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2014-152
ORDINANCE •2014-152 WHEREAS, the City has solicited, received and evaluated competitive sealed proposals for laboratory services in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposals are the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, • • • ! • • •. SECTION 1. The items in the following numbered request for proposal for materials, equipment, supplies or services, shown in the "Request for Proposals" on file in the office of the Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER CONTRACTOR AMOUNT 5469 Ana -Lab Corporation $190,000 SECTION 2. By the acceptance and approval of the above numbered items of the submitted proposals, the City accepts the offer of the persons submitting the proposals for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposals, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposals wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposals, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified sums contained in the Proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 5469 to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved proposals. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPIZOVED this the day of _L—AIL/ ,2014. ATTEST: JENNIFER WALTERS, CITY SECRETARY IM API to] na I On BY: CHRIS WATTS, MAYOR CONTRACT BY AND BET117EII CITY OF DENTON, TEXAS AND ANA-LAB CORPORATION (RFP 5469) THIS CONTRACT is made and entered into this day of, A.D., 2014, by and between Ana -Lab a corporation, whose address is 2600 Dudley Road, Kilgore, TX 75663, hereinafter referred to as "Contractor," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: Supplier shall provide products and/or services in accordance with the City's document RFP # 5 469-Laboratory-Services, a copy of which is on file at the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto and incorporated herein by reference: (a) City of Denton Standard Terms and Conditions(Exhibit "A"); (b) Request for Proposal RPF 5469(on File at the Office of the Purchasing Agent); (c) Special Terms and Conditions (Exhibit "B"); (d) Insurance Requirements (Exhibit "C"); (e) Form CIQ — Conflict of Interest Questionnaire (Exhibit "D"); (f) Contractor's Proposal. (Exhibit "E" ); These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as "Contract Documents." IN WITNESS WHEREOF, the parties of these presents have executed this agreement the year and day first above written. I ATTEST: JENNIFER WALTERS, CITY SECRETARY Y. 11 E1 a 0 F.A101 I V.Alq RE 0 W0.11 V ILI] 91401 m BY. CONTRACTOR W A16�r__ BY: Name: -Trey Peery 972-837-9412 PMONE NUMBER trev(&.ana-lab.com EMAIL ADDRESS CITY OF DENTON, TEXAS BY: A5 GLDRGK�PBEIA-, CITY AGE Date: /o/ Exhibit A Standard Purchase Terms and Conditions These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings and other requirements included in the City's solicitation are applicable to Contracts/Purchase Orders issued by the City hereinafter referred to as the City or Buyer and the Seller herein after referred to as the Bidder, Contractor or Supplier. Any deviations must be in writing and signed by a representative of the City's Procurement Department and the Supplier. No Terms and Conditions contained in the Sellers Solicitation Response, Invoice or Statement shall serve to modify the terms set forth herein. If there is a conflict between the provisions on the face of the Contract/Purchase Order these written provisions will take precedence. By submitting an Offer in response to the Solicitation, the Contractor agrees that the Contract shall be governed by the following terms and conditions, unless exceptions are duly noted and fully negotiated. 1. CONTRACTOR'S OBLIGATIONS. The Contractor shall fully and timely provide all deliverables described in the Solicitation and in the Contractor's Offer in strict accordance with the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local laws, rules, and regulations. 2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall be effective as of the date the contract is signed by the City, and shall continue in effect until all obligations are performed in accordance with the Contract. 3. INVOICES: A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase release after each delivery. If partial shipments or deliveries are authorized by the City, a separate invoice must be sent for each shipment or delivery made. B. Proper Invoices must include a unique invoice number, the purchase order or delivery order number and the master agreement number if applicable, the Department's Name, and the name of the point of contact for the Department. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight waybill, when applicable, shall be attached to the invoice. The Contractor's name, remittance address and, if applicable, the tax identification number on the invoice must exactly match the information in the Vendor's registration with the City. Unless otherwise instructed in writing, the City may rely on the remittance address specified on the Contractor's invoice. C. Invoices for labor shall include a copy of all time -sheets with trade labor rate and deliverables order number clearly identified. Invoices shall also include a tabulation of work -hours at the appropriate rates and grouped by work order number. Time billed for labor shall be limited to hours actually worked at the work site. D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all Subcontract and other authorized expenses at actual cost without markup. E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced amount. The City will furnish a tax exemption certificate upon request. 4. PAYMENT: A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within thirty (30) calendar days of the City's receipt of the deliverables or of the invoice being received in Accounts Payable, whichever is later. B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the maximum lawful rate; except, if payment is not timely made for a reason for which the City may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after the grounds for withholding payment have been resolved. C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the partial shipment or delivery, as stated above, provided that the invoice matches the shipment or delivery. D. The City may withhold or set off the entire payment or part of any payment otherwise due the Contractor to such extent as may be necessary on account o£ i. delivery of defective or non -conforming deliverables by the Contractor; ii. third party claims, which are not covered by the insurance which the Contractor is required to provide, are filed or reasonable evidence indicating probable filing of such claims; iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment; iv. damage to the property of the City or the City's agents, employees or contractors, which is not covered by insurance required to be provided by the Contractor; v. reasonable evidence that the Contractor's obligations will not be completed within the time specified in the Contract, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the anticipated delay; vi. failure of the Contractor to submit proper invoices with purchase order number, with all required attachments and supporting documentation; or vii. failure of the Contractor to comply with any material provision of the Contract Documents. E. Notice is hereby given that any awarded Contractor who is in arrears to the City for delinquent taxes, the City may offset indebtedness owed the City through payment withholding. F. Payment will be made by check unless the parties mutually agree to payment by credit card or electronic transfer of funds. The Contractor agrees that there shall be no additional charges, surcharges, or penalties to the City for payments made by credit card or electronic funds transfer. G. The awarding or continuation of this contract is dependent upon the availability of funding. The City's payment obligations are payable only and solely from funds Appropriated and available for this contract. The absence of Appropriated or other lawfully available funds shall render the Contract null and void to the extent funds are not Appropriated or available and any deliverables delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor written notice of the failure of the City to make an adequate Appropriation for any fiscal year to pay the amounts due under the Contract, or the reduction of any Appropriation to an amount insufficient to permit the City to pay its obligations under the Contract. In the event of none or inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City. 5. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. 4 6. FINAL PAYMENT AND CLOSE-OUT: A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close -Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City. B. The making and acceptance of final payment will constitute: i. a waiver of all claims by the City against the Contractor, except claims (1) which have been previously asserted in writing and not yet settled, (2) arising from defective work appearing after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the terms of any warranty specified herein, (4) arising from the Contractor's continuing obligations under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising under the City's right to audit; and ii. a waiver of all claims by the Contractor against the City other than those previously asserted in writing and not yet settled. 7. RIGHT TO AUDIT: A. The City shall have the right to audit and make copies of the books, records and computations pertaining to the Contract. The Contractor shall retain such books, records, documents and other evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are completed and resolved. These books, records, documents and other evidence shall be available, within ten (10) business days of written request. Further, the Contractor shall also require all Subcontractors, material suppliers, and other payees to retain all books, records, documents and other evidence pertaining to the Contract, and to allow the City similar access to those documents. All books and records will be made available within a 50 mile radius of the City of Denton. The cost of the audit will be borne by the City unless the audit reveals an overpayment of 1 % or greater. If an overpayment of 1 % or greater occurs, the reasonable cost of the audit, including any travel costs, must be borne by the Contractor which must be payable within five (5) business days of receipt of an invoice. B. Failure to comply with the provisions of this section shall be a material breach of the Contract and shall constitute, in the City's sole discretion, grounds for termination thereof. Each of the terms "books" "records" "documents" and "other evidence" as used above shall be construed to include drafts and electronic files, even if such drafts or electronic files are subsequently used to generate or prepare a final printed document. 8. SUBCONTRACTORS: A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor shall comply with all requirements approved by the City. The Contractor shall not initially employ any Subcontractor except as provided in the Contractor's Plan. The Contractor shall not substitute any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan has been approved, the Contractor is additionally required to submit a monthly Subcontract Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day of each month. B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract between the Contractor and Subcontractor. The terms of the subcontract may not conflict with the terms of the 5 Contract, and shall contain provisions that: i. require that all deliverables to be provided by the Subcontractor be provided in strict accordance with the provisions, specifications and terms of the Contract; ii. prohibit the Subcontractor from further subcontracting any portion of the Contract without the prior written consent of the City and the Contractor. The City may require, as a condition to such further subcontracting, that the Subcontractor post a payment bond in form, substance and amount acceptable to the City; iii. require Subcontractors to submit all invoices and applications for payments, including any claims for additional payments, damages or otherwise, to the Contractor in sufficient time to enable the Contractor to include same with its invoice or application for payment to the City in accordance with the terms of the Contract; iv. require that all Subcontractors obtain and maintain, throughout the term of their contract, insurance in the type and amounts specified for the Contractor, with the City being a named insured as its interest shall appear; and v. require that the Subcontractor indemnify and hold the City harmless to the same extent as the Contractor is required to indemnify the City. C. The Contractor shall be fully responsible to the City for all acts and omissions of the Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions. Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual relationship between the City and any such Subcontractor, nor shall it create any obligation on the part of the City to pay or to see to the payment of any moneys due any such Subcontractor except as may otherwise be required by law. D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the Contractor not later than ten (10) calendar days after receipt of payment from the City. 9. WARRANTY -PRICE: A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other Contractor or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. 10. WARRANTY — SERVICES: The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations. A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect. B. Unless otherwise specified in the Contract, the warranty period shall be at least one year from the Acceptance Date. If during the warranty period, one or more of the above warranties are breached, the Contractor shall promptly upon receipt of demand perform the services again in accordance with above standard at no additional cost to the City. All costs incidental to such additional performance shall be borne by the Contractor. The City shall endeavor to give the 6 Contractor written notice of the breach of warranty within thirty (30) calendar days of discovery of the breach warranty, but failure to give timely notice shall not impair the City's rights under this section. C. If the Contractor is unable or unwilling to perform its services in accordance with the above standard as required by the City, then in addition to any other available remedy, the City may reduce the amount of services it may be required to purchase under the Contract from the Contractor, and purchase conforming services from other sources. In such event, the Contractor shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such services from another source. 11. ACCEPTANCE OF INCOMPLETE OR NON -CONFORMING DELIVERABLES: If, instead of requiring immediate correction or removal and replacement of defective or non- conforming deliverables, the City prefers to accept it, the City may do so. The Contractor shall pay all claims, costs, losses and damages attributable to the City's evaluation of and determination to accept such defective or non -conforming deliverables. If any such acceptance occurs prior to final payment, the City may deduct such amounts as are necessary to compensate the City for the diminished value of the defective or non -conforming deliverables. If the acceptance occurs after final payment, such amount will be refunded to the City by the Contractor. 12. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to question the other party's intent to perform, demand may be made to the other party for written assurance of the intent to perform. In the event that no assurance is given within the time specified after demand is made, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 13. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice. 14. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in Contractor's Offer, or in any report or deliverable required to be submitted by the Contractor to the City. 15. TERMINATION FOR CAUSE: In the event of a default by the Contractor, the City shall have the right to terminate the Contract for cause, by written notice effective ten (10) calendar days, unless otherwise specified, after the date of such notice, unless the Contractor, within such ten (10) day period, cures such default, or provides evidence sufficient to prove to the City's reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy available under law or in equity, the City shall be entitled to recover all actual damages, costs, losses and expenses, incurred by the City as a result of the Contractor's default, including, without limitation, cost of cover, reasonable attorneys' fees, court costs, and prejudgment and post judgment interest at the maximum lawful rate. Additionally, in the event of a default by the Contractor, the City may remove the Contractor from the City's vendor list for three (3) years and any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by law. 16. