, suit or judgment made or brought by or for any other insured, named insured or additional insured as though a separate policy had been issued to each f. Waivers of Subrogation. The VENDOR and his subcontractors shall require their insurance carrier, with respect to all insurance policies, to waive all rights of subrogation against the City of St. Cloud, its Council members, partners, officials, directors, officers, agents, and employees. g Comprehensive General Liability This insurance shall be an occurrence type policy written in comprehensive form and shall protect the VENDOR and his subcontractors and the additional insured against any and all claims arising from bodily injury, sickness, disease or death of any person other than the VENDOR'S employees or damage to property of the CITY or others arising directly or indirectly from or out of the act of omission of the VENDOR or his subcontractors or their agents, employees or subcontractors This policy shall also include protection against claims insured by usual personal injury liability coverage, a (protective liability) endorsement to ensure the contractual liability assumed by the VENDOR and its subcontractors under the article entitled indemnification and completed operations, products liability, contractual liability, broad form property coverage, XCU, premises /operations, and independent CONTRACTORS (to remain in force for two years after final payment) h. Worker's Compensation Insurance The VENDOR shall take out and maintain during the life of this agreement, workers compensation insurance for all of his employees connected with the work of this project and in case any work is sublet, the VENDOR shall require the subcontractor similarly to provide workers compensation insurance for all of the latter's employees unless such employees are covered by the protection afforded by the VENDOR Such insurance shall comply fully with the Florida Workers Compensation Law. In case any class of employees engaged in hazardous work under this agreement at the site of the project is not protected under the workers compensation statute, the VENDOR shall provide adequate insurance, and cause such subcontractor to provide adequate insurance, satisfactory to the owner, for the protection of his employees not otherwise protected. The insurance companies providing coverage must be rated through the A.M. Best rating guide or internet site at ambest com. Proof of the carrier's FSC rate (must be a 7 or better) and proof of the carrier's best rating (must be A- or better) must be submitted with the Certificate of Insurance The City of St. Cloud must be listed as additional insured. You must show the work/event and the dates of the project (both beginning and end dates) along with City of St. Cloud, 1300 9"' Street, St. Cloud, Florida 34769 for description of operations i General Liability limits are required as follows 1) Each Occurrence $1,000,000 2) Fire Damage $ 50,000 3) Personal & Adv. Injury $1,000,000 4) General Aggregate $2,000,000 5) Products - Comp /OP AGG $1,000,000 1. Automobile Liability with the following minimum limits. (If vendor /contractor vehicles will be on City property) $1,000,000 k. Garage Liability with the following minimum limits: (If work is to be performed on City vehicle at Vendor facility) $1,000,000 30 City of St Cloud ITB No 2010 -011 Laboratory Analyses I. Excess Liability (Contractor's) Each Occurrence $2,000,000 Aggregate $2,000,000 This amount may be greater depending on the award of agreement amount m Workers Compensation: (two or more employees on this project) 1) E L. Each Accident $ 100,000 2) E.L. Disease $ 100,000 3) E L Disease $ 500,000 WC Statutory limits box must be marked. n Other 1) Liquor Liability — must also include a hold harmless agreement and authorization by the City Council. (if applicable) 2) Builder's Risk Insurance per project amounts Of applicable) 3) Environmental Insurance (if applicable) 4) Errors and Omissions if Consultant Services Of applicable) Insurance Coverage Not Limitation of Liability. The maintenance of insurance coverage as provided herein shall not be construed to limit nor have the effect of limiting vendor's liability to City under the provision of any clause or paragraph contained in this agreement. Public Entities /Municipalities. Sovereign immunity standard should appear in Description of Operations with $100,000 / $200,000 limits If self- funded, rating requirement is waved. 9. INDEMNIFICATION. VENDOR agrees to hold harmless and indemnify, including attorney fees, CITY, its officers, employees and agents against any and all claims, losses, damages or lawsuits for damages or threat thereof, arising from or related to negligent acts, errors or omissions of the VENDOR. 10. INDEPENDENT CONTRACTOR. It is agreed by the parties that at all times and for all purposes within the scope of this agreement, the relationship of VENDOR and CITY is that of an independent contractor. 11. NOTICES. All notices shall be in wnting and sent by United States mail, certified or registered, with return receipt requested and postage prepaid, or by nationally recognized overnight courier service to the address of the party set forth below. Any such notice shall be deemed given when received by the party to whom it is intended. VENDOR CITY Thomas H. Hurt, City Manager City of St. Cloud 1300 9` Street St. Cloud, Florida 34769 31 City of St Cloud ITB No 2010 -011 Laboratory Analyses 12 GENERAL PROVISIONS: A. Attorneys' Fees. In the event a suit or action is instituted to enforce or interpret any provision of this agreement, the prevailing party shall be entitled to recover such sum as the Court may adjudge reasonable as attorneys' fees at trial or on any appeal, in addition to all other sums provided by law B. Waiver. The waiver by CITY of breach of any provision of this agreement shall not be construed or operate as a waiver of any subsequent breach of such provision or of such provision itself and shall in no way affect the enforcement of any other provisions of this agreement C. Severability. If any provision of this agreement, or the application thereof, to any person or circumstance is to any extent invalid or unenforceable, such provision, or part thereof, shall be deleted or modified in such a manner as to make the agreement valid and enforceable under applicable law, the remainder of this agreement and the application of such a provision to other persons or circumstances shall be unaffected, and this agreement shall be valid and enforceable to the fullest extent permitted by applicable law D. Amendment Except for as otherwise provided herein, this agreement may not be modified or amended except by an agreement in writing signed by both parties E. Entire Agreement. This agreement, including the documents incorporated by reference, contains the entire understanding of the parties hereto and supersedes all prior and contemporaneous agreements between the parties with respect to the performance of services by VENDOR. F. Availability of Funds. The obligations of the City of St Cloud under this agreement are subject to the availability of funds lawfully appropriated for its purpose All purchases are contingent upon available City of St. Cloud funding. G. Assignment. This agreement is personal to the parties hereto and may not be assigned by VENDOR, in whole or in part, without the prior written consent of CITY. H. Venue. The parties agree that the sole and exclusive venue for any cause of action arising out of this agreement shall be Osceola County, Florida. I. Applicable Law. This agreement and any amendments hereto are executed and delivered in the State of Florida and shall be governed, interpreted, construed and enforced in accordance with the laws of the State of Florida J. Records. VENDOR expressly understands and acknowledges that any and all documents related to the services provided herein, may be considered records that are subject to examination and production in accordance with Florida's Public Records Law. VENDOR expressly agrees that it will comply with all requirements related to said law and that it will hold CITY harmless for any such disclosure related to Florida's Public Records Law, FS 119. 32 • City of St Cloud ITB No 2010 -011 Laboratory Analyses IN WITNESS WHEREOF, the parties hereto have made and executed this agreement for the purposes herein expressed on the date first above written. CITY OF ST CLOUD, FLORIDA (Company Name) BY: BY Print Name/Title Date Date: ATTEST. WITNESS' Linda P. Jaworski, City Clerk Date: Print Name/Title Date WITNESS: Print Name/Title Date: 33 City of St Cloud ITB No 2010 -011 Laboratory Analyses APPENDIX 'B' Insurance Requirements City of Saint Cloud ACORD Certificate of Insurance Requirements FAX OR E -MAIL THIS IMMEDIATELY TO YOUR INSURANCE AGENT Please have your insurance agent fax or e-mail an acceptable ACORD Form (Word or PDF) to City of St. Cloud Attention. Division of Purchasing & Materials Management 1300 9th Street Saint Cloud, FL 34769 E -mail: purchasing @stcloud.org FAX. (407) 957 -7369 The ACORD certificate must reflect the following: A. Producer — the name, email address, telephone number and fax number of your agent B Insured — your company /group name C. Insurers — the insurance companies providing coverage a Proof of the carrier's FSC rate (must be a 7 or better) with the ACORD form on agent/carrier letterhead D. The Best Number assigned to this carrier a. Name of carriers as they appear in the A.M Best ratings guide or internet site at ambest.com. b. Proof of the carrier's Best Rating (must be A- or better) with the ACORD form or emailed with the ACORD form on agent/carrier letterhead. E. The NAIC number assigned to this carrier F. General liability in the amounts shown for all vendors and contractors G. Auto liability if a vendor /event vehicle will be on City property a. $1 million required where vehicle is used to perform contracted work b. $500,000 required for all other vendors (vehicle driven to /from worksite) H Garage Liability, if a city vehicle is being repaired at your facility I. Excess Liability, if a contractor. The minimum is $2,000,000, but this amount may be greater depending on the award contract amount. J Worker's Compensation, if you will have two or more employees on City property WC Statutory limits must be marked K. Other. a. Liquor liability - must also include a hold harmless agreement and authorization by the City Council. b. Builder's Risk Insurance per project amounts c. Environmental Insurance if applicable d. Errors and Omissions if Consultant services L Description of Operations: The City of Saint Cloud must be listed as additional insured. You must show the work /event and the dates of the project (both begin and end dates). M Certificate Holder — must show City of Saint Cloud, 1300 9th St, St. Cloud, FL 34769 N Cancellation — minimum 30 days Public Entities /Municipalities: Sovereign immunity standard should appear in Description of Operations with $100,000/$200,000 limits. If self funded, rating requirement is waived. 34 City of St Cloud ITB No 2010 -011 Laboratory Analyses ACORD. CERTIFICATE OF LIABILITY INSURANCE 1 DA" oe`°°"" 04/08/2002 Po GU MP FAX THIS CER1TICATE IS ISSUED AS A RATTER OF amORIrAT ION - — .1 ONLY AND commits NO RIGHTS UPON rue CERTIFICATE I A I �� HOLDER MS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLES BELOW 4 _ _ __ - INSURERS AFFORDING COVER/K't NIAIC s Bests I C L [ D fi E I•SuAER IT CO �ERAGE Maw f e o* ruuL! .S of INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FORME P)XICY Person INDICATED YOTOVM A •Y REDUiREMENT TERIM OR CONDITION OF ANY CONTRACT OR OTmE'R DOCUMENT WIT H RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR stay PERTAN THE INSURANCE AFFORDED BY THE "DUELS DESCRIBED HEREIN IS SUBJECT - O ALL THE TERMS DELUSIONS AND cursor CYs OF SUCI. P JUCIES AGGREGATE LNLMTs SHOWN MAY HAVE BERT REDUCH) BY PAID CLAIMS _ ___ •,, TYPE Cs. N! MURA Palley RUINER °m use. ILIRJTY EACI OCCTIERMCE 1,000, ,- C]IY933DN GC-I L ERAL LIANA, WA UAIIAGE WIT NA r. 1 i SQ Q� OW I CUM WOE L _ ] OCCUR AIt Vendors and 1 1 'FED ExPwn �.P•.a $ a Including Particr�pents ! I F ssomL is msv a e. s 1.000.000 Contractors -- -- UITNAL AGGREGATE * 2 .14:1:14 — WW1. AGGREGATE u APPLIES PER I ll III _FE cO5NoP AEG s 1 ,000,X100 ._ leoucy E ' WC AUTOIeOeR,E IMBe 87 — _ - _ ART !IL ' CJI1 LSAT SINGLE LR i AEa cobalt) �yy� ALL OWNED ALA US If y�oN GOOEY ANJLIRY S1,o00.000 or A &WON re Aa$ vehicle will be On EG (Per i ur ls X500.000 WARD AUTOS Q P' --_ N05SOME0 k-ROS CIIY Pry I c comment i See OOBnt IEIRG �+ w� =WW1 s U� GARAGE ATY asasitEU pe il ea -- -- AUTOOM.Y EA AMi71EN1 f 1 ANT AUTO City wail* at Vendor I H f 1,000_000 redQti oT1EP TWW EA ACC s ALIMONY- M.G S _ ,e U 1T Ae.Y - Loa A occE s 2.000. /� 0 OOWR GIAAat WOE - AGGREGATE $ 2,000,000* — If a Contractor I 1 s � DEDUCT ME PETENDON i - -_ - _ _ s WOAfaRSCdIP6gAT10N AND g .. _ FAIPLOYEITT I ARJTY In rR�iB {M rA I- employees' on this J r c ' EACH AOLICENT s 1 00, _ _ mployees' loye pt or,E - Disease - POLICY mar 1 t 500,000 1 e — Liquor Liability, Builder's Risk, f Environmental, Errors & O etc 1- K 1.000,000 a t Wit IMPTION OF OPERA, BOPOOOCAU AOOee WY GNBORSPJIprITSPIEG N. PpDyBpK1 certificate holder is Iisted as additional insured Filth repects to (put project name here) �� , and the dates of the project/event (both begin and end dates required) CEW TBaGTE HOLDER I 1 AOQI ZONAL a. eC1.1 ER lETTI7t _ CANCELLATION M City of S< Cloud AMY Of 11tEAeove OESCAB® PoLICASf OE CAINELIEa GEROGE TIE — Attn Purchasing TIOIA DATE Tremor. nee amen COArN1Yr1RJ. A3OEAOVR r0IIA1L 1300 9th Street _ 30 OM, WOMEN notate TN. TO T ctRrlpeAiE HOLDER RAGED 1b THE LEFT, Si Cloud, Flnncla 34769 GM FPaI TO MAL SUO/11011ER MOORE NO OGI[IATOR OR tiREIUTY Or ANY 1810 WON THE COI/AW ITS AGENTS OR RIf.RN9rrwlqia. AU1IIORQaW REPRENArrATIVE ACC Re 25.3 (nen - - 0ACORD CORPORATION 1988 35 City of St Cloud ITB No 2010 -011 Laboratory Analyses APPENDIX `C' CITY OF ST. CLOUD LOCAL VENDOR PREFERENCE ORDINANCE ORDINANCE NO 2009 -05 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ST CLOUD, FLORIDA, PROVIDING FOR LOCAL VENDOR PREFERENCE FOR OSCEOLA COUNTY INDIVIDUALS, FIRMS OR COMPANIES WITH REGARD TO THE PROCUREMENT OF PRODUCTS, MATERIALS AND SERVICES BY THE CITY OF ST CLOUD; PROVIDING THAT QUALIFIED LOCAL VENDORS SHALL IN CERTAIN INSTANCES BE PROVIDED AN OPPORTUNITY TO MATCH THE LOWEST PRICE BID AND BE AWARDED THE CONTRACT AT THE LOWEST AMOUNT IF THE LOCAL VENDOR IS OTHERWISE FULLY QUALIFIED TO MEET CITY REQUIREMENTS, PROVIDING THAT ALL OTHER PROVISIONS OF THE CITY'S PURCHASING POLICY AND APPLICABLE LAW SHALL REMAIN IN EFFECT AND APPLY TO AND GOVERN PURCHASES BY THE CITY; PROVIDING FOR SEVERABILITY, CONFLICT, EFFECTIVE DATE AND AUTOMATIC REPEAL WHEREAS, the City Council has determined and does hereby find that there is a need to promote business enterprises that own property, operate businesses and offices, employ individuals and pay taxes within Osceola County; and WHEREAS, the City Council of the City of St. Cloud has determined and does hereby find that it is in the best interest of the City of St. Cloud, its citizens and the business community of St. Cloud and Osceola County to create and establish a local vendor preference with regard to the procurement of products, materials and services for a period of two years. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ST. CLOUD, FLORIDA. AS FOLLOWS: SECTION L The City of St Cloud Local Preference Purchasing Ordinance is hereby adopted and shall read as follows: PREFERENCE. LOCAL PREFERENCE. There is herby established a local vendor preference that shall apply to all purchases or acquisitions of products, materials and services of the City of St. Cloud, except as may be exempted herein or by applicable State or Federal Law. (1) "Local Preference" applies to Osceola County persons, firms, and/or corporations which meet the established cntena set forth below. The local preference is subject to the policies and procedures as established by the City of St Cloud Purchasing Policy. In all purchases or acquisitions of products, materials and services by the City of I 36 City of St Cloud ITB No 2010 -011 Laboratory Analyses Si. Cloud, qualified Osceola County persons, firms, and/or corporations shall receive a local vendor preference as set forth below. (a) When written bids, responses to request for proposals or quotations are received by the City as part of the competitive sealed bid process, and the lowest price is offered by an individual or entity that is not an Osceola County person, firm and/or corporation and the next lowest price bidder is an Osceola County person, firm and/or corporation, the Osceola County individual or entity will be given an opportunity to match the lowest pnce offered. If an agreement is reached to match the lowest pnce and the Osceola County individual or entity is otherwise fully qualified and meets all City requirements, the btd shall be awarded to the Osceola County individual or entity at the lowest price. (b) For purposes of the preference provided herein, the Osceola County individual or entity shall be deemed the next lowest price bidder only if 1) For proposed contracts with a City determined budget of Tess than $200,000, the Osceola County individual or entity is the next lowest price bidder and that bid is within six percent (6 %) or less of the lowest price bid. 2) For proposed contracts with a City determined budget of 5200,000 to less than $1,000,000, the Osceola County individual or entity is the next lowest price bidder and that bid is within four and one -half percent (4.5 %) or less of the lowest price bid 3) For proposed contracts with a City determined budget of $1,000,000 to less than $5,000,000, the Osceola County individual or entity is the next lowest price bid'' °r and that oid is within three and one -half percent (3 5 %) or less of the lowest pnce bid. 4) For proposed contracts with a City determined budget of $5,000,000 or greater, the Osceola County individual or entity is the next lowest pnce bidder and that bid is wittun two and three- quarters percent (2.75 %) or less of the lowest price bid. (c) In order to receive the local vendor preference provided herein, an Osceola County individual or entity that qualifies as the next lowest price bidder hereunder, must unconditionally agree to match the lowest price bid by 8 30 AM on the third regular business day after the bid opening (d) For bid responses that include line -item and/or unit pricing, the qualified Osceola County individual or entity must agree to reduce each line or unit pricing item by a percentage amount equal to the applicable percentage difference that qualifies it for the local vendor preference hereunder 2 37 City of St Cloud ITB No 2010 -011 Laboratory Analyses (2) To qualify as an "Osceola County person, firm, and/or corporation," a vendor must meet one or more of the following criterion: (a) Have its headquarters, manufacturing facility, or locally -owned franchise located in, or having a street address within, the legal boundaries of Osceola County for at least one (1) year immediately pnor to the issuance of the request for quotation, proposal or formal bid solicitation (post office boxes do not qualify as a verifiable business address); (b) Employs thirty percent (30%) or more full time employees whose primary residence is located within the legal boundaries of Osceola County; or (c) The OwneraPnncipal of the business maintains his or her pnmary residence within the legal boundanes of Osceola County (3) Unless the vendor has been pre - determined by the City to meet the above - referenced criterion, a Local Vendor Affidavit of Eligibility, in a form approved by City, shall accompany the quotation, proposal or bid submittal in order to be considered valid. The City at anytime, for purposes of validating eligibility hereunder, may request the vendor provide the following current information: (a) a physical business address; (b) a copy cf a current Osceola County Local Business Tax Receipt (formerly known as an "occupational license') to verify the business location; (c) proof of payment of real and/or tangible property tax due to Osceola County; (d) a copy of the firm's or corporation's articles of incorporation and its Florida Certificate of Incorporation. If the company is not incorporated, a list of names and addresses of all owners/partners and percentage of ownership for each as well as a fictitious name registration shall be provided, (e) a complete list of all employees, an address for each employee, and proof of payment to each employee such as a payroll and/or cancelled check, (f) any additional information necessary to venfy local status (4) An Osceola County entity or Individual that is awarded a contract by virtue of this local vendor preference shall maintain the above - referenced applicable cnteria throughout the term of the awarded contract As part of the contract, the individual or entity shalt agree that if he, she or it no longer qualifies as an eligible Osceola County individual or entity, that it will credit the City under the applicable contract an amount equal to the percentage differential referenced above. The contract shall further provide that in the event that the amount owed under the terms of the contract at the time the individual or entity is determined to no longer be eligible for the 3 38 City of St Cloud ITB No 2010 -011 Laboratory Analyses preference herein, is less than the percentage differential, the individual or entity shall reimburse the City for the subject amount (5) Exceptions tc this policy shall include, but are not limited to, the following (a) purchases that are funded in whole or in part by assistance from any federal, state, or local agency that disallows local preference, (b) purchases made through a cooperative agreement (i.e., one or more agencies combining requirements in order to benefit from discounts that may be obtained through volume purchasing), (c) purchases made from another state, federal or other governmental agency's agreements or contracts (i.e. piggy - backing); (d) purchases subject to Section 287.055, Ronda Statutes, the Consultants' Competitive Negotiation Act, as amended. (6) Proc;.:ements subject to formal proposal where pnce is not a pnmary factor and/or is not part of the criterion are not subject to local vendor preference; however, a firm's location m. y be considered in the evaluation criterion. (7) Notwithstanding anything contained herein to the contrary, the City reserves its right to reject any bid received as non - responsive at anytime prior to the award of a contract SECTION U. Severability. It is declared to be the Intent of the City Council that, if any section, subsection, sentence, clause. phrase, or portion of this Ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions hereof. SECTION QI. Conflict. Any portion of the St. Cloud Code, the St. Cloud Land Development Code or any ordinance or resolution or part thereof in conflict with this ordinance is hereby repealed to the extent of such conflict. SECTION IV. Codification. The text of this Ordinance shall not be codified, provided, however, that a copy of this Ordinance shall be maintained in the Office of the City Clerk and the Purchasing Manager. SECTION V This ordinance shall take effect upon its adoption as provided by law, thereafter shall sunset and be automatically repealed two years from the date of its adoption. 