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the Contract, in whole or in part, without cause any time upon thirty (30) calendar days' prior written notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available for such purposes, for all goods delivered and services performed and obligations incurred prior to the date of termination in accordance with the terms hereof. 17. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable required to be submitted by the Contractor to the City shall be grounds for the termination of the Contract for cause by the City and may result in legal action. 18. DELAYS: A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if the City deems it is in its best interest. If such delay causes an increase in the cost of the work under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs incurred by the Contractor in the Contract price and execute an amendment to the Contract. The Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall excuse the Contractor from delaying the delivery as notified. B. Neither party shall be liable for any default or delay in the performance of its obligations under this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the reasonable control of such Party. In the event of default or delay in contract performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform. 19. INDEMNITY: A. Definitions: i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action, judgments and liability of every character, type or description, including all reasonable costs and expenses of litigation, mediation or other alternate dispute resolution mechanism, including attorney and other professional fees for: (1) damage to or loss of the property of any person (including, but not limited to the City, the Contractor, their respective agents, officers, employees and subcontractors; the officers, agents, and employees of such subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's compensation, loss of services, or loss of income or wages to any person (including but not limited to the agents, officers and employees of the City, the Contractor, the Contractor's subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non -conforming deliverables, negligence, willful misconduct or a breach of any legally imposed strict liability standard. 8 B. THE CONTRACTOR SHALL DEFEND (AT THE OPTION OF THE CITY), INDEMNIFY, AND HOLD THE CITY, ITS SUCCESSORS, ASSIGNS, OFFICERS, EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL INDEMNIFIED CLAIMS DIRECTLY ARISING OUT OF, INCIDENT TO, CONCERNING OR RESULTING FROM THE FAULT OF THE CONTRACTOR, OR THE CONTRACTOR'S AGENTS, EMPLOYEES OR SUBCONTRACTORS, IN THE PERFORMANCE OF THE CONTRACTOR'S OBLIGATIONS UNDER THE CONTRACT. NOTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF THE CITY OR THE CONTRACTOR (INCLUDING, BUT NOT LIMITED TO, THE RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE LIABLE FOR AN INDEMNIFIED CLAIM. 20. INSURANCE: The following insurance requirements are applicable, in addition to the specific insurance requirements detailed in EXHIBIT C The successful Contractor shall procure and maintain insurance of the types and in the minimum amounts acceptable to the City. The insurance shall be written by a company licensed to do business in the State of Texas and satisfactory to the City. A. General Requirements: i. The Contractor shall at a minimum carry insurance in the types and amounts indicated and agreed to, as submitted to the City and approved by the City within the procurement process, for the duration of the Contract, including extension options and hold over periods, and during any warranty period. ii. The Contractor shall provide Certificates of Insurance with the coverage's and endorsements required to the City as verification of coverage prior to contract execution and within fourteen (14) calendar days after written request from the City. Failure to provide the required Certificate of Insurance may subject the Offer to disqualification from consideration for award. The Contractor must also forward a Certificate of Insurance to the City whenever a previously identified policy period has expired, or an extension option or hold over period is exercised, as verification of continuing coverage. iii. The Contractor shall not commence work until the required insurance is obtained and until such insurance has been reviewed by the City. Approval of insurance by the City shall not relieve or decrease the liability of the Contractor hereunder and shall not be construed to be a limitation of liability on the part of the Contractor. iv. The Contractor must submit certificates of insurance to the City for all subcontractors prior to the subcontractors commencing work on the project. v. The Contractor's and all subcontractors' insurance coverage shall be written by companies licensed to do business in the State of Texas at the time the policies are issued and shall be written by companies with A.M. Best ratings of A- VII or better. The City will accept workers' compensation coverage written by the Texas Workers' Compensation Insurance Fund. vi. All endorsements naming the City as additional insured, waivers, and notices of cancellation endorsements as well as the Certificate of Insurance shall contain the solicitation number and the following information: City of Denton Materials Management Department 901 B Texas Street Denton, Texas 76209 vii. The "other" insurance clause shall not apply to the City where the City is an additional insured shown on any policy. It is intended that policies required in the Contract, covering both the City and the Contractor, shall be considered primary coverage as applicable. viii. If insurance policies are not written for amounts agreed to with the City, the Contractor shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified. If Excess Liability Insurance is provided, it shall follow the form of the primary coverage. ix. The City shall be entitled, upon request, at an agreed upon location, and without expense, to review certified copies of policies and endorsements thereto and may make any reasonable requests for deletion or revision or modification of particular policy terms, conditions, limitations, or exclusions except where policy provisions are established by law or regulations binding upon either of the parties hereto or the underwriter on any such policies. x. The City reserves the right to review the insurance requirements set forth during the effective period of the Contract and to make reasonable adjustments to insurance coverage, limits, and exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, the claims history of the industry or financial condition of the insurance company as well as the Contractor. xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance to lapse during the term of the Contract or as required in the Contract. xii. The Contractor shall be responsible for premiums, deductibles and self -insured retentions, if any, stated in policies. All deductibles or self -insured retentions shall be disclosed on the Certificate of Insurance. xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days' written notice of erosion of the aggregate limits below occurrence limits for all applicable coverage's indicated within the Contract. xiv. The insurance coverage's specified in within the solicitation and requirements are required minimums and are not intended to limit the responsibility or liability of the Contractor. B. Specific Coverage Requirements: Specific insurance requirements are contained in the solicitation instrument. 21. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which arises under or concerns the Contract, or which could have a material adverse affect on the Contractor's ability to perform thereunder, the Contractor shall give written notice thereof to the City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City shall state the date of notification of any such claim, demand, suit, or other action; the names and addresses of the claimant(s); the basis thereof, and the name of each person against whom such claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City Hall, 215 East McKinney Street, Denton, Texas 76201. 22. NOTICES: Unless otherwise specified, all notices, requests, or other communications required or appropriate to be given under the Contract shall be in writing and shall be deemed delivered three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon receipt by the addressee. Routine communications may be made by first class 10 mail, telefax, or other commercially accepted means. Notices to the Contractor shall be sent to the address specified in the Contractor's Offer, or at such other address as a party may notify the other in writing. Notices to the City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked to the attention of the Purchasing Manager. 23. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code. 24. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Contractor represents and warrants to the City that: (i) the Contractor shall provide the City good and indefeasible title to the deliverables and (ii) the deliverables supplied by the Contractor in accordance with the specifications in the Contract will not infringe, directly or contributorily, any patent, trademark, copyright, trade secret, or any other intellectual property right of any kind of any third party; that no claims have been made by any person or entity with respect to the ownership or operation of the deliverables and the Contractor does not know of any valid basis for any such claims. The Contractor shall, at its sole expense, defend, indemnify, and hold the City harmless from and against all liability, damages, and costs (including court costs and reasonable fees of attorneys and other professionals) arising out of or resulting from: (i) any claim that the City's exercise anywhere in the world of the rights associated with the City's' ownership, and if applicable, license rights, and its use of the deliverables infringes the intellectual property rights of any third party; or (ii) the Contractor's breach of any of Contractor's representations or warranties stated in this Contract. In the event of any such claim, the City shall have the right to monitor such claim or at its option engage its own separate counsel to act as co -counsel on the City's behalf. Further, Contractor agrees that the City's specifications regarding the deliverables shall in no way diminish Contractor's warranties or obligations under this paragraph and the City makes no warranty that the production, development, or delivery of such deliverables will not impact such warranties of Contractor. 25. CONFIDENTIALITY: In order to provide the deliverables to the City, Contractor may require access to certain of the City's and/or its licensors' confidential information (including inventions, employee information, trade secrets, confidential know-how, confidential business information, and other information which the City or its licensors consider confidential) (collectively, "Confidential Information"). Contractor acknowledges and agrees that the Confidential Information is the valuable property of the City and/or its licensors and any unauthorized use, disclosure, dissemination, or other release of the Confidential Information will substantially injure the City and/or its licensors. The Contractor (including its employees, subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use the Confidential Information without the prior written consent of the City or in a manner not expressly permitted under this Agreement, unless the Confidential Information is required to be disclosed by law or an order of any court or other governmental authority with proper jurisdiction, provided the Contractor promptly notifies the City before disclosing such information so as to permit the City reasonable time to seek an appropriate protective order. The Contractor agrees to use protective measures no less stringent than the Contractor uses within its own business to protect its own most valuable information, which protective measures shall under all circumstances be at least reasonable measures to ensure the continued confidentiality of 11 the Confidential Information. 26. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and interests throughout the world in and to the deliverables. A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees to disclose such patentable subject matter to the City. Further, if requested by the City, the Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right, title, and interest to specific inventions under such patentable subject matter to the City and to execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute, acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by the City, to the City upon request by the City. B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor agrees that upon their creation, such deliverables shall be considered as work made -for -hire by the Contractor for the City and the City shall own all copyrights in and to such deliverables, provided however, that nothing in this Paragraph 38 shall negate the City's sole or joint ownership of any such deliverables arising by virtue of the City's sole or joint authorship of such deliverables. Should by operation of law, such deliverables not be considered works made -for - hire, the Contractor hereby assigns to the City (and agrees to cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver an assignment to the City of) all worldwide right, title, and interest in and to such deliverables. With respect to such work made -for -hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its employees providing services to the City hereunder to execute, acknowledge, and deliver a work -made -for -hire agreement, in a form to be reasonably approved by the City, to the City upon delivery of such deliverables to the City or at such other time as the City may request. C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its employees to, execute, acknowledge, and deliver all applications, specifications, oaths, assignments, and all other instruments which the City might reasonably deem necessary in order to apply for and obtain copyright protection, mask work registration, trademark registration and/or protection, letters patent, or any similar rights in any and all countries and in order to assign and convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and interest in and to the deliverables. The Contractor's obligations to execute, acknowledge, and deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract with respect to such deliverables. In the event the City should not seek to obtain copyright protection, mask work registration or patent protection for any of the deliverables, but should desire to keep the same secret, the Contractor agrees to treat the same as Confidential Information under the terms of Paragraph 37 above. 27. PUBLICATIONS: All published material and written reports submitted under the Contract must be originally developed material unless otherwise specifically provided in the Contract. When material not originally developed is included in a report in any form, the source shall be identified. 28. ADVERTISING: The Contractor shall not advertise or publish, without the City's prior consent, the fact that the City has entered into the Contract, except to the extent required by law. 29. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has been employed or retained to solicit or secure the Contract upon any agreement or understanding IN for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Contractor for the purpose of securing business. For breach or violation of this warranty, the City shall have the right, in addition to any other remedy available, to cancel the Contract without liability and to deduct from any amounts owed to the Contractor, or otherwise recover, the full amount of such commission, percentage, brokerage or contingent fee. 30. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without liability if it is determined by the City that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the City with a view toward securing the Contract or securing favorable treatment with respect to the awarding or amending or the making of any determinations with respect to the performing of such contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities. 31. PROHIBITION . AGAINST PERSONAL INTEREST IN CONTRACTS: No officer, employee, independent consultant, or elected official of the, City who is involved in the development, evaluation, or decision -making process of the performance of any solicitation shall have a financial interest, direct or indirect, in the Contract resulting from that solicitation. Any willful violation of this section shall constitute impropriety in office, and any officer or employee guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation of this provision, with the knowledge, expressed or implied, of the Contractor shall render the Contract voidable by the City. The Contractor shall complete and submit the City's Conflict of Interest Questionnaire (Exhibit D). 32. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an employer/employee relationship, a partnership, or a joint venture. The Contractor's services shall be those of an independent contractor. The Contractor agrees and understands that the Contract does not grant any rights or privileges established for employees of the City, Texas for the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits, worker's compensation, or any other City employee benefit. The City shall not have supervision and control of the Contractor or any employee of the Contractor, and it is expressly understood that Contractor shall perform the services hereunder according to the attached specifications at the general direction of the City Manager of the City, Texas, or his designee under this agreement. 33. ASSIGNMENT -DELEGATION: The Contract shall be binding upon and ensure to the benefit of the City and the Contractor and their respective successors and assigns, provided however, that no right or interest in the Contract shall be assigned and no obligation shall be delegated by the Contractor without the prior written consent of the City. Any attempted assignment or delegation by the Contractor shall be void unless made in conformity with this paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity not a party hereto; it being the intention of the parties that there are no third party beneficiaries to the Contract. 34. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. No 13 waiver by either the Contractor or the City of any one or more events of default by the other party shall operate as, or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an express or implied acceptance of any other existing or future default or defaults, whether of a similar or different character. 35. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by both parties. No pre-printed or similar terms on any the Contractor invoice, order or other document shall have any force or effect to change the terms, covenants, and conditions of the Contract. 36. INTERPRETATION: The Contract is intended by the parties as a final, complete and exclusive statement of the terms of their agreement. No course of prior dealing between the parties or course of performance or usage of the trade shall be relevant to supplement or explain any term used in the Contract. Although the Contract may have been substantially drafted by one party, it is the intent of the parties that all provisions be construed in a manner to be fair to both parties, reading no provisions more strictly against one party or the other. Whenever a term defined by the Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC definition shall control, unless otherwise defined in the Contract. 37. DISPUTE RESOLUTION: A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party may make a written request for a meeting between representatives of each party within fourteen (14) calendar days after receipt of the request or such later period as agreed by the parties. Each party shall include, at a minimum, one (1) senior level individual with decision - making authority regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to mediation as described below. Negotiation may be waived by a written agreement signed by both parties, in which event the parties may proceed directly to mediation as described below. B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation skills to assist with resolution of the dispute. Should they choose this option; the City and the Contractor agree to act in good faith in the selection of the mediator and to give consideration to qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties from relying on the skills of a person who is trained in the subject matter of the dispute or a contract interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of initiation of the mediation process, the mediator shall be selected by the Denton County Alternative Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith for up to thirty (30) calendar days from the date of the first mediation session. The City and the Contractor will share the mediator's fees equally and the parties will bear their own costs of participation such as fees for any consultants or attorneys they may utilize to represent them or otherwise assist them in the mediation. 38. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the laws of the State of Texas, including, when applicable, the Uniform Commercial Code as 14 adopted in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would refer to and apply the substantive law of another state or jurisdiction. All issues arising from this Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be construed or interpreted to limit or restrict the right or ability of the City to seek and secure injunctive relief from any competent authority as contemplated herein. 39. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract shall in no way affect the validity or enforceability of any other portion or provision of the Contract. Any void provision shall be deemed severed from the Contract and the balance of the Contract shall be construed and enforced as if the Contract did not contain the particular portion or provision held to be void. The parties further agree to reform the Contract to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this section shall not prevent this entire Contract from being void should a provision which is the essence of the Contract be determined to be void. 40. HOLIDAYS: The following holidays are observed by the City: New Year's Day (observed) MLK Day Memorial Day 4th of July Labor Day Thanksgiving Day Day After Thanksgiving Christmas Eve (observed) Christmas Day (observed) New Year's Day (observed) If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be between 8:00 am and 5:00 pm, Monday through Friday, excluding City of Denton Holidays. Any scheduled deliveries or work performance not within the normal hours of operation must be approved by the City Manager of Denton, Texas or his authorized designee. 41. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose continuing obligations on the parties, including but not limited to the warranty, indemnity, and confidentiality obligations of the parties, shall survive the expiration or termination of the Contract. 42. NON -SUSPENSION OR DEBARMENT CERTIFICATION: The City is prohibited from contracting with or making prime or sub -awards to parties that are suspended or debarred or whose principals are suspended or debarred from Federal, State, or City Contracts. By accepting a Contract with the City, the Vendor certifies that its firm and its principals are not currently suspended or debarred from doing business with the Federal Government, as indicated by the General Services Administration List of Parties Excluded from Federal Procurement and Non -Procurement Programs, the State of Texas, or the City. 15 43. EQUAL OPPORTUNITY A. Equal Employment Opportunity: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice. No person shall, on the grounds of race, sex, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of, or be otherwise subjected to discrimination under any activities resulting from this RFQ. B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror's agent, shall engage in any discriminatory employment practice against individuals with disabilities as defined in the ADA. 44. BUY AMERICAN ACT -SUPPLIES (Applicable to certain federally funded requirements) The following federally funded requirements are applicable, in addition to the specific federally funded requirements. A. Definitions. As used in this paragraph i. "Component" means an article, material, or supply incorporated directly into an end product. ii. "Cost of components" means - (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. iii. "Domestic end product" means- (1) An unmanufactured end product mined or produced in the United States; or (2) An end product manufactured in the United States, if the cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic. iv. "End product" means those articles, materials, and supplies to be acquired under the contract for public use. v. "Foreign end product" means an end product other than a domestic end product. vi. "United States" means the 50 States, the District of Columbia, and outlying areas. B. The Buy American Act (41 U.S.C. 10a - 10d) provides a preference for domestic end products for supplies acquired for use in the United States. C. The City does not maintain a list of foreign articles that will be treated as domestic for this Contract; but will consider for approval foreign articles as domestic for this product if the articles are on a list approved by another Governmental Agency. The Offeror shall submit documentation with their Offer demonstrating that the article is on an approved Governmental list. D. The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act Certificate". 16 45. RIGHT TO INFORMATION: The City reserves the right to use any and all information presented in any response to this solicitation, whether amended or not, except as prohibited by law. Selection of rejection of the submittal does not affect this right. 46. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded contractor or supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the respondent. 47. PREVAILING WAGE RATES: All respondents will be required to comply with Provision 5159a of "Vernon's Annotated Civil Statutes" of the State of Texas with respect to the payment of prevailing wage rates and prohibiting discrimination in the employment practices. http://www.access.gpo.gov/davisbacon/tx.htmi 48. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent must comply with all applicable laws at all times, including, without limitation, the following: (i) §36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code, which prohibits the offering or conferring of benefits to public servants. The Respondent shall give all notices and comply with all laws and regulations applicable to furnishing and performance of the Contract. 49. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Respondent shall demonstrate on -site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of of 1978, dealing with issuance of Form W-2's to common law employees. Respondent is responsible for both federal and State unemployment insurance coverage and standard Worker's Compensation insurance coverage. Respondent shall ensure compliance with all federal and State tax laws and withholding requirements. The City shall not be liable to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or federal or State withholding requirements. Contractor shall indemnify the City and shall pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section. 50. DRUG FREE WORKPLACE: The contractor shall comply with the applicable provisions of the Drug -Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701 ET SEQ.) and maintain a drug -free work environment; and the final rule, government -wide requirements for drug -free work place (grants), issued by the Office of Management and Budget and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the Drug -Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply with the relevant provisions thereof, including any amendments to the final rule that may hereafter be issued. 51. RESPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The Respondent shall be liable for all damages to government -owned, leased, or occupied property and equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers, including any delivery or cartage company, in connection with any performance pursuant to the Contract. The Respondent shall notify the City Procurement Manager in writing of any such damage within one (1) calendar day. 17 52. FORCE MAJEURE: The City, any Customer, and the Respondent shall not be responsible for performance under the Contract should it be prevented from performance by an act of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault or negligence of the City. In the event of an occurrence under this Section, the Respondent will be excused from any further performance or observance of the requirements so affected for as long as such circumstances prevail and the Respondent continues to use commercially reasonable efforts to recommence performance or observance whenever and to whatever extent possible without delay. The Respondent shall immediately notify the City Procurement Manager by telephone (to be confirmed in writing within five (5) calendar days of the inception of such occurrence) and describe at a reasonable level of detail the circumstances causing the non- performance or delay in performance. 53. NON -WAIVER OF RIGHTS: Failure of a Party to require performance by another Party under the Contract will not affect the right of such Party to require performance in the future. No delay, failure, or waiver of either Party's exercise or partial exercise of any right or remedy under the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as a waiver of any continuing or succeeding breach. 54. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision of the Contract is in any way intended to constitute a waiver by the City of any immunities from suit or from liability that the City may have by operation of law. 55. RECORDS RETENTION: The Respondent shall retain all financial records, supporting documents, statistical records, and any other records or books relating to the performances called for in the Contract. The Respondent shall retain all such records for a period of four (4) years after the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit and litigation matters are resolved, whichever period is longer. The Respondent shall grant access to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of Texas, and any federal governmental entity that has authority to review records due to federal funds being spent under the Contract. 18 Exhibit B Special Terms and Conditions Total Contract Amount The contract total for services shall not exceed $190,000. Pricing shall be per Exhibit E attached. Contract Terms The contract term will be three (3) years, effective from date of award or notice to proceed as determined by the City of Denton Purchasing Department. The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. Price Escalation and De-escalation The City will implement an escalation/de-escalation price adjustment quarterly. The escalation/de-escalation will be based upon manufacturer published pricing sheets to the vendor. The price will be increased or decreased based upon the quarterly percentage change in the manufacturer's price list. The price adjustment will be determined quarterly from the award date. Should the change exceed or decrease a minimum threshold value of+/-1%, then the stated eligible bid prices shall be adjusted in accordance with the published price change. It is the supplier or the Cities responsibility to request a price adjustment quarterly in writing. If no request is made, then it will be assumed that the bid price will be in effect. The supplier must submit or make available the manufacturers Oricing sheet used to calculate the laid proposal, to participate in the escalation/de-escalation clause. 19 Exhibit C INSURANCE REQUIREMENTS AND WORKERS' COMPENSENTATION REQUIREMENTS Upon contract execution, all insurance requirements shall become contractual obligations, which the successful contractor shall have a duty to maintain throughout the course of this contract. STANDARD PROVISIONS: Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter. Contractor shall We with the Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing the contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of Denton. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted. • Each policy shall be issued by a company authorized to do business in the State of Texas with an A.M. Best Company rating of at least A- VII or better. Any deductibles or self -insured retentions shall be declared in the proposal. If requested by the City, the insurer shall reduce or eliminate such deductibles or self -insured retentions with respect to the City, its officials, agents, employees and volunteers; or, the contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Liability policies shall be endorsed to provide the following: ■ Name as Additional Insured the City of Denton, its Officials, Agents, Employees and volunteers. ■ That such insurance is primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. Cancellation: City requires 30 day written notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date. 20 • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. • Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS: All insurance policies proposed or obtained in satisfaction of this Contract shall additionally comply with the following marked specifications, and shall be maintained in compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted. [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. • Coverage B shall include personal injury. Coverage C, medical payments, is not required. If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition and ISO Form GL 0404) is used, it shall include at least: • Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. • Broad form contractual liability (preferably by endorsement) covering this contract, personal injury liability and broad form property damage liability. 