4 39 City of St Cloud ITB No 2010 -011 Laboratory Analyses PASSED AND ADOPTED by the City Council of the City of St. Cloud, this 42 iK day of i 1a -LChr 2009 CITY OF ST CLOUD ? Donna Hart, Mayor ATTEST: A _,:ff„4‘,_ Linda Jaworslu, C Clerk LEGAL IN FORM AND VALID IF ADOPTED dcBcaubun, . %ght, .S: Mantraps & Nca1, LLP �f . . . PA :. a a••∎ 5 40 4r1 ;. ST. CLOUD Suldi •i (ic, Celebrating Small Town Life Addendum No. 1 TO: All Prospective Bidders FROM: Terry 1. Park, FCCM, Contract Specialist REFERENCE: Addendum No. 1 - ITB No. 2010 - 011 -TLP Laboratory Analyses DATE: March 16, 2010 This Addendum is being issued to provide information as a result of questions submitted to the Division of Purchasing & Materials Management. This information will be logged on DemandStar.com. The deadline for submittals is Thursday, April 1, 2010 at 2:00 p.m. Submittals must be received in the Division of Purchasing & Materials Management, City Hall, 1300 9 Street, Building B, 3rd Floor, St. Cloud, Florida 34769. Any submittals received after this time will be returned to submitter. Question: Who currently has the contract? Answer: TestAmerica Analytical Testing Corporation is our current provider. Question: Would it be possible to acquire the bid tabulation from the last bid opening? Answer: ITB No. 2007 -012 Bid Tabulation sheet is Exhibit 'A' to this addendum. Question: Regarding subcontracting, is there a percentage of work that cannot be subcontracted? If so, is it based on the number of samples or the number of parameters? Answer: No. Subcontracting is acceptable as long as all other contractual issues, including turn - around times, are met. City of St Cloud, Florida Addendum No 1 - ITB No 2010-011- Laboratory Analyses Question: . What method is used to run MLSS and MLVSS ?? Answer: SM2540E and SM2540D Question: Please clarify turn - around time of 10 days. Is this 10 business days? Answer: Yes, 10 business days. Question: How many days per week will there be pick -ups? Answer: Every day, including holidays. Question: Will the pickups be at only one location all the time? Answer: Yes. Question: What is the address of the location(s)? Answer: 5701 Michigan Avenue, St. Cloud, Fl. 34772 Question: Regarding Nitrate- Nitrite, is this NOx, or do you need Nitrate and Nitrite separately? Answer: Separately. Question: Do you want blue ink only for signatures or on all bid documents where we input information? Answer: All signatures are required to be in blue ink. Other information can be handwritten or typewritten, so this can be in black. Question: Who is the incumbent laboratory and what are thew prices? Answer: TestAmerica Analytical Testing Corporation's bid form is Exhibit 'B.' When originally bid, there were no courier or administrative fees for Monday through Thursday service. When the City's new water treatment facility went online in 2009, frequency of testing was increased to Monday through Sunday with an additional courier fee of $30 per day only for the added three days per week. 2 City of St Cloud, Florida Addendum No 1 - ITB No 2010-011- Laboratory Analyses Question: For the MLSS, can we report it as TSS for the sample? Answer: Yes. Question: For the MLVSS, can we port the analysis as TVSS? Answer: Yes. Question: To confirm how the price sheet is being calculated, the totals will be based on an annual basis. For Page 9, there are different time frames for all the analytical. Do the totals only reflect the time frame requested? For example, monthly means the total dollars for one month only, or 12 samples total over a one -year period? Answer: Twelve (12) samples over a one -year period. Question: For Page 8 of the price sheet, Section A, confirm there will be 16 samples tested quarterly (total of 64 samples annually) for T -THM analyses. Answer: Sixteen (16) samples per quarter for TTHM/HAA5 analyses; 64 total samples annually. Please be sure to acknowledge receipt of this addendum on the Respondent's Certification page included in the bid documents before you submit your bid package. 3 EXHIBIT 'A' CO 00 0 0 0 C g to to O o 1- E ti N 0) `t' s < tti cri .a u, �t a t o 2 CO o - F- pp I. 0 0 0 o p « O O _ O nj a1 � a) Co N to 4 • e- d 1Ci ID N I Ei3 E9 9 co L. O O O O 8 R{ t!) 6 O O 3 co t) t (ft . o - 93 93 93 Y Cti C in CD '- 0 O . O 0 d' co O e- O I m 6. * co O ti 4 0 LL Co N d N C co O t- O _ p.. > d. g -� � ' 0 co co 0 N O 0 d N * in ° N 0 C s- �M C co N co co N s m 1° a� a C)) o ti o- 2 _ --I 2 — — — d ,1 0 E U_ U J N G .2 C; .c O t a) tC a w it= o o . Z Z >ao E ;o "o a Q 3 � a > cu E 1 El CO m _ w� ` _ = wOO - . f,- EXHIBIT 'B' ORIGINAL RFP #2007 -012 Invitation To Bids — Laboratory Analyses kalift)1(d1 City of St Cloud, Florida Name of Bidder � ,rrra ►r��,�r�, VII. LIST OF ANALYSES The following are the analyses anticipated Please include a separate pnce for each test, section and the total quote price Please note that the quantities listed below are estimated and in no way obligate the City to a specific number of tests The City reserves the right to make partial award based upon section bids SECTION I. DRINKING WATER ANALYSIS — Analyses shall be performed in accordance to 40CFR, Part 141 a Twelve (12) samples analyzed for Total Trihalomethanes (T- THM's)JJ 01'LJ Haloacetic Acids (HAA5's) r , i l,- Frequency Quarterly, as required Maximum turn around time required 10 DAYS jj C � Price per sample $ (a . } Total price $ 1 )O0 X U I -' / 000 b Three (3) samples analyzed for Nitrate - Nitrite Frequency Annually Maximum turn around time required 10 DAYS Price per sample $ J Total price $ �1 ) c At least. Fiftv Four (54) samples analyzed for Total Coliform Samples $ 1 each Total price $ (o 1 f X 13 " 7 776 Frequency Monthly Maximum turn around time required 10 DAYS d Two (2) (what are they. what parameter and detection limits) samples analyzed for Fluorides $ (o( each Total price $ dq X fa Frequency Monthly Maximum turn around time required 10 DAYS Total Price for Section 1. $ i 109 pei 6 EXHIBIT 'B' ORIGINAL RFP #2007 -012 Invitation To Bids — Laboratory Analyses City of St Cloud, Florida Name of Bidder /' Ant' I (� / J , r: /F tir �� ), SECTION IL WASTEWATER a Weekly samples analyzed for 3 (, p / l 11 Total Suspended Solids $ Ci _ each Total price $ r� !J A C . ' j► /(P 5 Carbonaceous Oxygen Demand $ each Total price $ 100 )( 9 Fecal Coliform Bacteria $ 1 a each Total price $ 10 d A 5a: Col (D Frequency 4 days per work week, Monday through Thursday, with a made during weeks with holidays or plant malfunctions Maximum turn around time required 10 DAYS b One (1) sample analyzed for Nitrate Frequency 1 per month C( la 0 ! T'' 1 3 Maximum turn around time required 10 DAYS C it Price per sample $ I E) Total price $ I J Total price $ I O '` (N) / Total Price for Section I1. $ (Gj, 1 3 1 l d Total Price for Section I $ 1(1, j Jg Total Price for Section II $ 1 J 5 Total Price for Section I & Section I I $ , ( x l 4- 11,011 ' ( rr' 1 , r'I S[7 I ( , fi ��ili /u d J r }u { t j1( I f t i ' . I(J tit t frl �`,�(,r�; ` vd. 7 ATTACHMENT 'B' ORIGINAL TestAmerica TI-E LEADER iN ENV'RONMENTAL TESTING Nashville Laboratory 2960 Foster Creighton Drive, Nashville, TN 37204 800 765 0980 /Fax 615 726 3404 www testamericainc com Response to: ITB No. 2010- 011 -TLP Laboratory Analyses Submitted to: City of St. Cloud Division of Purchasing & Materials Management 1300 9th Street Building B, 3rd Floor St. Cloud, FL 34769 Attention to: Terry Park, Contract Specialist Submittal Date: March 30, 2010 �e Signed: / Jennifer Hamaker, Regional Inside Sales Coordinator On behalf of John Mitchell, TestAmerica Nashville Laboratory Director and Judy Beato, TestAmerica Orlando Project Manager ORIGINAL Testmerica ........... THE LEADER IN ENVIRONMENTAL TESTING Terry Park City of St. Cloud Division of Purchasing & Materials Management 1300 9 Street Building B, 3rd Floor St. Cloud, FL 34769 Re: TestAmerica's Response to ITB No. 2010 - 011 -TLP, Laboratory Analyses TestAmenca, the environmental laboratory network with the largest geographical coverage in the U S, is pleased to submit our package response for ITB No. 2010 - 011 -TLP, Laboratory Analyses Please feel free to contact our Orlando Service Center or Nashville Laboratory with any questions or additional documentation you may need Some additional company information has been provided below. Thank you for your time and consideration TestAmerica's national network of service centers and laboratories are strategically aligned to meet nationwide requirements at a local and regional level TestAmenca's service centers complement and support the laboratory network by offering supply shipments, packaging and sampling assistance, and collection services Our laboratories respond to the needs of a multitude of industries, including energy and petroleum companies, waste management providers, consulting and environmental engineers, government and municipal agencies, and a broad range of commercial businesses TestAmenca offers the following features and benefits Regulatory Support • RCRA and Hazardous Waste Characterization • Underground Storage Tank Analytical Assessment • Landfill /Groundwater Monitoring Reporting • NPDES Effluent Characteristic Determination • CERCLA/Superfund Site Contamination Assessment • Clean Water Act (Drinking Water) Analyses Extensive Accreditations and Certifications • Numerous state certifications • National Environmental Laboratory Accreditation Council (NELAC) • US Army Corps of Engineers (USACE) • American Association of Laboratory Accreditation (A2LA) • American Industrial Hygiene Association (AIHA) • American Council of Independent Laboratories (ACIL) Seal of Excellence Web - enabled output • Interactive web site for continuous access to data, reports, and invoices • Electronic data deliverables (EDD) in various formats (Excel, ASCII, pdf) • Customized report formats (full or summary data) Quality Assurance /Quality Control • Participation in proficiency testing programs administered by A2LA, NELAC, and USEPA 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 - 765 -0980 fax 615 - 726 -3404 www.testamericainc com 1 of 2 pages TestAmerica ----.. ... THE LEADER IN ENVIRONMENTAL TESTING • Strict data quality control program with Standard Operating Procedures for instrumentation, field services, analytical services, and applicable administrative systems • Comprehensive Quality Assurance Manual • Quality control program that includes analyses of blanks, spikes, duplicates, and calibration verification standards • Comprehensive and documented training program • Internal audit programs to monitor compliance with Standard Operating Procedures and to evaluate performance of analytical methods • Corporate Ethics Policy that ensures the highest quality of analytical services Value -Added Services • Faxed sample receipt confirmation upon log -in • Pre - invoice to confirm negotiated pricing • Dedicated program and project manager • Flexible arrangements /formats for data reporting Energy and Petroleum Experience • TestAmerica has Tong -term contractual and working relationships with a variety of oil and gas /energy producers and transmission /pipeline companies requiring an ability to handle high volume and diverse analytical services from our Nashville Division, the country's largest stand -alone environmental laboratory. Please visit us at www testamericainc com for additional information Sincerel . ‹ite ennifer amaker Regional Inside Sales Coordinator TestAmenca Laboratories, Inc CeII 615.507.4343 Jennifer hamakere,testamericainc com On Behalf Of: JOHNNY A. MITCHELL Laboratory Director 2960 Foster Creighton Drive Nashville, TN 37204 Tel 615.301 5737 1 CeII 615 418 9892 Johnny mitcheMtestamencainc com JUDITH BEATO Project Manager 8010 Sunport Drive, Suite 116 Orlando, FL 32809 Tel 407.851 2560 ext 2051 Fax 407 856 0886 iudith beato(a�testamericainc com 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 - 765 -0980 fax 615 - 726 -3404 www.testamericainc.com 2 of 2 pages Test America THE LEADER IN ENVIRONMENTAL TESTING Primary Contact / Additional Information 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www testamencamc com TestAmerica ---- THE LEADER IN ENVIRONMENTAL TESTING Primary Contact / Additional Information Your primary contact for all needs from courier service to analysis, reporting and Invoicing is your TestAmerica Orlando Project Manager, Judy Beato Judy's contact information is provided for your convenience below. JUDITH BEATO Project Manager 8010 Sunport Drive, Suite 116 Orlando, FL 32809 Tel 407.851.2560 ext.205 I Fax 407.856.0886 Judith beatotestamencainc.com Our TestAmerica Orlando Service Center location will be analyzing the majority of analyses in addition to providing seven days per week courier availability. Some other analyses will be run by our Nashville and Savannah laboratories which your Project Manager will take care of sending as needed. No analyses will be subcontracted outside of the TestAmerica network Please refer to our QAM for targets, reporting limits and QA/QC acceptance which can be provided upon request 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www.testamericainc.com Test America THE LEADER IN ENVIRONMENTAL TESTING A. Certification Copies and Summary 2960 Foster Creighton Drive Nashville, TN 37204 tel 800.765 0980 fax 615 726 3404 www.testamencainc com 0 0 0 •s: > ^r, z Y --I D b y e CD 'D n z m _� y � S4 rn �o ocO 0 CD jc 0 0'' O > co _, m n r-O T f 3 D ' � 1 mO 1 Ti = al cp m c — D< - ^ Nmnn; m `J o3 c 3 0 Z. 2 ` ° o :» ' r^ G)x 7 •"'c" cn D � C r i � (� r m 0 O c 5 m 1-. 0 U) °i > > KC)m —1 O D CD EL c .<, m 3 o r ) m o' o u, 2. rt n 1 �0 N� O r <m 03 0 D y = cp u) - n0 vz< O N �o�n z zo - N Z r, p =. n) v�� m xlc S 0 1:r) (.0 do c, „ 0>z 5.� D�� (. =n� �.m� � a r o fi o z�n m N e0im � 0-m C,mc 3 0 0 1- w o ^ Ls) N m co f - 2 c v _i o P- 'n c 0 >m > d r<N ry = W — 1 z = u c i « c p �� a Wm=I -, O N 0 _ rn cn N CD CD O - 3„ -`°m3 5 z 33 ocG� a a i 0 y oo w73us -^ �m0 O m N „� 0 a -on Mc°c) (1) CD � I— t, o G7 d a -, o o� 5 < o)� r mm = O w �* c n D z rz ,-. 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State Laboratory ID E83012 EPA Lab Code FL00066 (407) 851 -2560 E83012 TestAmerica Analytical Testing Corp. - Orlando, FL 8010 Sunport Drive Suite 116 Orlando, FL 32809 Matrix Drinking Water Certification Analyte MethodiTech Category Type Effective Date Eschenchta coh COLITAG Microbiology NELAP 6/15/2006 Eschenchta con SM 9223 B Microbiology NELAP 6/1/2001 Fecal conforms SM 9221 E Microbiology NELAP 11/11/2005 Heterotrophtc plate count SM 9215 B Microbiology NELAP 2/26/2004 pH EPA 150 1 Secondary Inorganic NELAP 6/1/2001 Contaminants,Primary Inorganic Contaminants pH SM 4500 -H + -B Pnmary Inorganic Contaminants NELAP 5/2/2007 Total conforms COLITAG Microbiology NELAP 6/15/2006 Total conforms SM 9222 B Microbiology NEL AP 11/11/2005 Total conforms SM 9223 B Microbiology NELAP 6/1/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 7/1/2009 Expiration Date: 6/30/2010 fit•` '23C-14 � � 7 �r f � > T. Charlie Cnst ` l' c,ti T� : , Ana M Vlamonte Ros M D M P H Governor , _ + •# , State Surgeon General Laboratory Scope of Accreditation Page 2 of 3 Attachment to Certificate #: E83012 -20, expiration date June 30, 2010. This listing of accredited analyzes should be used only when associated with a valid certificate. State Laboratory ID E83012 EPA Lab Code FL00066 (407) 851 -2560 E83012 TestAmerica Analytical Testing Corp. - Orlando, FL 8010 Sunport Drive Suite 116 Orlando, FL 32809 Matrix Non- Potable Water Certification Analyte Method/Tech Category Type Effective Date Biochemical oxygen demand EPA 405 1 General Chemistry NELAP 6/1/2001 Biochemical oxygen demand SM 5210 B General Chemistry NELAP 5/2/2007 Carbonaceous BOD (CBOD) SM 5210 B General Chemistry NELAP 6/1/2001 Chlorophylls SM 10200 H General Chemistry NELAP 6/1/2001 Fecal conforms SM 9221 E Microbiology NELAP 6/1/2001 Fecal conforms SM 9222 D Microbiology NELAP 6/1/2001 Fecal streptococci SM 9230 C Microbiology NELAP 6/1/2001 Heterotrophic plate count SM 9215 B Microbiology NELAP 6/15/2006 pH EPA 9040 General Chemistry NELAP 7/1/2003 pH SM 4500 -H+ -B General Chemistry NELAP 5/2/2007 Residue - nonfilterable (TSS) SM 2540 D General Chemistry NELAP 2/5/2009 Residue -total SM 2540 B General Chemistry NELAP 5/2/2007 Residue - volatile EPA 160 4 General Chemistry NELAP 6/1/2001 Residue - volatile SM 2540 E General Chemistry NELAP 12/9/2003 Total conforms SM 9221 B Microbiology NELAP 3/21/2002 Total colforms SM 9222 B Microbiology NEL AP 3/21/2002 Total, fixed, and volatile residue SM 2540 G General Chemistry NELAP 6/1/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 7/1/2009 Expiration Date: 6/30/2010 r LKKtl tm(rbPA' ENTT1 a ' Y c� Charlie Cnst w p HEALTH ' e. Ana M Vlarnonte Ros M D M P H Governor ,j State Surgeon General Laboratory Scope of Accreditation Page 3 of 3 Attachment to Certificate #: E83012 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID E83012 EPA Lab Code FL00066 (407) 851 -2560 E83012 TestAmerica Analytical Testing Corp. - Orlando, FL 8010 Sunport Drive Suite 116 Orlando, FL 32809 Matrix Solid and Chemical Materials Certification Analyte Method/Tech Category Type Effective Date Fecal confirms SM 9221 E Microbiology NELAP 6/15/2006 PH EPA 9045 General Chemistry NELAP 6/1/2001 Residue -fixed SM 2540 G General Chemistry NELAP 2/5/2009 Residue -total EPA 160 3 General Chemistry NELAP 2/5/2009 Residue -total SM 2540 G General Chemistry NELAP 2/5/2009 Residue - volatile EPA 160 4 General Chemistry NELAP 2/5/2009 Residue- ..olatile SM 2540 G General Chemistry NELAP 2 /5/2009 Total conforms SM 9221 B Microbiology NELAP 6/15/2006 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. 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M U ''j4 as Ana M Viamonte Ros M D M P H r ,�, State Surgeon General Laboratory Scope of Accreditation Page 1 of 35 i Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Drinking Water a Certification Analyte Method/Tech Category Type Effective Date 1 , I, I,2- Tetrachloroethane EPA 5242 Group II Unregulated Contaminants NELAP 523200! _ 1, I,I -Tr ichloroethane EPA 5242 Other Regulated Contaminants NELAP 5232001 1,1,2,2- Tetrachloroethane EPA 524 2 Group 11 Unregulated Contaminants NELAP 5/23/2001 1,1,2- Trichloroethane EPA 524.2 Other Regulated Contaminants NELAP 5/23/2001 1,1- Dichloroethane EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 1,1- Dichloroethylene EPA 524 2 Other Regulated Contaminants NELAP 5/23/2001 I,I- Dichloropropane EPA 5242 Group 11 Unregulated Contaminants NELAP 5232001 1,2,3- Tnchlorobenzene EPA 524 2 Group II Unregulated Contaminants NELAP 9/20/2007 1,2,3- Trichloropropane EPA 504 1 Group 11 Unregulated Contaminants NELAP 8/8/2002 1,2,3- Trichloropropanc EPA 524 2 Group 11 Unregulated Contaminants NELAP 5/23/2001 1,2,4- Tnchlorobenzene EPA 524 2 Other Regulated Contaminants NELAP 5/23/2001 1,2,4- Tnmethylbenzene EPA 524 2 Group II Unregulated Contaminants NELAP 5232001 1,2- Dibromo- 3- chloropropane (DBCP) EPA 504 1 Synthetic Organic Contaminants NELAP 5/23/2001 1,2- Dibromoethane (EDB, Ethylene dibromide) EPA 504 1 Synthetic Organic Contaminants NELAP 5/23/2001 1,2- Dichlorobenzene EPA 524 2 Other Regulated Contaminants NELAP 5/23/2001 1,2- Dichlaroethane EPA 524 2 Other Regulated Contaminants NELAP 5232001 1,2- Dichloropropane EPA 524 2 Other Regulated Contaminants NELAP 5232001 1,3,5- Tnchlorobenzene SOP Group II Unregulated Contaminants NELAP 7/30/2009 SA05 -145 6/524 2/GC -MS 1,3,5- Tnmethylbenzene EPA 524 2 Group II Unregulated Contaminants NELAP 5232001 1,3- Dichlorobenzene EPA 524 2 Group II Unregulated Contaminants NELAP 5232001 l,3- Dichloropropane EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 1,4- Dichlorobenzene EPA 524 2 Other Regulated Contaminants NELAP 5232001 2,2- Dichloropropane EPA 524 2 Group II Unregulated Contaminants NELAP 5232001 2- Chlorotoluene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 4- Chlorotoluene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 4- lsopropyltoluene EPA 524 2 Group 11 Unregulated Contaminants NELAP 9202007 Aluminum EPA 200 7 Secondary Inorganic Contaminants NELAP 5/23/2001 Barium EPA 200 7 Primary Inorganic Contaminants NELAP 5/23/2001 Benzene EPA 524 2 Other Regulated Contaminants NELAP 5/23/2001 I ' Beryllium EPA 200 7 Primary Inorganic Contaminants NELAP 5232001 Bromobenzene EPA 524 2 Group II Unregulated Contaminants NELAP 5232001 Bromochloromethane EPA 524 2 Group 11 Unregulated Contaminants NELAP 8/8/2002 Bromodichloromethane EPA 524 2 Group II Unregulated NELAP 523/2001 Contaminants,Other Regulated Contaminants I Clients and Customers are urged to verify the laboratory's current certification status with f the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I I ..� a • ;. h ` r �:t!: :4z 0. Charlie Crlst a Ana M Vlamonte Ros M D M P H Governor . . t _. r _ " +''.` State Surgeon General - Laboratory Scope of Accreditation Page 2 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should,be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Drinking Water Analyte Method/Tech Category Certification g Y T Type Effective Date Bromoform EPA 524 2 Group II Unregulated NELAP 5/232001 Contanunants,Other Regulated Contaminants Cadmium EPA 200 7 Pnmary inorganic Contaminants NELAP 5/23/2001 Calcium EPA 200 7 Primary Inorganic Contaminants NELAP 8/8/2002 Carbon tetrachloride EPA 5242 Other Regulated Contaminants NELAP 5 /23 /2001 ° Chloride EPA 300 0 Secondary Inorganic Contaminants NELAP 8/8 /2002 Chlorobenzene EPA 5242 Other Regulated Contaminants NELAP 5 /23/1001 Chloroethane EPA 524 2 Group II Unregulated Contaminants NELAP 5/23/2001 ° Chloroform EPA 524 2 Group II Unregulated NELAP 5/23 /2001 Contammants,Other Regulated Contaminants Chromium EPA 200 7 Pnmary Inorganic Contaminants NELAP 5/23 /2001 cis -1,2- Dichloroethylene EPA 524 2 Other Regulated Contaminants NELAP 5 /23 /2001 cis- 1,3- Dichloropropene EPA 524 2 Group fI Unregulated Contaminants NELAP 5/23/2001 Copper EPA 200 7 Primary Inorganic NELAP 5/23/2001 Contammants,Secondary Inorganic Contaminants Cyanide EPA 335 4 Primary Inorganic Contaminants NELAP 5/23/2001 ° Dtbromochloromethane EPA 524 2 Group 11 Unregulated NELAP 5 /232001 Contammants,Other Regulated Contaminants Di bromomethane EPA 524 2 Group II Unregulated Contaminants NELAP 5/23/2001 Dichlorodifluoromethane EPA 524 2 Group II Unregulated Contaminants NELAP 5 /23 /2001 D°chloromethane (DCM, Methylene chlonde) EPA 524 2 Other Regulated Contaminants NELAP 5/23 /2001 Ethylbenzene EPA 524 2 Other Regulated Contaminants NELAP 5 /23 /2001 Ethyl -t- butylether (ETBE) SOP Group 11 Unregulated Contaminants NELAP 7/30/2009 SA05 -145 6/524 2 /GC -MS Fluoride EPA 300 0 Secondary Inorganic NELAP 5 /23/2001 Contam°nants,Primary Inorganic Contaminants Fluoride SM 4110 B Primary Inorganic Contaminants NELAP 3/19 /2007 Hexachlorobutadiene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5 /23 /2001 Iron EPA 200 7 Secondary Inorganic Contaminants NELAP 5 /23 /2001 Isopropylbenzene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5/23 /2001 Magnesium EPA 200 7 Primary Inorganic Contaminants NELAP 8/8/2002 Manganese EPA 200 7 Secondary inorganic Contaminants NELAP 5 /23 /2001 Mercury EPA 245 1 Primary Inorganic Contaminants NELAP 5/23/2001 Methyl bromide (Bromomethane) EPA 524.2 Group 11 Unregulated Contaminants NELAP 5/23/2001 Methyl chloride (Chloromethane) EPA 524 2 Group 11 Unregulated Contaminants NELAP 523 /2001 Methyl tert -butyl ether (MTBE) EPA 524.2 Group II Unregulated Contaminants NELAP 523 /2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 .7 074,42.. ,T,�l EC • • 'ifff_�Ir� Charlie Cnst -, ' j li,,, : 1 ,3' r� Ana M Viamonte Ros M 0 M P H Governor `. _ r State Surgeon General Laboratory Scope ofAccreditation Page 3 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Drinking Water Certification Analyte Method/Tech Category T Effective Date Naphthalene EPA 524 2 Group II Unregulated Contaminants NELAP 5/23/2001 n- Butylbenzene EPA 524 2 Group II Unregulated Contaminants NELAP 523/2001 Nickel EPA 200 7 Primary Inorganic Contaminants NELAP 5232001 I Nitrate EPA 300 0 Primary Inorganic Contaminants NELAP 5232001 Nitrate EPA 353.2 Primary Inorganic Contaminants NELAP 5232001 Nitrate SM 4110 B Pnmary Inorganic Contaminants NELAP 3/192007 I Nitrite EPA 300 0 Primary inorganic Contaminants NELAP 5232001 Nitrite EPA 353 2 Primary Inorganic Contammants NELAP 5232001 j Nitrite SM 4110 B Primary Inorganic Contaminants NELAP 3/19/2007 j n- Propylbenzene EPA 5242 Group 11 Unregulated Contaminants NELAP 5/23/2001 Residue - filterable (TDS) SM 2540 C Secondary Inorganic Contaminants NELAP 10/8/2002 sec - Butylbenzene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5/23/2001 Silver EPA 200 7 Secondary Inorganic Contaminants NELAP 5/23/2001 Sodium EPA 200.7 Pnmary Inorganic Contaminants NELAP 5232001 Styrene EPA 524 2 Other Regulated Contaminants NELAP 5232001 i Sulfate EPA 300 0 Secondary Inorganic NELAP 5/23/2001 i Contaminants,Pnmary Inorganic Contaminants Sulfate SM 4110 B Primary Inorganic Contaminants NELAP 3/19/2007 T- amylmethylether (TAME) SOP Group II Unregulated Contaminants NELAP 7/30/2009 SA05 -145 6/524 2/GC -MS tert- Butylbenzene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 Tetrachioroethylene (Perchloroethylene) EPA 524 2 Other Regulated Contaminants NELAP 5232001 Toluene EPA 524 2 - Other Regulated Contaminants NELAP 5/23/2001 Total trihalomethanes EPA 524.2 Other Regulated Contaminants NELAP 5/23/2001 trans- I,2- Dichloroethylene EPA 5242 Other Regulated Contaminants NELAP 5232001 trans -1,3- Dichloropropylene EPA 524 2 Group 11 Unregulated Contaminants NELAP 5232001 Trichloroethene (Tnchloroethylene) EPA 524 2 Other Regulated Contaminants NELAP 5232001 Trichlorofluoromethane EPA 524.2 Group II Unregulated Contaminants NELAP 5/23/2001 Vinyl chloride EPA 524 2 Other Regulated Contaminants NELAP 5232001 Xylene (total) EPA 524 2 Other Regulated Contaminants NELAP 5232001 Zinc EPA 200 7 Secondary Inorganic Contaminants NELAP 5232001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 1 a. Charlie Crlst . . 