21 [X] Automobile Liability Insurance: Contractor shall provide Commercial Automobile Liability insurance with Combined Single Limits (CSL) of not less than $500,000 either in a single policy or in a combination of basic and umbrella or excess policies. The policy will include bodily injury and property damage liability arising out of the operation, maintenance and use of all automobiles and mobile equipment used in conjunction with this contract. Satisfaction of the above requirement shall be in the form of a policy endorsement for: • any auto, or • all owned hired and non -owned autos. [X] Workers' Compensation Insurance Contractor shall purchase and maintain Workers' Compensation insurance which, in addition to meeting the minimum statutory requirements for issuance of such insurance, has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each employee, and a $500,000 policy limit for occupational disease. The City need not be named as an "Additional Insured" but the insurer shall agree to waive all rights of subrogation against the City, its officials, agents, employees and volunteers for any work performed for the City by the Named Insured. For building or construction projects, the Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096 of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers' Compensation Commission (TWCC). [ ] Owner's and Contractor's Protective Liability Insurance The Contractor shall obtain, pay for and maintain at all times during the prosecution of the work under this contract, an Owner's and Contractor's Protective Liability insurance policy naming the City as insured for property damage and bodily injury which may arise in the prosecution of the work or Contractor's operations under this contract. Coverage shall be on an "occurrence" basis and the policy shall be issued by the same insurance company that carries the Contractor's liability insurance. Policy limits will be at least $600,000.00 combined bodily injury and property damage per occurrence with a $1,000,000.00 aggregate. [ ] Fire Damage Legal Liability Insurance Coverage is required if Broad form General Liability is not provided or is unavailable to the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence are required, [ ] Professional Liability Insurance Professional liability insurance with limits not less than $1,000,000.00 per claim with respect to negligent acts, errors or omissions in connection with professional services is required under this Agreement. 22 [ ] Builders' Risk Insurance Builders' Risk Insurance, on an All -Risk form for 100% of the completed value shall be provided. Such policy shall include as "Named Insured" the City of Denton and all subcontractors as their interests may appear. [ ] Commercial Crime Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The employee fidelity portion of this coverage should be written on a "blanket" basis to cover all employees, including new hires. This type insurance should be required if the contractor has access to City funds.. Limits of not less than $ _ each occurrence are required,. [ ] Additional Insurance Other insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contract specifications. [X] ATTACHMENT 1 Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities A. Definitions: Certificate of coverage ("certificate") -A copy of a certificate of insurance, a certificate of authority to self -insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096) - includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner - operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. 24 E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: 1. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 2. no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. F. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: 1. provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; 2. provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; s. provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; a. obtain from each other person with whom it contracts, and provide to the contractor: a. a certificate of coverage, prior to the other person beginning work on the project; and 25 b. a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; 5. retain all required certificates of coverage on file for the duration of the project and for one year thereafter; 6. notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7. Contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self -insured, with the commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the governmental entity to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 26 Exhibit D ........._......__ CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a Date Received person who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person knowingly violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. 1 j Name of person who has a business relationship with local governmental entity. 2 ❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7'h business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) - 3 Name of local government officer with whom filer has an employment or business relationship. Name of Officer This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? El Yes 1-1 No B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? DYes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of 10 percent or more? 0 Yes El No D. Describe each affiliation or business relationship. Signature of person doing business with the governmental Date entity 1 Ar� 1—L » » The City of Denton 0 Texas Street Denton, Texas 76209 \� : \. . . } \ y \ 2f if NIGP CLASS and ITEM -6 \ . . \� ^ . Issue Date: February \f:\ƒ\f m CITY OF DENTON RFP FOR LABORATORY SERVICES SOLICITATION CHECKLIST Checklist for RFP #6469 Title: Laboratory Services Opening Date: 3126/2014 at 2:00 PM Contractor Name and Address: Ana -Lab Corporation 2600 Dudley Rd Kilgore TX 75663 Contact: Trey Pee[y TX Taxpayer VIN#: 75-1255643 Phone: 972-§37-9412 Fax: 903-9 -5914 Email: trev(c_ana-lab.com 1. Submit one (1) original and two (2) WRITTEN copies of submittal (REQUIRED) a. Submit Written Proposal by courier, hand delivery, or mail b. Exhibit 1-Excel Pricing Sheet, Review, complete, and return 2. Email Exhibit 1 in Excel format to ebids@cityofdenton.com 3. Submittal Content (Meet Section III) • Review all requirements • Ensure your firm meets all stated minimum requirements • Documentation included to support the evaluation criteria. • Company Information • Relevant Experience and Qualifications • Methodology (Service Contracts Only) • Quality Assurance / Quality Control • Litigation History Statement •Addendum(s) Reviewed and return • Attachment A, Review • Attachment B, Not Applicable • Attachment C, Review, complete, and return • Attachment D, Review, complete, and return • Attachment E, Review, complete, and return • Attachment F, Review, complete, and return • Attachment G, Review, complete, and return • Attachment H, Review, complete, and return • Attachment I, Review • Attachment J, Review, complete, and return PAGE 2 OF RFP # 5469 29 -3nm���mw in H ==1 Name: Troy Peery Signature: company: Title: Date; :1= 30 CITY OF DENTON That such insurance is, primary to any other insurance available to the Additional Insured with respect to claims covered under the policy and that this insurance applies separately to each insured against whom claim is made or suit is brought. The inclusion of more than one insured shall not operate to increase the insurer's limit of liability. • Cancellation: City requires 30 day wMen notice should any of the policies described on the certificate be cancelled or materially changed before the expiration date. • Should any of the required insurance be provided under a claims made form, Contractor shall maintain such coverage continuously throughout the term of this contract and, without lapse, for a period of three years beyond the contract expiration, such that occurrences arising during the contract term which give rise to claims made after expiration of the contract shall be covered. * Should any of the required insurance be provided under a form of coverage that includes a general annual aggregate limit providing for claims investigation or legal defense costs to be included in the general annual aggregate limit, the Contractor shall either double the occurrence limits or obtain Owners and Contractors Protective Liability Insurance. * Should any required insurance lapse during the contract term, requests for payments originating after such lapse shall not be processed until the City receives satisfactory evidence of reinstated coverage as required by this contract, effective as of the lapse date. If insurance is not reinstated, City may, at its sole option, terminate this agreement effective on the date of the lapse. 1 z 4 1 Lv W.&1znWji compliance with these additional specifications throughout the duration of the Contract, or longer, if so noted.- [X] A. General Liability Insurance: General Liability insurance with combined single limits of not less than $1,000,000.00 shall be provided and maintained by the Contractor. The policy shall be written on an occurrence basis either in a single policy or in a combination of underlying and umbrella or excess policies. If the Commercial General Liability form (ISO Form CG 0001 current edition) is used: Coverage A shall include premises, operations, products, and completed operations, independent contractors, contractual liability covering this contract and broad form property damage coverage. = =21M KH CITY OF DENTON Bodily injury and Property Damage Liability for premises, operations, products and completed operations, independent contractors and property damage resulting from explosion, collapse or underground (XCU) exposures. alai 14 rz I" a a - I TMr.7"N&T endorsement for: • any auto, or • all owned hired and non -owned autos. a 11IMLY M. I =1 I Contractor shall purchase and maintain Workers' Compensation insurance which, in 67 a =i-- 0 MA i iM*A VA #7157-10 F i =a-- i I 11W[1�11111 'r MIZ-T" RFI!] vAJR711LLJLL�U F9--WzM •.- �— 'S RN CITY OF DENTON M211W, .•- T•- Coverage is required if Broad form General Liability is not provided or is unavailable ti. the contractor or if a contractor leases or rents a portion of a City building. Limits of not less than each occurrence - required. [ ] Professional Liability Insurance required under this Agreement. ( ] Builders' Risk Insurance Builders' Risk Insurance, on an All -Risk form for 100% of the completed value shall iz •vi♦wry Such policy shall include"Named- e♦ the City of Denton and all subcontractors as their i- appear. Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside the premises, burglary of the premises, and employee fidelity. The atfoupw all employees, including new hires. This type insurance should be required if the contractor has accessit City funds.of not occurrence are required. Additional Other Insurance may be required on an individual basis for extra hazardous contracts and specific service agreements. If such additional insurance is required for a specific contract, that requirement will be described in the "Specific Conditions" of the contracl specifications. 34 U-im [X] Workers' Compensation Coverage for Building or Construction Projects for Governmental Entities Certificate of coverage ("certificate") -A copy of a certificate of insurance, a certificate of authority to self -insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. Duration of the project - includes the time from the beginning of the work on the project until the contractor'slpersotfs work on the project has been completed and accepted by the governmental entity. tersons proviaing services on persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner -operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any overage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the Contractor providing services on the project, for the duration of the project. C. T11e Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. D. If the coverage period shown on the contractoescurrent certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. E. The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: i. a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and 411 CITY OF DENTON CITY OF DENTON ;f1=Aff- tc-r-TV7. r-MIZ "L71'Mri, 6. notify the governmental entity in writing by certified mail. or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and 7, Contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. J. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self -insured, with the commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. K. The contractor's failure to comply with any of these provisions contract by the contractor which entitles the governmental entity contract void if the contractor does not remedy the breach within receipt of notice of breach from the governmental entity. Please see attached insurance forms is a breach of to declare the ten days after 0 CITY OF DENTON PEP MF- ATTACHMENT C BUSINESS OVERVIEW QUESTIONNAIRE AND FORMS 1. Contractor Name: M. Ana -Lab Corporation 2. Address (Principal Place of Business): N. 2600 Dudley Road, KilgorejX 75663 3. Does your company have an established physical presence in the State of Texas, or the City of Denton? 0. Yes, in the State of Texas 4. Tax Payer ID#: P. 75-1255643 S. Email Address of Primary contact: Q. trey@ana-lab.com Website Address: R. http://www.ana-lab.com 7, Telephone: S. 972-837-9412 9.11- M 9. Other Locations: U. 10. Organization Class: CorporatioT V. Corporation W. Cotporated, August 31,1 12. Former Business Name: 13 . Date of Dissolution: Y. n/a 14. Subsidiary of.- Z. n/a IS . Flistorically Underutilized Business: Yes or No AA. No 16. Principals and Officers: Please see Page 4 of Statement of Qualifications 17. Key Personnel and Responsibilities: Please see Page 8 of Statement of Qualifications 18, Number of Personnel by Discipline: AB. Please see Pages 4 and 9 of Statement of Qualifications CITY OF DENTON 19. Services Provided by Contractor: a. Please see Section 1 and 4 of Statement of Qualifications 20. Has your company filed or been named in any litigation involving your company and the Owner on a contract within the last five years under your current company name or any other company name? If so provide details of the issues and resolution if available. Include lawsuits where Owner was involved. AC. No 21. Please provide at least (3) three references (preferably municipalities) and contract amounts. Include project description, contact names, position, and organization name and telephone number for each reference listed. See attachment F. 22. Have you ever defaulted on or failed to complete a contract under your current company name or any other company name? If so, where and why? Give name and telephone number of Owner. AE. No 23. Have you ever had a contract terminated by the Owner? If so, where and why? Give naxne and telephone number (s) of Owner (s). AF.No Y247.01 7,,77TrV717nV&7j-x1fqFF, , 1 . '- [ . - PLI a, CFR 19 10 "General Industry Standards" and/or 29 CFR 1926 "General Construction Standards" as they apply to your Company's customary activities? AG. http://www.osha.pov/pls/oshaweb/owasreb.. search form? p doc type=STANDARDS&p toc level=l&p kevvalue=1.92vf- AH. Yes; Please see Page 16 of Statement of Qualifications 25. Professional Liability Coverage, Error & Omissions, etc. Al. Amount: Please see Page 5 of Statement of Qualifications and attached insurance form AJ. 26. Work TT!-e — Distribution by Proportion of Annual Average: form 27. Please indicate the total number of analyses your Firm has completed within the last five years? 109107 total number of samples analyzed from 3/25/2009-3/25/2014 CITY OF DENTON 28. Resident/Non-Resident Bidder Determination: AK. Texas Government Code Section 2252.002: Non-resident bidders. Texas law prohibits ©©mom d other governmental units from awarding contracts to a non-resident firm unless the amount of such a bid is lower than the lowest bid by a Texas resident by the amount the Texas resident would be required to underbid in the non-resident bidders' state. In order to make this determination, please provide the nam.-address p—d phone numbe of - AL. a. Proposing firms principle place of business: AM, Ana -Lab Corporation corporate office AN. 2600 Dudley Road, Kilgore TX 75663 AO. 903-984-0551 b. Company's majority owner principle place of business: AP.A.na-Lab Corporation corporate office AQ. 2600 Dudley Road, KilgoreTX 75663 MR. — c. Ultimate Parent Company's principle place of business: AS. Ana -Lab Corporation corporate office AT. 2600 Dudley Road, Kilgore TX 75663 Alu. 903984-0551 ?AGE 12 OF RFP # 5465 40 Av. ATTACHMENT E AW. A Ar fLAO SAFETY RECORD QUESTIONNAIRE ra-ran'Tty-Wx -till C Local Government Code, and consider the safety records of potential contractors prior to awarding bids on City contracts. Pursuant to Section 252.0435 of the Local Government Code, the City of Denton has adopted the following written definition and criteria for accurately determining the safety record of a bidder prior to awarding bids on City contracts. BA. BB. The definition and criteria for determining the safety record of a bidder for this consideration shall be: BC. BD. The City of Denton shall consider the safety record of the bidden in determining the responsibty thereoL The City may consider any incidence involving worker safety or safety of the czens of the City of Denton, be it related or caused by environmental, mechanical, operational, supervision or any other cause or factor. Speccally, the City may consider, among other thiAgs: BE* a, Complaints to, or final orders entered by, the Occupational Safe] and Health Review Commission (OSHRC), against the bidder for violations of OSHA regulations within the past three (3) years. N/A BF9 b. Citations (as defined below) from an Environmental Protectil or convictions, administrative orders, draft orders, final orders, and judicial final judgments. NIA BkG1 * C. Convictions of a criminal offense within the past ten (10) years, which resulted in bodily ham or death. N/A CITY OF DENTON i BHO d. Any other safety related matter deemed by the City Council to be material in determining the responsibility of the bidder and his or her ability to perform the services or goods required by the bid documents in a safe environment, both for the workers and other employees of bidder and the citizens of the City of Denton. B1. In order to obtain proper information from bidders so that City of Denton may consider the safety records of potential contractors prior to awarding bids on City contracts, City of Denton requires that bidders answer the following three (3) questions and submit them with their bids: Bi. BK BN. Has the bidder, or the firm, corporation, partnership, or institution represented by the bidder, or anyone acting for # t • 3 • partnership or received citations for violations of OSHA within the past three (3) years? 130. BR YES O i respectBR. If the bidder has indicated YES for question number one above, the bidder mi provide to City of Denton, with its bid submission, the following infformation w' #each such citation: R S. BY Date of offense, location of establishment inspected, category of offense, fi disposition of offense, if any, and penalty assessed. )X l-1 r W. BX 11[as thebidder, or 1 a'firm,corpomtion, partnership, or institution represented by thebidder, or anyoneacting for suchfirm,corporation, partnership or institution, receivedcitations( 1 i 1 t 1 i of environmental protection or regulations, of F kind or type, within the past five years? Citations Include notice 1violation, nI °' 1 enforcement, suspension/revocations of state or federal licenses, or registrations, fines assessed, pending criminal i A S - or convictions, administmtive orders, draft orders, final orders, and judicial final judgments. CB. If the bidder has indicated YES for question number two above, the bidder must provide to City of Denton, with its bid submission, the following information with respect to each suc#, • Ca Date of offense or occurTence, location where offense occurred, type of offense, final disposition of offense, if any, and penalty assessed. QUESTION THREE PAGE 14 OF • # 541M 42 CITY OF DENTON 7FP FOR LABORATORY SERVICES CH, Has the bidder, or the firm, corporation, partnership, or institution represented by bidder, or anyone acting for such firm, corporation, partnership, or institution, ever been convicted, within the past ten (10) years, of a criminal offense which resulte,?, in serious bodily injury or death? C1. NO---X- It the bidder has indtcatea I ES Tor quesuon I' NMI., provide to City of Denton, with its bid submission, the following information wil respect to each such conviction: CM. Date of offense, location where offense occurred, type of offense, fin disposition of offense, if any, and penalty assessed. CN. I CITY OF DENTON Co. ATTACHMENT D CR PROPOSAL EXCEPTIONS CQ. CK CS. Any exceptions taken to this RFP must be listed on the lines below. If there are no exceptions, please sign where indicated at the bottom of the page. CT. CU. It # Description DB. Signature Company Dc. DD. D. DF. I" 711W1UM-2 I. 11) 1) rey ecry PAGE 16 OF RFP # 5469 44 IMM Ana7L&b Cow - D. Signature * I 1 0 h 0] J'�j to DL. ATTACIBIENT F DM. REFERENCES DN. Denton, who can verify the quality of service your company provides. The City prefers customers of similar size and scope of work to this proposal. DR I)Qa REFERENCE 0" DR. DS. GOVERNMENT/COMPANY NAME: City of Denton DT. LOCATION: 1100 S. Mayhill Rd. Denton TX 76208 DU. CONTACT PERSON AND TITLE: Heather Goin§1 Fritz-Schwahn Pretreatmentplant and Lab . ....... . . .... [low. SCOPE OF WORK: Laboratory aml Anal)jical Services 1-1151rgf-ga DY. REFERENCE TWO DZ. GOVERNMENT/COUTANY NAME: �Q�.p - EA. LOCATION: 1 2101 E. Kjng.� Hlg-�w—a p rt _LA 7j 115 A EB. CONTACT PERSON AND TITLE: rD- Uti"WA--L EC, TELEPHONE NUMBER: .111 A) 07�-Mi vices-- ED. SCOPE OF WORK: Analytical and laboratory ser —A EMINTRACT PERIOD: curre it ER REFERENCE THREE E. E. GOVERNMENT/COMPANY NAME: City of Marshall El. LOCATION: F. 0, BoL_Q9Q_Marsha11, TX 75671 EJ. CONTACT PERSON AND TITLE: N,-qrCv pg§e_l . n2npr E. TELEPHONE NUMBER: f-9 — L. SCOPE OF WORK: analytical and laboratory services EM.CONTRACT PERIOD: c_ur_rqnj L. For vendor or business with M. This questionnaire reflects changes made to the low by H.B. 1491, 80th Ug-, Regular Session. N. 0. This questionnaire is being filed in accordance with chapter 176 of the Local 2. m-4-fiLeA- with a local governmental entity and the person meets requirements under Section 176.006(a). P. By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. Q. A person commits an offense if the person knowingly violates Section 176.006, Local Govemment Code, An offense under this section is a Class C misdenicanor. V. Name of person who as a business relationship with Weal governmental entity- W. M AC. Check thI3 box if you are filing an update to a previousIlly riled questionnaire. AD. AE. (The law requires that you file an updated completed questionnaire with the appropriate filing authority riot later than the 7' business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) AGO AIL N/A AK. Name of local government officer with whom filer has an employment or business relationship. M an M I I AN. AO. This section, (Item 3 including subparts A, B, C & D), must be completed for each officer with whom the filer has an employment or her business relationship as defined by Section 176.001(1-a), Local Govemment Code. Attach additional pages to this Form CIQ as necessary. P. A. Is the local government officer named In this section receiving or likely to receive taxable incom% other than investment Income, from the filer oft questionnaire? AQ F'i I-N-1 AR. yes No A. B. Is the filer of the questionnaire receiving or likely to receive taxable Income, other than investment Income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? AT, r11111-1- I - -I AU. Yes No AV. C. Is the filer of this questonnalre employed by a corporation or other business entity with respect to which the local government offloer serves as an officer or director, or holds an ownership of 10 percent or more? AW. AXCI X AY yes No AZ. BA. D. Describe each affiliation or business relationship. N/A BD, BEBF BK B1. . . . .. ........... .. ... --BG',- . . . ......... .. .. . . ....... BL. BM. Signature of person doing46 BO. business with the oovemmental Date 3/25/2014 FA. FB. COMPANY NAME: N/A FC. Fp. VEPRESRII�l& nm FF. ADDRESS: Fj. TELEPHONE NO. FL. Indicate all that apply: FM. Minority -Owned Business Enterprise FN. Women -Owned Business Enterprise FO. Disadvantaged Business Enterprise CITY OF DENTON RFP FOR LABORATORY SERVICES FR, ATTACHMENT J FS. ACKNOWLEDGEMENT FT. FU. THE STATE OF TEXAS FV. FW. COUNTY OF DENTON FX. FY. The undersigned agrees this RFP becomes the property of the City of Denton after the official opening. Fz. The undersigned affirms he has familiarized himself with the local conditions under which the work is to be performed; satisfied himself of the conditions of delivery, handling and storage of equipment and all other matters that may be incidental to the work, before submitting a proposal. GA. The undersigned agrees, if this proposal is accepted, to furnish any and all items/services upon which prices are offered, at the price(s) and upon the terms and conditions contained in the Specifications. The period for acceptance of this Proposal will be ninety (90) calendar days unless a different period is noted. GB. The undersigned affirms that they are duly authorized to execute this contract, that this RFP has not been prepared in collusion with any other Bidder, nor any employee of the City of Denton, and that the contents of this RFP have not been communicated to any other proposer or to any employee of the City of Denton prior to the official opening of this bid. GC. Respondent hereby assigns to the City any and all claims for overcharges associated with this contract which arise under the antitrust laws of the United States, 15 USCA Section 1 e s ., and which arise under the antitrust laws of the State of Texas, Tex. Bus. & Com. Code, Section 15.01, et sea. GD. The undersigned affirms that they have read and do understand the specifications and any attachments contained in this RFP package. GE. GF. The undersigned agrees that the RFP posted on the website are the official specifications and shall not alter the electronic copy of the specifications and/or pricing sheet (Exhibit 1), without clearly identifying changes. GG. GH. The undersigned understands they will be responsible for monitoring the City of Denton Purchasing Website at: http://www.cityofdenton.com/index.aspx?vage=397 to ensure they have downloaded and signed all addendum(s) required for submission with their proposal. GI. GJ. Should a conflict arise between the PO, supplier terms, or contract; the terms and conditions set forth in this RFP shall prevail. GK. PAGE 21 OF RFP # 5469 49 GL.I certify that I have made no willful misrepresentations in this Proposal Submission, nor have I withheld information in my statements and answers to questions. I am aware that the information given by me in this proposal will be investigated, with my full permission, and that any misrepresentations or omissions may cause my proposal to be rejected. GM. GN. NAME AND ADDRESS OF COMPANY: AUTHORIZED REPRESENTATIVE: GO. Ana -Lab Corporation GP. Date: 3/25/2014 GQ, GR Tel. No. 972-837-9412 GS. Email. Trey@ana-lab.com Signature Title PAGE 22 OF50FP # 5469 Respondent's Name: jAna-Lab Corporation RFP S469 - Pricing Sheet for LABORATORY SERVICES The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. ttuurrtr'tl'A represent the best estimate for the number of annual analyses. 40 CFR Part122 Appendix 0 Table III MeUls, Cyanide* and Phenols Item # CITY ma Product Description .._ No.Unie Pike - Extended Peke i 8 .... �. .� Antimony 7440 36 0 m,� �� �„ .,e.._. ��� ._,..... $13 00 $ ...__. ....... _. 1 04 00 z 8 Arsenic 7440-38-2 $13.00 $ 104.00 3 8 Beryllium i 7440 41 7 . _...... m. 1100 $ 104.00 _- 4 8 Cadmium 7440-43-9 $13 00 $ _ 104 00 _.. _ _ 5 8 Chromium,Total 7440-47-3 $1300 $ .v_ 104 00 6 35 Chromium, Hex 18540-29 9 S28 00 $ 980 00 7 4 Chromium, Tri 16065-83 1 $6 00 $ 24 00 a „ —S er Ctasp— 8 $13 $ 104 00 9 S - Lead 7439-92-1 $13 00 $ 104.00 10 8 Mercury, Low Level 7439-97-6 _— _ $88.00 $ 704 DO 11 62 am. Mercury �.... 7439-97-6 3600 $ _......_ — — 2,232 00 12 8 Nickel 7440-02-0 .11.11,1111, 533.00 S l04 00 13 8 Selenium 7782 49-11 2 $13 00 $ 104.00 14 8 Silver 7440-22-4 $13 00 $ 104.00 15 8 Thallium 7440-2" $13 00 $ 104.00 16 S Zinc 7440 66-6 _..m $13 00 $ 104 00 17 4 �... m,... ..� �yanide, Amenable to Chlorination . _ _ ._ 57-12-5 „ 25 00 100.00 18 40 Cyanide, Total 57 12-5 i — r $37 00 $ 1480 00 .. 19 8 Phenols, Total _ .� 108-95-2 $37 00 296.00 20 40 CFR Part 122 Appendix D, Table II $0 00 21 8 — . .... ..... _ _ Volatiles 0 22 8 -., Acroiein 107 02-8 $5.18 $ 41.44 m 23 8 Acrylonitrlle �m 107-13-1 $5 18 $ 41.44 24 8 Benzene 71-43-2 $518 $ 4144 25 8 Bromoform 75 25-2 -- .�..e a... $5.18 $ 41.44 .. . 26 8 m. Carbon Tetrachloride 56 23 5 a $5.18 $ 41.44 27 8 Chlorobenzene 108-90-7 $518 $ 41. 44 28 8 Chlorodibromomethane 124-48-1 $518 $ 4144 29 8 Chloroethane 75-00-3 _ $518 $ 4144 30 8 2-Chloroethy(vinyl Ether — 110-75-8 m $5 18 $ 4144 31 8 Chloroform 67-66-35 18 _$ 41.44 32 8 Dichlorobromomethane 75-27-4 $5.18 $ 4144 33 8 1,1-Dichloroethane 75 34-3 $5.18 $ 4144 34 8 1,2-Dichloroethane 107-06-2 T U ._._. ...._ . $518 $ 41.44 35 8 .. s.m — 1,1-Dichloroethylene m _ 75-35-4 $518 41.44 36 8 1,2-Dichloropropane 78-87-5 $518 $ 41.44 37 8 _ _....... _m----- ._ 1,3-Dich€oropropylene 542-75-6 $518 $ 41.44 38 8 EthyIbenzene 100 41-4 $5 18 $ 41.44 SECTION in0uent, Effluent, and Industrial Wastewater 40 CFR'Patt 122 "n lx'0 _," , _ Table III Metals,, Cyanide* end Phenols,_ __ .. Item 0 QTY �..r. ,. a� ,w Product Description CAS No Unit Price 39 8 Methyl Bromide 74 83 9 a $5.18 $ 41.44 40 8 Methyl Chloride 74-87-3 y $5,18 $ 41.44 51 Respondent's Name: jna-Lab Corporation 5469 - Pricing Sheet for LABORATORY SERVICES e respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. arr tfei represent the best estimate for the number of annual analyses. 41 8 Methylene Chloride 75 09 2 $5 18 $ 4144 42 _... 8 .. 1,1,2,2 Tetrachloroethane - 79 34 5 .. „w. w $5 18 $ 4144 - �., 43 _.. 8 - Tethloroethylene Tetra 4 127-18-4 $5.18 $ _ _. _.... .._.. , m 41.44 44 - 8 _.. Toluene 108-88-3 $5.18 $ ...... . _ 41.44 45 8 1,2-Trans-Dichloroethylene 156-60-5 $5.18 $ 41.44 46 8 1,1,1-Trlchloroethane 71-55-6 $5.18 $ 41.44 47 8 _ 1,1,2-Trlchloroethane _ - 79-00-5 $5.18 $ 41.44 48 8 Trichloroethylene 79-01-6 $5.18 $ 41.44 49 8 Vinyl Chloride e.M. 75-01-4 . _ � $5.18 $ 41.44 �. 50 8 .:... m .... _ Acid Compounds 51 8 2-Chlorophenol 95-57-8 .... $4.31 $ 34.48 52 8 ......._ 2,4-Dichlorophenol _ ._ ... 120-83-2 $4.31 $ 34.48 53 8 2,4-Dimethylphenol 105-67-9 4.33 34.48 54 8 4,6-Dinitro-o-Cresol _._..... 534-52-1 $4.33 $ 34.48 55 8 2,4-Dinitrophenol 51-28-5 $4.31 $ _ 34.48 56 8 _ 2-Nitrrphenol 88-75-5 _..... �...- $4.31 . . _.._ - .._.. 34.48 _.. w 57 ,�...M...,. 8 ._.... �.._ .. ._. 4-Nitrophenol ,. _m__..._. 100-02-7 $4.31 $ .... 34.48 58 .- 8 _..._ -. . P-Chloro-m-Cresol _ 59-50-7 $4.31 S -. _ 34.48 59 8 ........ Pentachlorophenol 87-86-5 $4.31 $ „ - 34.48 60 8 Phenol 108-95-2 $4.31 $ 34.48 61 8 2,4,6-Trichlorophenol 88-06-2 $4 311 $ 34.48 62 8 Base/Neutral �' { 63 8 Acenaphthene 83 32-9 34.48 64 8 Acenaphthylene 208-96-1. 8 $4.31 $ 34.48 65 8 Anthrac11 ene 120-12-7 $4.31 $ 34.48 66 8 - Benzidine 92-87-5 $4.31 $ � � 34.48 _ 67 - 8 Benzo(a)Anthraca-w ene 56-55-3 �w $4.31 $ 34.48 68 8 _ ::.y Benzo(a) P rene _. 50-32-8 .31, 34.48 -----. - 69 8 _ 3,4-Benzofluoranth. ........ ene .__ _ 205-99-2 _- $.31, $ 34.48 70 8 �_.._ _... .. ._- Benzo(ghi) Perylene 194-24-2 $4.31 $ 34A - _ ....- 71 8 -e . . . ur..., . �.m. Benzo(k)Fluoranthene ... w...-_ 207-08-9 $.31 34.48 72 8 Bis(2-Chloroethoxy)Methane $4.31 $ 34.48 73 8 Bis (2-Chloroethyl)Ether 111-44-4 _ $4.33 $ 34.48 74 8 _ Bis(2-Chlorolsopropyl)Ether �_ m 108-60-1 $4.31 $ 34.48 75 8 Bis(2-Ethylhexyl) Phthalate 117-81-7 $4.31 $ 34.48 76 8 4 Bromophenyl Phenyl Ether 101 55-3 $4.31 $ 34.48 ;ECTION A - l fluent, E u ryt and Industrial Wastewater a 40 CFR Part 122 Appendix D Table Ill !�1tsls, + anlde, and Phenols mm _- . Item # QTY Product Description CAS No Unit Prlce 77 8 Butylbenzyl Phthalate 85-68-7 $4.33, $ 34.48 78 8 2-Chloronaphthalene 91-58-7 ...... $4.31 $ 34.48 79 8 m _ .._.... 4-Chlorophenyl Phenyl Ether 7005-72-3 - $4.31 $ ...._... ...... ....,..... ..... ..... 34.48 _, r ._ _..,50. 8 Chrysene .... ...._. 218-01-9 $4.31 $ 34.48 E1 8 _..._ _ .. _... Dibenzo(a,h)Anthracene _ .. _ _ _ ... m - -.... 53-70-3 4.31 $ 34.4 82 8 11, 11. ,2 Dichlo1.robe11 nzene 95-50-1 w _ $4.31 $ 94.4 _ 83 - 8 .... ,.,_, = w ..m. . 1,3-Dichlorobenzene _ .. __ 541-73-1 $4.31 $ 34.48 Exhi6it i I 1Respondent's Name: j ration -- r.-w w_r_:__ rL_ _ t__ I w®/'4nwTAnv rEnt arrec e respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. ,antides represent the best estimate for the number of annual analyses. 128 r 6 PCB-1254 11097-69-1 $8.801,$ 52.80 129 6 PCB-1221 11104-28-2 $8 80 $ 52.80 e 130 6 PCB-1232 _' .-- 11141-16-5 $8.80 $ ._ w _ 52.80 131 6 PCB-1248 �._.. 12672-29-6 $8.80 $ 52.80 132 6 PCB-1260 11096-82-5 $e 80 $ _ 52.80 133 6 _.... _...__ PCB-1016 _ 12674-11-2 __ $8 80 $ __. T_.. _. 52 80 _- - - 134 6 ... __ Toxaphene _ _ $001-35-2 $ 80 $ 52.80 135 _...._ p 30 TAC Chapter 307 136 8 Aluminum 7429-90-5 - $13 00 $ 104.00 137 8 Barium 7440-39-3 $13 00, $ 104.00 _ 138 4 .. __.. . Carbaryl 63-25-2 $75 00 $ 300 00 139 4 Chloropyrifos m 2921-88-2 _ $18.57 $ 74.28 140 4 _- .._ ........... __ 2,4-D 97-75-7 $75 00 $ 300.00 141 4 Demeton 8065-48-3 $18.57 $ 74.28 142 4 Diazinon ... _ 333 41-5 $18.57 $ 74.28 143 4 Dicofol 115-32-2 $43 00 $ 172.00 144 4 Diron 330-54-1 $75 00 $ m ._ ., . 