4 ) ,, .n,;r Ana M Vlamonte Ros M D M P H Governor egtA ... * x • ' i ' State Surgeon General Laboratory Scope of Accreditation Page 4 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category T Effective Date 1,1,1,2 - Tetrachloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,1,1-Tr chloroethane EPA 624 Volatile Organics NELAP 5/23/2001 1,1,1 - Trichloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,1,2,2- Tetrachloroethane EPA 624 Volatile Organics NELAP 5232001 1,1,2,2- Tetrachloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,1,2 - Trichloroethane EPA 624 Volatile Organics NELAP 5/23/2001 1,1,2- Trichloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,1- Di chIoroethane EPA 624 Volatile Organics NELAP 5/23/2001 1,I- Diehl oroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,1- Dichloro ethylene EPA 624 Volatile Organics NELAP 5/23/2001 I,I- Dichloroethylene EPA 8260 Volatile Organics NELAP 7/1/2003 1,I- Dichloropropene EPA 8260 Volatile Organics NELAP 7/12003 1,2,3-Trichlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,2,3 - Trichloropropane EPA 8260 Volatile Organics NELAP 7/1/2003 1,2,4,5- Tetrachlorobenzene EPA 8270 Extractable Organics NELAP 7/30/2009 1,2,4 - Tnchlorobenzene EPA 625 Extractable Organics NELAP 5232001 1,2,4 - Tnchlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,2,4- Tnchlorobenzene EPA 8270 Extractable Organics NELAP 7/1/2003 1,2,4- Tnmethylbenzene EPA 8021 Volatile Organics NELAP 7/1/2003 1,2,4- Tnmethylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,2- Dibromo- 3- chloropropane (DBCP) EPA 8011 Volatile Organics NELAP 7/12003 1,2- Dibromo- 3- chloropropane (DBCP) EPA 8260 Volatile Organics NELAP 7/1/2003 1,2- Dibromoethane (EDB, Ethylene dibromide) EPA 8011 Volatile Organics NELAP 7/1/2003 l,2- Dibromoethane (EDB, Ethylene dibromide) EPA 8260 Volatile Organics NELAP 7/1/2003 1,2- Dichlorobenzene EPA 602 Volatile Organics NELAP 5/23/2001 I,2- Dichlorobenzene EPA 624 Volatile Organics NELAP 5/23/2001 1,2- Dichlorobenzene EPA 625 Extractable Organics NELAP 5232001 1,2- Dichlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,2- Dichlorobenzene EPA 8270 Extractable Organics NELAP 7/1/2003 1,2- Dichloroethane EPA 624 Volatile Organics NELAP 5232001 1,2- Dichloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 1,2- Dichloropropane EPA 624 Volatile Organics NELAP 5/23/2001 1,2- Dichloropropane EPA 8260 Volatile Organics NELAP 7/12003 i 1,2- Diphenylhydrazine EPA 8270 Extractable Organics NELAP 7/1/2003 , 1,2- Diphenylhydraztne SOP Extractable Organics NELAP 4/9/2003 I SA04 -27 5 /625 /GC -MS I Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 -.,,,.. sc. Charlie Crlst kin;_ i' a , T . y . ysy Ana M Vamonte Ros M D M P H Governor , � _ � . � .. J State Surgeon General Laboratory Scope of Accreditation Page 5 of 35 ' Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category T Effective Date 1,3,5- Trichlorobenzene SOP Volatile Organics NELAP 7/302009 SA05 -77 12/8260 /GC -MS , • 1,3,5- Tnmethylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,3,5- Trinitrobenzene (1,3,5 -TNB) EPA 8270 Extractable Organics NELAP 7/30/2009 1,3,5- Trmitrobenzene (I,3,5 -TNB) EPA 8330 Extractable Organics NELAP 7/1/2003 1,3- Dichlorobenzene EPA 602 Volatile Organics NELAP 5/23/2001 1,3- Dichlorobenzene EPA 624 Volatile Organics NELAP 5232001 I,3- Dichlorobenzene EPA 625 Extractable Organics NELAP 5232001 l,3- Dichlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 I,3- Dichlorobenzene EPA 8270 Extractable Organics NELAP 7/1/2003 1 1,3- Dichloropropane EPA 8260 Volatile Organics NELAP 7/1/2003 1,3- Dinitrobenzene (1,3 -DNB) EPA 8270 Extractable Organics NELAP 7/30/2009 1,3- Dinitrobenzene (1,3 -DNB) EPA 8330 Extractable Organics NELAP 7/1/2003 1,4- Dichlorobenzene EPA 602 Volatile Organics NELAP 5/23/2001 1,4- Dichlorobenzene EPA 624 Volatile Organics NELAP 5232001 1,4- Dtchlorobenzene EPA 625 Extractable Organics NELAP 5/23/2001 1,4- Dichlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 1,4- Dichlorobenzene EPA 8270 Extractable Organics NELAP 7/12003 1,4- Dtoxane (1,4- Diethyleneoxide) EPA 8260 Volatile Organics NELAP 5/19/2005 1,4- Naphthoqumone EPA 8270 Extractable Organics NELAP 7/30/2009 1- Methylnaphthalene EPA 8310 Extractable Organics NELAP 7/30/2009 1- Methylnaphthalene SOP Extractable Organics NELAP 4/9/2003 SA04 -121 1 /610/HPLC -UV 1- Methylnaphthalene SOP Extractable Organics NELAP 4/9/2003 SA04 -27 5 /625 /GC -MS t- Methylnaphthalene (added to method at FDEP EPA 8270 Extractable Organics NELAP 7/30/2009 request) 1- Naphthylamine EPA 8270 Extractable Organics NELAP 7/30/2009 2,2- Dichloropropane EPA 8260 Volattle Organics NELAP 7/1/2003 2,3,4,6 - Tetrachlorophenol EPA 8270 Extractable Organics NELAP 7/302009 2,3- Dichloropropene SOP Volatile Organics NELAP 7/1/2003 SA05 -77 8 /8260 /GC -MS 2,4,5 -T EPA 8151 Extractable Organics NELAP 7/12003 2,4,5 -T SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/19/2005 2,4,5- Trichlorophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2,4,6- Trichtorophenol E ?A 625 Extractable Organics NELAP 5/232001 2,4,6 - Trichlorophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2,4,6 - Trinitrotoluene (2,4,6 -TNT) EPA 8330 Extractable Organics NELAP 7/1/2003 2,4 -D EPA 8151 Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 Charlie Cnst .'� . 1 ; -'4 1 . 1 ' Ana M Viamonte Ros M D M P H Governor ..._ . State Surgeon General Laboratory Scope of Accreditation Page 6 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/ Tech Category T Effective Date 2,4-D SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/19/2005 2,4 -DB EPA 8151 Extractable Organics NELAP 7/1/2003 III 2,4 -DB SM 6640 B Pesticides- Herbicides -PCB's NELAP 5/19/2005 2,4- Dichlorophenol EPA 625 Extractable Organics NELAP 5/23/2001 2,4- Dichlorophenel EPA 8270 Extractable Organics NELAP 7/1/2003 2,4- Dimethylphenol EPA 625 Extractable Organics NELAP 5/23/2001 2,4- Dimethylphenol EPA 8270 Extractable Organics NELAP 7/1/2003 2,4- Dmitrophenol EPA 625 Extractable Organics NELAP 5/23/2001 2,4- Dinitrophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2,4- Dinitrotoluene (2,4 -DNT) EPA 625 Extractable Organics NELAP 5/23/2001 2,4- Dinitrotoluene (2,4 -DNT) EPA 8270 Extractable Organics NELAP 7/1/2003 2,4- Dinitrotoluene (2,4 -DNT) EPA 8330 Extractable Organics NELAP 7/1/2003 2,6- Dichlorophenal EPA 8270 Extractable Organics NELAP 7/30/2009 2,6- Dmitrotoluene (2,6 -DNT) EPA 625 Extractable Organics NELAP 5/23 /2001 2,6- Dinitrotoluene (2,6 -DNT) EPA 8270 Extractable Organics NELAP 7/1/2003 2,6- Dinitrotoluene (2,6 -DNT) EPA 8330 Extractable Organics NELAP 7/1/2003 2- Acetylaminofluorene EPA 8270 Extractable Organics NELAP 7/30/2009 2- Amino- 4,6- dinitrotoluene (2- am-dnt) EPA 8330 Extractable Organics NELAP 7/1/2003 2- Butanone (Methyl ethyl ketone, MEK) EPA 8260 Volatile Organics NELAP 7/1 /2003 2- Chloroethyl vinyl ether EPA 624 Volatile Organics NELAP 5/23 /2001 2- Chloroethyl vinyl ether EPA 8260 Volatile Organics NELAP 7/1/2003 2- Chloronaphthalene EPA 625 Extractable Organics NELAP 5/23/2001 2- Chloronaphthalene EPA 8270 Extractable Organics NELAP 7/1/2003 2- Chlorophenol EPA 625 Extractable Organics NELAP 5/23/2001 2- Chlorophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2- Chlorotoluene EPA 8260 Volatile Organics NELAP 7/1/2003 2- Hexanone EPA 8260 Volatile Organics NELAP 7/1/2003 2- Methyl- 4,6- dinitrophenol EPA 625 Extractable Organics NELAP 5/23/2001 2- Methyl- 4,6- dinitrophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2- Methylnaphthalene EPA 8270 Extractable Organics NELAP 7/1/2003 i 2- Methylnaphthalene EPA 8310 Extractable Organics NELAP 7/30/2009 2- Methylnaphthalene SOP Extractable Organics NELAP 4/9/2003 SA04 -121 I /610/HPLC -UV 2- Methylnaphthalene SOP Extractable Organics NELAP 4/9 /2003 1 SA04 -27 5 /625 /GC -MS 2- Methylphenol (o- Cresol) EPA 625 Extractable Organics NELAP 5/19/2005 2- Methylphenol (o- Cresol) EPA 8270 Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 Charlie Cnst NE N = r 1 „ -._ Ana M Viamonte Ros M D M P H Governor �,,.. P . State Surgeon General Laboratory Scope of Accreditation Page 7 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category Typ Effective Date 2- Naphthylamine EPA 8270 Extractable Organics NELAP 7/30/2009 2- Nitroaniline EPA 8270 Extractable Organics NELAP 7/1/2003 2- Nitrophenol EPA 625 Extractable Organics NELAP 5/23/2001 2- Nitrophenol EPA 8270 Extractable Organics NELAP 7/1/2003 2- Nitrotoluene EPA 8330 Extractable Organics NELAP 7/12003 2- Picohne (2- Methylpyridine) EPA 8270 Extractable Organics NELAP 7/30/2009 3,3'- Dichlorobenzidine EPA 625 Extractable Organics NELAP 8/8/2002 3,3'- Dichlorobenzidine EPA 8270 Extractable Organics NELAP 7/1/2003 3,3- Dimethyl -l- butanol SOP Volatile Organics NELAP 7/302009 SA05 -77 12/8260/GC-MS 3,3'- Dimethylbenzidine EPA 8270 Extractable Organics NELAP 7/302009 3,5- Dichlorobenzoic acid EPA 8151 Extractable Organics NELAP 7/1/2003 3 /4- Methylphenols (m/p- Cresols) EPA 8270 Extractable Organics NELAP 7/30/2009 3- Methylcholanthrene EPA 8270 Extractable Organics NELAP 7/30/2009 3- Nitroaniline EPA 8270 Extractable Organics NELAP 7/1/2003 3- Nitrotoluene EPA 8330 Extractable Organics NELAP 7/1/2003 4,4' -DDD EPA 608 Pesticides- Herbicides -PCB's NELAP 5/23/2001 4,4' -DDD EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/12003 4,4' -DDE EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 4,4' -DDE EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 4,4' -DDT EPA 608 Pesticides- Herbicides -PCB's NELAP 5232001 4,4' -DDT EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1/2003 4- Ammo -2,6- dinitrotoluene (4- am -dnt) EPA 8330 Extractable Organics NELAP 7/1/2003 4- Aminobiphenyl EPA 8270 Extractable Organics NELAP 7/302009 4- Bromophenyl phenyl ether EPA 625 Extractable Organics NELAP 5232001 4- Bromophenyl phenyl ether EPA 8270 Extractable Organics NELAP 7/1/2003 4- Chloro -3- methylphenol EPA 625 Extractable Organics NELAP 5/23/2001 4- Chloro- 3- methylphenol EPA 8270 Extractable Organics NELAP 7/1/2003 4- Chloroaniline EPA 8270 Extractable Organics NELAP 7/1/2003 4- Chlorophenyl phenylether EPA 625 Extractable Organics NELAP 5/23/2001 4- Chlorophenyl phenylether EPA 8270 Extractable Organics NELAP 7/1/2003 i 4- Chlorotoluene EPA 8260 Volatile Organics NELAP 7/1/2003 4- Dimethy! aminoazobenzene EPA 8270 Extractable Organics NELAP 7/30/2009 4- Methyl- 2- pentanone (MIBK) EPA 8260 Volatile Organics NELAP 7/1/2003 4- Nitroan,line EPA 8270 Extractable Organics NELAP 7/1/2003 4- Nitrophenol EPA 625 Extractable Organics NELAP 5/23/2001 4- Nitrophenol EPA 8151 Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 i 1 ry Charlie Cnst a ;' :e ' 'z ' ., A Ana M Viamonte Ros M D M P H Governor ..�. ,� ,4 . a ._...?: ... . ,. t ' A , ,, State Surgeon General Laboratory Scope of Accreditation Page 8 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code. TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date 4- Nitrophenol EPA 8270 Extractable Organics NELAP 7/1/2003 4- Nitrotoluene EPA 8330 Extractable Organics NELAP 7/1/2003 5- Nitro- o- tolu,dine EPA 8270 Extractable Organics NELAP 7/302009 7,I2- Dimethylbenz(a) anthracene EPA 8270 Extractable Organics NELAP 7/302009 a- a- Dimethylphenethylamine EPA 8270 Extractable Organics NELAP 7/30/2009 Acenaphthene EPA 610 Extractable Organics NELAP 5232001 Acenaphthene EPA 625 Extractable Organics NELAP 5/232001 Acenaphthene EPA 8270 Extractable Organics NELAP 7/1/2003 Acenaphthene EPA 8310 Extractable Organics NELAP 7/1/2003 Acenaphthylene EPA 610 Extractable Organics NELAP 5232001 Acenaphthylene EPA 625 Extractable Organics NELAP 5/23/2001 Acenaphthylene EPA 8270 Extractable Organics NELAP 7/1/2003 Acenaphthylene EPA 8310 Extractable Organics NELAP 7/1/2003 Acetaldehyde EPA 8315 Extractable Organics NELAP 7/30/2009 Acetone EPA 8260 Volatile Organics NELAP 7/1/2003 Acetonitnle EPA 8260 Volatile Organics NELAP 7/1/2003 Acetophenone EPA 8270 Extractable Organics NELAP 7/30/2009 Acidity, as CaCO3 SM 2310 B (4A) General Chemistry NELAP 3/192007 Acifluorfen EPA 8151 Extractable Organics NELAP 7/1/2003 Acrolem (Propenal) EPA 624 Volatile Organics NELAP 5/23/2001 Acrolem (Propenal) EPA 8260 Volatile Organics NELAP 7/12003 Acrylonitrile EPA 624 Volatile Organics NELAP 5/23/2001 Acrylonitrile EPA 8260 Volatile Organics NELAP 7/1/2003 Aldnn EPA 608 Pesticides- Herbicides -PCB's NELAP 5/23/2001 Aldnn EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/12003 Alkalinity as CaCO3 SM 2320 B General Chemistry NELAP 3/19/2007 Ally! chloride (3- Chloropropene) EPA 8260 Volatile Organics NELAP 5/19/2005 alpha -BHC (alpha - Hexachlorocyclohexane) EPA 608 Pesticides - Herbicides -PCB's NELAP 5232001 alpha -BHC (alpha - Hexachlorocyclohexane) EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 - alpha- Chlordane EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/12003 Aluminum EPA 200 7 Metals NELAP 5232001 Aluminum EPA 200 8 Metals NELAP 7/302009 Aluminum EPA 6010 Metals NELAP 7/1/2003 Aluminum EPA 6020 Metals NELAP 3/192007 Amenable cyanide EPA 335 4 General Chemistry NELAP 5232001 Amenable cyanide EPA 9012 General Chemistry NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 - 4- `� K• 2A F7a sia Fi.tiri:l iii- S�4 . m i D Ana M Vlamonte Ros M D M P H Governor Charlie Crlst .�, � �— _{, � kit. � gi ' >,�,,;. �' t q ,F State Surgeon General Laboratory Scope of Accreditation Page 9 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category Type Effective Date Amenable cyanide SM 4500 CN -G General Chemistry NELAP 3/192007 Ammonia as N EPA 350 1 General Chemistry NELAP 5/23/2001 Ammonia as N SM 4500 -NH3 G General Chemistry NELAP 3/19/2007 Aniline EPA 625 Extractable Organics NELAP 5/19/2005 Aniline EPA 8270 Extractable Organics NELAP 7/1/2003 Anthracene EPA 610 Extractable Organics NELAP 5232001 Anthracene EPA 625 Extractable Organics NELAP 5/23/2001 Anthracene EPA 8270 Extractable Organics NELAP 7/12003 Anthracene EPA 8310 Extractable Organics NELAP 7/1/2003 Antimony EPA 200 7 Metals NELAP 5/23/2001 Antimony EPA 200 8 Metals NELAP 7/30/2009 Antimony EPA 6010 Metals NELAP 7/12003 Antimony EPA 6020 Metals NELAP 3/19/2007 Aramite EPA 8270 Extractable Organics NELAP 7/30/2009 Aroclor -1016 (PCB -1016) EPA 608 Pesticides-Herbicides-PCB's NELAP 5232001 Aroclor -1016 (PCB -1016) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Aroclor -1221 (PCB -1221) EPA 608 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1221 (PCB-I221) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Aroclor -1232 (PCB -1232) EPA 608 Pesticides- Herbicides -PCB's NELAP 5/23/2001 Aroclor -1232 (PCB -1232) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Aroclor -1242 (PCB -1242) EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Aroclor -1242 (PCB -1242) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Aroclor -1248 (PCB -1248) EPA 608 Pesticides- Herbicides -PCB's NELAP 5232001 Aroclor -1248 (PCB -1248) EPA 8082 Pesticides- Herbicides -PCB's NELAP 7/1/2003 Aroclor -1254 (PCB -1254) EPA 608 Pesticides- Herbicides -PCB's NELAP 5232001 Aroclor -1254 (PCB-I254) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Aroclor -1260 (PCB -1260) EPA 608 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1260 (PCB -1260) EPA 8082 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Arsenic EPA 200 7 Metals NELAP 5232001 Arsenic EPA 200 8 Metals NELAP 7/302009 Arsenic EPA 6010 Metals NELAP 5232001 Arsenic EPA 6020 Metals NELAP 3/19/2007 Barium EPA 200 7 Metals NELAP 5232001 Barium EPA 200 8 Metals NELAP 7/30/2009 Barium EPA 6010 Metals NELAP 7/12003 Barium EPA 6020 Metals NELAP 3/19/2007 1 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 I I I Charlle Cnst 1 x ate Ana M Vlamonte Ros M D M P H Governor ... ,` i,-- State Surgeon General Laboratory Scope of Accreditation Page 10 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date Benzene EPA 602 Volatile Organics NELAP 5,232001 Benzene EPA 624 Volatile Organics NELAP 5232001 Benzene EPA 8021 Volatile Organics NELAP 7/1/2003 Benzene EPA 8260 Volatile Organics NELAP 7/1/2003 Benzidine EPA 625 Extractable Organics NELAP 8/82002 Benzidnne EPA 8270 Extractable Organics NELAP 7/1/2003 Benzo(a)anthracene EPA 610 Extractable Organics NELAP 5232001 Benzo(a)anthracene EPA 625 Extractable Organics NELAP 5232001 Benzo(a)anthracene EPA 8270 Extractable Organics NELAP 7/1/2003 Benzo(a)anthracene EPA 8310 Extractable Organics NELAP 7/1/2003 Benzo(a)pyrene EPA 610 Extractable Organics NELAP 5232001 Benzo(a)pyrene EPA 625 Extractable Organics NELAP 5232001 Benzo(a)pyrene EPA 8270 Extractable Organics NELAP 7/1/2003 Benzo(a)pyrene EPA 8310 Extractable Organics NELAP 7/1/2003 Benzo(b)fluoranthene EPA 610 Extractable Organics NELAP 5232001 i Benzo(b)fluoranthene EPA 625 Extractable Organics NELAP 5/23/2001 Benzo(b)fluoranthene EPA 8270 Extractable Organics NELAP 7/1/2003 II� Benzo(b)fluoranthene EPA 8310 Extractable Organics NELAP 7/1/2003 Benzo(g,h,i)perylene EPA 610 Extractable Organics NELAP 5232001 Benzo(g,h,i)perylene EPA 625 Extractable Organics NELAP 5/23/2001 Benzo(g,h,i)perylene EPA 8270 Extractable Organics NELAP 7/12003 Benzo(g,h,i)perylene EPA 8310 Extractable Organics NELAP 7/12003 Benzo(k)fluoranthene EPA 610 Extractable Organics NELAP 5/23/2001 Benzo(k)fluoranthene EPA 625 Extractable Organics NELAP 5/23/2001 Benzo(k)fluoranthene EPA 8270 Extractable Organics NELAP 7/1/2003 Benzo(k)fluoranthene EPA 8310 Extractable Organics NELAP 7/1/2003 Benzoic acid - EPA 8270 Extractable Organics NELAP 7/1/2003 Benzyl alcohol EPA 8270 Extractable Organics NELAP 7/1/2003 Beryllium EPA 200 7 Metals NELAP 5/23/2001 Beryllium EPA 200 8 Metals NELAP 7/30/2009 Beryllium EPA 6010 Metals NELAP 7/12003 Beryllium EPA 6020 Metals NELAP 3/19/2007 beta -BHC (beta- Hexachlorocyclohexane) EPA 608 Pesncides- Herbicides -PCB's NELAP 5/23/2001 beta -BHC (beta- Hexachlorocyclohexane) EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/12003 Biochemical oxygen demand SM 5210 B General Chemistry NELAP 5/23/2001 bis(2- Chloroethoxy)methane EPA 625 Extractable Organics NELAP 5/23/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I I A E "K Charlie Cnst Lk "117,:.1. a it 's' ' �' h -, wV ,.. Ana M Viamonte Ros M D M P.H Governor ] .G ;> State Surgeon General Laboratory Scope of Accreditation Page 11 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date bis(2- Chloroethoxy)methane EPA 8270 Extractable Organics NELAP 7/1/2003 bis(2- Chloroethyl) ether EPA 625 Extractable Organics NELAP 5/23/2001 bis(2- Chloroethyl) ether EPA 8270 Extractable Organics NELAP 7/1/2003 bis(2- Chloroisopropyl) ether EPA 625 Extractable Organics NELAP 5/23/2001 (2,'- Oxybis(t- chloropropane)) bis(2- Chloroisopropyl) ether EPA 8270 Extractable Organics NELAP 7/1/2003 (2 ,2'- Oxybis(1- chloropropane)) bis(2- Ethylhexyl) phthalate (DEHP) EPA 625 Extractable Organics NELAP 5/23/2001 bis(2- Ethylhexyl) phthalate (DEHP) EPA 8270 Extractable Organics NELAP 7/1/2003 Boron EPA 200 7 Metals NELAP 5232001 Boron EPA 6010 Metals NELAP 7/1/2003 Bromide EPA 300 0 General Chemistry NELAP 5232001 Bromide EPA 9056 General Chemistry NELAP 7/1/2003 Bromide SM 4110 B General Chemistry NELAP 3/192007 Bromobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Bromochloromethane EPA 8260 Volatile Organics NELAP 7/1/2003 Bromodichloromethane EPA 624 Volatile Organics NELAP 5/23/2001 Bromodichloromethane EPA 8260 Volatile Organics NELAP 7/1/2003 Bromoform EPA 624 Volatile Organics NELAP 5/23/2001 Bromoform EPA 8260 Volatile Organics NELAP 7/1/2003 Butyl benzyl phthalate EPA 625 Extractable Organics NELAP 5/23/2001 Butyl benzyl phthalate EPA 8270 Extractable Organics NELAP 7/1/2003 Cadmium EPA 200 7 Metals NELAP 5232001 Cadmium EPA 200 8 Metals NELAP 7/30/2009 Cadmium EPA 6010 Metals NELAP 5/23/2001 Cadmium EPA 6020 Metals NELAP 3/192007 Calcium EPA 200 7 Metals NELAP 5232001 Calcium EPA 6010 Metals NELAP 7/1/2003 Carbazole EPA 625 Extractable Organics NELAP 5/192005 Carbazole EPA 8270 Extractable Organics NELAP 7/1/2003 Carbon disulfide EPA 8260 Volatile Organics NELAP 7/1/2003 Carbon tetrachloride EPA 624 Volatile Organics NELAP 5/23/2001 Carbon tetrachloride EPA 8260 Volatile Organics NELAP 7/1/2003 Carbonaceous BOD (CBOD) SM 5210 B General Chemistry NELAP 5232001 Chemical oxygen demand EPA 410 4 General Chemistry NELAP 5232001 Chemical oxygen demand SM 5220 D General Chemistry NELAP 3/19/2007 Chloramben EPA 8151 Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 ;EC. Charlie Crist p• t) r � i I Ana M Viamonte Ras M D b1 P H Governor . - _. ,ti State Surgeon General Laboratory Scope of Accreditation Page 12 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date Chlordane (tech) EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Chlordane (tech) EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Chloride EPA 300 0 General Chemistry NELAP 5/232001 Chloride EPA 9056 General Chemistry NELAP 7/12003 Chloride EPA 9251 General Chemistry NELAP 7/12003 Chloride SM 411013 General Chemistry NELAP 3/19/2007 Chloride SM 4500 -CI E General Chemistry NELAP 3/192007 Chlorobenzene EPA 602 Volatile Organics NELAP 5/23/2001 Chlorobenzene EPA 624 Volatile Organics NELAP 5232001 Chlorobenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Chlorobenzilate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Chloroethane EPA 624 Volatile Organics NELAP 5232001 Chloroethane EPA 8260 Volatile Organics NELAP 7/1/2003 Chloroform EPA 624 Volatile Organics NELAP 5/23/2001 Chloroform EPA 8260 Volatile Organics NELAP 7/1/2003 Chloroprene EPA 8260 Volatile Organics NELAP 5/19/2005 Chromium EPA 200 7 Metals NELAP 5232001 Chromium EPA 200 8 Metals NELAP 7/302009 Chromium EPA 6010 Metals NELAP 7/12003 Chromium EPA 6020 Metals NELAP 3/19/2007 Chromium VI EPA 218.4 General Chemistry NELAP 5232001 Chromium VI EPA 7196 General Chemistry NELAP 7/12003 Chromium VI SM 3500 -Cr B (20th/21st General Chemistry NELAP 3/19/2007 Ed )/UV -VIS Chrysene EPA 610 Extractable Organics NELAP 5/23/2001 Chrysene EPA 625 Extractable Organics NELAP 5/23/2001 Chrysene EPA 8270 Extractable Organics NELAP 7/1/2003 Chrysene EPA 8310 Extractable Organics NELAP 7/1/2003 cis -1,2 -D ichl oroethy lene EPA 8260 Volatile Organics NELAP 7/1/2003 cis -1,3- Dichloropropene EPA 624 Volatile Organics NELAP 5232001 cis -1,3- Dichloropropene EPA 8260 Volatile Organics NELAP 7/1/2003 i Cobalt EPA 200 7 Metals NELAP 5232001 Cobalt EPA 200 8 Metals NELAP 7/30/2009 Cobalt EPA 6010 Metals NELAP 7/12003 Cobalt EPA 6020 Metals NELAP 3/192007 I Conductivity EPA 120 1 General Chemistry NELAP 5232001 Conductivity EPA 9050 General Chemistry NELAP 7/12003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I I 1 41- .. `A -. J . yes; : •!: '�:zA Charlie Crist '{- a ' .1i. Ana M Viamonte Ros M D . M P H Governor a `- , " _. State Surgeon General Laboratory Scope of Accreditation Page 13 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category T Effective Date Conductivity SM 2510 B General Chemistry NELAP 3/192007 Copper EPA 200 7 Metals NELAP 5/23/2001 Copper EPA 200 8 Metals NELAP 7/30/2009 Copper EPA 6010 Metals NELAP 5232001 Copper EPA 6020 Metals NELAP 3/19/2007 Corrosivity (pH) EPA 9040 General Chemistry NELAP 7/1/2003 Cyanide EPA 335 4 General Chemistry NELAP 5232001 Dacthal (DCPA) EPA 8151 Extractable Organics NELAP 7/12003 Dalapon EPA 8151 Extractable Organics NELAP 7/1/2003 Dalapon SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/19/2005 delta -BHC EPA 608 Pesticides- Herbicides -PCB's NELAP 5/23/2001 delta -BHC EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1/2003 Diallate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/302009 Dibenz(a,h)anthracene EPA 610 Extractable Organics NELAP 5/23/2001 Dibenz(a,h)anthracene EPA 625 Extractable Organics NELAP 5232001 Dibenz(a,h)anthracene EPA 8270 Extractable Organics NELAP 7/1/2003 Dibenz(a,h)anthracene EPA 8310 Extractable Organics NELAP 7/1/2003 Dibenzofuran EPA 8270 Extractable Organics NELAP 7/1/2003 Dibromochloromethane EPA 624 Volatile Organics NELAP 5232001 Dibromochloromethane EPA 8260 Volatile Organics NELAP 7/1/2003 Dibromomethane EPA 8260 Volatile Organics NELAP 7/1/2003 Mamba EPA 815! Extractable Organics NELAP 7/1/2003 Dicamba SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/192005 Dichlorodifluoromethane EPA 8260 Volatile Organics NELAP 7/1/2003 Dichloroprop (Dichlorprop) EPA 8151 Extractable Organics NELAP 7/1/2003 Dichloroprop ( Dichlorprop) SM 6640 B Pesticides- Herbicides -PCB's NELAP 5/19/2005 D.eldrm EPA 608 Pesticides- Herbicides -PCB's NELAP 5232001 Dieldrin EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1/2003 Diesel range organics (DRO) EPA 8015 Extractable Organics NELAP 7/1/2003 Diesel range organics (DRO) MA -EPH Extractable Organics NELAP 7/1/2003 Diesel range organics (DRO) NWTPH -Dx Extractable Organics NELAP 7/1/2003 Diesel range organics (DRO) NWTPH -EPH Extractable Organics NELAP 7/30/2009 Diesel range organics (DRO) 0A -2 Extractable Organics NELAP 7/12003 Diesel range organics (DRO) OK -DRO Extractable Organics NELAP 7/1/2003 Diesel range organics (DRO) SOP SA04- 22/8270/GC -MS Extractable Organics NELAP 3/19/2007 Diesel range organics (DRO) TN -EPH Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 , " a e' • ' c411.1,---"r, D Ana M Vtamonte Ros M D M P.H Charile Crlst ,� . i : h ¢ Govemor °�� . ti" "m; ©� ;- a State Surgeon General Laboratory Scope of Accreditation Page 14 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date Diesel range organics (DRO) WI -DRO Extractable Organics NELAP 7/1/2003 Diethyl ether EPA 8260 Volatile Organics NELAP 7/1 /2003 Diethyl phthalate EPA 625 Extractable Organics NELAP 5 /23 /2001 Diethyl phthalate EPA 8270 Extractable Organics NELAP 7/1 /2003 Dimethoate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30 /2009 Dimethyl phthalate EPA 625 Extractable Organics NELAP 5 /23 /2001 Dimethyl phthalate EPA 8270 Extractable Organics NELAP 7/1/2003 Di -n -butyl phthalate EPA 625 Extractable Organics NELAP 5 /23 /2001 Di -n -butyl phthalate EPA 8270 Extractable Organics NELAP 7/1/2003 Di -n -octyl phthalate EPA 625 Extractable Organics NELAP 5 /23 /2001 Di- n-octyl phthalate EPA 8270 Extractable Organics NELAP 7/1/2003 Dinoseb (2- sec - butyl- 4,6- dinitrophenol, DNBP) EPA 8151 Extractable Organics NELAP 7/1 /2003 Dinoseb (2- sec - butyl -4.6- dinitrophenol, DNBP) EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Dinoseb (2- sec - butyl -4,6- dinitrophenol, DNBP) SM 6640 B Pesticides- Herbicides -PCB's NELAP 5/19/2005 Disulfoton EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30 /2009 Endosulfan I EPA 608 Pesticides - Herbicides -PCB's NELAP 5 /23 /2001 Endosulfan I EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1 /2003 Endosulfan II EPA 608 Pesticides - Herbicides -PCB's NELAP 5 /23/2001 Endosulfan II EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1 /2003 Endosulfan sulfate EPA 608 Pesticides - Herbicides -PCB's NELAP 5 /23 /2001 Endosulfan sulfate EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Endnn EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Endnn EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1 /2003 Endnn aldehyde EPA 608 Pesticides- Herbicides -PCB's NELAP 5 /23 /2001 Endrin aldehyde EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1 /2003 Endnn ketone EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1 /2003 Ethane RSK -175 Volatile Organics NELAP 3/19 /2007 Ethanol EPA 8015 Extractable Organics NELAP 7/1 /2003 1 Ethanol EPA 8260 Volatile Organics NELAP 5/19/2005 Ethyl methacrylate EPA 8260 Volatile Organics NELAP 7/1 /2003 1 Ethyl methanesulfonate EPA 8270 Extractable Organics NELAP 7/30/2009 I Ethyl tert-butyl alcohol SOP Volatile Organics NELAP 7/1/2003 SA05 -77 8 /8260 /GC -MS ! Ethyl benzene EPA 602 Volatile Organics NELAP 5 /23 /2001 Ethylbenzene EPA 624 Volatile Organics NELAP 5/23 /2001 Ethylbenzene EPA 8021 Volatile Organics NELAP 7/1/2003 Ethylbenzene EPA 8260 Volatile Organics NELAP 7/1 /2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 Charlie Cnst ;.: a : s rir 6° Ana M Viamonte Ros M D M P H Governor ,:e. 4 -,� . '.." State Surgeon General Laboratory Scope of Accreditation Page 15 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited I analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date Ethylene RSK -175 Volaule Organics NELAP 3/19/2007 Ethylene glycol EPA 8015 Extractable Organics NELAP 7/1/2003 1 Ethyl -t- butylether (ETBE) SOP Volatile Organics NELAP 7/1/2003 SA05 -77 8/8260 /GC -MS Ferrous iron SM 3500 -Fe B (20th/21st General Chemistry NELAP 3/19/2007 Ed )/UV -VIS Fluoranthene EPA 610 Extractable Organics NELAP 5/23/2001 Fluoranthene EPA 625 Extractable Organics NELAP 5/23/2001 Fluoranthene EPA 8270 Extractable Organics NELAP 7/1/2003 i Fluoranthene EPA 8310 Extractable Organics NELAP 7/1/2003 Fluorene EPA 610 Extractable Organics NELAP 5/23/2001 Fluorene EPA 625 Extractable Organics NELAP 5/23/2001 Fluorene EPA 8270 Extractable Organics NELAP 7/1/2003 Fluorene EPA 8310 Extractable Organics NELAP 7/1/2003 Fluoride EPA 300 0 General Chemistry NELAP 5/23/2001 Fluoride EPA 9056 General Chemistry NELAP 7/12003 Fluoride EPA 9214 General Chemistry NELAP 7/1/2003 Fluoride SM 4110 B General Chemistry NELAP 3/19/2007 Fluoride SM 4500 F-C General Chemistry NELAP 3/19/2007 Formaldehyde EPA 8315 Extractable Organics NELAP 7/1/2003 gamma -BHC (Lindane, EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 gamma - Hexachlorocyclohexane) gamma -BHC (Lindane, EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 gamma- Hexachlorocyclohexane) gamma - Chlordane EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Gasoline range organics (GRO) EPA 8015 Volatile Organics NELAP 7/1/2007 Gasoline range organics (GRO) MA -VPH Volatile Organics NELAP 7/1/2007 Gasoline range organics (GRO) NWTPH -Gx Volatile Organics NELAP 7/1/2007 Gasoline range organics (GRO) NWTPH -VPH Volatile Organics NELAP 7/302009 Gasoline range organics (GRO) OA -1 Volatile Organics NELAP 7/1/2007 Gasoline range organics (GRO) OK -GRO Volatile Organics NELAP 7/1/2007 Gasoline range organics (GRO) SOP SA05 -77 /8260 /GC -MS Volatile Organics NELAP 3/19/2007 Gasoline range organics (GRO) WI-GRO Volatile Organics NELAP 7/1/2007 Heptachlor EPA 608 Pesticides - Herbicides -PCB's NELAP 5232001 I Heptachlor EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 Heptachlor epoxide EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Heptachlor epoxide EPA 8081 Pesticides - Herbicides -PCB's NELAP 7/1/2003 1 Hexachlorobenzene EPA 625 Extractable Organics NELAP 5/23/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 St . c•, �) : `%^� `i ll ♦ ' Al. - Charlle Cnst *, t c 5;75 a , Ana M Viamonte Ros M D M P H Governor h L 4 ' ' - 0 . State Surgeon General Laboratory Scope of Accreditation Page 16 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category Type Effective Date Hexachlorobenzene EPA8270 Extractable Organics NELAP 7/1/2003 Hexachlorobutadiene EPA 625 Extractable Organics NELAP 5/232001 Hexachlorobutadiene EPA 8260 Volatile Organics NELAP 7/1/2003 Hexachlorobutadiene EPA 8270 Extractable Organics NELAP 7/1/2003 Hexachlorocyclopentadiene EPA 625 Extractable Organics NELAP 5/23/2001 1 Hexachlorocyclopentadiene EPA 8270 Extractable Organics NELAP 7/1/2003 Hexachloroethane EPA 625 Extractable Organics NELAP 5/23/2001 Hexachloroethane EPA 8270 Extractable Organics NELAP 7/12003 Hexachlorophene EPA 8270 Extractable Organics NELAP 7/30/2009 Hexachloropropene EPA 8270 Extractable Organics NELAP 7/302009 lndeno(1,2,3- cd)pyrene EPA 610 Extractable Organics NELAP 5232001 Indeno(1 ,2,3- cd)pyrene EPA 625 Extractable Organics NELAP 5232001 lndeno(1,2,3- cd)pyrene EPA 8270 Extractable Organics NELAP 7/12003 Indeno(1,2,3- cd)pyrene EPA 8310 Extractable Organics NELAP 7/1/2003 lodomethane (Methyl iodide) EPA 8260 Volatile Organics NELAP 7/12003 Iron EPA 200 7 Metals NELAP 5232001 Iron EPA 6010 Metals NELAP 7/1/2003 Iron EPA 6020 Metals NELAP 3/192007 Isobutyl alcohol (2- Methyl -l- propanol) EPA 8015 Extractable Organics NELAP 7/12003 Isobutyl alcohol (2- Methyl -l- propanol) EPA 8260 Volatile Organics NELAP 5/19/2005 Isodnn EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/302009 Isophorone EPA 625 Extractable Organics NELAP 5/23/2001 lsophorone EPA 8270 Extractable Organics NELAP 7/12003 Isopropyl alcohol (2- Propanol) EPA 8015 Extractable Organics NELAP 7/1/2003 Isopropyl alcohol (2•Propanol) EPA 8260 Volatile Organics NELAP 7/1/2003 Isopropyl ether SOP Volatile Organics NELAP 7/1/2003 SA05 -77 8 /8260 /GC -MS Isopropyl ether SOP Volatile Organics NELAP 7/1/2003 SA05 -90 1 /8021 /GC -ELCD/ PID Isopropylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Isosafrole EPA 8270 Extractable Organics NELAP 7/302009 Kepone EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 K,leldahl nitrogen - total EPA 351 2 General Chemistry NELAP 5/23/2001 Lead EPA 200 7 Metals NELAP 5232001 Lead EPA 200 8 Metals NELAP 7/30/2009 I Lead EPA 6010 Metals NELAP 5/23/2001 Lead EPA 6020 Metals NELAP 3/19/2007 ! Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 0 •EC• PEA �� ; ; .,2 414 Viamonte Ros M D M P.H 1 Charlie Cnst a — I�4L i, ^ - 3 1,a Ana M ' ` State Surgeon General Governor _w • 1- - -� Laboratory Scope of Accreditation Page 17 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category Type Effective Date m/p- Xylenes EPA 8260 Volatile Organics NELAP 7/30/2009 Magnesium EPA 200 7 Metals NELAP 5232001 Magnesium EPA 6010 Metals NELAP 7/1/2003 Manganese EPA 200.7 Metals NELAP 5/232001 Manganese EPA 200 8 Metals NELAP 7/302009 Manganese EPA 6010 Metals NELAP 7/1/2003 Manganese EPA 6020 Metals NELAP 3/19/2007 MCPA EPA 8151 Extractable Organics NELAP 7/1/2003 MCPA SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/19/2005 MCPP EPA 8151 Extractable Organics NELAP 7/1/2003 MCPP SM 6640 B Pesticides- Herbicides -PCB's NELAP 5/19/2005 Mercury EPA 245 1 Metals NELAP 5232001 Mercury EPA 7470 Metals NELAP 5/23/2001 Mercury SM 3112 B Metals NELAP 3/19/2007 Methacrylonitrile EPA 8260 Volatile Organics NELAP 5/19/2005 i Methane RSK -175 Volatile Organics NELAP 3/19/2007 Methanol EPA 8015 Extractable Organics NELAP 7/1/2003 Methapynlene EPA 8270 Extractable Organics NELAP 7/302009 Methoxychlor EPA 608 2 Pesticides - Herbicides -PCB's NELAP 5232001 Methoxychlor EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1/2003 Methoxychlor SM 6630 B Pesticides - Herbicides -PCB's NELAP 3/19/2007 Methyl bromide (Bromomethane) EPA 624 Volatile Organics NELAP 5/23/2001 Methyl bromide (Bromomethane) EPA 8260 Volatile Organics NELAP 7/1/2003 Methyl chloride (Chloromethane) EPA 624 Volatile Organics NELAP 5/23/2001 Methyl chloride (Chloromethane) EPA 8260 Volatile Organics NELAP 7/1/2003 Methyl methacrylate EPA 8260 Volatile Organics NELAP 7/1/2003 Methyl methanesulfonate EPA 8270 Extractable Organics NELAP 7/30/2009 Methyl parathion (Parathion, methyl) EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/302009 Methyl tert-butyl ether (MTBE) EPA 8021 Volatile Organics NELAP 7/12003 Methyl tert-butyl ether (MTBE) EPA 8260 Volatile Organics NELAP 7/12003 Methyl tert -butyl ether (MTBE) SOP Volatile Organics NELAP 4/92003 S A05 -1241 /602/G C -P ID Methylene chlonde EPA 624 Volatile Organics NELAP 5/23/2001 Methylene chloride EPA 8260 Volatile Organics NELAP 7/1/2003 Molybdenum EPA 200 7 Metals NELAP 5232001 Molybdenum EPA 200 8 Metals NELAP 7/30/2009 ■ Molybdenum EPA 6010 Metals NELAP 5/23/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 1 ■ 1. 1 rA iy3, r J rrf . ' ': ' y Charlie Crlst " � F � ,; Ana M Viamonte Ros M D M P H Governor ! � <'� F..� 1 State Surgeon General Laboratory Scope of Accreditation Page 18 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. ' State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category T Effective Date Molybdenum EPA 6020 Metals NELAP 3/19/2007 Naphthalene EPA 610 Extractable Organics NELAP 5/23/2001 Naphthalene EPA 625 Extractable Organics NELAP 5/23/2001 Naphthalene EPA 8021 Volatile Organics NELAP 7/12003 Naphthalene EPA 8260 Volatile Organics NELAP 7/12003 Naphthalene EPA 8270 Extractable Organics NELAP 7/12003 Naphthalene EPA 8310 Extractable Organics NELAP 7/1/2003 n -Butyl alcohol EPA 8015 Extractable Organics NELAP 7/1/2003 n -Butyl alcohol EPA 8260 Volatile Organics NELAP 7/12003 n- Butylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Nickel EPA 200 7 Metals NELAP 5/23/2001 Nickel EPA 200 8 Metals NELAP 7/30/2009 Nickel EPA 6010 Metals NELAP 5/23/2001 Nickel EPA 6020 Metals NELAP 3/19/2007 Nitrate EPA 9056 General Chemistry NELAP 7/1/2003 Nitrate SM 4110B General Chemistry NELAP 3/192007 Nitrate as N EPA 300 0 General Chemistry NELAP 5232001 Nitrate as N EPA 353 2 General Chemistry NELAP 5232001 Nitrate as N SM 4500 -NO3 F General Chemistry NELAP 3/192007 Nitrate - nitrite EPA 300 0 General Chemistry NELAP 5232001 Nitrate - nitrate EPA 353 2 General Chemistry NELAP 5232001 Nitrite EPA 9056 General Chemistry NELAP 7/1/2003 Nitrite SM 4110 B General Chemistry NELAP 3/192007 Nitrite SM 4500 -NO3 F General Chemistry NELAP 3/19/2007 Nitrite as N EPA 300 0 General Chemistry NELAP 5/23/2001 Nitrite as N EPA 353 2 General Chemistry NELAP 5/23/2001 Nitrobenzene EPA 625 Extractable Organics NELAP 5232001 Nitrobenzene EPA 8270 Extractable Organics NELAP 7/1/2003 Nitrobenzene EPA 8330 Extractable Organics NELAP 7/1/2003 Nitroquinoline -1 -oxide EPA 8270 Extractable Organics NELAP 7/302009 n- Nitrosodiethylamine EPA 8270 Extractable Organics NELAP 7/302009 n- Nitrosodimethylamine EPA 625 Extractable Organics NELAP 5232001 n- Nitrosodimethylamine EPA 8270 Extractable Organics NELAP 7/1/2003 n- Nitroso- di- n- butylamine EPA 8270 Extractable Organics NELAP 7/30/2009 n- Nitrosodi -n- propylamine EPA 625 Extractable Organics NELAP 5/23/2001 n- Nitrosodi-n- propylamine EPA 8270 Extractable Organics NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I - ::: C. '' en N A ✓ �rT p Charlie Grist 1 w'r x. � 1 ` y N i I •+-+ ;1.' Ana M Viamonte Ros M D.. M P H Governor �.... „ .0 : -,: State Surgeon General Laboratory Scope of Accreditation Page 19 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date n- Nitrosodiphenylamme EPA 625 Extractable Organics NELAP 5/23/2001 n-Nitrosodiphenylamine EPA 8270 Extractable Organics NELAP 7/1/2003 n- Nitrosomethylethylamine EPA 8270 Extractable Organics NELAP 7/30 /2009 n- Nitrosomorpholine EPA 8270 Extractable Organics NELAP 7/30 /2009 n- Nitrosopiperidine EPA 8270 Extractable Organics NELAP 7/30 /2009 n•Nitrosopyrrolidine EPA 8270 Extractable Organics NELAP 7/30 /2009 n- Propanol EPA 8015 Extractable Organics NELAP 7/1 /2003 n- Propylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 o,o,o- Triethyl phosphorothioate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30 /2009 Octahydro- 1,3,5,7- tetramtro- 1,3,5,7- tetrazocine EPA 8330 Extractable Organics NELAP 7/1 /2003 (HMX) Oil & Grease EPA 1664A General Chemistry NELAP 5/23 /2001 Oil & Grease EPA 9070 General Chemistry NELAP 7/1/2003 Orthophosphate as P SM 4500 -P E General Chemistry NELAP 3/19 /2007 o- Toluidine EPA 8270 Extractable Organics NELAP 7/30 /2009 Oxygen, dissolved SM 4500 -0 G General Chemistry NELAP 3/19/2007 o- Xylene EPA 8260 Volatile Organics NELAP 7/30 /2009 Parathion, ethyl EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/30 /2009 Pentachlorobenzene EPA 8270 Extractable Organics NELAP 7/30/2009 Pentachloromirobenzene EPA 8270 Extractable NELAP 7/30 /2009 Organ ics,Pesticides- Herbicides -PCB' s Pentachlorophenol EPA 625 Extractable Organics NELAP 5/23 /2001 Pentachlorophenol EPA 8151 Extractable Organics NELAP 7/1 /2003 Pentachlorophenol EPA 8270 Extractable Organics NELAP 7/1 /2003 pH EPA 9040 General Chemistry NELAP 7/1 /2003 pH SM 4500 -H B General Chemistry NELAP 3/19/2007 Phenacetin EPA 8270 Extractable Organics NELAP 7/30 /2009 Phenanthrene EPA 610 Extractable Organics NELAP 5 /23 /2001 Phenanthrene EPA 625 Extractable Organics NELAP 5/23!2001 Phenanthrene EPA 8270 Extractable Organics NELAP 7/1 /2003 Phenanthrene EPA 8310 Extractable Organics NELAP 7/1 /2003 ■ Phenol EPA 625 Extractable Organics NELAP 5/23/2001 Phenol EPA 8270 Extractable Organics NELAP 7/12003 Phorate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30 /2009 Phosphorus, total EPA 365 4 General Chemistry NELAP 5 /23 /2001 Picloram EPA 8151 Extractable Organics NELAP 7/1 /2003 p- lsopropyltoluene EPA 8260 Volatile Organics NELAP 7/1 /2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 1 Charlie Crlst Ana a M Vlamonte Ros MD MP H Governor �._ ; �:, i r ' State Surgeon General Laboratory Scope of Accreditation Page 20 of 35 I Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method /Tech Category T Effective Date Potassium EPA 200 7 Metals NELAP 9/4/2007 Potassium EPA 6010 Metals NELAP 9/4/2007 Pronamide (Kerb) EPA 8270 Extractable Organics NELAP 7/302009 Propionitrile (Ethyl cyanide) EPA 8260 Volatile Organics NELAP 7/12003 Pyrene EPA 610 Extractable Organics NELAP 5232001 Pyrene EPA 625 Extractable Organics NELAP 5232001 Pyrene EPA 8270 Extractable Organics NELAP 7/1/2003 Pyrene EPA 8310 Extractable Organics NELAP 7/12003 Pyridine EPA 8270 Extractable Organics NELAP 7/1/2003 RDX (hexahydro- 1,3,5- trinitro- 1,3,5- triaztne) EPA 8330 Extractable Organics NELAP 7/1/2003 Residue - filterable (TDS) SM 2540 C General Chemistry NELAP 3/192007 Residue- nonfilterable (TSS) SM 2540 D General Chemistry NELAP 3/19/2007 Residue - settleable SM 2540 F General Chemistry NELAP 3/192007 Residue -total SM 2540 B General Chemistry NELAP 3/192007 Residue - volatile EPA 160 4 General Chemtstry NELAP 5232001 Safrole EPA 8270 Extractable Organics NELAP 7/302009 sec - Butylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Selenium EPA 200 7 Metals NELAP 5/23/2001 Selenium EPA 200 8 Metals NELAP 7/30/2009 Selenium EPA 6010 Metals NELAP 5232001 Selenium EPA 6020 Metals NELAP 3/19/2007 Silica as SO2 t SM 4500 -Si02 C (20t11/21st General Chemistry NELAP 3/19/2007 Ed) Silver EPA 200 7 Metals NELAP 5232001 Silver EPA 200 8 Metals NELAP 7/30/2009 Silver EPA 6010 Metals NELAP 7/1/2003 Silver EPA 6020 Metals NELAP 3/19/2007 Silvex (2,4,5 -TP) EPA 8151 Extractable Organics NELAP 7/1/2003 Silvex (2,4,5 -TP) SM 6640 B Pesticides - Herbicides -PCB's NELAP 5/19/2005 Sodium EPA 200 7 Metals NELAP 5232001 Sodium EPA 6010 Metals NELAP 7/1/2003 ' Strontium EPA 6010 Metals NELAP 7/1/2003 Styrene EPA 8260 Volatile Organics NELAP 7/1/2003 Sulfate ASTM D516 -02 General Chemistry NELAP 9/8/2008 Sulfate ASTM D516 -90 General Chemistry NELAP 9/8/2008 Sulfate EPA 300 0 General Chemistry NELAP 5/23/2001 Sulfate EPA 9038 General Chemistry NELAP 7/1/2003 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Y g Issue Date: 2/25/2010 Expiration Date: 6/30/2010 Charlle Crlst r Ana M Vlamonte Ros M D M P H Governor i...�.'�.:. ,; , , •=' State Surgeon General Laboratory Scope of Accreditation Page 21 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 ' E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non- Potable Water Certification Analyte Method/Tech Category T Effective Date Sulfate EPA 9056 General Chemistry NELAP 7/12003 Sulfate SM 4110 B General Chemistry NELAP 3/192007 Sulfide EPA 9030/9034 General Chemistry NELAP 7/12003 Sulfide SM 4500 -S D/UV -V1S General Chemistry NELAP 3/19/2007 Sulfide SM 4500 -S F (20th2lst General Chemistry NELAP 3/19/2007 Ed) Sulfite -SO3 SM 4500 -S03 B General Chemistry NELAP 3/19/2007 Sulfotepp EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Surfactants - MBAS SM 5540 C General Chemistry NELAP 3/192007 T- amylmethylether (TAME) SOP Volatile Organics NELAP 7/1/2003 SA0S -77 8 /8260 /GC -MS tert-Amyl alcohol SOP Volatile Organics NELAP 7/12003 SA05 -77 8 /8260 /GC -MS tert-Butyl alcohol EPA 8015 Extractable Organics NELAP 7/1/2003 tert-Butyl alcohol EPA 8260 Volatile Organics NELAP 7/1/2003 , ten. -Butyl formate SOP Volatile Organics NELAP 7/1/2003 SA05 -77 8 /8260 /GC -MS tert- Butylbenzene EPA 8260 Volatile Organics NELAP 7/1/2003 Tetrachloroethylene (Perchloroethylene) EPA 624 Volatile Organics NELAP 523200I Tetrachloroethylene (Perchloroethylene) EPA 8260 Volatile Organics NELAP 7/1/2003 Tetryl (methyl- 2,4,6- trinitrophenylnitramine) EPA 8330 Extractable Organics NELAP 7/1/2003 Thallium EPA 200 7 Metals NELAP 5232001 Thallium EPA 200 8 Metals NELAP 7/30/2009 Thallium EPA 6010 Metals NELAP 7/1/2003 Thallium EPA 6020 Metals NELAP 3/19/2007 Thionazin (Zinophos) EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/302009 Tin EPA 200 7 Metals NELAP 5232001 Tin EPA 6010 Metals NELAP 7/1/2003 ' Tin EPA 6020 Metals NELAP 3/192007 i Titanium EPA 200 7 Metals NELAP 5232001 Titanium EPA 6010 Metals NELAP 7/1/2003 Titanium EPA 6020 Metals NELAP 3/19/2007 Toluene EPA 602 Volatile Organics NELAP 523200! Toluene EPA 624 Volatile Organics NELAP 5/23/2001 Toluene EPA 8021 Volatile Organics NELAP 7/1/2003 Toluene EPA 8260 Volatile Organics NELAP 7/1/2003 Total cyanide EPA 9012 General Chemistry NELAP 7/1/2003 Total cyanide SM 4500CN -E Gereral Chemistry NELAP 3/19/2007 Clients and Customers are urged to verify the laboratory's current certification status with ! the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 , SC. ,, A.: WI..., " f.il* Y a �, ;} `S Charlie Crlsi 'T i � ; :s,tre Ana M Viamo Ros M D M P H Governor % 4" ., .. .,;� ...../-' State Surgeon General Laboratory Scope of Accreditation Page 22 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method /Tech Category Type Effective Date Total hardness as CaCO3 SM 2340 B Metals NELAP 5/23/2001 Total nitrate - nitrite EPA 9056 General Chemistry NELAP 7/12003 Total nitrate - nitrite SM 4500 -NO3 F General Chemistry NELAP 3/192007 Total organic carbon EPA 9060 General Chemistry NELAP 7/1/2003 Total organic carbon SM 5310 B General Chemistry NELAP 3/192007 Total organic carbon SM 5310 C Extractable Organics NELAP 7/30/2009 Total organic halides (TOX) EPA 9020 General Chemistry NELAP 7/1/2003 Total organic halides (TOX) SM 5320 B General Chemistry NELAP 5/23/2001 Total Petroleum Hydrocarbons (TPH) EPA 1664A General Chemistry NELAP 5232001 Total Petroleum Hydrocarbons (TPH) FL -PRO Extractable Organics NELAP 7/12003 Total Petroleum Hydrocarbons (TPH) TPHCWG Direct Method Extractable Organics NELAP 5/19/2005 Total Petroleum Hydrocarbons (TPH) TX100S Extractable Organics NELAP 7/1/2003 Total Petroleum Hydrocarbons (TPH) TX1006 Extractable Organics NELAP 7/1/2003 Total phenolics EPA 420 4 General Chemistry NELAP 3/192007 Total phenolics EPA 9066 General Chemistry NELAP 7/1/2003 Total residual chlorine SM 4500 -CI 0 General Chemistry NELAP 3/19/2007 Toxaphene (Chlorinated camphene) EPA 608 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Toxaphene (Chlorinated camphene) EPA 8081 Pesticides- Herbicides -PCB's NELAP 7/1/2003 trans- 1,2- Dichloroethylene EPA 624 Volatile Organics NELAP 5232001 trans -1,2- Dichloroethylene EPA 8260 Volatile Organics NELAP 7/112003 trans- 1,3- Dtchloropropylene EPA 624 Volatile Organics NELAP 5/23/2001 trans -1,3- Dichloropropylene EPA 8260 Volatile Organics NELAP 7/1/2003 trans- l,4- Dichloro -2- butene EPA 8260 Volatile Organics NELAP 7/1/2003 Trichloroethene (Trichloroethylene) EPA 624 Volatile Organics NELAP 5232001 Trichloroethene (Trichloroethylene) EPA 8260 Volatile Organics NELAP 7/1/2003 Tnchlorofluoromethane EPA 624 Volatile Organics NELAP 5232001 Tnchlorofluoromethane EPA 8260 Volatile Organics NELAP 7/1/2003 Turbidity EPA 180 1 General Chemistry NELAP 5232001 Turbidity SM 2130 B General Chemistry NELAP 3/192007 Vanadium EPA 200 7 Metals NELAP 5232001 Vanadium EPA 200 8 Metals NELAP 7/30/2009 Vanadium EPA 6010 Metals NELAP 7/12003 Vanadium EPA 6020 Metals NELAP 3/192007 Vinyl acetate EPA 8260 Volatile Organics NELAP 7/1/2003 i Vinyl chloride EPA 624 Volatile Organics NELAP 5/23/2001 Vinyl chloride EPA 8260 Volatile Organics NELAP 7/12003 I Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. y g Issue Date: 2/25/2010 Expiration Date: 6/30/2010 'FLORIDA " pp :�:. •• , , g am: Charlie Cnst r � � t � Ana M Vlamonte Ros M.D MPH Governor State Surgeon General Laboratory Scope ofAccreditation Page 23 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Non - Potable Water Certification Analyte Method/Tech Category T Effective Date Xylene (total) EPA 8021 Volatile Organics NELAP 7/1/2003 Xylene (total) EPA 8260 Volatile Organics NELAP 7/1/2003 Xylene (total) SOP Volatile Organics NELAP 4/9/2003 SA05 -124 1 /602/GC -PID Xylene (total) SOP Volatile Organics NELAP 4/9/2003 SA05.66 2/624 /GC -MS Zinc EPA 200 7 Metals NELAP 5/23/2001 Zinc EPA 200 8 Metals NELAP 7/30/2009 Zinc EPA 6010 Metals NELAP 5/23/2001 Zinc EPA 6020 Metals NELAP 3/19/2007 1 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 a" n P Charlie Cnst .. . , y� ,� ,, i �;'ti;.,� ;. Ana M Vlamonte Ros M D M P H Governor �� ' .,_,_ , ;,.