300,00 145 .... _ 4 _... __ �.w ..0 .... _ ... ... ....... Fluoride 72-20-8 $22 00 $ 88.00 146 4 Guthion 86-50-0 � $18.57 $ 74.28 147 4 ....... Hex - 00.00 149 4 n, a_ . _._ _ m.m .. .v Malath on 5 m 18 57 $ 149 4 Methoxychlor -Hexachlorophene 72-43-5 $43 00 $ 172.00 is0 4 Methyl Ethyl Ketone 78-93-3 20 72 1s1 4 _ i�ex 2385-85-5 �.,n. 43 oCi .._ . _ . _ _. 12.06 _...._ 152 28 w ._ ._._._ _ .. ..... Nitrate -Nitrogen 14797-55-8 .._ ,.._ $22.00 $ 616.00 1s3 ® .... 4 _......- w.� N-Nitrosodiethylamine _. 55-18-5 w $4 31 $ 17.24 154 4 .......... N-Nitroso-di-n-Butylamine 924-16-3 $4 31 $ 17.24 ION A,.... Influent. E t and Industrial Wastev ter _ .T 40 CFR Part 122 All nd(x D T ble III Metals, C'yanlde, and Phenols Item IY QTV Product Description CAS No. Unit Price _...__ _..... 155 4 ...u. Parathlon ... _.__ 56-38-2 $18 57 $ . 74.28 156 4 Pe _ ._ 157 4 ..... ..a.. Pyridine N... --- - 110-86-1 $4 31 $ 17.24 159 4 1,2,4,5 Tetrachloroben ene 95 94-3 r.. _ _ ..... ... �$4 31 $ 17.24 160 4 2,4,5-TP (Silvex) 93-72-1 S75.00 $ 300.00 161 4 2 4,5 Trichlorophenol 95-95-4 $4 31 $ 17.24 162 Miscellaneous 163 30 Oil and Grease ( $44 00 $ 1,320.00 164 2 Total Petroleum Hydrocarbons $60,001 $ 120.00 165 2 Benzene, Toluene, Ethylene, Xylene 1 _ . $64.00 $ 128.00 166 28 . _ m _ 1 Phosphorus, Total . 7723-14-0 $32.00 $ 896.00 167 28 Ortho-phosphorus 14265-44-2 ! $35.00 $ 980.00 168 42 TKN $31,00 $ 1,3D2.00 169 24 Nitrogen 7727-37-9 , ... .... ._ $10 00 $ 240.00 �. 170 24 -.. . Nitrite-NitroTotal , . .. � 22� 00 $ 528.00 171 .... _... 1 ,... Methylene Blugen, ... e Active Substance 5 _ _ ...... � $50.00 $ 50.00 53 lRespondent's Name: Ana -Lab Corporation RF1P 5469 - Pricing Sheet for LABORATORY SERVICES - - _ _...... -- Y..... - ......... r se respondent shall complete the following section, which directly corresponds to the speclflcotlons. The contractor shall not make changes to this format. Quantities represent the best estimate for the number of annual analyses. 84 8 1,4 Dichlorobenzene 106-46-7 $4 31 $ 34.4 85 _ 8 3,3-Dichlorobenzidine 91-94-1 _ $4 31 If 34.48 a6 8 .� Diethyl P hthalate 84 66 2 $4.31 $ 34.48 87 8 Dimethyl Phthalate 131 11-3 . $4.31 $ 34 48 ........__ 88 8 Di-n-Butyl Phthalate 84-74-2 ......_ $4.31' $ - 34.48 .. ..... . 89 _. 8 .......- --- . 2,4-Dmitrotoluene _... __ . _ . 121-14-2 $4.31 $ 34.48 90 8 Z6 Dmitrotoluene....._ - 606-20l. $4.31$ 34a, . . 91 .. 8 ... Di-n Octyl Phthalate 117 84 0 __.. $4.31 $ 34.48 92 8 .., _ m 1,2-Diphenyl Hydrazine (Azobenzene) ..... . 122 66 7 $4.31 34.48 93 I 8 Fluoranthene 206-44-0 $4.31 $ . �---$4.31 34.48 ._.. _ 94 __.... 8 Fluorene 86-73-7 _ . $ a 34.48 95 8 Hexachlorobenzene 118-74-1 $4.31 $ 34.48 96 8 Hexachlorobutadiene 87 68 3 _ $4 3i 34.48 97 8 iene $ 34.48 5s _ „HexaHexa hlorloethane 67-72-1 _ $4.31� 34.48 99 8 Indeno 12 3-cd rene � � , IPY 193.39 5 ._. _- $4.31 $ 34.48 100 8 ... _ , _. Isophorone 78-59-1 - �. $4.31- $ 34.48 __... .._. 101 8 _ . Naphthalene _.... __._., n.... 91-20-3 $4.31 $ 34.48 102 I 8 Nitrobenzene 98-95-3 $4.31 $ 34.48 103 8 N-Nitrosodimethylamine 62-75-9 $4.31 $ 34.48 104 8 N-Nitrosodl-n-Propyiamine 621-64-7 $4.31 $ 34.48 m 10s 8 ..._... ... N-Nitrosodlphenylamine _ 86-30-6 $4.31 $ 34.48 106 8 Phenanthrene 85-01-8 I $4.31 $ 34.48 107 8 Pyrene 129 00-0 $4.31 $ .48 108 8 1,2,4 Trichloroben11 zenIL e 120 82 1 $4.31, $ m ._ .... ..._..Uv-�._ 34 8 109 ,m... 6 .,...�. _ .........,. _ ..... Pesticides and Chlorinated Compounds 110 6 Aldnn 309 00 2 $8.80i $ 52.80 111 6 alpha-BHC 319-84-6 .0 $ 52.80 112 6 ...._ beta-BHC - ___ ," .... 319-85-7 I .._ - _._ $8.80 $ 52.80 113 6 ----- �.... _... gama BHC ._ ...- 58 89 9 $8 8a $ 52 80 114 6 delta BHC 319 86-8 $8.80 5 52.80 115 6 _. _ Chlordane 57 74-9 $8.80 52.80 tlN itti�teh, Effluent, and Industrial ast tee z 40 PI4 Patt 12Pdix D T I Ill Is l ., d Phenolsr... . Item # CITY Product Description CAS No. 216 6 _ ._... 4,4-DDT _ - 50-29-3 $8.80 $ 52.80 117 6 4,4-DDE 72-55-9 $8.80 $ 52.80 118 6 4,4-DDD 72-54-8 $8.80 $ 52.80 119 6 Dieldrin 60-57-1 -- .-$8.80 $ 52.0 120 6 .,...a . -,.. _m alpha-Endosulfan � _ � � __ _...._. 959-98-8 $8.0 $ 52.0 �121 6- -- beta-Endosulfan - 33213-65-9 $8.80 52.80 122 6 Endosulfan Sulfate 1031-07-8 $8.80 $ 52.80 123 6 Endrin 72-20-8 _.... __. $8.80 $ 52,80 124 6 Endrin Aldehyde 7421-93-4 $8.86 $ 52.80 125 6 Heptachlor .,.. 76-44-8 $8.801 $ 52.80 Hep t chlor Epoxide 1024 57 3 $8.80 $ 52.80 126 6 1242 53469-21-9 1 $8.0i $ 52.0 54 ndent's Name: jAna-lab Corporation R P 5469 - Pricing Sheet for LABORATORY SERVICES .. The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. tivawlaes represent the best estimate for the number of annual analyses. 4 Ammonia Nitrogen $25.00 $ 100 00 ._ 3 4 Total Kjeldahl Nitrogen $3100 $ 124,00 4 4 Phosphorus (extractable) $79 00 $ - a. 316.00 5 4 ........ Potassium (extractable) _. $13 00 $ 5100 _-3 _.. 6 _ 4 Fbl .._... _ Sodium (extractable) _. _ .� $13.00 52.00 7 4 MagnesiumSom..e (extractable) � $13.00 $ 52.00 8 4 Calcium (extractable) ... _ $13.00 $ 52.00 9 ... 4 Soluble Salts/EC - $13 00 $ 52.00 1 4 ... pH .._ ._.. ..w.z. .a. _ 48.00.. . ..- 4 t1 Arsenic, total (mg/kg) d.,_. 52.00 12 4 _ Cadmium, total ( _ m ., 52.00 13 4 . _. Chromium, total (mg/kg) $13.00 $ 52,00 14 4 Copper, total (mg/kg) $13 00 $ . .. -52.00 _. _ .. _ 15 4 _.....�u.a ._ Lead, total (mg/kg) , $13.00 $ 52.00 16 4 _.. Mercury, total (mg/kg) .... $36.00 $ 144.00 - 17 4 .. _._ . . _ Molybdenum, total (mg/kg) .. $13.00 $ 52.00 is 4 Nickel, total (mg/kg) $13.00 $ 52.00 C SLUDGE/SOIL kem N QTY Product Description CAS No. Unit Price 19 4 Selenium, total (mg/kg) $13.00 $ _ - 52.00 _..... -20 4 Zinc, total (mg/kg) a $13.00' $ 52.00 D COMPOSTAND DYNU SOIL Item p QTY Product Description CAS No. Unit Price - 1 4 .._,. .... w... Priority Pollutant Scan _ �u....._ $1,062 �� r _e� W w_ _ ...... a 4,248.00 2 4 �� ,... _ _. Total TCLP .._ ,,.._. .. ...., m.� $860.00 $ 3 440 tit 3 4 PCBs $90.00 $ 360.00 a 19 ._ Arsenic (mg/kg) $13.00 $ .._ � � 247 00 _. s 19 Cadmium _ $13.00 $ 247.00 6 _.... 19 - Copper _ - $13.00 $ _ 247.00 7 1.9., Lead ..., .__M $13.00 $ - . ,.r 247.00 ®,. 8 19 Mercury . .� .. $36 00 $ 684.00 9 . 19 _-. Molybdenum $13.00 $ 247.00 10 19 Nickel 13.00 $ 247.00 11 19 Selenium $13.00 $ 247.00 12 19 a Zinc $13.00 $ 247.00 13 19 Antimony ...e_.,y $13 00 $ 247.00 14 19 Thallium $13.00 $ 247.00 1s 19 Beryllium 13 00 $ _.... . 247.00 e 16 19 _a Barium _-R - $13 $ �� ...... ..... ....... .� 247.00 ... u 17 _._,. 19 _ ...... ,.. _� . ,. .n_, .._._ Aluminum _._ _ $13.00' $ 247.00 18 19 ._�.: m....._ _ � . HexavalentChromium $28.00. $ 532.00 19 ..Wr 19 Silver - �.... �, ._..._... a....a. .. .... $13 00� $ _ ._. 247.00 20 19 Potassium $13.00 $ 247.00 21 19 Cyanide $37 00 $ 703.00 22 19 � Nitrate -Nitrogen $22 00 $ 418.00 _... __. 23 19 Ammonia Nitrogen � $25 0C�� ;� 475 00 24 19 Total Nitrogen $10.00� $ 190.00 55 P LABORATORY es f Pon f -. - 1V f. 1 me respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. tluatacitis represent the best estimate for the number of annual analyses. 172 1 Polynuclear Aromatic Hydrocarbons (PAH) $150.00 $ 150.00 173 1 MTBE 1634-04-4 _. __ 1 - $ .00� $ 64.00 174 4 TTO Volatiles 40 CFR Part 433.11 ....... _ _ -_-. $125.001 $ 500.00 175 4 TTO Semi volatiles 40 CFR Part 433.11 $250 00 $ 1,00010 176 2 TTO Pesticides and PCBs 40 CFR Part 433.11 $130.W $ 260.00 177 4 Volatile Fatty Acids (GC) $150.06 $ 600.00 178 8 Molybdenum 7439-98-7 1 $13.00 $ 104.00 8 :u_. .. k „ STORMWTERSHED �.. .... ..-,... .m--- --- Item p . Q1Y a Product Description CAS No. .............. .... . . Unit Price ....... --.-........... ,..... _....n._.,...... 1 ..._ _.. 4 _...., ._.. _ .._ _ Atrazine 1912-24-9 $18.18 $ 72.72 2 4 Cyanazine 21725-46-2 $18.18 $ .a . 72.72 3 4 Prometon 161018-0 $1818 $ 72.72 4 4 5imazine 122-34-9 $18.18 $ 72.72 5 4 Chlorpyrifos 2921-88-2 $18.18 $ 72.72 6 4 Diazinon 333-41-5 T ...._ $18.18 $ 72.72 _.., 7 - 4 - ------ Methyl azinophos 86-50-0 $1 .18 $ 72.72 _ 8 _ 4 Malathion � _ _..........__. 121-75-5 _ $18.1& $ 72.72 _ 9 20 Metolachlor ..................... _ n $18.18 $ 363.60 10 4 Pendimethalln 40487-42-1 $1818 $ 72.72 it 4 2,4-D 94-75-7 $75.00 $ 300.00 12 a _ Carbaryl 63-25-2 _. $75.00 $ 300.00 13 4 Tebuthiruon 3401418-1 $18.18 $ 72.72 Item fl CITY T..14 ... _...20 15 20 _ 16 4^ 17 . _ 20 18 , 20 19 . 4.. 20 4 21 4 22 -- 4...... 23 4 24 _ 20 25. 20 26 30 27 4 28 - 20 29 z4. 30 24 .. 31 26 32 4 33 4 _. -- CAS No 330-54-1 52645-53-1 1071-83-6 . 1r . _ F o.. __ - .. nit ,r i . $18.181 $ 363.60 $18.18 $ 72.72 $18.28 $ 363.60 $18.16 $ 363.60 $18.18�72.�7_2 �$ 1 -18 72.72 $18.18 S 72,72 $18.1B 72.72 $18.18 72.72 �$200.oa S 4,000.00 $18.18 $ 363.60 �$83.00 $ 2,49000 $500.00 21000.00 $175. $ -$60. 3,500-00 [ S 1,440.00 1,536.00 $22 00 $ 352,00 $64.00 $ 256.00 $150.00� $ 600.00 u $22.001 $ B8.00 Exhibit 1 1 lRespondent'S Name: b Corporation :P 5 69 - Pricing Sheet for LABORATORY SERVICES .. _ .,_... _.... _........... ....... ... _.... ?respondent shall complete the following section, which directly corresponds to the speciflcatlans. The contractor shall not make changes to this format. untltfes represent the best estimate for the number of annual analyses. *NOTE: PRICING SHALL INCLUDE ALL COSTS TO DELIVER GOODS AS SPECIFIED FOB DESTINATION. 57 . M(M-OPI I 0181A P.O. Box 9000 Testing Cert. #0637.01 2012-2013 T104704201 Environmental Lead This document and its contents are proprietary to and property of Ana -Lab Corporation and shall not be disclosed, reproduced, or used without the explicit written permission of Ana -Lab Corp. 58 Section Page 1 Introduction & Structure 3 Introduction Organizational Structure Business Credentials/Policies 2 Locations 6 Centralized Laboratory Regional Service Centers 3 Staff 8 Senior Management Team Key Technical Staff 4 Analytical Capabilities 12 Analytical Equipment List Summary Field Services 5 Quality Assurance 14 QA Program Design and Ethics EH&S Proficiency Testing Scores Certifications/Accred itati ons 6 Data Management 19 Data Management and Security LIMS/LDS Electronic Data Deliverables 7 Project Experience 21 Federal/Municipal/Engineering/Industrial State/Foreign/References 2 59 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 SECTION 1 INTRODUCTION & STRUCTURE Introduction Ana -Lab Corporation is a 100% Employee Owned Corporation. Founded by Dr. Charles H. Whiteside in 1965, Ana -Lab has been providing superior environmental testing and legally defensible data to thousands of federal, state, commercial, industrial, municipal, and private clients for almost five decades. The company's laboratory and corporate offices are located in Kilgore, Texas. Additionally, the company has 7 Regional Service Centers providing on -site sales, sampling, and service to 10 states, Canada, Mexico, and Central America. By providing the very best analytical services and maintaining the highest ethical standards our Ana -Lab team has earned the most prestigious quality assessments and certifications in the industry, including the following: • National Environmental Laboratory Accreditation Program (NELAP #T104704201) • American Association for Laboratory Accreditation (A2LA) ISO/IEC 17025 (0637- 01) • The U. S. Environmental Protection Agency (EPA) • The U. S. Department of Agriculture (USDA) • Texas Department of Health Lead Firm • Departments of Environmental Quality in AR, KS, LA, NM, OK, TN, and TX • The U. S. EPA Environmental Response Laboratory Network (ERLN) member • The U. S. EPA Water Laboratory Alliance Network (WLAN) member We at Ana -Lab offer clients specialized custom services by developing unique procedures to meet the most demanding analytical methods and subsequent data reporting requirements. This is achieved with our commitment to the most highly technological equipment available to industry, with a fully computerized QA/QC program enabling us to maintain standards of quality far beyond the minimal acceptance limits required. Our capabilities include the ability to analyze a full list of parameters in diverse matrices Including groundwater, wastewater, drinking water, soil, potentially hazardous materials, petroleum, and related materials. Finally, our secured web -based Laboratory Information Management System (LIMS) or WebLDS provides clients with secure, real-time, 24hr access to their data. Clients are able to monitor the 3 60 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 progress of their samples from login through data reporting as tests are completed in our laboratory. WebLDS provides solid communication between our clients and lab personnel. Organizational Structure - Information Tectrnologles ". Board of Directors Y41S;i7urrzr, &. tg`.SERVICE LAID President Exewtive Vke _..,..,. and TerhrYral Dlre¢of Marna.ar raa I J Director of FUZ Operations Ht,wthi7e II Aanurda wwaUP iRf .... Bagneas 1. - .. ,_....._.._.R - Corporals Roulae dhlmkihW1 1 Aa0f1n1S Reoel }i ,�INltitl�'��_,.• "".. SarN¢ars '�gf9 �Be djI apace rc r . pk—Metals t Su�nd�r - CG'+d. r'�'r 1 C;I n'1ry tdMiotia'o ikrSy s ,�'srvleoa IS, s�t'Sr..,. jjI Rumen RIIIlYCe9 44.. _o....%PJ"G _+a.„ati `�M .s.,..� �Iela'u�y IAb Chemistry '"".""�'9%ARN- IVien �A ... ., ,, .,.. Ih3ho WX "kFit�r_ - I ... Prepa�retion PtaLab Udretian BLab Purchasing ....,. _ = J F.MrLo n Pro ._... �t"MI Was1e The Senior Management Team includes the following members (with detailed biographical summaries for each in Section 3): President/Chair of the Board: C. H. Whiteside, Ph.D. chw@ana-lab.com Vice President/ COO & Tech Din Bill Peery, Jr., M.S. bpeery@ana-lab.com Dir. of Business Admin/CFO: Debbie Dudley debbied@ana-lab.com Director of Operations: Skeeter Ludewig, B.S. skeeter@ana-lab.com Director of Quality Assurance & Ethics: Paul Zhang, Ph.D. pzhang@ana-lab.com Director of Business Development: Paul T. Baumgardner, Ph.D. paul@ana-lab.com jjjp:'= 4 Training 61 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Business Credentials/Policies Small Business Classification Ana -Lab Corporation is defined under an Employee Owned Stock Ownership Plan (ESOP) and is classified as a small business (< $12MM) as defined by the Federal Government NAICS 541380 Testing Laboratories procurement guidelines. Affirmative Action Ana -Lab Corporation submits annual Employer Information Reports (both type 2 and type 8) in Texas. The State of Texas designation for Ana -Lab report registration is: CO = T511161 Dun & Bradstreet DNS # 058667809 Commercial and Government Entity Code (CAGE Code) 44149 Federal Tax ID 75-1255643 Incorporation Charter No. 238677 (August 1967) Insurance Professional Liability Pollution Liability: Excess Liability: General Liability: Employer's Liability: Vehicle Liability: $1MM/$2MM aggregate $2MM $4MM $1MM/$2MM aggregate $1MM $1MM Vision, Mission, and Values Our Vision is to be regarded as the best client service lab in America. Our Mission is to provide clients with superior, innovative, and cost effective service. Our Values are integrity, caring, and continuous improvement. 