% State Surgeon General Laboratory Scope of Accreditation Page 24 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials ' Certification Analyte Method/Tech Category T Effective Date 1,1,1,2 - Tetrachloroethane EPA 8260 Volatile Organics NELAP 5/23/2001 1,1,1- Trichloroethane EPA 8260 Votatile Organics NELAP 5232001 1,1,2,2- Tetrachloroethane EPA 8260 Volatile Organics NELAP 5232001 l,1,2- Trichloroethane EPA 8260 Volatile Organics NELAP 5232001 1,1- Dichloroethane EPA 8260 Volatile Organics NELAP 5232001 1,1- Dichloroethylene EPA 8260 Volatile Organics NELAP 5232001 1,1- Dichloropropene EPA 8260 Volatile Organics NELAP 5232001 I,2,3- Trichlorobenzene EPA 8260 Volatile Organics NELAP 5/23/2001 1,2,3- Trichloropropane EPA 8260 Volatile Organics NELAP 5232001 1,2,4,5- Tetrachlorobenzene EPA 8270 Extractable Organics NELAP 7/30/2009 1,2,4 - Trichlorobenzene EPA 8260 Volatile Organics NELAP 5232001 i 1,2,4 - Trichlorobenzene EPA 8270 Extractable Organics NELAP 5/23/2001 1,2,4- Trimethylbenzene EPA 8021 Volatile Organics NELAP 5/23/2001 1,2,4- Trimethylbenzene EPA 8260 Volatile Organics NELAP 5/23/2001 1,2- Dibromo- 3- chloropropane (DBCP) EPA 8260 Volatile Organics NELAP 5232001 1,2- Dibromoethane (EDB, Ethylene dibromide) EPA 8260 Volatile Organics NELAP 5232001 1,2- Dichlorobenzene EPA 8260 Volatile Organics NELAP 5232001 1,2- Dichlorobenzene EPA 8270 Extractable Organics NELAP 5/23/2001 1,2- Dichloroethane EPA 8260 Volatile Organics NELAP 5232001 1,2- Dichloropropane EPA 8260 Volatile Organics NELAP 5/23/2001 1,2- Diphenylhydrazine EPA 8270 Extractable Organics NELAP 5232001 1,3,5- Trimethylbenzene EPA 8260 Volatile Organics NELAP 5232001 1,3,5 - Trinitrobenzene (1,3,5 -TNB) EPA 8270 Extractable Organics NELAP 7/302009 1,3,5 - Trinitrobenzene (1,3,5 -TNB) EPA 8330 Extractable Organics NELAP 5232001 1,3- Dichlorobenzene EPA 8260 Volatile Organics NELAP 5/23/2001 1,3- Dichlorobenzene EPA 8270 Extractable Organics NELAP 5/23/2001 1,3- Dichloropropane EPA 8260 Volatile Organics NELAP 5232001 1,3- Dinitrobenzene (1,3 -DNB) EPA 8270 Extractable Organics NELAP 7/30/2009 1,3- Dinitrobenzene (1,3 -DNB) EPA 8330 Extractable Organics NELAP 5232001 1,4- Dichlorobenzene EPA 8260 Volatile Organics NELAP 5232001 1,4- Dichlorobenzene EPA 8270 Extractable Organics NELAP 5/23/2001 1,4- Dioxane (1,4- Diethyleneoxide) EPA 8260 Volatile Organics NELAP 5/19/2005 1,4- Naphthoquinone EPA 8270 Extractable Organics NELAP 7/30/2009 1- Methylnaphthalene EPA 8310 Extractable Organics NELAP 7/30/2009 1- Methylnaphthalene (added to method at FDEP EPA 8270 Extractable Organics NELAP 7/302009 request) 1- Naphthylamme EPA 8270 Extractable Organics NELAP 7/30/2009 Clients and Customers are urged to verify the laboratory's current certification status with ' the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 I I • i ' Charlie Cnst WI A � T t A .. a t: !; Ana M Vlamonie Ros M D M P H Governor z,.. ri - •State Surgeon General Laboratory Scope of Accreditation Page 25 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Analyte Method/Tech Category Certification i g Y T Type Effective Date 2,2- Dichloropropane EPA 8260 Volatile Organics NELAP 5232001 2,3,4,6-Tetrachlorophenol EPA 8270 Extractable Organics NELAP 7/302009 2,3- Dichloropropene SOP Volatile Organics NELAP 4/9/2003 SA05 -77 8 /8260 /GC -MS 2,4,5 -T EPA 8151 Pesticides - Herbicides -PCB's NELAP 5232001 2,4,5- Trchlorophenol EPA 8270 Extractable Organics NELAP 5232001 2,4,6 - Tnchlorophenol EPA 8270 Extractable Organics NELAP 5232001 2,4,6 - Trinitrotoluene (2,4,6 -TNT) EPA 8330 Extractable Organics NELAP 5232001 2,4 -D EPA 8151 Pesttctdes- Herbicides -PCB's NELAP 5232001 2,4 -DB EPA 8151 Pesticides- Herbicides -PCB's NELAP 5/232001 2,4- Dichlorophenoi EPA 8270 Extractable Organics NELAP 5232001 2,4- Dimethylphenol EPA 8270 Extractable Organics NELAP 5/23/2001 2,4- Dcnttrophenol EPA 8270 Extractable Organics NELAP 5232001 2,4- Dimtrotoluene (2,4 -DNT) EPA 8270 Extractable Organics NELAP 5/23/2001 2,4- Dinitrotoiuene (2,4 -DNT) EPA 8330 Extractable Organics NELAP 10/82002 2,6- Dinitrotoiuene (2,6 -DNT) EPA 8270 Extractable Organics NELAP 5/23/2001 2,6- Dtnitrotoluene (2,6 -DNT) EPA 8330 Extractable Organics NELAP 10/8/2002 2- Acetylaminofluorene EPA 8270 Extractable Organics NELAP 7/30/2009 2- Ammo- 4,6- dinttrotoluene (2- am -dnt) EPA 8330 Extractable Organics NELAP 5/23/2001 2- Butanone (Methyl ethyl ketone, MEK) EPA 8260 Volatile Organics NELAP 5/23/2001 2-Chloronaphthalene EPA 8270 Extractable Organics NELAP 5232001 2- Chlorophenol EPA 8270 Extractable Organics NELAP 5/23/2001 2- Chlorotoluene EPA 8260 Volatile Organics NELAP 5232001 2- Hexanone EPA 8260 Volatile Organics NELAP 5232001 2- Methyl- 4,6- dinitrophenoi EPA 8270 Extractable Organics NELAP 5232001 2- Methylnaphthalene EPA 8270 Extractable Organics NELAP 5/23/2001 2- Methylnaphthalene EPA 8310 Extractable Organics NELAP 7/30/2009 2- Methylphenol (o- Cresol) EPA 8270 Extractable Organics NELAP 5/23/2001 2- Naphthylamine EPA 8270 Extractable Organics NELAP 7/30/2009 2- Nitroaniline EPA 8270 Extractable Organics NELAP 5/23/2001 2- Nitrophenol EPA 8270 Extractable Organics NELAP 5/23/2001 2- Nitrotoluene EPA 8330 Extractable Organics NELAP 5/23/2001 3,3'- Dichlorobenzidine EPA 8270 Extractable Organics NELAP 8/82002 3,5- Dichlorobenzoic acid EPA 8151 Pesticides - Herbicides -PCB's NELAP 5/23/2001 3 /4- Methylphenols (m/p- Cresols) EPA 8270 Extractable Organics NELAP 7/30/2009 3- Methylcholanthrene EPA 8270 Extractable Organics NELAP 7/30/2009 3- Nitroaniline EPA 8270 Extractable Organics NELAP 5/23/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I 1 j . ,yg • EC. Charlie Crist RAJ Ana M Vlamonie Ras M,D M P H Governor �. .,. t.`_ State Surgeon General Laboratory Scope of Accreditation Page 26 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. • State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive � Nashville, TN 37204 Matrix: ' Solid and Chemical Materials Certification Analyte Method/Tech Category T Effective Date 3- Nrtrotoluene EPA 8330 Extractable Organics NELAP 5232001 4,4' -DDD EPA 8081 Pesticides- Herbicides -PCB's NELAP 5232001 4,4' -DDE EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23/2001 4,4' -DDT EPA 8081 Pesticides- Herbicides -PCB's NELAP 5/23/2001 4- Amino- 2,6- dinitrotoluene (4- am -dnt) EPA 8330 Extractable Organics NELAP 5232001 4- Ammobiphenyl EPA 8270 Extractable Organics NELAP 7/302009 4- Bromophenyl phenyl ether EPA 8270 Extractable Organics NELAP 5232001 4- Chloro -3- methylphenol EPA 8270 Extractable Organics NELAP 5/232001 4- Chloroaniline EPA 8270 Extractable Organics NELAP 5232001 4- Chlorophenyl phenylether EPA 8270 Extractable Organics NELAP 523 /2001 4- Chlorotoluene EPA 8260 Volatile Organics NELAP 5 /232001 4- Dimethyl aminoazobenzene EPA 8270 Extractable Organics NELAP 7/30 /2009 4- Methyl- 2- pentanone (MIRK) EPA 8260 Volatile Organics NELAP 5 /232001 4- Nitroaniline EPA 8270 Extractable Organics NELAP 5/23/2001 4- Nitrophenol EPA 8151 Pesticides - Herbicides -PCB's NELAP 5/23/2001 4-Nitrophenol EPA 8270 Extractable Organics NELAP 523/2001 4- Nitrotoluene EPA 8330 Extractable Organics NELAP 5232001 5- Nitro -o- toluidine EPA 8270 Extractable Organics NELAP 7/302009 7,12- Dimethylbenz(a) anthracene EPA 8270 Extractable Organics NELAP 7/30/2009 Acenaphthene EPA 8270 Extractable Organics NELAP 5/23/2001 Acenaphthene EPA 8310 Extractable Organics NELAP 5/23/2001 Acenaphthylene EPA 8270 Extractable Organics NELAP 5 /23/2001 Acenaphthylene EPA 8310 Extractable Organics NELAP 523/2001 Acetaldehyde EPA 8315 Extractable Organics NELAP 7/30 /2009 Acetone EPA 8260 Volatile Organics NELAP 5/23/2001 Acetonitrile EPA 8260 Volatile Organics NELAP 10/8/2002 Acetophenone EPA 8270 Extractable Organics NELAP 7/30/2009 Acifluorfen EPA 8151 Pesticides- Herbicides -PCB's NELAP 5/23/2001 Acrolein (Propenal) EPA 8260 Volatile Organics NELAP 5 /23/2001 Acrylonitrile EPA 8260 Volatile Organics NELAP 5 /23/2001 Aldrin EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Ally! chloride (3- Clrloropropene) EPA 8260 Volatile Organics NELAP 5/19/2005 alpha -BHC (alpha - Hexachlorocyclohexane) EPA 8081 Pesticides - Herbicides -PCB's NELAP 5 /23/2001 alpha - Chlordane EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23 /2001 Aluminum EPA 6010 Metals NELAP 5/23/2001 Aluminum EPA 6020 Metals NELAP 3/19/2007 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 Charlie Cnst i ; N r f 1 ' . � 11-04 rd f x Ana M. Vtamonte Ros M D MPH. Governor State Surgeon General Laboratory Scope of Accreditation Page 27 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville; TN 37204 Matrix: Solid and Chemical Materials Certification Analyte Method/Tech Category T Effective Date Aniline EPA 8270 Extractable Organics NELAP 5/232001 Anthracene EPA 8270 Extractable Organics NELAP 5/23/2001 Anthracene EPA 8310 Extractable Organics NELAP 5/23/2001 Antimony EPA 6010 Metals NELAP 5232001 Antimony EPA 6020 Metals NELAP 3/19/2007 Aroclor -1016 (PCB -1016) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1221 (PCB -1221) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1232 (PCB -1232) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1242 (PCB -1242) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Aroclor -1248 (PCB -1248) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5232001 Aroclor -1254 (PCB -1254) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Aroclor -1260 (PCB -1260) EPA 8082 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Arsenic EPA 6010 Metals NELAP 5/23/2001 Arsenic EPA 6020 Metals NELAP 3/19/2007 , i Barium EPA 6010 Metals NELAP 5/23/2001 Barium EPA 6020 Metals NELAP 3/192007 Benzene EPA 8021 Volatile Organics NELAP 5232 i 001 Benzene EPA 8260 Volatile Organics NELAP 5/23/2001 Benzidine EPA 8270 Extractable Organics NELAP 8/8/2002 Benzo(a)anthracene EPA 8270 Extractable Organics NELAP 5/23/2001 Benzo(a)anthracene EPA 8310 Extractable Organics NELAP 5/23/2001 Benzo(a)pyrene EPA 8270 Extractable Organics NELAP 5/23/2001 Benzo(a)pyrene EPA 8310 Extractable Organics NELAP 5/23/2001 Benzo(b)fluoranthene EPA 8270 Extractable Organics NELAP 5/23/2001 Benzo(b)fluoranthene EPA 8310 Extractable Organics NELAP 5/23/2001 Benzo(g,h,i)perylene EPA 8270 Extractable Organics NELAP 5232001 Benzo(g,h,i)perylene EPA 8310 Extractable Organics NELAP 5/23/2001 Benzo(k)fluoranthene EPA 8270 Extractable Organics NELAP 5/23/2001 Benzo(k)fluoranthene EPA 8310 Extractable Organics NELAP 5/23/2001 Benzoic acid EPA 8270 Extractable Organics NELAP 8/8/2002 Benzyl alcohol EPA 8270 Extractable Organics NELAP 5/23/2001 Beryllium EPA 6010 Metals NELAP 5/23/2001 Beryllium EPA 6020 Metals NELAP 3/19/2007 beta -BHC (beta - Hexachlorocyclohexane) EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23/2001 bis(2- Chloroethoxy)methane EPA 8270 Extractable Organics NELAP 5/23/2001 bis(2- Chloroethyl) ether EPA 8270 Extractable Organics NELAP 5232001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I I . , � r l‘. - Charlie Cnst ,' g t 1 J �.;� aE , , 1!1 ; :»x _ ft. ,,. Ana M Viamonte Ros M D M P H Governor 1 "fr _; �.,!• State Surgeon General Laboratory Scope of Accreditation Page 28 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Certification Analyte Method/Tech Category T Effectrve Date bis(2- Chloroisopropyl) ether EPA 8270 Extractable Organics NELAP 5232001 (2,2'-Oxybis(I - chloropropane)) i bts(2-Ethylhexyl) phthalate (DEHP) EPA 8270 Extractable Organics NELAP 5232001 Boron EPA 6010 Metals NELAP 5/23/2001 Bromide EPA 9056 General Chemistry NELAP 5232001 Bromobenzene EPA 8260 Volatile Organics NELAP 5232001 Bromochloromethane EPA 8260 Volatile Organics NELAP 5232001 Bromodichloromethane EPA 8260 Volatile Organics NELAP 5232001 Bromoform EPA 8260 Volatile Organics NELAP 5/23/2001 Butyl benzyl phthalate EPA 8270 Extractable Organics NELAP 5232001 Cadmium EPA 6010 Metals NELAP 5232001 Cadmium EPA 6020 Metais NELAP 3/192007 Calcium EPA 6010 Metals NELAP 5232001 California Waste Extraction Test CA W E T General Chemistry NELAP 4/9/2003 Carbonic EPA 8270 Extractable Organics NELAP 5232001 Carbon disulfide EPA 8260 Volatile Organics NELAP 5232001 Carbon tetrachloride EPA 8260 Volatile Organics NELAP 5232001 Cation exchange capacity EPA 9081 General Chemistry NELAP 5232001 Chloramben EPA 8151 Pesticides- Herbicides -PCB's NELAP 5232001 Chlordane (tech) EPA 8081 Pesticides- Herbicides -PCB's NELAP 5/23/2001 Chloride EPA 9056 General Chemistry NELAP 5/23/2001 Chlorine EPA 9076 General Chemistry NELAP 5/23/2001 Chlorobenzene EPA 8260 Volatile Organics NELAP 5/23/2001 Chlorobenzilate EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Chloroethane EPA 8260 Volatile Organics NELAP 5232001 Chloroform EPA 8260 Volatile Organics NELAP 5/23/2001 Chloroprene EPA 8260 Volatile Organics NELAP 5/19/2005 Chromium EPA 6010 Metals NELAP 5232001 Chromium EPA 6020 Metals NELAP 3/19/2007 Chromium VI EPA 7196 General Chemistry NELAP 5/23/2001 Chrysene EPA 8270 Extractable Organics NELAP 5232001 Chrysene EPA 8310 Extractable Organics NELAP 5/23/2001 cis- I,2- Dichloroethylene EPA 8260 Volatile Organics NELAP 5232001 cis -1,3 -Di chloropropene EPA 8260 Volatile Organics NELAP 5232001 Cobalt EPA 6010 Metals NELAP 5/23/2001 Cobalt EPA 6020 Metals NELAP 3/192007 Copper EPA 6010 Metals NELAP 5/23/2001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 C �;, 1 ; r r , `• fi � .,. Ana M Viamonte Ros M D. M P.H. harlle Crlst t Governor : . 2 - L State Surgeon General Laboratory Scope of Accreditation Page 29 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 ' E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Certification ' Analyte Method/Tech Category T Effective Date Copper EPA 6020 Metals NELAP 3/19/2007 1 Corrostvity toward steel EPA 1110 General Chemistry NELAP 523200! Dacthal (DCPA) EPA 8151 Pesticides-Herbicides-PCB's NELAP 5/23/2001 Dalapon EPA 8151 Pesticides- Herbicides -PCB's NELAP 5/23/2001 ' delta•BHC EPA 8081 Pesttctdes - Herbicides-PCB's NELAP 5/23/2001 1 Dtallate EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/30/2009 Dibenz(a,h)anthracene EPA 8270 Extractable Organics NELAP 5/23/2001 Dibenz(a,h)anthracene EPA 8310 Extractable Organics NELAP 5/23/2001 Dibenzofuran EPA 8270 Extractable Organics NELAP 5/23/2001 Dibromochloromethane EPA 8260 Volatile Organics NELAP 5/23/2001 Dibromomethane EPA 8260 Volatile Organics NELAP 5/23/2001 Dicamba EPA 8151 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Dichlorodifluoromethane EPA 8260 Volatile Organics NELAP 5/23/2001 Dichloroprop (Dichlorprop) EPA 8151 Pesticides-Herbicides-PCB's NELAP 5232001 Dieldrin EPA 8081 Pesticides-Herbicides-PCB's NELAP 5/23/2001 Diesel range organics (DRO) EPA 8015 Extractable Organics NELAP 5/232001 Diesel range organics (DRO) MA -EPH Extractable Organics NELAP 5232001 Diesel range organics (DRO) NWTPH -Dx Extractable Organics NELAP 10/8/2002 Diesel range organics (DRO) NWTPH -EPH Extractable Organics NELAP 7/30/2009 Diesel range organics (DRO) OA -2 Extractable Organics NELAP 5/23/2001 Diesel range organics (DRO) OK -DRO Extractable Organics NELAP 10/8/2002 I Diesel range organics (DRO) SOP SA04- 22/8270/GC•MS Extractable Organics NELAP 3/192007 Diesel range organics (DRO) TN -EPH Extractable Organics NELAP 5/23/2001 Diesel range organics (DRO) WI -DRO Extractable Organics NELAP 5232001 Diethyl ether EPA 8260 Volaule Organics NELAP 5232001 Diethyl phthalate EPA 8270 Extractable Organics NELAP 5/23/2001 Dimethoate EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/302009 Dtmethyl phthalate EPA 8270 Extractable Organics NELAP 5/23/2001 Di -n -butyl phthalate EPA 8270 Extractable Organics NELAP 5/23/2001 Di- n•octyl phthalate EPA 8270 Extractable Organics NELAP 5232001 Dinoseb (2- sec - butyl- 4,6- dinitrophenol, DNBP) EPA 8151 Pesticides-Herbicides-PCB's NELAP 5/23/2001 Endosulfan 1 EPA 8081 Pesticides- Herbicides -PCB's NELAP 5232001 Endosulfan 11 EPA 8081 Pesticides- Herbicides -PCB's NELAP 5232001 Endosulfan sulfate EPA 8081 Pesticides - Herbicides -PCB's NELAP 5232001 Endrin EPA 8081 Pesticides-Herbicides-PCB's NELAP 5232001 Endrin aldehyde EPA 8081 Pesticides-Herbicides-PCB's NELAP 5232001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 7?` ' EC! Charlie Chet ` . w • ' Ana M Viamonte Ros M D M P.H Governor :� `,.,...'_` State Surgeon General Laboratory Scope of Accreditation Page 30 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Certification Analyte Metltod/Tech Category T Effective Date Endrin ketone EPA 8081 Pesticides- Herbicides -PCB's NELAP 5232001 Ethanol EPA 8015 Volatile Organics NELAP 5232001 Ethanol EPA 8260 Volatile Organics NELAP 5/192005 Ethyl methacrylate EPA 8260 Volatile Organics NELAP 5/23/2001 Ethyl methanesulfonate EPA 8270 Extractable Organics NELAP 7/30 /2009 Ethyl tert-butyl alcohol SOP Volatile Organics NELAP 4/92003 SA05 -77 8 /8260 /GC -MS Ethylbenzene EPA 8021 Volatile Organics NELAP 5 /23/2001 Ethylbenzene EPA 8260 Volatile Organics NELAP 5232001 Ethylene glycol EPA 8015 Volatile Organics NELAP 523 /2001 Ethyl- t- butylether (ETBE) SOP Volatile Organics NELAP 4/92003 SA05 -77 8/8260 /GC -MS Extractable organic halides (EOX) EPA 9023 General Chemistry NELAP 5 /232001 Fluoranthene EPA 8270 Extractable Organics NELAP 5 /232001 Fluoranthene EPA 8310 Extractable Organics NELAP 5 /23 /2001 Fluorene EPA 8270 Extractable Organics NELAP 5 /232001 Fluorene EPA 8310 Extractable Organics NELAP 5/23/2001 Fluoride EPA 9056 General Chemistry NELAP 5 /232001 Formaldehyde EPA 8315 Extractable Organics NELAP 5232001 gamma -BHC (Lindane, EPA 8081 Pesticides- Herbicides -PCB's NELAP 5/23/2001 gamma- Hexachlorocyclohexane) gamma - Chlordane EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Gasoline range organics (GRO) EPA 8015 Extractable Organics NELAP 5/23/2001 Gasoline range organics (GRO) MA -VPH Extractable Organics NELAP 5/23/2001 Gasoline range organics (GRO) NWTPH -Gx Extractable Organics NELAP 10/8/2002 Gasoline range organics (GRO) NWTPH -VPH Volatile Organics NELAP 7/30 /2009 Gasoline range organics (GRO) OA -1 Extractable Organics NELAP 10/8/2002 Gasoline range organics (GRO) OK -GRO Extractable Organics NELAP 10/82002 Gasoline range organics (GRO) SOP SA05- 77/8260/GC -MS Volatile Organics NELAP 3/19 /2007 Gasoline range organics (GRO) WI-GRO Extractable Organics NELAP 10/8 /2002 Heptachlor EPA 8081 Pesticides- Herbicides -PCB's NELAP 5/23/2001 Heptachlor epoxide EPA 8081 Pesticides- Herbicides -PCB's NELAP 523 /2001 Hexachlorobenzene EPA 8270 Extractable Organics NELAP 5 /23 /2001 Hexachlorobutadiene EPA 8260 Volatile Organics NELAP 5232001 Hexachlorobutadiene EPA 8270 Extractable Organics NELAP 5232001 Hexachlorocyclopentadiene EPA 8270 Extractable Organics NELAP 523 /2001 Hexachloroethane EPA 8270 Extractable Organics NELAP 5/23/2001 Hexachlorophene EPA 8270 Extractable Organics NELAP 7/30 /2009 I Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I i 'is,- . C • .v.� ," )1 � .� Charlie Crist ' • A 2y >∎,x; .: ' Ana M Vlamonte Ros M D M P H Governor u:.,. _�. ud, t t,'- State Surgeon General Laboratory Scope of Accreditation Page 31 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only'when associated with a valid certificate. ' State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Certification Analyte MethodlTech Category T Effective Date Hexachloropropene EPA 8270 Extractable Organics NELAP 7/302009 Ignitability EPA 1010 General Chemistry NELAP 5/23/2001 In deno(1,2,3-cd)py rene EPA 8270 Extractable Organics NELAP 5/23/2001 Indeno(1,2,3- cd)pyrene EPA 8310 Extractable Organics NELAP 5232001 lodomethane (Methyl iodide) EPA 8260 Volatile Organics NELAP 5/23/2001 Iron EPA 6010 Metals NELAP 5/23/2001 Iron EPA 6020 Metals NELAP 3/192007 Isobutyl alcohol (2- Methyl -1- propanol) EPA 8015 Volatile Organics NELAP 5232001 lsobutyl alcohol (2- Methyl -l- propanol) EPA 8260 Volatile Organics NELAP 5/19/2005 Isodrin EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/30/2009 Isophorone EPA 8270 Extractable Organics NELAP 5/23/2001 Isopropyl alcohol (2- Propanol) EPA 8015 Volatile Organics NELAP 5/23/2001 Isopropyl alcohol (2- Propanol) EPA 8260 Volatile Organics NELAP 10/8/2002 Isopropyl ether SOP Volatile Organics NELAP 4/9/2003 SA05 -77 8 /8260 /GC -MS Isopropylbenzene EPA 8260 Volatile Organics NELAP 5232001 Isosafrole EPA 8270 Extractable Organics NELAP 7/30/2009 Kepone EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/302009 Lead EPA 6010 Metals NELAP 5232001 Lead EPA 6020 Metals NELAP 3/19/2007 m/p- Xylenes EPA 8021 Volatile Organics NELAP 7/30/2009 m/p- Xylenes EPA 8260 Volatile Organics NELAP 7/30/2009 Magnesium EPA 6010 Metals NELAP 5232001 Manganese EPA 6010 Metals NELAP 5/23/2001 Manganese EPA 6020 Metals NELAP 3/19/2007 MCPA EPA 8151 Pesticides - Herbicides -PCB's NELAP 5/23/2001 MCPP EPA 8151 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Mercury EPA 7471 Metals NELAP 5/23/2001 Methacrylanitnle EPA 8260 Volatile Organics NELAP 5/192005 Methanol EPA 8015 Volatile Organics NELAP 5232001 Methapynlene EPA 8270 Extractable Organics NELAP 7/302009 Methoxychlor EPA 8081 Pesticides-Herbicides-PCB's NELAP 5232001 Methyl bromide (Bromomethane) EPA 8260 Volatile Organics NELAP 5232001 Methyl chloride (Chloromethane) EPA 8260 Volatile Organics NELAP 5/23/2001 Methyl methacryiate EPA 8260 Volatile Organics NELAP 10/8/2002 Methyl methanesulfonate EPA 8270 Extractable Organics NELAP 7/30/2009 Methyl parathion (Parathion, methyl) EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/30/2009 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 . Charlie Crist A a" s i s -'' ' Ana M Viamonte Ros M D. M P H , Governor ' y 'rr* y; }:s, State Surgeon General Laboratory Scope of Accreditation Page 32 of 35 , Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 - 0177 , E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Analyte Method/Tech Cate or Certification g Y T Type Effective Date Methyl tert-butyl ether (MTBE) EPA 8021 Volatile Organics NELAP 8/8/2002 Methyl tert -butyl ether (MTBE) EPA 8260 Volatile Organics NELAP 5/23/2001 Methylene chloride EPA 8260 Volatile Organics NELAP 5232001 Molybdenum EPA 6010 Metals NELAP 5/23/2001 Molybdenum EPA 6020 Metals NELAP 3/192007 Naphthalene EPA 8021 Volatile Organics NELAP 5232001 Naphthalene EPA 8260 Volatile Organics NELAP 5/23/2001 Naphthalene EPA 8270 Extractable Organics NELAP 5232001 Naphthalene EPA 8310 Extractable Organics NELAP 5/23/2001 n -Butyl alcohol EPA 8015 Volatile Organics NELAP 5232001 n -Butyl alcohol EPA 8260 Volatile Organics NELAP 10/82002 n- Butylbenzene EPA 8260 Volatile Organics NELAP 5232001 Nickel EPA 6010 Metals NELAP 5/23/2001 ' Nickel EPA 6020 Metals NELAP 3/19/2007 Nitrate EPA 9056 General Chemistry NELAP 5/23/2001 Nitrite EPA 9056 General Chemistry NELAP 5232001 Nitrobenzene EPA 8270 Extractable Organics NELAP 5232001 I Nitrobenzene EPA 8330 Extractable Organics NELAP 5232001 n- Nitrosodiethylamine EPA 8270 Extractable Organics NELAP 7/302009 n- Nttrosodimethylamme EPA 8270 Extractable Organics NELAP 5232001 n- Nitroso -di -n- butylamine EPA 8270 Extractable Organics NELAP 7/30/2009 n- Nitrosodi- n- propylamine EPA 8270 Extractable Organics NELAP 5232001 , n- Nitrosodiphenylamine EPA 8270 Extractable Organics NELAP 5/23/2001 ' n - N itroso methyl ethy lam ine EPA 8270 Extractable Organics NELAP 7/302009 , n- Nitrosopiperidine EPA 8270 Extractable Organics NELAP 7/302009 n- Nitrosopyrrolidine EPA 8270 Extractable Organics NELAP 7/302009 n- Propanol EPA 8015 Volatile Organics NELAP 5/23/2001 n- Propylbenzene EPA 8260 Volatile Organics NELAP 5/23/2001 o,o,o- Triethyl phosphorothioate EPA 8270 Pesticides- Herbicides -PCB's NELAP 7/302009 Octahydro-1,3,5,7- tetramtro- 1,3,5,7- tetrazocine EPA 8330 Extractable Organics NELAP 5/23/2001 i (HMX) Oil & Grease EPA 9071 General Chemistry NELAP 5232001 , o-Toluidine EPA 8270 Extractable Organics NELAP 7/30/2009 o- Xylene EPA 8021 Volatile Organics NELAP 5/19/2005 o- Xylene EPA 8260 Volatile Organics NELAP 5/I92005 i Paint Filter Liquids Test EPA 9095 General Chemistry NELAP 5/23/2001 Parathion, ethyl EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 frp •EC• • Charlie Cnst LIE �; y ''.i. � _ ti Y w ' - -: ; Ana M Vlamonte Ros M D. M P,H Governor t, State Surgeon General Laboratory Scope of Accreditation Page 33 of 35 , Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. - State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 I TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Analyte Method/Tech Cate or Certification B Y T Type Effective Date Pentachlorobenzene EPA 8270 Extractable Organics NELAP 7/30/2009 Pentachloronitrobenzene EPA 8270 Extractable NELAP 7/302009 Organ ics,Pesticides- Herbicides -PCB' s Pentachlorophenol EPA 8151 Pesticides - Herbicides -PCB's NELAP 5232001 Pentachlorophenol EPA 8270 Extractable Organics NELAP 5232001 pH EPA 9045 General Chemistry NELAP 5232001 Phenacetin EPA 8270 Extractable Organics NELAP 7/302009 Phenanthrene EPA 8270 Extractable Organics NELAP 5/23/2001 Phenanthrene EPA 8310 Extractable Organics NELAP 5232001 Phenol EPA 8270 Extractable Organics NELAP 5/23/2001 Picloram EPA 8151 Pesticides-Herbicides-PCB's NELAP 5232001 p- lsopropyltoluene EPA 8260 Volatile Organics NELAP 5232001 Potassium EPA 6010 Metals NELAP 5232001 Pronamide (Kerb) EPA 8270 Extractable Organics NELAP 7/30/2009 Propionitrile (Ethyl cyanide) EPA 8260 Volatile Organics NELAP 10/8/2002 Pyrene EPA 8270 Extractable Organics NELAP 5/23/2001 Pyrene EPA 8310 Extractable Organics NELAP 5/23/2001 Pyridine EPA 8270 Extractable Organics NELAP 5/23/2001 RDX (hexahydro-1,3,5- trinitro- 1,3,5- niazine) EPA 8330 Extractable Organics NELAP 5/23/2001 Safrole EPA 8270 Extractable Organics NELAP 7/302009 sec - Butylbenzene EPA 8260 Volatile Organics NELAP 5/23/2001 Selenium EPA 6010 Metals NELAP 5/23/2001 Selenium EPA 6020 Metals NELAP 3/19/2007 Silver EPA 6010 Metals NELAP 5/23/2001 Silver EPA 6020 Metals NELAP 3/19/2007 Silvex (2,4,5 -TP) EPA 8151 Pesticides - Herbicides -PCB's NELAP 5232001 Sodium EPA 6010 Metals NELAP 5/23/2001 Strontium EPA 6010 Metals NELAP 5/23/2001 Styrene EPA 8260 Volatile Organics NELAP 5/23/2001 Sulfate EPA 9056 General Chemistry NELAP 5232001 Sulfide EPA 9030/9034 General Chemistry NELAP 5/23/2001 Synthetic Precipitation Leaching Procedure EPA 1312 General Chemistry NELAP 5232001 T- amylmethylether (TAME) SOP Volatile Organics NELAP 4/9/2003 SA05 -77 8 /8260 /GC -MS tert-Amyl alcohol SOP Volatile Organics NELAP 4/9/2003 SA05 -77 8 /8260 /GC -MS ten-Butyl alcohol EPA 8015 Volatile Organics NELAP 5/23/2001 I Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 1 Charlie Crlst 1 - x 3.= , ' . ' Governor . ' _ : rF ° ` !MO S T'. Ana M Vlamonte Ros M D M P H .;. �.. State Surgeon General Laboratory Scope of Accreditation Page 34 of 35 I Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. , - State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials to Certification Analyte Method/Tech Category T Effective Date ten. -Butyl alcohol EPA 8260 Volatile Organics NELAP 8/8/2002 tert -Butyl formate SOP Volatile Organics NELAP 4/9/2003 SA05 -77 8 /8260 /GC -MS tert- Butylbenzene EPA 8260 Volatile Organics NELAP 5/23/2001 Tetrachloroethylene (Perchloroethylene) EPA 8260 Volatile Organics NELAP 5/23/2001 Tetryl (methy1- 2,4,6- trinitrophenylnitramine) EPA 8330 Extractable Organics NELAP 5/232001 Thallium EPA 6010 Metals NELAP 5/23/2001 Thallium EPA 6020 Metals NELAP 3/19/2007 Thionazin (Zinophos) EPA 8270 Pesticides - Herbicides -PCB's NELAP 7/30/2009 Tin EPA 6010 Metals NELAP 5/23/2001 Tin EPA 6020 Metals NELAP 3/19/2007 Titanium EPA 6010 Metals NELAP 5/23/2001 Titanium EPA 6020 Metals NELAP 3/19/2007 Toluene EPA 8021 Volatile Organics NELAP 5232001 Toluene EPA 8260 Volatile Organics NELAP 5/23/2001 Total cyanide EPA 9012 General Chemistry NELAP 5/23/2001 Total nitrate - nitrite EPA 9056 General Chemistry NELAP 5/23/2001 Total Petroleum Hydrocarbons (TPH) 8015 AZ Extractable Organics NELAP 5/23/2001 Total Petroleum Hydrocarbons (TPH) FL -PRO Extractable Organics NELAP 5232001 Total Petroleum Hydrocarbons (TPH) TPHCWG Direct Method Extractable Organics NELAP 5/19/2005 Total Petroleum Hydrocarbons (TPH) TX1005 Extractable Organics NELAP 5232001 Total Petroleum Hydrocarbons (TPH) TX1006 Extractable Organics NELAP 10/8/2002 Total henolics P EPA 9066 General Chemistry NELAP 5/23/2001 Toxaphene (Chlorinated camphene) EPA 8081 Pesticides - Herbicides -PCB's NELAP 5/23/2001 Toxicity Characteristic Leaching Procedure EPA 1311 General Chemistry NELAP 5/23/2001 trans- 1,2- Dichloroethylene EPA 8260 Volatile Organics NELAP 5/23/2001 trans- 1,3- D ichloropropylene EPA 8260 Volatile Organics NELAP 5/23/2001 trans -1,4- Dichloro- 2- butene EPA 8260 Volatile Organics NELAP 5/23/2001 Tnchloroethene (Tnchloroethylene) EPA 8260 Volatile Organics NELAP 5/23/2001 Tnchlorofluoromethane EPA 8260 Volatile Organics NELAP 5/23/2001 Vanadium EPA 6010 Metals NELAP 5232001 Vanadium EPA 6020 Metals NELAP 3/19/2007 Vinyl acetate EPA 8260 Volatile Organics NELAP 5/23/2001 Vinyl chloride EPA 8260 Volatile Organics NELAP 5232001 Xylene (total) EPA 8021 Volatile Organics NELAP 5/23/2001 Xylene (total) EPA 8260 Volatile Organics NELAP 5232001 Zinc EPA 6010 Metals NELAP 5232001 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I Charlie Cnst ;` 1 , � r T , Ana M. Viamonte Ros M D MPH Governor a w `a,. . State Surgeon General Laboratory Scope of Accreditation Page 35 of 35 Attachment to Certificate #: E87358 -20, expiration date June 30, 2010. This listing of accredited analytes should be used only when associated with a valid certificate. State Laboratory ID: E87358 EPA Lab Code: TN00032 (615) 726 -0177 E87358 TestAmerica Laboratories, Inc. 2960 Foster Creighton Drive Nashville, TN 37204 Matrix: Solid and Chemical Materials Certification Analyte Method/Tech Category T Effective Date Zinc EPA 6020 Metals NELAP 3/19/2007 Clients and Customers are urged to verify the laboratory's current certification status with the Environmental Laboratory Certification Program. Issue Date: 2/25/2010 Expiration Date: 6/30/2010 I f Test America 1 THE LEADER IN ENVIRONMENTAL TESTING B. Sample Reports 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www testamencainc com TesfAmer THE LEADER 1N ENVIRONMENTAL'TESTING 2960 Foster Creighton Road Nashville TN 37204'800 - 765 -0990 Fax 615-726 3404 2/11/2010 9 22 07AM Client City of St Cloud Work Order NTB0086 1300 9th Street Project Name Southside Expansion St Cloud. FL 34769 Project Number [none] Date Received 02/02/10 Attn Cathy Miller SAMPLE IDENTIFICATION LAB NUMBER COLLECTION DA1 E AND TIME Influent 2 (INF -2) NTB0086 -01 02/02/10 08 19 Reuse (EFA -2) N1 B0086 -02 02/02/10 08 21 Reuse (EFB -2) NTB0086 -03 02/02/10 08 23 Reuse (EFA -2) NTB0086 -04 02/02/10 08 17 Samples were received into laboratory at a temperature of 3 20 °C Comments An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as an addendum to this report If you have any questions relating to this analytical report, please contact your Laboratory Project Manager Any opinions if expressed. are outside the scope of the Laboratory's accreditation This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is pnvileged and confidential If you are not the intended recipient or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination. distribution. or copying of this matenal is strictly prohibited If you have recievedthis matenal in error, please notify us immediately Results are reported on a wet weight basis unless otherwise noted The reported results were obtained in compliance with 2003 NELAC standards unless otherwise noted These results relate only to the items tested Estimated uncertainty is available upon request Flonda Certification Number E87358 This report has been electronically signed Approved By deia.„4 TestAmerica Nashville Judith A Beato Project Manager Page 1 of 4 TestAmer THE LE IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204' 800- 765-0980' Fax 615- 726 -3404 Client City of St Cloud Wort. Order NTB0086 Sampled 02/02/10 1300 9th Street Project Southside Expansion Received 02/02/10 St Cloud FL 34769 Project Number [none] Amt Cathy Miller LABORATOR)REPORT Sample ID: Influent 2 (INF -2) - Lab Number: NTB0086 -01 - Matrix: %Vater Dil Analyzed CAS 6 Analyte Result Q Units MDL PQL Factor Date/Time By Method Batch General Chemistry Parameters TSS Total Suspended Solids 244 mg,1- 20 0 20 0 1 0 10 30 S \J SM2540 D 10B1392 CBOD Carbonaceous BOD 161 mg/L 200 200 1 02/08/10 09 10 St! SM 52105 10B1361 Prep Date 02/03/10 10 15 LABORATORY REPORT Sample ID: Reuse (EFA -2) - Lab Number: NTB0086 -02 - Matnx: Water Dil Analyzed CAS 6 Analyte Result Q Units MDL PQL Factor By Method Batch Dateatme General Chemistry Parameters CBOD Carbonaceous BOD 2.33 mg/L 2 00 2 00 1 02/08/10 09 10 SXJ SM 5210B 10B1361 Prep Date 02/03/10 10 15 LABORATORY REPORT Sample ID: Reuse (EFB -2) - Lab Number: NTB0086 -03 - Matrix: Water Dil Analyzed CAS 0 Analyte Result Q Units NIDL PQL Factor Date /Time By Method Batch General Chemistry Parameters TSS Total Suspended Solids 2 00 L mg/L 2 00 2 00 1 02/05/10 10 10 StJ SM2540 D 10B1392 LABORATORY REPORT Sample ID: Reuse (EFA -2) - Lab Number: NTB0086 -04 - Matrix: %Vater Dil CAS 6 Analyze Factor Result Q Units MDL PQL Fact Analyzed Q Date/Time BY Method Batch Microbiology E761792 Fecal Coliform 1 CFU /100 ml 1 1 1 02/03/10 12 22 MXN SM 9222D 10B1338 Prep Date 02/02/10 13 27 Test4merica Nashville Judith A Beato Project Manager Page 2 of 4 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204 • 800- 765 -0980' Fax 615-726-3404 Client Cu} of St Cloud Work Order NTB0086 Sampled 02/02/10 1300 9th Street Project Southside Expansion Received 02/02/10 St Cloud, FL 34769 Project Number [none] Attn Cathy Miller SAMPLE EX1 RACTION DA1 A V t.Vol Parameter Lab Number Extracted Extracted 3, ol Date Analyst Method General Chemistry Parameters NTB0086 -0I 300 0 mL 300 0 ml- 02/03/2010 SXJ ••• DEFAULT PRLF General C hemistry Parameters NTB0086 -02 300 0 mL 300 0 mL 02/032010 SX1 ••• DEFAULT PREF Microbiology NTB0086 -04 100 0 mL 100 0 mL 02/02/2010 k4XN MF General Chemists Parameters NTB0086 -01 1 0 mL 1 0 g 02105/2010 S \J SOLIDS General Chemistry Parameters NTB0086 -03 1 0 mL 1 0 g 02/05/2010 SXJ SOLIDS PROJECT Ql ALITY' CONTROL DATA Blank Analyte Blank Value Q Units Q C Batch Lab Number General Chemistry Parameters Total Suspended Solids 5 00 L mg/L 10B1392 10B1392-BLK I Carbonaceous BOD 200 U mg/L 10B1361 10B1361 -BLKI Microbiology Fecal Cohfomi 1 L CFL /100 m1 10B1338 1081338-Uhl PROJECT QUALITY CONTROL DATA Duplicate Analyte Ong Val Duplicate Q Units RPD RPD Limit Sample Q C Batch Duplicated General Chemistry Parameters Total Suspended Solids <2 00 2 00 u mg/L 20 10B1392 NT80091 -05 Total Suspended Solids <2 00 2 00 U mg/L 20 10B1392 NT A2257-01 Carbonaceous BOD 2 33 2 29 mg/L 2 20 10B1361 NTB0086 -02 PROJECT QUALITY CONTROL DATA LCS Analyze known Val Analyzed Val Q Units ;6 Rec Target Range Q C Batch General Chemistry Parameters Total Suspended Solids 96 6 96 0 mg/L 99 85 - 115 10B1392 Carbonaceous BOD 198 183 mg/L 92 8 5 - 1 1 5 10B1361 TestAmerica Nashville Judah A Beato Project Manager Page 3 of 4 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204 765 -0980 Fax 615. 726 -3404 Client City of St Cloud Work Order NTB0086 1300 9th Street Sampled 02/02/10 Project Southside Expansion Received 02/02/10 St Cloud FL 34769 Project Number [none] Attn Cathy Miller CERTIFICATION SI NIMIAR% TestAmerica Nashville Method Matrix A2LA AIHA Nelac Florida SM 5210B Water N/A X X SM 9222D Water SM2540 D Water X X Subcontracted Laboratories TestAmerica - Orlando, FL Florida Cert #E83012 8010 Sunport Drive Suite 116 - Orlando, FL 32809 Analysis Performed CBOD SM521 OB Samples NTB0086 -01, NTB0086 -02 Analysis Performed Coliform Fecal SM9222D (MF) Samples NTB0086 -04 Analysis Performed Solids Suspended SM2540D (TSS) Samples NTB0086 -01, NTB0086 -03 DATA QUALIFIERS AND DEFINITIONS t The compound was analyzed for but not detected ADDITIONAL COMMENTS When insufficient sample volume is received for Matrix Spike and Matrix Spike Duplicate Laboratory Control Spike and Laboratory Control Spike Duplicate data is used for batch QC TestAmerica Nashville Judith A Beato Project Manager Page 4 of 4 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 4310 East Anderson Road •OAando FL 32612 407 - 851 -2580• Fax 407-856-0866 -851- Client* City of St Cloud Project NTB0086 Shipped By: Route Tracking Number Cooler Received On. 02/02/10 12 05 And Opened On (Date /time) o2 - 1 D /2;o5 Received By Jennifer Batura Logged in by Jennifer Batura Were custody seals on the outside of cooler? YES NO Al If Yes # Location Were custody seals intact? YES NO N/A Ai (no seals present) Chain of Custody Complete? YES Al NO Discrepancy Comments Nash - do not enter TSS if ORL code logged in Cooler Temparture When Opened 3 20 Degrees Celsius Temparture Blank Included YES NO ,l Packing Material. Bubblewrap NONE Ot e pems7Ve, 6 a� Received on Ice YES ,1 NO Other (� Total # Of Containers `—, # Vials Any Bottles Broken? YES NO ,I If Yes Which One(s)? Any Missing Samples? YES NO Al If Yes Which One(s)7 pH Levels H2SO4 < =2 HNO3 < =2? HCL < =2? NaOH > =109 # Of Containers Unpreserved between 6 and 8? Cie--- Any Air Bubbles in VOA Vials? YES NO N/A ,l (no VOA vials received) Was there enough sample shipped in each container? YES (7 NO Correct Preservatives Used? YES ,1 NO If No, see comments Project Manager Judith A Beato Corrective Actions Taken CA 1 \\ 1..7 r A CA / r� w A V 0 - m a \+ = 3 m s `V v v rn 3 ° 3 gy m3 ^ m • Z D l 0 C 6 c? e m a m m • m 9 P 0 (V Date Sampled o e 11111111111 8 � o k o 3. g. CD' a2 a � 8 °—£ Time UNNIMI J TnneSarnPkd ! N o o n o "% No of a CL 4OmI vmis G co 111 1 111 ofham aoH Z r . o m A H o e 3 G3 p $ r o o o o u j w a?503 V b N iw z m m in a p mo = roundwater T W agtewaler o ^ C c N 0 Dnnkmg Water lo ° �.' ° ' Sludge O ` Soil m O Surface Water v C z 0 o v c "' x X C IMO 3 g A m m r v 0 a d c Z J c d x x TSS a o o E g m Fecal coliform 'TZ a S S x o d gg 5 .3., c n i o 8 0 c2 ^ c i i. c s 8 g ^ c e n (n '' a 0 �g' 1. o 0 R m m $ o C G 1 3 p asp e m t 7, 9 m (A _ 7, 9. —1 t' o W N al k e o k to m 3 y C O �� m to S ' ' a R m .<" DJ Z n ...." N a gi O z CA 0 TestArne 1 „. THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204 765-0980 • Fax 615- 726 -3404 2/15/2010 I 32 36PM Client City of St Cloud Work Order N iB0003 1300 9th Street Project Name Southside Expansion St Cloud. FL 34769 Project Number [none] Date Received 02/01/10 Attn Cathy Miller SAMPLE IDENTIFICATION LAB Nt. MBER COLLECTIO\ DATE AND TIME Influent (INF -2) NTB0003 -01 02/01/10 08 00 Reuse (EFA -2) NTB0003 -02 02/01/10 07 58 Reuse (EFB -2) NfB0003 -03 02/01/10 08 03 Reuse (EFA -2) NTB0003 -04 02/01/10 07 56 Aeration Basin NTB0003 -05 02/01/10 08 20 Comments An executed copy of the chain of custody, the project quality control data. and the sample receipt form are also included as an addendum to this report If you have any questions relating to this analytical report. please contact your Laboratory Project Manager Any opinions. if expressed, are outside the scope of the Laboratory's accreditation This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential If you are not the intended recipient or the employee or agent responsible for delivering this matenal to the intended recipient. you are hereby notified that any dissemination. distnbution. or copying of this material is stnctly prohibited If you have recieved this matenal in error. please notify us immediately Results are reported on a wet weight basis unless otherwise noted The reported results were obtained in compliance with 2003 NELAC standards unless otherwise noted These results relate only to the items tested Estimated uncertainty is available upon request Flonda Certification Number E87358 This report has been electronically signed Approved By � TestAmerica Nashville Judith A Beato Project Manager Page 1 of 7 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204 765.0980 • Fax 615- 726 -3404 Client City of St Cloud Work Order NTB0003 13009th Street Sampled 02/01/10 Project Southside Expansion Received 02/01/10 St Cloud FL 34769 Project Number [none] Ann Cathy Miller Sample Cooler Information Lab ID Cooler ID Temp Seals Containers Intact On Ice 1949 0 1C No Yes Yes Default Cooler 1 4C No Yes Yes TestAmenca Nashville Judith A Beato Project Manager Page 2 of 7 TestAmerica , , _ THE LEADER IN ENVIRONMENTAL 7ESTlNG 2960 Foster Creighton Road Nashville TN 37204 Fax 615 - 726 - 3404 Client City of St Cloud Work Order NTB0003 Sampled 02/01/10 1300 9th Street Project Southside Expansion Received 02/01/10 St Cloud, FL 34769 Project Number [none] Attn Cathy Miller LABORATORY REPORT Sample ID: Influent (INF -2) - Lab Number: NTB0003 -01 - Matnx: Water Dd Analyzed CAS 4 Analyte Result Q Units MDL PQL Factor Date/Time By Method Batch General Chemistry Parameters TSS Total Suspended Solids 270 mg/L. 20 0 20 0 1 02/05/10 10 30 SXJ SM2540 D 10B1392 CBOD Carbonaceous BOD 230 mg /L 2 00 2 00 1 02/06/10 07 30 MX SM 5210B 10B0666 Prep Date 02/01/10 16 10 TKN Total 61eldahlNitrogen 552 mg,L 100 200 20 02/11/10 0943 REM EPA 3512 10130488 LABORATORY REPORT Sample ID: Reuse (EFN -2) - Lab Number: NTB0003 -02 - tilatrix: Water Dil Analyzed CAS 0 Analyte Result Q Units MDL PQL Factor Date/T' ate/Tiie By Method Batch General Chemistry Parameters CBOD Carbonaceous BOD 2 94 mg /L 2 00 2 00 1 02/06/10 07 30 MXN SA1 5210B 10B0666 Prep Date 02/01/10 16 10 LABORATORY' REPORT Sample ID: Reuse (EFB -2) - Lab Number: NTB0003 -03 - Matrix: Water Dil Analyzed CAS 0 Analyte Result Q Units MDL PQL Factor Date/Time By Method Batch General Chemistry Parameters 7664 -41 -7 Ammonia ash 00930 1 mg /L 00790 0 100 1 02/08/10 0916 SAB EPA 350 151 1081120 TSS Total Suspended Solids 200 U mg/L 200 200 1 02/05/10 1010 SXJ SM2540D 10B1392 14797-55-8 Nitrate as h 8 13 14 mg /L 0 0400 0 100 I 02/02/10 15 29 SAB EPA 353 2 1080353 14797 -65 -0 Nitnte as N 0 0250 14 L mg/L 0 0250 0 100 1 02/02/10 15 29 SAB EPA 353 2 10B0355 LABORATORY REPORT Sample ID: Reuse (EFA -2) - Lab Number: NTB0003 -04 - Matrix: Water Dil Analyzed CAS d Analyte Result Q Units MDL PQL Factor Date/Time By Method Batch Microbiology 0761792 Fecal Colifomt 1 L CFU /I00 ml 1 I I 02/02/10 10 40 MXN SM 9222D 10B0167 Prep Date 02/01/10 12 20 LABORATORY REPORT Sample ID: Aeration Basin - Lab Number: NTB0003 -05 - Matrix: Water Dil Analyzed CAS # Analyte Result Q Units MDL PQL Factor Date/Time By Method Batch Solids, Fixed and Volatile STL00229 Total Volatile Suspended Solids 2600 13 mg /L 5 0 5 0 1 02/05/10 15 00 WG S \4 2540E 103534 Solids, Total Suspended (TSS) STL00161 Total Suspended Solids 3300 13 mg/L 5 0 5 0 1 02 /OS /10 15 00 WG SM 2540D 103473 TestAmerica Nashville Judith A Beato Project Manager Page 3 of 7 TestArnerica 2960 Foster Creighton Road Nashville TN 37204 765-0960' Fax 615-726-3404 Tt-i E LEADER IN ENVIRONMENTAL TESTING Client City of St Cloud Wort. Order NTB0003 Sampled 02/01/10 1300 9th Street Project Southside Expansion Received 02/01/10 St Cloud. FL 34769 Project Number [none] Atm Cathy Miller SAMPLE EXTRACTION DATA YrUVoI Parameter Lab Number Extracted Extracted Vol Date Analyst Method General Chemistry Parameters N1130003 -01 300 0 mL 300 0 mL 02,01/2010 4l \N ••• DEFAULT PREF General Chemistry Parameters NTB0003 -02 300 0 mL 300 0 ml 02/01/2010 MXN ••• DEFAULT PREF Microbiology NTB0003 -04 100 0 ml. 1000 mL 02/01 M \ MF General Chemistry Parameters NTB0003 -01 20 0 mL 20 0 ml. 02/01/2010 PRC NO PREP General Chemistry Parameters NTB0003 -03 10 0 ml_ 10 0 ml_ 02i02/2010 JHS NO PREP General Chemistry Parameters NTB0003 -03 100mL 100mL 02/02/2010 JHS NO PREP General Chemistry Parameters NTB0003 -03 50 0 mL 50 0 mL 02/06/2010 JIM NO PREP General Chemistry Parameters NTB0003 -01 10 mL 1 0 g 02/05/2010 S \J SOLIDS General Chemistry Parameters NTB0003 -03 1 0 mL 1 0 g 0 /2010 S \J SOLIDS TestAmerica Nashville Judith A Beato Project Manager Page 4 of 7 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204 765 -0980 • Fax 615- 726 -3404 Client City of St Cloud Work Order Ni B0003 Sampled 02/01/10 1300 9th Street Project Southside Expansion Received 02/01/10 St Cloud, FL 34769 Project Number [none] Attn Cathy Miller PROJECT QUALITI CONTROL DATA Blank Analyze Blank Value Q Units Q C Batch Lab Number General Chemistry Parameters Ammonia as N 0 0790 u mg/L 10B1120 10B1120-81.4.1 Total Suspended Solids 5 00 U mg/L 1081392 2 - 8 106139_ BLkI Carbonaceous BOD 2 00 U mg/L 10B0666 10B0666 -BLK I Nitrate as N 0 0400 ti mg /L 1080353 10B0353 -BLF I Nitrite as N 0 0250 U mg/L 1080355 1080355 -BLK 1 Total Kieldahl Nitrogen 00500 U mg/L 10B0488 10B0488 -BLk1 Microbiology Fecal Coliform I L CFU /100 ml 10B0167 10130167-BU.! Solids, Fired and Volatile Total Volatile Suspended Solids 5 0 U mg/L 103534 400 - 103534 -1 Solids, Total Suspended (TSS) Total Suspended Solids 5 0 U mg /L 103473 400 - 103473 -1 PROJECT QUALITI CONTROL DATA Duplicate Analyte Ong Val Duplicate Q Units RPD RPD Limit Q C Batch Sample Duplicated General Chemistry Parameters Ammonia as N <0 0790 0 0790 U mg/L 41 1081 120 NTA2083 -01 Total Suspended Solids <2 00 2 00 U' mg/L 20 10B1392 NTA2257 -01 Total Suspended Solids <2 00 2 00 U mg/I 20 1081392 NTB0091 -05 Carbonaceous BOD 230 228 mg/L 1 20 10B0666 NTB0003 -0I Nitrate as N 8 13 8 10 mg/L 0 4 20 1080353 NTB0003 -03 Nttnte as N <0 0250 0 0250 U mg/L 20 10B0355 NTB0003 -03 Total Kjeldahl Nitrogen 24 7 29 0 mg/L 16 46 10B0488 NTA 1996 -01 Microbiology Fecal Conform <1 I L CFU /100 ml 15 1080167 NT60003.04 Solids, Fired and Volatile Total Volatile Suspended Solids 2600 2450 13 mg/L 6 5 103534 NTB0003 -05 Solids, Total Suspended (TSS) Total Suspended Solids 3300 3080 33 mg/L 7 5 103473 NTB0003 -05 TestAmerica Nashville Judith A Beato Project Manager Page 5 of 7 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING 2960 Foster Creighton Road Nashville TN 37204' 800 - 765-0980' Fax 615 -726 -3404 Client City of