62 Ana -Lab Corporation Statement of Qualifications January 2013 Rev,05 Corporate Headquarters Ana -lab Corporation 2600 Dudley Road P.O. Box 9000 Kilgore, Texas 75663 Phone: 903-984-0551 Fax: 903-984-5914 Email: Corp@ana-lab.com www.ana-lab.com Regional Service Centers Panhandle Regional Office 3601 S. Georgia Amarillo, Texas 79109 Phone/Fax- 806-355-3556 Email: panhandle@ana-lab.com North Texas Regional Office 11105 Shady Trail, Suite 123 Dallas, Texas 75229 Phone/Fax: 972-837-9412 Email: northtex@ana-lab.com Central Texas Regional Office 6448 HWY 290 East, Suite A-106 Austin, Texas 78723 Phone/Fax: 512-821-0045 Email: centex ana-lab.com 6 63 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Rio Grande Regional Office 2993 N. Indiana Ave., Suite D Brownsville, Texas 78521 Phone/Fax: 956-831-6437 Email: rsvtex@ana-lab.com Gulf Coast Regional Office 18096 Kings Row, Suite H Houston, Texas 77058 Phone/Fax: 281-333-9414 Email: gulfcoast@ana-lab.com Oklahoma Regional Office 2600 Van Buren, Suite 2600 Norman, Oklahoma 73072 Ph one/Fax: 405-590-2533 Email: okiahoma@ana-lab.com ArkLaMiss Regional Office 3100 Knight Street, Suite 2 Shreveport, Louisiana 71105 Phone/Fax: 318-219-9300 Email: arkla@ana-lab.com 7 64 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 SECTION 3 STAFF Senior Management Team • President/Chair of the Board C. H. Whiteside, Ph.D. Years with Ana -Lab: 48 years Years Experience: 60 years Education: Ph.D. (1960) Biochemistry Texas A&M University M.S. (1958) Agriculture Texas A&M University B.S. (1953) Agriculture Texas A&M University Professional Experience: Founder, President, and General Manager46 years Ana -Lab Corporation College chemistry professor 7 years Kilgore College Industry research chemist 3 years Mead Johnson & Company • Vice President/ COO & Technical Director Bill Peery, Jr., M.S. Years with Ana -Lab: 28 years Years Experience: 30 years Education: M.S. (1993) Chemistry/Computer Science University of Texas at Tyler B.S. (1984) Math/Computer Science Lamar University B.A. (1983) Chemistry/Biology University of Texas at Austin 8 65 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Professional Experience: Ana -Lab Corporation 26 years Research Areas: Developments of fully functional LIMS on a distributed LAN environment; Heavy metal transport mechanisms in river and creek sediment beds Post -Graduate: Groundwater monitoring Groundwater modeling Groundwater movement • Director of Business Administration/CFO Debbie Dudley Years with Ana -Lab: 39 years Years Experience: 42 years Education: Kilgore College Professional Experience: Ana -Lab Corporation 37 years Other administrative 3 years • Director of Operations Skeeter Ludewig, B.S. Years with Ana -Lab: 24 years Years Experience: 46 years Education: B.S. (1975) Education Texas A&M University Professional Experience: Ana -Lab Corporation 22 years Laboratory staff 19 years Texas Tech Health Science Helena Laboratories Texas Veterinarian Medical Lab Agriculture Analytical Services Lab 40hr HAZWOPER certified since 1996 9 66 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Director of Quality Assurance & Ethics Paul Zhang, Ph.D. Years with Ana -Lab: 3 year Years Experience: 15 years Education.. Ph.D. (1998) Chemistry Texas A&M University Professional Experience: Ana -Lab Corporation 1 year Academic, industrial, and government chemistry 12 years Texas A&M University University of South Carolina Research Areas: Crystal stability and phase transformation of metal phosphate/ phosphonate in the solid state Post -Graduate: Novel gas adsorbent efficiencies Polymer nanocomposite materials Synthesis and functionalization of porous silica Synthesis of polymer -inorganic composites Director of Business Development Paul T. Baumgardner, Ph.D. Years with Ana -Lab: 14 years Years Experience: 20 years Education: Ph.D. (2007) Engineering (Quality) Management Walden University M.S. (2003) Safety/Environmental Engineering Management Columbia Southern University B.S. (1993) Plant Science Lubbock Christian University Professional Experience: Ana -Lab Corporation 12 years Chemical & environmental engineering/design 4 years Progress Rail Services Freemyer Company, Inc. Animal genetics 2 years DeKalb Genetics: Swine Breeding Division 40hr HAZWOPER certified since 1995 10 67 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Research Areas: Impact of environmental stewardship on perceived industrial service quality delivered to the manufacturing industry; Utilizing steam as a catalyst for benzene release in a spent sulfide caustic solution; Cultivation of modern cotton hybrids for environmental efficiency Post -Graduate: Drinking water disinfection systems Industrial pollution prevention systems Wastewater treatment systems Human physiological -kinetic systems Industrial engineering and applied statistical analysis Key Technical Staff Ana -Lab Corporation is staffed with highly educated, technically trained, and diversely experienced chemists and technicians. For a complete and updated list of all technical staff for the organization (laboratory and field staff) please visit the link on our website at http://www,aiia-lab.com/weblpersonnel,html 11 68 Ana -Lab Corporation Statement of QualiScations January 2013 Rev.05 SECTION 4 ANALYTICAL CAPABILITIES Analytical Equipment List Summary Our significant equipment listed above, coupled with our extensively experienced staff affords us the opportunity to accurately analyze parameters by methods approved by both federal and state regulatory agencies. Logging an average of 93,000 samples annually we routinely analyze by the following methods: • Standard Methods for the Examination of Water and Wastewater • American Society for Testing and Materials (ASTM) • EPA Methods for the Determination of Metals in Environmental Samples • EPA Methods for the Determination of Organic Compounds in Drinking Water • EPA Methods for Chemical Analysis of Water and Wastes • EPA Test Methods for Evaluating Solid Waste (SW-846) • EPA 40 CFR Part 136 • Other client -requested methods or client -customized methods Field Services With our 7 Regional Service Centers located in 3 states we currently offer a full range of routine and special sampling in 10 states (see Section 2). All sales and sampling is performed by our technical field staff with the following minimum training: • Bachelor's degree in science from a regionally accredited university • 40hr HAZWOPER certified • Trained to conduct both sampling and on -site field analysis, pursuant to NELAP standards • Trained to conduct routine level C and D sampling For more specialized sampling (unknown substance sampling, pressurized environments, or other highly specialized environments and industrial hygiene project planning and sampling) Ana -Lab provides a specially trained field team that can accommodate level A and B sampling, including confined space entries. 12 Z Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 As such, Ana -Lab routinely samples and analyzes samples in support of the following programs: • Air Force Center for Environmental Excellence (AFCEE) • Army Corps of Engineers (ACOE) • Clean Air Act (CAA) • Comprehensive Environmental Response, Compensation, & Liability Act (CERCLA) • Clean Water Act (CWA) • National Pollutant Discharge Elimination System (NPDES) • Resource Conservation & Recovery Act (RCRA) • Safe Drinking Water Act (SDWA) With Ana -Lab field services, clients are able to conduct business with us from your location as follows: 1. Client will visit with a technical sales representative in person regarding your analytical needs or permit requirements. 2. Technical sales representative will make arrangements with the closest Regional Service Center to conduct the appropriate sampling with the necessary chain -of -custody forms, sampling containers, sampling protocol, and safety procedures. 3. Regional Service Center management team will conduct the sampling, on -site analysis, and ship samples to the corporate laboratory pursuant to the 49 CFR Part 173.4 shipping guidelines. 4. Client will have access to WebLDS to track sample analysis progression through the laboratory, and receive secured electronic data results and invoices to their email account. 5. Technical sales representatives will conduct follow-up visits to ensure service quality. Finally, Ana -Lab offers complete client consultation for sample analysis and data interpretation. Clients are invited to ask Technical sales representatives or corporate laboratory staff direct questions related to the data outcomes and related quality assurance data to ensure a completely satisfied service experience. To facilitate this, Ana -Lab staffs multiple project management staff members, in addition to the local Technical sales staff and laboratory technicians. 13 70 Ana -Lab Corporation Statement of qualifications January 2013 Rev.05 SECTION 5 QUALITY ASSURANCE QA Program Design and Ethics Ana -Lab Corporation's structure is built upon quality management systems theory. Consequently, all programs from human resources and sales to laboratory analyses and information management are designed according to quality systems thinking. Additionally, all programs and employees are responsible for contributing to the most deliberate continuous improvement systems with the highest integrity and care. Understandably, these aspects encompass our organizational values. Ana -Lab senior management promotes the highest levels of quality assurance with a strong Ethics program. As such, employees are trained to understand every aspect of the Quality Policy, the Traceability Policy, and the Ethics Policy and how these critical policies affect every employee. The President, Vice President, and Director of Quality Assurance and Ethics have signed and issued the Quality Policy Statement and the Traceability Policy, and the Ethics Policy is signed annually by every employee. Quality Policy Statement (from the Quality Manual, Rev. 16, 2009) Ana -Lab Corporation is committed to providing superior environmental analyses and services that meet the needs of our clients. Ana -Lab is committed to the highest quality of testing through good professional practices, modern instrumentation, and well -trained personnel. Management sets goals to achieve involvement of each employee in improving quality, reducing costs, and conforming to the client and testing requirements. Laboratory personnel are included in quality improvement planning and are involved in maintaining the quality system. Ana -Lab's goals are to: Meet the Data Quality Objectives of the client; Comply with applicable government standards and regulations; Operate in accordance with current laboratory accreditation standards. Ana -Lab's quality objectives are to maintain standards for laboratory competence that are outlined in ISO 17025, NELAC, NLLAP, TNLAP, and GALP. Specific quality requirements of regulatory agencies and clients are also implemented. Together these provide the maximum opportunity to produce accurate and reproducible analytical results. 14 rm Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Ana -Lab's quality objectives are to: Assure the data produced is reliable; Assure the data and documentation meet or exceed the client's Data Quality Objectives; Assure adequate documentation control; Enable personnel to identify and implement preventative and corrective actions necessary to ensure data integrity; Meet requirements of regulatory agencies and organizations providing recognition; Provide a system for continuous improvement. All employees are trained for the testing and administrative activities in which they are involved and are familiar with the quality documentation and implementation of the policies and procedures in their work. Monthly training sessions with all employees address issues in the quality system. Traceability Policy Statement (from the Quality Manual, Rev. 16, 2009) Ana -Lab is a testing laboratory. Calibrations verified in-house are traceable to national or international standards. Only accredited calibration laboratories are contracted to perform external calibrations and services. Ethics Policy Statement (from the Quality Manual, Rev. 16, 2009) Ana -Lab's heritage has as its core the ethical treatment of everyone involved with our business. As a corporate community we embrace our heritage of integrity and strive to live by the following principles: Fairness and honesty in all our relationships; Mutual respect; A respect for ourselves and others; A sense of caring that leads us to act responsibly toward each other and society; Loyalty to our clients and one another; A spirit of open-mindedness as we deal with all; Dedication to service; Good stewardship of our resources; A commitment to flexibility and continuous improvement. We each take personal responsibility to live these values in all our dealings, knowing full well our pledge may involve difficult choices, hard work, and courage. All aspects of Ana -Lab's business are ultimately addressed through the quality program in the form of Standard Operating Procedures (SOPs). Pursuant to ISO 17025 SOPs are in place and reviewed annually for the organizational structure, the quality system, personnel training and conduct, test methods and operating procedures, accommodations and environmental conditions, purchasing and supplies, sample management, quality control, preventative and corrective actions, records, waste disposal, and safety. m 72 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 EH&S Environmental health and safety concerns every aspect of Ana -Lab's commercial laboratory business. Business administration, sales, field work, and laboratory work all have unique environments with subsequent potential threats to the EH&S of employees. In an effort to mitigate these potential threats Ana -Lab systems are designed with extensive training and monitoring programs in all areas of business. However, Ana -Lab senior management takes the training and monitoring systems to a higher level than required, as detailed in the Quality Manual and the Chemical Hygiene Plan. One of the most notable aspects of the EH&S management system is the 40hr HAZWOPER (Hazardous Waste Operations) training for field employees and select laboratory employees, rather than the industry -wide 8hr HAZCOM (Hazardous Communications) training. This advanced training helps to ensure that affected employees are most vigilant in recognizing and addressing potential EH&S threats to themselves and the environment. A description of the EH&S program can be found in part in both the Quality Manual (waste disposal and safety) and the Chemical Hygiene Plan (chemical storage, use, transportation, and disposal). Proficiency Testing Scores Ana -Lab regularly participates in numerous national and industry -related proficiency testing programs and audits. Many of these audits are successfully conducted at the request of our clients utilizing independent, third party audit teams. In addition to our clients' audits Ana -Lab participates in the following regulatory proficiency test programs: • Water Pollution • DMR • Water Pollution (microbiological) • Water Supply • Water Supply (microbiological) • Soil • ELPAT 16 73 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Program Vendor Samples 2012 Scores (%) 3 Year Avg (%) Analyzed 2012 Water Pollution ERA/APG 1296 95.3 95.4 DMR ERA 54 100 97.8 Water Supply ERA 469 96.3 91.6 Soil ERA 553 95.7 96.5 ELPAT AIHA 48 93.7 92.4 Certifications/Accreditations We at Ana -Lab have earned many awards, certifications, and accreditations that confirm Ana - Lab's consistent quality work. We regularly participate in laboratory service evaluations among our strongest competitors, demonstrating our ability to successfully service clients while providing the highest level of data integrity and accuracy. Recognition and Awards • ACIL Seal of Excellence 2012-2013 • ACIL Seal of Excellence 2011-2012 • ACIL Seal of Excellence 2010-2011 • ACIL Seal of Excellence 2008-2009 • ACIL Top Ten In Customer Satisfaction 2007 • ACIL Proficiency Award 2007 • ACIL Timeliness Award 2007 • Better Business Bureau Torch Award 2006 • Texas Association of Business Don Kaspar Award 2010 EPA Approvals • USEPA UCMR Approved Perchlorate Laboratory • Texas Commission on Environmental Quality Approval forTOC • EPA Approval for Determination of Inorganic Anions by IC under EPA Method 300.0 • EPA Approval for Wastewater Analysis using ICP/MS under EPA Method 200.8 17 74 Ma -Lab Corporation Statement of Qualifications January 2013 Rev.05 Certifications/Accreditation s (see http://www.ana-lab.com/web/certifications.html to download PDF Scope of Work) • A2LA National Lead Laboratory Accreditation Program (NELAP 0637-01) • Arkansas DEQ Certification • Louisiana DEQ NELAP Accreditation (NELAP #02008) • Louisiana DHH Drinking Water Certificate • Oklahoma DEQ Lab Certification Program General Water& Sludge (#8125) • Oklahoma DEQ Lab Certification Program Drinking Water (#D9913) • TCEQ NELAP accreditation (NELAP #T104704201) • Texas Dept of Health Certification of Lead Assessor (3 individuals certified) • Texas Dept of Health Certification of Lead Firm (2110076) • Texas DOT Tex-145-E Test Certification • USDA Soil Permit (foreign soils) 18 75 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 SECTION 6 DATA MANAGEMENT Data Management and Security Pursuant to ISO 17025 and NELAP standards all client data records are maintained in a highly secured database and subjected to Records Management and Electronic Data Security management SOPS. Unless a longer retention time is specified, records are held secure and In confidence for 5 years from the date of completion and then disposed of in a manner to preserve confidentiality. Environmental Lead (Pb) records are retained for 10 years. Hazardous waste records are retained permanently. Business records are retained appropriately for the type of record. Often, original paper records are replaced with scanned images in an effort to reduce the laboratory's carbon footprint. As a matter of confidentiality reports are only issued to the client. However, if the client desires others to receive reports this request must be made to the laboratory in writing. Analytical data is recorded directly into the laboratory information management system (LIMS) via software specifically designed to interface instrumentation with the LIMS. Data is appropriately stored in LIMS backups and archived electronically. Data that cannot be reprinted is scanned into the network and archived electronically. All analytical data leading to the final report are subjected to the most stringent data verification process. Data is reviewed to verify its accuracy, repeatability, and integrity. If acceptable the data is verified during the second level of review and released to be printed on the analytical report. Any quality control outside acceptable control limits is evaluated for significance of nonconformity by the CA department. For more detailed information please reference the Quality Manual, Rev. 16. LIMS LDS The laboratory's LIMS system is available for all clients via Ana -Lab's customized WebLDS (web - based Laboratory Data System). Clients are encouraged to visit Ana -Lab's website, login with their email address and a secured password, and review their samples and subsequent data from the point of sample login to verification. As such, WebLDS affords clients the ability to watch their samples be converted into usable data throughout the entire laboratory process. 