St Cloud Work Order NTB0003 Sampled 02/01/10 1300 9th Street Project Southstde Expansion Received 02/01/10 St Cloud FL 34769 Project Number [none] Attn Cathy Miller PROJECT QUALITY CONTROL DATA LCS Analyze known Val Analyzed Val Q Units %Rec Target Range Q C Batch General Chemistry Parameters Ammonia as N 5 00 4 87 mg /L 97 90 - 110 1081120 Total Suspended Solids 96 6 96 0 mg/L 99 85 - 115 1081392 Carbonaceous BOD 198 185 mg/L 93 85 - 115 1080666 Nitrate as N 6 00 5 92 mg/L 99 90 - 110 1080353 Nitrite as N 3 00 2 90 mg /L 97 90 - 110 1080355 Total kjeldahl Nitrogen 2 50 2 52 MNR mg/L 101 90 - 110 1080488 Solids, Fixed and Volatile Total Volatile Suspended Solids 58 9 56 0 mgil- 95 48 - 146 103534 Solids, Total Suspended (TSS) Total Suspended Solids 300 302 mg/L 101 93 - 102 101473 PROJECT QUALIT\ CONTROL DATA Alain% Spike Val MS Val % Sample Analyze Ong Q Units Spike Conc Rec Target Range Batch Spiked General Chemistry Parameters Ammonia as N 1 88 6 67 mg/L 5 00 96 90 - 110 1081120 NTA2083 -09 Nitrate as N 8 13 13 4 14 mg/L 6 00 88 90 - 110 1080353 NTB0003 -03 Nitrite as N <0 0250 2 54 J4 mg/L 3 00 85 90 - 110 1080355 NTB0003 -03 PROJECT QCALITI CONTROL DATA Matnx Spike Dup RPD Analyze Ong Val Duplicate Q Units Spike Conc % Rec RPD Limit Q C Batch Sample Duplicated General Chemistry Parameters Ammonia as N 188 6 82 mg /L 5 00 99 2 41 10131 120 NTA2083 -09 Nitrate as N 8 13 13 4 14 mg/L 6 00 87 0 4 20 10B0353 NTB0003 -03 Nitrite as N <0 0250 2 52 J4 mg/L 3 00 84 0 6 20 1080355 NTB0003 -03 TestAmerica Nashville Judith A Beato Project Manager Page 6 of 7 TestAmerica 2960 Foster Creighton Road Nashville TN 37204 765 -0980 • Fax 615- 726 -3404 THE' LEADER IN ENVIRONMENTAL TESTING Client City of St Cloud Work Order NTB0003 1300 Sampled 02/01 /10 300 9th Street Project Southside Expansion Received 02/01/10 St Cloud, FL 34769 Project Number [none] Attn Cathy Miller CERTIFICATION SUMMARY' TestAmerica Nashville Method Matrix A2LA AIHA Nelac Florida EPA 350 IM Water N/A X X EPA 351 2 Water N/A X X EPA 353 2 Water X N/A X X SM 5210B Water N/A X X SM 9222D Water SM2540 D Water X X Subcontracted Laboratories TestAmenca - Orlando, FL Florida Cert #E83012 8010 Sunport Drive Suite 116 - Orlando, FL 32809 Analysis Performed CBOD SM5210B Samples NTB0003 -01 NTB0003 -02 Analysis Performed Conform Fecal SM9222D (MF) Samples NTB0003 -04 Analysis Performed Solids Suspended SM2540D (TSS) Samples NTB0003 -01 NTB0003 -03 TestAmerica - Pensacola, FL (13687) 3355 McLemore Drive - Pensacola, FL 32514 Method Performed SM 25401) Samples NTB0003 -05 Method Performed SM 2530E Samples NTB0003 -05 DATA QUALIFIERS AND DEFINITIONS The reported value is between the laboratory method detection limit and method reporting limit J3 Estimated value, value may not be accurate Spike recovery or RPD outside of cntena J4 The sample matnx interfered with the ability to make an accurate determination MNR No results were reported for the e MS/MSD The sample used for the MS/MSD required dilution q due to the sample matrix Because of this, the spike compounds were diluted below the detection limit II The compound was analyzed for but not detected ADDITIONAL COMMENTS When insufficient sample volume is received for Matrix Spike and Matrix Spike Duplicate Laboratory Control Spike and Laboratory Control Spike Duplicate data is used for batch QC TestAmerica Nashville Judith A Beato Project Manager Page 7 of 7 _ _ • T estArnerica '"mmr.1 THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 400 - 45385 -1 Job Description. NTB0003 For TestAmerica Laboratories, Inc 2960 Foster Creighton Drive Nashville, TN 37204 Attention: Ms. Judith Beato Approved for release Marty Edwards Senor Project rolecl Manager 2/10/2010 4 41 PM Marty Edwards Senior Project Manager marty.edwards @testamericainc.com 02/10/2010 The test results in this report meet all NELAP requirements for accredited parameters, unless otherwise noted, and relate only to the referenced samples Pursuant to NELAP, this report may not be reproduced, except in full, without written approval from the laboratory For questions please contact the Project Manager at the e-mail address listed on this page, or the telephone number at the bottom of the page TestAmenca Pensacola Certifications and Approvals Alabama (40150), Arizona (AZ0710), Arkansas (88- 0689), Florida (E81010), Illinois (200041), Iowa (367), Kansas (E- 10253), Kentucky UST (53), Louisiana (30748), Maryland (233), Massachusetts (M- FL094), Michigan (9912), New Hampshire (250507), New Jersey (FL006), North Carolina (314), North Dakota (R -108), Oklahoma (9810), Pennsylvania (68- 00467), Rhode Island (LA000307), South Carolina (96026), Tennessee (TNO2907), Texas (T104704286- 08 -TX), Virginia (00008), Washington (C2043), West Virginia (136), USDA Foreign Soil Permit (P330 -08- 00006). TestAmenca Laboratories, Inc. Wo 1N ACC,a0' ~ F • TestAmenca Pensacola 3355 McLemore Drive, Pensacola, FL 32514 Tel (850) 474 -1001 Fax (850) 478 -2671 www.testamencainc.com J �a s z Page 1 of 10 METHOD SUMMARY Client TestAmerica Laboratones, Inc Job Number 400 - 45385 -1 Descnption Lab Location Method Preparation Method Matrix Water Solids, Total Suspended (TSS) TAL PEN SM SM 2540D Solids, Fixed and Volatile TAL PEN SM SM 2540E Lab References: TAL PEN = TestAmerica Pensacola Method References: SM = "Standard Methods For The Examination Of Water And Wastewater", TestAmenca Pensacola Page 2 of 10 METHOD / ANALYST SUMMARY Client TestAmerica Laboratones, Inc Job Number 400 - 45385 -1 Method Analyst Analyst ID SM SM 2540D Gimim, Wendy WG SM SM 2540E Gimlet, Wendy WG TestAmenca Pensacola Page 3 of 10 SAMPLE SUMMARY Client TestAmerica Laboratones, Inc Job Number 400 - 45385 -1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 400 - 45385 -1 NTB0003 -05 Water 02/01/2010 0820 02/02/2010 0951 TestAmerica Pensacola Page 4 of 10 Analytical Data Client TestAmerica Laboratones, Inc Job Number 400 -45385 -1 General Chemistry Client Sample ID NTB0003 -05 Lab Sample ID 400 - 45385 -1 Date Sampled 02/01/2010 0820 Client Matnx Water Date Received 02/02/2010 0951 Analyte Result Qual Units PQL PQL Dil Method Total Suspended Solids 3300 J3 mg /L - 5 - 0 5 0 1 0 SM 2540D Analysis Batch 400 - 103473 Date Analyzed 02/05/2010 1500 Total Volatile Suspended Solids 2600 J3 mg /L 5 0 5 0 1 0 SM 2540E Analysis Batch 400 - 103534 Date Analyzed 02/05/2010 1500 TestAmerica Pensacola Page 5 of 10 Quality Control Results Client TestAmenca Laboratones, Inc Job Number 400- 45385 -1 Method Blank - Batch: 400 - 103473 Method: SM 2540D Preparation: N/A Lab Sample ID MB 400 - 103473/1 Analysis Batch 400 - 103473 Instrument ID Balance 1 Client Matnx Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial WeightNolume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Result Qual PQL PQL Total Suspended Solids 5 0 U 5 0 5 0 Lab Control Sample - Batch: 400 - 103473 Method: SM 2540D Preparation: N/A Lab Sample ID LCS 400 - 103473/2 Analysis Batch 400 - 103473 Instrument ID Balance 1 Client Matrix Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial Weight/Volume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Spike Amount Result % Rec Limit Qual Total Suspended Solids 300 302 101 93 - 102 Duplicate - Batch: 400 - 103473 Method: SM 2540D Preparation: N/A Lab Sample ID 400 - 45385 -1 Analysis Batch 400 - 103473 Instrument ID Balance 1 Client Matnx Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial WeightNolume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Sample Result/Qual Result RPD Limit Qual Total Suspended Solids 3300 3080 7 5 J3 Calculations are performed before rounding to avoid round -off errors in calculated results TestAmenca Pensacola Page 6 of 10 Quality Control Results Client TestAmerica Laboratones, Inc Job Number 400 - 45385 -1 Method Blank - Batch: 400 - 103534 Method: SM 2540E Preparation: N/A Lab Sample ID MB 400 - 103534/1 Analysis Batch 400 - 103534 Instrument ID Balance 1 Client Matnx Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial WeightNolume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Result Quai PQL PQL Total Volatile Suspended Solids 5 0 U 5 0 5 0 Lab Control Sample - Batch: 400 - 103534 Method: SM 2540E Preparation: N/A Lab Sample ID LCS 400 - 103534/4 Analysis Batch 400 - 103534 Instrument ID Balance 1 Client Matrix Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial WeightNolume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Spike Amount Result % Rec Limit Qual Total Volatile Suspended Solids 58 9 56 0 95 48 - 146 Duplicate - Batch: 400 - 103534 Method: SM 2540E Preparation: N/A Lab Sample ID 400 - 45385 -1 Analysis Batch 400 - 103534 Instrument ID Balance 1 Client Matnx Water Prep Batch N/A Lab File ID N/A Dilution 1 0 Units mg /L Initial WeightNolume 1 0 mL Date Analyzed 02/05/2010 1500 Final WeightNolume 1 0 mL Date Prepared N/A Analyte Sample Result/Qual Result RPD Limit Quai Total Volatile Suspended Solids 2600 2450 6 5 J3 Calculations are performed before rounding to avoid round -off errors in calculated results TestAmerica Pensacola Page 7 of 10 DATA REPORTING QUALIFIERS Client TestAmerica Laboratones, Inc Job Number 400 - 45385 -1 Lab Section Qualifier Description General Chemistry J3 Estimated value, value may not be accurate Spike recovery or RPD outside of cntena U Indicates that the compound was analyzed for but not detected TestAmenca Pensacola Page 8 of 10 SUBCONTRACT ORDER Jb!; TestAmerica Nashville �� NTB0003 SENDING LABORATORY: RECEIVING LABORATORY: TestAmenca Nashville TestAmerica Pensacola 2960 Foster Creighton Road 3355 McLemore Drive Nashwille, TN 37204 Pensacola, FL 32514 Phone 800 - 765 -0980 Phone (850) 474 -1001 Fax 615 - 726 -3404 Fax. (850) 478 -2671 Prolect,Manager Judith A Beato Project Location Florida Client. City of St Cloud Receipt Temperature °C Ice Y / N Nash - do not enter TSS rf ORL code logged in Analysis Units Due Expires Interlab Price Surch Comments Sample ID: NTB0003 -05 Water Sampled 02/01/10 08:20 Subcontract - MLSS mg /L 02/08/10 10/27/12 07 20 $50 00 0% also run MLVSS report to MDL- ?"nsee Marty Edwards Containers Supplied W_1 L Plastic W_1 L Plastic Unpreserved (A) Unpreserved (B) C / —icy /roc, �. ...4 U 3 ease y Date/Time Received By D Released By Date/Time Page P f c g i Y eG i@Y Date/Time Page 1 of 1 Login Sample Receipt Check List Client TestAmenca Laboratones, Inc Job Number 400 -45385 -1 Login Number 45385 List Source TestAmerica Pensacola Creator Chea, Vanda List Number 1 Question T 1 F/ NA Comment Radioactivity either was not measured or, if measured, is at or below N/A background The cooler's custody seal, if present, is intact N/A The cooler or samples do not appear to have been compromised or True tampered with Samples were received on ice True Cooler Temperature is acceptable True 0 0 °C Cooler Temperature is recorded True COC is present True COC is filled out in ink and legible True COC is filled out with all pertinent information True There are no discrepancies between the sample IDs on the containers and True the COC Samples are received within Holding Time True Sample containers have legible labels True Containers are not broken or leaking True Sample collection date /times are provided True Appropnate sample containers are used True Sample bottles are completely filled True There is sufficient vol for all requested analyses, Ind any requested True MS /MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4 ") in N/A diameter If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present True Samples do not require splitting or compositing True Is the Field Sampler's name present on COC" True Sample Preservation Verified True TestAmerica Pensacola Page 10 of 10 TestAmerjca THE LEADER IN ENVIRONMENTAL TESTING 4310 East Anderson Road • Orlando FL 851.2560 Far 40 8$8.0888 Client City of St Cloud Project NTB0003 Shipped By: Route Tracking Number Cooler Received On 02/01/10 10 40 And Opened On (Date /time) a_ : tfD Received By Jennifer Batura Logged in by Jennifer Batura Were custody seals on the outside of cooler? YES NO ,/ If Yes # Location Were custody seals intact? YES NO N/A ,/ (no seals present) Chain of Custody Complete? YES ,/ NO Discrepancy Comments Nash - do not enter TSS if ORL code logged in Cooler Temparture When Opened 1.40 Degrees Celsius Temparture Blank Included YES NO ,/ Packing Material Bubblewrap NONE Other f Lcz c. 6 a Received on Ice YES ,/ NO Other Total # Of Containers�i'7 # Vials Any Bottles Broken? YES NO ,/ If Yes Which One(s)? Any Missing Samples'? YES NO ,/ If Yes Which One(s)? pH Levels H2SO4 < =2? HNO3 < =2? HCL < =2? NaOH > =10? # Of Containers Unpreserved between 6 and 8? Any Air Bubbles in VOA Vials? YES NO N/A ,1 (no VOA vials received) Was there enough sample shipped in each container? YES ✓ / NO WitN5 1 Correct Preservatives Used? YES ,/ NO If No, see comments* Project Manager Judith A Beato Corrective Actions Taken SUBCONTRACT ORDER TestAmerica Nashville NTB0003 SENDING LABORATORY: RECEIVING LABORATORY: TestAmerica Nashville TestAmerica Pensacola 2960 Foster Creighton Road 3355 McLemore Drive Nashville, TN 37204 Pensacola, FL 32514 Phone. 800 - 765 -0980 Phone (850) 474 -1001 Fax 615 - 726 -3404 Fax (850) 478-2671 Project Manager Judith A Beato Project Location Florida Client City of St. Cloud Receipt Temperature. °C Ice. y / N Nash - do not enter TSS if ORL code logged in Analysis Units Due Expires Interlab Price Surch Comments Sample ID: NTB0003 -05 Water Subcontract MLSS mg/L Sampled 02/01/10 08:20 9 02/08/10 10/27/12 07 20 $50 00 0% M arty also runEd MLVSS report to MDL- 29 ?see Containers Supplied W_1 L Plastic W_1 L Plastic Unpreserved (A) Unpreserved (B) - kip //:o0 ease' : y DateiTime Received By DateTme Released By Date/Time Received By Date/Time Page 1 of 1 \ r ( , fpD O 61 a 3 -S m m m N m ii C 8 j g 3 g — D r Z O T a • m a. 3 � 5 m a m /D ati n. M. r4✓ 0 m o Z T. y D 7 a 0 G c - ^ 3 z c m 0 a 3 1.1 7 • _- m 0 m m ' ti Ia N 9s cn n ., _ Date Sampled (� ° `< P. 30 0 n G p o. 7 co ale v. ,, 6 � y v� Time Sampled c o ° .a "d h v+ k ; n os -� a ° ' m t".. x m N No ofConI ners ca m Q , r o 9, N m .1:. > w p < x x Grab m m w m v c � x X Composite N m' n A „1 Field Filtered T C x x x x Ice m x 2 1 1\ a HCL 40m1 V LaIS c y HC I � e IN 4 _ 3 NaOH 2 r : o 1 p ° mo f pr, HNO3 A o None r ° v ° o zi V � ++ n Na2SO3 v m a m y o a z Groundwater co ° �•, c5 x x x x Wastewater n o . 11" 1 o n Drinking Water g 0 .t a Sludge m -I x p N .. < -I Sod A m �7 Surface Water e' 0 rn ii 1 1 • x X tNOUS 6. a 13 70 P G 2 ' m c z °� v m a. ° 3 m 11 x x TSS 0 - 1 . . < 0 g 3 n c a 0 o X Fecal Conform s o ° 9. G (n m tl C N -4 o °oa9; X TKN n E", 0 a A N 3 2 f k4 n o . ma ° s 6 x Nitrate d o � ° o ft � c E o ° r ? ' T, S x Nit rite 2 , g (n o wag m 0 m t -1 C F e r x ro � a Ammonia CO S s R 's,. !Y1 1, 5'5 kr = = c I P1 V 1 -c x a 0 1 e c' (1, 0 Z z y m O T r Test America THE LEADER IN ENVIRONMENTAL TESTING C. Length in Business and State of FL License 1 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www testamericainc com TestAmerica THE LEADER IN ENVIRONMENTAL TESTING Length in Business Per the page 6 bid requirement, TestAmerica Laboratories, Inc. has been in business over the 5 year required length. TestAmenca was incorporated in the State of Delaware on August 27` 1997 Since that time TestAmenca has grown to be the leading environmental testing firm in the United States having 36 laboratories and 31 service centers in our network. TestAmerica affiliate companies include EMLab P &K, the leader in analytical microscopy and indoor air quality, QED Environmental Systems, Inc., the leading supplier of groundwater sampling equipment and remediation pumping systems; TestAmerica Drilling Corp , provider of innovative environmental and geotechnical drilling; and TestAmerica Air Emissions Corp. (METCO Environmental), specializing in air emissions testing. TestAmenca currently employs nearly 2,800 professionals dedicated to exceptional service and solutions for our clients' environmental testing needs. As required, included is our State of Florida business license. Please let us know If any further information is needed. 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www.testamencainc.com 3 I p _�`; ^»:tL �'r"' -f , Zvi `7�. d1, - 2r' m' ! _r \L� s` � 4 '4S r�;'`v `s'i f+C�l v p71 v .� i s tey i N ' LO - Sy �r"� x r f .�w- � _ = b m M„--: , "` - :- 7 , - 1 % - r " -G —1 -r ?_^. �:!� - .a -+' _Y'., 't t t4,,,, --.. t � .--,' { rOIC:, . =F '` 4-.i - 5 + , ! ire_ _. - . ▪ ' , ` _l J:�• 4;1'14-2 �� V- '' ` W F ° o� � t3 i m`a.c 7D i _ • ."`; Z wmD.'- • - m -,I,. � *- 5 ,-* �' ''''-7. o z n _ _ � = - - - = fly ° . n is%` - ' O O � � n •e _ - .0' O '_ 1 4 r " � n '" - • - - 0 ,. "4... . _'i;' , a 5-- Z 1.' t: �• • • .h' �_ .'' ., j` —i_ O w ,= , ��/�L _ . r 3 � . .. ° S tr'T� '. e ~� a - lZ _ r r 1' - _ '-. Fy'r.�_ '•�vn fi .ti r - , ,- - _ O _ 1 >f Test America ,,,_ THE LEADER IN ENVIRONMENTAL TESTING Completed Pricing Bid Form 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www testamericainc.com City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 1 - DRINKING WATER ANALYSIS: Analyses shall be performed in accordance to 40CFR, Part 141 a Sixteen (16) samples analyzed for Total Tnhalomethanes (T- THM's) Frequency Quarterly, as required Maximum turn - around time required 10 DAYS Price per sample $ 3 5 each Total $ 560 x 4 = $2, 240 b Sixteen (16) samples analyzed for Haloacetic Acids (HAA5's) Frequency Quarterly, as required Maximum turn - around time required 10 DAYS Price per sample $ 90 each Total $ 1, 44 0 x 4 = $ 5, 760 c Four (4) samples analyzed for Nitrate - Nitrite $ 15 each Total $ 6 0 Frequency Annually Maximum turn - around time required 10 DAYS d At least fifty -seven (57) samples analyzed for Total Coliform Samples $ 12 each Total $ 684 x 12 = $ 8 , 208 Frequency Monthly Maximum turn - around time required 10 DAYS e Two (2) water distribution samples analyzed for Fluorides $ 12 each Total $ 24 x 12 = $ 2 8 8 Frequency Monthly Maximum turn - around time required 10 DAYS Total Price for Section 1: $ 16,556 yearly Name of Bidder TestAmerica Laboratories, Inc. 8 City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 2 — WASTE WATERANALYSIS: a Weekly samples analyzed for Twelve (12) Total Suspended Solids $ 8 each Total $ 96 M -S x 52 = $4,992 Ten (10) Carbonaceous Oxygen Demand $ 20 each Total $ 200 M -F x 52 = $10,400 Seven (7) Fecal Coliform Bacteria $ 12 each Total $ 84 M -S x 52 = $4,368 Frequency Seven (7) days per week, with accommodations made during weeks with holidays or plant malfunctions Maximum turn - around time required 10 DAYS b One (1) sample analyzed for Nitrate $ 15 each Total $ 15 Weekly x 52 = $780 Nitrite $ 15 each Total $ 15 Weekly x 52 = $780 Ammonia $ 13 each Total $ 13 Weekly x 52 = $676 TKN $ 23 each Total $ 23 Weekly x 52 = $1,196 Maximum turn - around time required 10 DAYS c One (1) sample analyzed for MLSS $ 8 each Total $ 8 Monthly x 12 = $96 MLVSS $ 8 each Total $ 8 Monthly x 12 = $96 Maximum turn - around time required 10 DAYS d One (1) sample analyzed for Total Dissolved Solids $ 8 each Total $ 8 Bi- Weekly x 26 = $208 Chloride $ 11 each Total $ 11 Bi- Weekly x 26 = $286 Sodium $ 10 each Total $ 10 Weekly x 52 = $520 Maximum turn - around time required 10 DAYS Total Price for Section 2 $ 24,398 yearly Name of Bidder Test America Laboratories , Inc . 9 City of St Cloud ITB No 2010 -011 Laboratory Analyses BID FORM SECTION 3 — COURIER FEE. . Courier Fee (Daily) $ 2 0 (1 /day) Total $ 7 , 3 0 0 (365 days) Total Price for Section 1 — Drinking Water $ 16 , 556 Total Price for Section 2 - Waste Water $ 24 ,198 Total Price for Section 3 - Courier Fee $ 7 ,100 Total Price for Sections 1, 2, & 3 $ 4 8 . 2 54 Name of Bidder TestAmeri,ca Laboratories , Inc . 10 Test America ___ THE LEADER IN ENVIRONMENTAL TESTING All Signed Affidavits 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www.testamencainc com City of St Cloud ITB No 2010 -011 Laboratory Analyses VI. RESPONDENT'S CERTIFICATION I have carefully examined the Request for Proposal. I hereby propose to furnish the goods /services specified in the Request for Proposal I agree that my submittal will remain firm for a period of at least ninety (90) days in order to allow the City adequate time to evaluate the submittals and determine a ranking of the most qualified firms I certify that all information contained in this submittal is truthful I further certify that I am duly authorized to provide this submittal on behalf of the firm as its act and deed and that the firm is ready, willing and able to perform if awarded the contract I further certify, under oath, that this submittal is made without prior understanding, agreement, connection, discussion, or collusion with any other person, firm or corporation tendering a submittal for the same service, that no officer, employee or agent of the City of St Cloud or any other respondent is interested in said submittal, and that the undersigned executed this Respondent's Certification with full knowledge and understanding of the matters therein contained and was duly authorized to do so. I acknowledge receipt of addenda # 1 # # # # # # TestAmerica Laboratories, Inc. NAME OF USINES SIG U' Jennifer Hamaker, Sales Coordinator NAME & TITLE, TYPED OR PRINTED MAILING ADDRESS 2960 Foster Creighton Drive Nashville. TN 37204 CITY, STATE, ZIP CODE (800) 765 - 0980 jennifer.hamaker@testamericainc.com TELEPHONE NUMBER E - MAIL ADDRESS STATE OF Tennessee ) )SS COUNTY OF Davidson ) The foregoing instrument was sworn to and subscribed before me this 30th day of March 20 10 by Jennifer Hamaker who is personally known to me X or produced as identification. C aRH C ! L- l,,, Te44443R # ' RY PUBLIC, State o Q i ( ame 474 c ,� . .,� C� fission No 4 E£ t — fission Expires. i/, / ,,/ , C oU � City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (A) SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICAL AUTHORIZED TO ADMINISTER OATHS 1 This sworn statement is submitted to the CITY OF ST. CLOUD, FLORIDA by Jennifer Hamaker, Sales Coordinator (print individual's name and title) for TestAmerica Laboratories, Inc. (pant name of entity submitting sworn statement) whose business address is 2960 Foster Creighton Drive Nashville. TN 37204 and Of applicable) its Federal Employer Identification Number (FEIN) is 23 (If the entity has no FEIN, include the Social Securely Number of the individual signing this sworn statement - - ) 2. 1 understand that a " "public entity crime" as defined in Paragraph 287 133 (1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentations 3 I understand that "convicted" or "conviction" as defined in Paragraph 287 133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or non contendere 4 I understand that an "affiliate" as defined in Paragraph 287 133(1)(a), Florida Statutes, means. 1 A predecessor or successor of a person convicted of a public entity crime; or 2 An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate 5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity The term "person" includes those officers, directors, executives, and partners, shareholders, employees, members, and agents who are active in management of an entity. 18 City of St Cloud ITB No 2010 -011 Laboratory Analyses 6 Based on information and belief, the statement, which I have marked below, is true in relations to the entity submitting this sworn statement (Indicate which statement applies) c Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989 The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989 ❑ The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989 However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list (attach a copy of the final order) 1 UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE / /5 nature 4 RMATION CONTAINED IN THIS FORM. STATE OF Tennessee COUNTY OF Davidson The foregoing instrument was sworn to and subscribed before me this 30th day of March 20 10, by Jennifer Hamaker who is personally known to me X or produced as identi - • n. � n Expires / // OTARY PUBLI , Sta • of . , • = L Print Name E , - r- FE w m � e + 19 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (B) AMERICANS WITH DISABILITIES ACT (ADA) DISABILITY NONDISCRIMINATON STATEMENT THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. This sworn statement is submitted to the CITY OF ST CLOUD, FLORIDA by Jennifer Hamaker, Sales Coordinator (print individual's name and title) for TestAmerica Laboratories, Inc. (pnnt name of entity submitting sworn statement) whose business address is 2960 Foster Creighton Drive Nashville, TN 37204 and Of applicable) its Federal Employer Identification Number (FEIN) is 23 - 2919996 (If the entity has no FEIN, include Social Security Number of the individual signing this sworn statement. I, being duly first sworn state That the above named firm, corporation or organization is in compliance with and agreed to continue to comply with, and assure that any subcontractor, or third party contractor under this project complies with all applicable requirements of the laws listed below including, but not limited to, those provision pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations, and new construction The American with Disabilities Act of 1990 (ADA), Pub. L 101 -336, 104 Stat327,42USC1210112213 and 47 USC Sections 225 and 661 including Title I, Employment; Title II, Public Services Title III, Public Accommodations and Services Operated by Private entities; Title IV, Telecommunications, and Title V, Miscellaneous Provisions The Florida Americans with Disabilities Accessibility Implementation Act of 1993, Section 553 501- 1 553.513, Florida Statutes: The Rehabilitation Act of 1973, 229 USC Section 794, The Federal Transit Act, as amended 49 USC Section 1612, The Fair Housing Act, s a ended 42USC Section 3601 -3631 gnatur The oregoing instrument was sworn to and subscribed before me this 3 prh day of March 20 10, by Jennifer Hamaker who is personally known to me X or produced as identification / Notary Public Sigl�(ure My Commission Expires ,( f �•�,+C, L pil rent Notary Publ . - - n r ! or Typed O /)/ FE G' tti OF C) EN [73SFE 20 N : DI l ?L oo Ci0 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (C) BUSINESS ENTITY AFFIDAVIT (VENDOR/BIDDER DISCLOSURE) 1, Jennifer Hamaker , being first duly sworn, do hereby state The full legal name and business address of the person(s),or entity contracting or transacting business with the City of St Cloud ( "City ") are (Post Office addresses are not acceptable), as follows 23 2919996 Federal Employer Identification Number (If none, Social Secunty Number) TestAmerica Laboratories. Inc. Name of Entity, Individual, Partners or Corporation 2960 Foster- Creighton Drive Street Address Suite Nashville TN 37204 City State Zip Code OWNERSHIP DISCLOSURE AFFIDAVIT 1 If the contact or business transaction is with a corporation, the full legal name and business address shall be provided for each officer and director and each stockholder who holds directly or indirectly five percent (5%) or more of the corporation's stock If the contract or business transaction,is with a trust, the full legal name and address shall be provided for each trustee and each beneficiary. All such names and addresses are (Post Office addresses are not acceptable), as follows - Full Legal Name Address Ownership 4101 Shuffel Street NW TestAmerica Holdings Inc. North Canton, 011 44720 100 % % % ok %o 21 City of St Cloud ITB No 2010 -011 Laboratory Analyses 2 The full legal names and business address of any other individual (other than subcontractors, materialmen, suppliers, laborers, or lenders) who have, or will have, any interest (legal equitable, beneficial or otherwise) in the contract or business transaction with the City are (Post Office addresses are not acceptable), as follows None (4 i i t'� 3 -30 -10 p n ature of Affiant Date Jennifer Hamaker Print Name The foregoing instrument was sworn to and subscribed before me this 30 th day of March , 2010 by Jenn' fer Hamaker who is personally known to me x or produced as identification. Notary Public — State of TQ/VNeZSPtr 0 4 • 641A4/4 C Notary Public Signat 1 . ; b Notary Public-Name Typed fir inte. N f� My Commission expires: 0 • \ IREE t � •- , � r i - t. A � MMISSION EXP %�z MY C9 O � � . JANUARY 2, 2011 �� 22 City of St Cloud ITB No 2010 -011 Laboratory Analyses VII. (D) CITY OF ST. CLOUD DRUG -FREE WORKPLACE COMPLIANCE FORM IDENTICAL TIE BIDS Preference shall be given to businesses with drug -free workplace programs. Whenever two or more bids, which are equal with respect to price, quality, and service, are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug -free workplace program shall be given preference in the award process Established procedures for processing tie bids will be followed if none of the tied vendors have a drug -free workplace program In order to have a drug - free workplace program, a business shall The undersigned vendor in accordance with Florida Statute 287 087 hereby certifies that TestAmerica Laboratories, Inc. does (Name of Business) 1 Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition 2 Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug -free workplace, any available drug counseling rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations 3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in Subsection 1 4. In the statement specified in Subsection 1, notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contender to, any violation of Chapter 1893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction 5 Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this form complies fully with the above requirements Vendor's Signature. r _ �� /�; Date 3 - 3 0 - 10 23 *N /A - Our Orlando Service Center is in Orange County. City of St Cloud ITB No 10 -011 Laboratory Analyses VII. (E) City of St. Cloud Local Vendor Affidavit of Eligibility Through the signature below, the affiant. on behalf of and as the authorized representative of , does hereby swear and affirm as follows The affiant is the (title either owner, president, or managing member) of , and that qualifies as an Osceola County person, firm, and /or corporation (hereinafter, referred to as, "local vendor ") for one or more of the following criterion in accordance with Local Vendor Ordinance 2009 -05 (Attachment 'C' to this ITB No 2009 -093) (Check all that apply) Headquarters, manufacturing facility, or locally -owned franchise is located in, or has had a street address within, the legal boundaries of Osceola County for at least one (1) year immediately prior to the issuance of this solicitation (post office boxes do not qualify as a verifiable business address) The following documentation is attached hereto to validate the resident status a A copy of the vendor's most recent real property tax receipt b A copy of the vendor's lease agreement Thirty percent (30 %) or more of the vendor's full time employees have their primary residence located within the legal boundaries of Osceola County Attached hereto is a list of employees, including their addresses and telephone numbers Owner /principal of the local vendor maintains a primary residence within Osceola County Attached hereto is a copy of the owner's /principal's most recent real property tax receipt showing homestead property By signing /notarizing this Affidavit, the affiant hereby certifies that the foregoing information is complete and accurate and is submitted for the City's use in determining whether the named entity qualifies as a local vendor in accordance with Ordinance No 2009 -05, City of St Cloud, Florida. The City of St Cloud may at anytime, for purposes of validating eligibility, request the vendor to provide current information in accordance with Ordinance No 2009 -05 In addition to the foregoing, the undersigned acknowledges that the information provided in accordance herewith constitutes a public record and is subject to disclosure as provided by law Affiant's Signature Affiant's Printed Name Title Date Phone Mailing Address Fax E - mad STATE OF FLORIDA COUNTY OF The foregoing instrument was executed before me this day of , 20 , by as of who personally swore or affirmed that he /she is authorized to execute this Affidavit and thereby bind the vendor, and who is personally known to me OR has produced as identification (Affix notary seal) NOTARY PUBLIC, State of Florida Notary Name — Printed or Typed 24 Test America THE LEADER IN ENVIRONMENTAL TESTING References - Previous Experience List 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www.testamencainc com City of St Cloud ITB No 2010 -011 Laboratory Analyses VIII. PREVIOUS EXPERIENCE LIST The Bidder shall indicate at least five (5) recent jobs or projects for public water /sewer systems, completed or in progress by the Bidder, including, but not limited to, any previous experience similar in size and scope to the Scope of Work indicated in this Invitation to Bid 1. Company Name City of Winter Garden Contact Name and Title Gary Skipper, Wastewater Superintendent Address 101 East Crest Avenue Winter Garden, FL 34787 Phone Number 407 Type of Contract Ongoing Various Projects Duration of Contract Performing Work for 10+ years $ value of Contract $ 30K annually on average (varies) 2. I Company Name City of Leesburg Contact Name and Title Kathy Holley, Operator Address 1600 CR 470 Okahumpka. FL 34762 Phone Number 352 - 728 -9841 Type of Contract Ongoing Various Projects Duration of Contract Performing Work for 3+ years $ value of Contract $12K annually on average (varies) 3. Company Name City of Wildwood Contact Name and Title Bobby Valentich, Wastewater Department Address 1290 Industrial Drive Wildwood, FL 35785 Phone Number 352 Type of Contract Ongoing Various Projects Duration of Contract Performing Work for 10+ years $ value of Contract $15K annually on average (varies) 4. Company Name City of Apopka Contact Name and Title Linda Bolles, Lead Laboratory Technician Address 748 East Cleveland Street Apopka, FL 32703 Phone Number , 407 - 703 - 1688 Type of Contract Ongoing Various Projects Duration of Contract Performing Work for 3+ years $ value of Contract $ 3K annually on average (varies) 5. Company Name FDEP Central District Contact Name and Title Kal i na Warren. Watershed Mgmt . & Montoring Manager I Address 3319 Maguire Boulevard Orlando, FL 32803 Phone Number 407 - 894 -7555 Type of Contract Ongoing Various Proi ects Duration of Contract Performing Work for 2+ years $ value of Contract I $7,300 annually on average (varies) 25 Test America THE LEADER IN ENVIRONMENTAL TESTING Certificate of Insurance 2960 Foster Creighton Drive Nashville, TN 37204 tel 800 765 0980 fax 615 726 3404 www.testamencainc.com DATE(MM /DD /YYYY) ACORD.. CERTIFICATE OF LIABILITY INSURANCE 04/01/2009 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY Aon Risk Services, Inc of Florida 1001 Brl ckel 1 Bay Dri ve AND CONFERS NO RIGHTS LPON THE CERTIFICATE HOLDER THiS Sui to 1100 CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE Ml aml FL 33131 USA CON ERAGE AFFORDED BY THE POLICIES BELOW. PIiO\F (866) 283 -7122 F,A\- (847) 953 -5390 INSURERS AFFORDING COVERAGE \AIC # I \SL RED I \SLRERA ill 1nois union Insurance Company 27960 1_ ai TestAmerica Laboratories, Inc INSURER Zurich American Ins Co 16535 '.. 4101 Shuffel Street Nw North Canton OH 44720 USA INSURER[ American Zurich ins Co 40142 . le INSURER American Guarantee & Liability Ins Co 26247 9 MR RER E 0 COVERAGES I '` THE POLICIES OF INSURANCE LISTED BELOW iIAVE BEEN ISSLED TO THE INSURED NAMED ABOVE FOR THE POLiO( PERIOD INDICATED NOTW ITHSTANDiNG ANY REQL IREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCLMENT WITH RESPECT TO WHICH THiS CERTIFICATE N4 AY BE ISSUED OR MAY PERTAIN THE iNSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS AND CONDITIONS OF SUCH POLICIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDLCED Bti PAID CLAIMS LIMITS SHOWN ARE AS REQUESTED 1\SR AUD'L POLICY EF'FECTI%E POLICY EXPIRATION I TR I \SRD TN PE OF INSLRA \CE POLICY \L MBER D \TE(YIAIIUU \Yl') DATFIAIAP,DUO'Y) LIMITS B ERALLI,ABILIri GL0925885702 04/01/09 04/01/10 EACIIOCCURRE \CE 51,000,000 LOMMERCIAL GENERAL LIABILITY CLAIMS MADE © OCCL R DAMAGE TO RENTED $250, 000 PREMISES (Ed occurence) MED E \P (Am one pawn) $5,000 n GE NERAL GGREGAE 51,000,000 n N GENERAL AGGREGATE 52,000,000 'i GE\L AGGREGATE LIMIT APPLIES PER r © POLICY ❑ PRO El PRODUCTS- COMROP AGG 52,000,000 p JECT LOC 0 111 to B ALTOMOBILE LI ABILITY BAP 9258856 02 04/01/09 04/01/10 COMBINED SINGLE LIMIT p X A \Y ALTO (Ea accident) 51, 000, 000 Z _ ALL OWNED AL TOS BODILY INJURY es SCIIEDL LED AL TOS w u ( Per p.rnl F^ AIRED AUTOS . i BODII Y INILRY NON OWNED ALTOS IPrr aaalent) L1 loom PROPERTY DAMAGE (Per accident) GARAGE LI ABILITY ALTO 0 \L\ - EA ACCIDE \T 9 ANY AUTO OTHER TITAN EA ACC AUTO ONLY AGG D E \CESS ILMBRELLALItBILIT1 AuC925889902 04/01/09 04/01/10 EACIIOCCLRRENCE 54,000,000 © OCCUR ❑ CLAIMS MADE AGGREGATE 54,000,000 Ei DEDUCTIBLE RETENTION C wc925885502 04/01/09 04 /01 /1u X h frC STATI - I IOTII- AORKERS COMPENSATION AND - EMPLOYERS' LIABILITY ORY 1 IMITS FR A \Y PROPRIETOR PARTNER, EXECUTIVE E L EACH ACCIDENT 51,000,000 OFFICER•MEMBFR EXCLL DEW' E L DISEASE -EA EMPLOYEE 51,000,000 Mil IC de crrbe under SPECIAL PROVISIONS E L DISEASE - POLICY LIMIT 51, 000, 000 below gEk + A CE0623902187002 04/01/09 04/01/10 Each Claim 55,000,000 .. . "11 OTHER Prof & Pollution Liab Env Prof (E&O) Total Claims 55,000,000 DESCRIPTION OF OPERATIO\S,LOCATIO\S \ EIIICLES EXCLI KIONS ADDED BY E\ DORSEMC\T,SPECIAL PROVISIONS a Evidence of Coverag Additional Insured where required by contract with respect to General Liability, Automobile Liability and Excess la CERTW CATE HOLDER CANCELLATION TestAmmerl ca Laboratories , Inc SHOULD ANY OF TIIE ADO\ E DESCRIBED POLICIES BE CANCELLED BEFORE TILE EXPIRATION 4101 Shuffel Street NW DATE TIIEREOF TIIE ISSUING INSURER WILL ENDEAVOR TO MAIL North canton, OH 44720 USA 30 DA\ S WRITTEN NOTICE TO TIIE CERTIFICATE BOLDER NAMED TO TIIE LEFT BUT FAILURE TO DO SO SIIALL IMPOSE NO OBLIGATION OR LIABILITY OF AN\ KIND 1 PON TIIE INSURER ITS AGENTS OR REPRESENTATIVES ALTIIORIZEU REPRESENTATIVE SC20rzta, IIdG. l4 ' 84 �fp id ACORD 25 (2001)01 ACORD CORPORATIO 1988 11111 Attachment to ACORD Certificate for TestAmerica Laboratories, Inc The terms, conditions and provisions noted below are hereby attached to the captioned certificate as additional description of the coverage afforded by the Insurer(s) - This attachment does not contain all terms, conditions, coverages or exclusions contained in the policy [INSURED INSURER TestAmerica Laboratories, Inc INSURER 4101 Shuffel Street Nw North Canton OH 44720 USA INSURER INSURER INSURER ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits INSR ADM. P01.IC1 NUMBER POLICt FOLK' LTR 14SRD Tl PE OF INSURANCE POLICI DESCRIPTION EFFFC IN E EAPIIUTION LIMITS DATE DATE DESCRIPTION OF OPERATIONS /LOCATIONS,VEHICLESEXCLUSIONS ADDED Ell ENDORSEMENT/SPECIAL PROVISIONS Liability not in excess of limits of liability as shown on this document. waiver of subrogation with respect to General Liability, Automobile Liability, workers Compensation and Excess Liability as required by written contract and as permitted by law Cancellation Provision shown herein is subject to shorter or longer time periods depending on the jurisdiction of, and reason for, the cancellation. Certificate No : 570033712717 MEMORANDUM OF INSURANCE DATE OF ISSUE: 04101/2009 PRODUCER COMPANIES AFFORDING COVERAGE AON RISK SERVICES, INC OF FLORIDA 1001 BRICKELL BAY DRIVE, SUITE 1100 COMPANY A AMERICAN GUARANTEE & LIABILITY INS MIAMI, FL 33131 -4937 LETTER CO (26247) CONTACT ELIZABETH DOERR, AON GLENVIEW PHONE (847) 953 -7045 COMPANY B ILLINOIS UNION INSURANCE COMPANY EMAIL: ELIZABETH_DOERR @ARS.AON.COM LETTER (27960) INSURED: TESTAMERICA ENVIRONMENTAL COMPANY c ZURICH AMERICAN INS CO (16535) SERVICES, LLC ETAL (SEE BELOW) LETTER 4101 Shuffel Drive NW COMPANY North Canton, OH 44720 LETTER D AMERICAN ZURICH INS CO (40142) COMPANY E LETTER • COVERAGES This memorandum verifies that the following coverages are in force General Liability, Automobile Liability, Workers' Compensation, Umbrella and Environmental Professional This memorandum is furnished to you as a matter of information for your convenience It is not intended to reflect all the terms and conditions or exclusions of such policies This memorandum is not an insurance policy and does not amend, alter, or extend the coverage afforded by the listed policies. The insurance afforded by the listed policy is subject to all the terms, exclusions and conditions of such policies • CO TYPE OF INSURANCE POLICY EFF EXP LIMITS SHOWN ARE AS REQUESTED LTR NUMBER DATE , DATE COMMERCIAL GENERAL LIABILITY GL0925885702 04/01/2009 04/01/2010 GENERAL AGGREGATE Si 2,000,000 © COM GEN LIABILITY PRODUCTS- COMP /OP AGG $ 2 000 000 ■ CLAIM OCCUR PERSONAL & ADV INJURY $ 1 000 000 A OWN & CONT PROT EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Any fire) $ 250,000 MED EXPENSE (Any one AUTOMOBILE . person) $ 5,000 LIABILITY X ANY AUTO . ALL OWNED AUTOS COMBINED SINGLE LIMIT $ 1,000,000 III SCHEDULED AUTOS A HIRED AUTOS BAP 9258856 02 04/01/2009 04/01/2010 BODILY INJURY (Per Person) $ X NON -OWNED AUTOS GARAGE LIABILITY BODILY INJURY (Per Accident) $ SELF - INSURED — PHYSICAL DAMAGE PROPERTY DAMAGE $ EXCESS LIABILITY AUC925889902 04/01/2009 04/01/2010 B X UMBRELLA FORM I EACH OCCURRENCE $ 4,000,000 OTHER THAN UMB AGGREGATE $ 4,000,000 WORKERS' COMPENSATION WC925885502 04/01/2009 04/01/2010 , El STATUTORY LIMITS $ A I AND EACH ACCIDENT $ 1,000,000 EMPLOYER'S LIABILITY I DISEASE- POLICY LIMIT { $ 1,000,000 J 1 DISEASE -EACH EMPLOYEE I S 1,000,000 DESCRIPTION OF OPERATIONS /LOCATIONS/VEHICLES /SPECIAL ITEMS COMPANY BI ENVIRONMENTAUPROFESSIONAL LIABILITY ,CEOG23902187002, 04/01/2009 TO 04/01/2010, $5,000,000 EACH CLAIM, $5,000,000 TOTAL ALL CLAIMS NAMED INSURED (CONTINUED) TESTAMERICA LABORATORIES, INC , AEROTECH LABORATORIES, INC TESTAMERICA ENVIRONMENTAL MIRCROBIOLOGY LABORATORY, INC , (DBA EMLAB P &K) P &K MICROBIOLOGY SERVICES, INC , TESTAMERICA AIR EMISSION CORP (DBA METCO), TESTAMERICA DRILLING CORP (DBA WEST HAZMAT), AND QED ENVIRONMENTAL SERVICES, INC WAIVER OF SUBROGATION WITH RESPECT TO GENERAL LIABILITY, AUTOMOBILE LIABILITY, WORKERS' COMPENSATION AND UMBRELLA LIABILITY AS REQUIRED BY WRITTEN CONTRACT AND AS PERMITTED BY LAW ADDITIONAL INSURED WHERE REQUIRED BY CONTRACT WITH RESPECT TO GENERAL LIABILITY, AUTOMOBILE LIABILITY AND UMBRELLA LIABILITY https / /aonline aon com/ City of St Cloud ITB No 2010 -011 Laboratory Analyses ATTACHMENT `C' Insurance Requirements City of Saint Cloud ACORD Certificate of Insurance Requirements FAX OR E -MAIL THIS IMMEDIATELY TO YOUR INSURANCE AGENT Please have our insurance agent or y ce age t fax e-mail email an acceptable ACORD Form (Word or PDF) to City of St. Cloud Attention: Division of Purchasing & Materials Management 1300 9th Street Saint Cloud, FL 34769 E-mail purchasing @stcloud.org FAX. (407) 957 -7369 The ACORD certificate must reflect the following: A. Producer — the name, email address, telephone number and fax number of your agent B Insured — your company /group name C. Insurers — the insurance companies providing coverage a. Proof of the carrier's FSC rate (must be a 7 or better) with the ACORD form on agent/carner letterhead D. The Best Number assigned to this carrier a. Name of carriers as they appear in the A.M. Best ratings guide or Internet site at ambest.com. b Proof of the carrier's Best Rating (must be A- or better) with the ACORD form or e- mailed with the ACORD form on agent/carrier letterhead E. The NAIC number, assigned to this carrier F General liability in the amounts shown for all vendors and contractors G Auto liability if avendor /event vehicle will be on City property a $1 million required where vehicle is used to perform contracted work b $500,000 required for all other vendors (vehicle driven to /from worksite) H. Garage Liability, if a city vehicle is being repaired at your facility I. Excess Liability, if a contractor. The minimum is $2,000,000, but this amount may be greater depending on the award contract amount. J Worker's Compensation, if you will have two or more employees on City property WC Statutory Ilmitsmust be marked. K. Other. a. Liquor liability - must also include a hold harmless agreement and authorization by the City Council. b Builder's Risk Insurance per project amounts c. Environmental Insurance if applicable d. Errors and Omissions if Consultant services L. Description of Operations The City of Saint Cloud must be listed as additional insured. You must show the work/event and the dates of the project (both begin and end dates). M Certificate Holder — must shoal City of Saint Cloud, 1300 9th St, St Cloud, FL 34769 N. Cancellation — minimum 30 days Public Entities/Municipalities Sovereign immunity standard should appear in Description of Operations with $100,000/$200,000 limits. If self funded, rating requirement is waived. 8 City of St Cloud ITB No. 2010 -011 Laboratory Analyses . CERTIFICATE LIABILITY _ OF ABILITY INSURANCE P13131.10B1 FAX THt6 CERr1F1CATE is ISSUED AS A MATTER OF aFOFt11AT10N WAp ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 1 A ` HOL ALUM ALUM R. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR N. AL THE COVERAGE AFFORDED BY THE POLICIES BELOW_ NooRno A. INSURER II INSLRER C. R SLIRERS AFFORDING COVERAG NAIL: Bests 1 __ - AWL RID Pa r:dta L ------ D Iti Et 1 INSURER E. —_ I I COJERAGES THE 'ULK.+S OE INSURANCE LISTED BELOW HAVE BEEN 6SUED TO THE INSURED NAMED ABOVE FOR This POLICY PERM INDICATED. NOtV.T isTAND NG A TY REOUIRELIENT TERM OR CONDITION OF ANY CONTRACT OR OThER DOCUMENT W RH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE 3.SUPoWCE AFFORDED BY THE POUCES DESCRIBED HERE,/ IS SUBJECT TO AU. THE TERMS EXCLUSIONS AND CUNUITICI6 OF SUCI- P )UCIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAR) CLAIMS POIJCIEFFECTSE i, I TYPE OF BOIFAICB POLL? NleRet DATE BiEeo VYl Dery f� tarts GENERAL LMSTUTY SA01 1 1 .000 I 1,1 BLA CMSTERC Al GIINERM LIABILITY r/R Oat1AGE WIT al.e t[e j i t 50 1�I�� i wan MADE ( OCCUR 1i ED EI PIIVq ar wRPA) 1 I nd Partki VAtrtdors and 0 u 8 P_� . Corprac tors a i PERSONAL PERSONAL A AAM P+Y 0 00 • 0 _ -- __ -- F 1 GEMMEL AGGREGATE 1 s 1 ZOQ F I I- Wirt. AGGREGATE !IS T9 P LINT APPUEB PL ; PRODUC IS cOIgP AGO f 1,000,000 POLICY MI �ECr ■ Lnc - -- - - - 4 _ ALrtONOBRE UABLLfPY I COM9MED SINGLE L ART AM• AJTO (EN I f c 1,000.000 or ALL OWNED AUIO$ If Yendorlcontractor 1 SODA YIL/yNY —"' $ —1 so1FaILLTO AUTOS vehidels will the on Q (AA faun) L $500.000 NUM AUTOS .yam. - -_ UMW II I Cit I""I^'•`7 RY ' rent PROPERTY DAMAGE f GARAGE LM I IT TBelt[6 -B pB Ined on 1 EA : -- Pie r Al/TO ONLY M.(a1tM $ 1,000,000 1 H �— 1 ANY AUTO Car Neale el Yank, l Y w — S — 0�� AGG S 1903E SS uABB,rr ULTI OCCUR NCE s 2,000,000 - OCCUR l la AiNB WDF - AGGREGATE s 2,11:10,000* __ -- If a Contractor l 1 s OGI1CnB1E I _ ___, RETErrnON 1 - __ _ S EW M - TIOK �tW0 or mom ST[f� �� — employees on this I F L. EACH AGUCENT s - 100,000 - pro�ect I -E asu D,� s 100, FL Ll _ POLICY LSIT l L 500.000 - —_ ' orl�OTHER 1 e - Liquor Liability, Bu R - Environmental, Errors & Omissions, etc K ` 1.000.000 ' r_ __ Del( RPPTION GP OPERA/N SYLOGATIGNBNBBaESlEICS Doom ADDED BY HpO 7fr7SPBOML M PRO9OIAS _ - -- —, certificate holder is listed as additional insured with repects to: (put project name here) E L ! and the dates of the projsctrevent (both begs and end dates required) C Ji MCATE HOLDER I 1 AM ON& ENURES - SOURER LETTER CANCEL AT)ON — E M City OS St Cloud B OF THE ABOYa 01:101101:1011101:10111110 MUCKS TIE CAN( 139.031 p .DR3 TIE Attn Purchasing I N °tMNIApDATE om GN D T • et ISSUISSUING B1G cosoAIrnmu. DoreAwoR ro am- — 1300 9th Street - 30 win wonTEN N o an Ta TIP CERTI CATE POLDER WORD 10 THE LEFT, `>r Cloud, floras 3.4769 BUT FAR TO IIAI. SUCH NOT= OPALS IPOSE NO OBLEIATTONOR IMIALTT• GP ANY AND UPON TNE comma" ITS AGENTS OR R EPRESIT TTATTHFS AUTI1R)�p RBRP�ITATNE -- ACC Po 2S-S 0971 -- MACORD CORPORATION Leis 9