19 76 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 One of the most notable advantages of WebLDS reported by clients is the ability to view one's sample history compared to more recent samples. Additionally, early detection of potential problems is feasible with one's ability to review and consider data even prior to the data verification. Finally, TRRP Level 4 reporting and other raw data sets are also available for direct download from WebLDS into clients' computer terminals. This value-added benefit of data packaging makes project management a team effort with the laboratory and the client. Electronic Data Deliverables Ana -Lab is proud to offer electronic data deliverable packages in any number of designs appropriate for the project or client. This ability to customize data packages affords the client the opportunity to communicate with the laboratory QA staff to determine the most practical or specifically detailed data package necessary to complete a project. QA staff work closely with the information technology (IT) staff to ensure that data is packaged into files appropriate for web -based, email -based, or client -owned database direct transfer. 20 77 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 SECTION 7 PROJECT EXPERIENCE Federal TYPE DESCRIPTION CATEGORY DOD contractor Perchlorate sampling and RCRA, CERCLA, CWA, TRRP analysis in Arkansas DOD Low -flow groundwater, soil, RCRA, CWA, TRRP USAF confined space entry sampling, 90 day holding facility sampling, wastewater sampling and analysis in NM DOD Base closure monitoring, RCRA, CERCLA, TRRP USACE groundwater analysis for AFCEE perchlorate and explosives in NM, low -flow groundwater DOD Groundwater sampling and RCRA, TRRP USAR analysis in GA DOD Water quality sampling and CWA, TRRP USACE analysis for routine FAA —�._ __ �..a._� a _.. _.�_� monitoring in TX, OK, AR, LA u ._. -�� ...� .e._ _ _.. .ww_._.._. DOT ....__- Groundwater sampling and RCRA, CERCLA USCG .....—_ �.._...__ ... analysis in NC _ ._ _.. _ , ... n... _...._..... . _.. ... DOD Various sampling and analysis RCRA, CERCLA, SARA, CWA, USDA in OR, IL, VA, MD,DE, AK, TX CAA, TRRP DOT (TX) USEPA 21 78 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Municipal TYPE DESCRIPTION CATEGORY Wastewater plant Various sampling and analysis CWA in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA Water treatment plant Various sampling and analysis CWA, SDWA in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA Landfill Various sampling and analysis RCRA, NPDES, SDWA in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA Municipal laboratory Various subcontracted CWA, CAA, RCRA, SDWA analysis in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA Forensics laboratory Selected investigative analysis Special in TX Engineering TYPE DESCRIPTION CATEGORY Construction Engineering Industrial hygiene project AIHA planning, sampling, analysis, and data interpretation Ecological consulting Sampling and analysis of plant Special fauna, animal tissue, and soil Environmental engineering Various sampling, analysis, CERCLA, SARA, NPDES, CAA, and data interpretation for CWA, RCRA, AIHA, TRRP, water, storm water, drinking SDWA water, wastewater, soils, materials, air, and gases in NM, OK, TX, AR, KS, LA, MS, AL, GA, TN, DE, MD, VA 22 79 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 Industrial (multi -state) .._. , _.. ..... ._....... TYPE DESCRIPTION .. ..... CATEGORY ....... _au.... m_ . ��....m .w Oil and Gas Refining . e. _..__ Sampling and analysis of RCRA, CAA, CWA, NPDES, wastewater, storm water ASTM, SDWA drinking water, process and blowdown water, air, gas, soil, and oil products Fertilizer Manufacturing Sampling and analysis of RCRA, CAA, CWA, NPDES, wastewater, storm water, soil, customized methods air, gas, process water, blowdown water, and ammonia products Mining Lignite overburden analysis SM, ASTM, and customized methods r.-.- ...._.. Animal Feeding, Packing, and �.,_,...._ Wastewater, storm water, RCRA, CWA, NPDES, SDWA Rendering drinking water, process water, soil, and sludge sampling and analysis Pharmaceutical Wastewater, storm water, RCRA, CWA, NPDES, SDWA, Manufacturing drinking water, process water, and customized methods and materials sampling and analysis Automotive Manufacturing Wastewater, storm water, RCRA, CWA, NPDES, SDWA drinking water, process water, soil, and sludge sampling and analysis _ Chemical Manufacturing Wastewater, storm water RCRA, CAA, CWA, NPDES, drinking water, process and ASTM, SDWA blowdown water, air, gas, soil, and oil products sampling and _... analysis _.._._.. Transfer Storage Disposal Influent, in -process streams, RCRA, CERCLA Facilities final effluent water and solids sampling and analysis General Manufacturing Wastewater, storm water, RCRA, CWA, NPDES, SDWA drinking water, process water, soil, and sludge sampling and analysis 23 80 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 State TYPE .rmd_.... _ DESCRIPTION -...... CATEGORY Texas Commission on Groundwater and soil analysis RCRA, TRRP Environmental Quality Oklahoma Department of Groundwater analysis RCRA, TRRP Environmental Quality Louisiana Department of Groundwater and soils RCRA, TRRP Environmental Quality analysis Foreian TYPE DESCRIPTION CATEGORY Foreign Government Project planning, groundwater International litigation in El Salvador and soil sampling and analysis, and expert witnessing _..._ _,._... Maquiladora plants Routine sampling and analysis Industry in Mexico for water, drinking water, wastewater, soils, and materials References Cannon Air Force Base 27 CES/CEV 506 N. D. L. Ingram Contr. F2960599AO010 Cannon AFB, NM 88103-5136 Contact: Jaoquin Madril Phone: (505) 784-4820 Department of the Air Force OC-ALC/EMCO 7701 2ndStreet, Suite 204 Tinker AFB, OK 73145-9100 Contact: Mary Parker Phone: (405) 734-3546 MACTEC Engineering & Consulting 3200 Town Point Drive Suite 100 Kennesaw, GA 30144 Contact: Michael LaPrade Phone: (770) 421-3408 Agrium P.O. Box 5067 Borger, TX 79008-5067 Contact: Austin Schnider Phone: (806) 468-0628 24 81 Ana -Lab Corporation Statement of Qualifications January 2013 Rev.05 City of San Benito URS Corp/New Boston 485 N. Sam Houston 11 B Chapel Ln San Benito, TX 78586 New Boston, TX 75570 Contact: Juan Selvera Contact: David Palmore Phone: (956) 399-5344 Phone: (903) 832-4666 City of Henderson City of Denton Northside WW Plant 1100 S. Mayhill Rd. 3492 FM 225 S Denton, TX 76208 Henderson, TX 75652 Contact: Heather Goins & Fritz Schwalm Contact: Mike Barrow Phone: (940) 349-7529 Phone: (903) 657-6551 City of Marshall City of Jacksonville P. O. Box 698 P.O. Box 1390 Marshall, TX 75671 Jacksonville, TX 75766 Contact: Nancy Pasel Contact: Devrus Deal Phone: (903) 935-4485 Phone: (903) 586-2768 City of Athens City of Shreveport 508 E. Tyler Street Lucus STP Athens, TX 75751 11301 E. Kings Highway Contact: Gene Burns Shreveport, LA 71115 Phone: (903) 675-5131 Contact: Derinda Banks Phone: (318) 673-6581 25 82 CERTIFICATE OF LIABILITY INSURANCE DATE (MWDDIYYYY) 12/16/2013 THIS CERTIFICATE, IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(SI, AUTHORIZED ?PRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: it Ilia certificate holder Is an ADDITIONAL INSURED, the tloiicy(los( must be endorsed. If SUDROGA ION 13 WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsoment(s). PRODUCER' Threlkeld & Company Insurance 515 WSW Loop 323 INSURED Ana -Lab Corporation P.O. Box 9000 9E TX 75701 TX 75662 Linda Tidwell (903) 581-0077 ltidwell@threlkeld.com . Co. _. NAIC a ...m INHINC CO INAS .._... of NY INKU CONPMY 122945' - -'CERTIFICATEUMBER:1314 -- All Lines REVISION NUMBER; THIS IS TO CERTIFY THAT THE. POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PLRiou INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH T441S CERTIFICATE MAY 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. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. IIv;1R TsiSL Mari, L11a TYPE OF tNSUI'rANG`E PDLac I'( _ll Pt}LIS" rX -• _ an POLl "Y NUMBER Ta Y t9MrCS GENERALLIABWTY ---- - _- EACH OCCURRENCE S 11000,00 .._.._.0IT,YtVMFR0ALGENERALuABI€I C'C1 A 1 CLAWS -MADE bij Occur? T93-00--1:0-ae-0001 L2/24/201312/24/2014 MLQFXPtAm > S 5,00 PERSONAL &ADVINJURY $ ,1,000,00C .....— .. _ ......_�_ ," ERALAOqREMATES 2,000,00C GEN'I,At ON t A`I°I: LIMIT APPI ITS PER: Lion Over indemnity PRDDUGTS COMPIOPAGG S 2,000 QI)U Irv(It tl Y t"Rt1LL L03C of Excluded AUTOMOBILE LIABILITY -- Cd't7+kll' 11 NINGLV LIMIT X A__ l.000...d9� l3 ANY AUTO BODILY INJURY (Per person) $ AL OWNED SCHEDULED AUTOS AUTOS 93-00-10-49-0001 24/2013 2/24/2014 �— / 130DILYINJURY(Perecddent) $ X HIREDAUI®S x NON -OWNED AUTOS IIA X , 41Y )AMAGE, �._... UMBRELLAUAB X OCCUR iCt4gCi.UI"tt�t'N t $ 4,000,000 EXCESS LAB X MgADr C Dr C4AI__— AOG141' MTC y 4 , 000 , 000 193-00-10-50-0001 12/24/2013 12/24/2014 _..-. - 4 Ll EMPLOKERS PEUABILrN AND EMPLOYERS° IJABILrTY f t - TSF 0001211842 2/24/20L3 2J24 201.4 4VCw1ATU=- 1 11. Ti. AY LI YIN ANY AROPRI YOWPARTNER/EXEClJT1VE ' I E OFFICERMIEMBER EXCLUDED? N N f A .i'a.,...-� �.�I�..,..... E L EACH ACGN'iCxJT S QQQ (l0ii l#Jatirr4mgfy to Hit) Il Ica„3psradt rwnadol .A / OK -FTC 927738327014 l2/24/2013 12/24/2014 E L DISEASE CA EMPLOY[ .... .,._ _ i,,000IL 0OP _... OLmSC:H>I'TtfT9�l od�`iJPEItATiONS below E L. DI;iC`ASE POLICY IJMIT �"T j, O00 [k00 A Professional Liability 93-00-10-48-0001 2/24/20131.2/24/2014 Each Act/Condition $2,000,000 Pollution Liability Policy Aggregate $2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS# VEI hCLt % Whuh ACORD'101, Aeldltiona 113esrt As SScImllais, li tours %pass is rrrlutrod) - The general liability and suWWOb±10 Pe.'e1it-iost icioltrdet a blanket. autontatio additional insured endorsement provision that provides additional insured statue to the certificate holder only when there is a written contract between the insured and the certificate holder that requires such statue. The general liability, automobile, excess liability & workers compensation policies include a blanket automatic waiver of subrogation endorsement that provides this feature only when there is a written contract between the named insured and the certificate holder that requires it. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE SQM THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. p�� - _ - AUTHORIZED REPRESENTATIVE Todd Threlkeld/U$ 17 ACORD 25 (2010105) 83 1989.20i0 ACORD CORPORATION. All rights reserved. 1S025 (201005).01 The ACORD name and logo are registered marks of ACORD Corporations Section ;tit Nandita Berry P.O,Box 13697 Secretary of State Austin Texas 78711-3697 Office of the Secretary of State Certificate of Fact The undersigned, as Secretary of State of Texas, does hereby certify that the document, Articles of Incorporation for ANA-LAB CORPORATION (file number 23867700), a Domestic For -Profit Corporation, was filed in this office on August 31, 1967. It is further certified that the entity status in Texas is in existence. In testimony whereof, I have hereunto signed my name officially and caused to be impressed hereon the Seal of State at my office in Austin, Texas on March 24, 2014. Nandita Berry Secretary of State Come visit us on the Internet at http:/fwww.sos.state.tx.us/ Phone: (512) 463-5555 Fax: (512) 463-5709 Dial: 7-1-1 for Relay Services Prcparcd by: SOS -WEB T1D:81U264 Documcnt: 535438310007 AC"R" DATE (MWDDNYYY) M: CERTIFICATE OF LIABILITY INSURANCE 12/16/2013 :D: THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED 'PRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. ,AP—ORTANT: it the certificate boldor is an ADDITIONAL INSUREDAhe policy(foa) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions Of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate hold In Ilau of such andorsamont(SL. PRODUCER' Linda Tidwell Threlkeld & Company Insurance PHOK (903)581-0077 _Noj7 (903)306-0652 515 WSW Loop 323 Tyler TX 75701 SURERA:Homqland Inaura nce Co. IMINC INAS Ana -Lab Corporation JNSURERUMomeland Inniarance Cc of 1W P.O. Box 9000 yF)jjFR tij 1____ KJTIJAL IN CIS COMPANY 22945 IrisMiMakRC.Axn&1 Ins Co. Kilgore TX 75662 ----- - GUV-RAGEN CERTIFICATE NUMB1113:13/14 - All Lines REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BE-6WHAVE BEEN ISSUED TO THE INSURED NAMED A13OVE FOR THE POLICY FE-R-101) INDICATED NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY 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. LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS, L�IKTYPE OF INSURANCE DL Sum' POLICY NUMBER GENERAL LLABIUTY LIMITS EACH OCCURRENCE 1,000,000 X X $ COMMERON GENERAL I !A61TTY so I-000 OCCUR 793-00-10-40-0001 MED EXP (Arty one mmsm. 1 5_, 000 AT, __1 CLAIMSDEL2 /2 4 /2 013 12 /2 4 /2 014 PERSONAL & AQV INJUR $ 1,000 , 600 AGGREGATE S 2,000,000 _.GE_N,1fAL . ............. __ GEN'L AGGREGATE LIMIT AM IES PER: tion Over Indemnity PRODUCTS - COMPIOP AGG 5 "ROT &___ I "", 2,000,000 X r LOC LPOLICY I of Excluded $ I JECI AUTOMOBILE LIABILITY COMBINLI) IRCEE EIMIT AQ! Kq#qR_ 4", 1-000.00a,, — _ B X ANY AUTO BODILY INJURY (Per person) $ ALL OWNED SCHEDULED 793-00-10-49-0001 12/24/2013 12/24/2014 AUTOS AUTOS BODILY INJURY (Per auldent) $ -OWNED X I X NONOS HIRF0 AUTOS AUTP 1 $ UMBRELLA AB X OCCUR OCCUR LNGE 4, 000, 000� C X EXCESS LIAS CLAtMS-MAOE: C _G.A1 E 3� 4,000,000 1411, 1 L"T ON .193-00-10-50-0001 12/24/2013 12/24/2014 D WORKIIRSCOMPLNSAMN IVIPLOYERS' LIABILITY ANDr TX - TEIF 0001211842 i-2F2 —4/2013- Oy ? 4 /2 014 X ;:G;;87 A YIN ANY [ (.ARCENMVMIACIA EXCLUDED? NIA E.L EACH ACCIDENT S 606 nnh (Mwift my In NH) I -A OK -ITC 927738327014 12/24/2013 12/24/2014 It yo% owulbouriaor ,E.�,_DISEASE-15AEMPLOYEL S 11000,000 1Irrrr 2 . .... .... El� IMWASI�'- POUCY LIMIT S A Professional Liability 793-00-10-48-0001 L2/24/2013 12/24/2014 Each At / CorWition $2,000,000 Pollution Liability Policy Aggregate I $2,000,000 -4 — KsCRtp IMN DF OPERA'110,Ns I LOCATIONS I VE1,0CLES (A11acb ACORD 101, A41Wlional ReInarts fth"nja, If "lore apace is myllre,ti) The general liability and aUtowablle 1soli0i"s inalLidq a blanket automatic insured additional andoreem nt provision that provIdes, additional insured status to the m&rtificate holder only when there is a written contract between the insured and the cmrtlficata holder that requires such status, The general liability, automobile, excess liability & Workers compensation policies include a blanket automatic waiver Of subrogation endorsement that provides this feature, only when there is a written contract between the named insured and the certificate holder that requires it. CERTIFICATE HOLDER CANCEIIATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. SQM AUTHORIZED REPRESENTATIVE ACORD 25 (2010105) INS025 (201005).01 ITodd Threlkeld/USERI 7 85 Q 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and IG90 are registered marks of ACORD 100110 003955 SOPC Print Group 001 of 006 . Texas Commission on`°� Environmental Quality #'-s �. NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 113112016 2000 Dudley Road Issue Date: 21312014 KIIgors, TX 76062-3730 The" fields of accreditation sWercede all previous fields, The Texas Commission on Environmental Quality urges customers to verify the laboratory's current aocradltation status for particular msthode and analyses. Matrix: Non -Potable Water Copper TX 1055 10014605 Lead TX 1075 10014605 Manganese TX 1090 10014605 Molybdenum TX 1100 10014605 Nickel TX 1105 10014605 Selenium TX 1140 10014605 Sliver TX 1150 10014605 Thallium TX 1165 10014605 Vanadium TX 1185 10014605 Zinc TX 1190 10014605 Method EPA 246,1 Analyte AS Analyte ID Method ID Mercury TX 1095 10036609 Method EPA 245.7 Analyto AS Analyte ID Method ID Mercury TX 1095 10038003 Method EPA 300.0 Analyle AS Analyte ID Method ID Bromide TX 1540 10053006 Chloride TX 1575 10053006 Fluoride TX 1730 10053006 Nitrate as N TX 1810 10053006 NBrate-nitrtte TX 1820 10053006 Nllrlte as N TX 1840 1D053006 Orthophosphate as P TX 1870 ID053006 Sulfate TX 2000 10053006 Method EPA 306.1 Aaalyte AS Analyte ID Method ID Acldity, as CaCO3 TX 1500 10054203 Method EPA 310.1 Analyte AS Analyte ID Method ID Page 10 of 53 ®. I of 10 003955 SOPC Print Group 001 of 006 ,.• acta Texas Commission on } Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: 7104704201-14-7 Ans-Lab Corporation Expiration Date: 1/31/2015 2000 Dudley. Road Issue Dste: 2/5/2014 Kilgore, TX 75602-3730 These fields of accreditation supercada all previous fields. The Town Commlaslon on Environmental Quality urges customers to verify Iha laboratorfs current accreditation status for psrtiaular methods and analyses. Matrix: DrfnkfngWater Method EPA 120.1 Analyte AS Analyze ID Method ID Conductivity TX 1610 10006403 Method EPA 130.2 Analyte AS Analyte ID Method ID Hardness TX 1730 10007202 Method EPA 180,1 Analyte. AS Ana" ID Method ID Residue -filterable (TDS) TX 1955 10009208 Method EPA 160.2 Analyze AS Analyte ID Method ID Resldue-nonfilterable (TSS) TX 1960 10009606 Method EPA 200,7 Analyte AS Analyte ID Method ID Aluminum TX 1000 10013806 r Berlum TX 1015 10013806 Boron TX 1025 10013806 Cobalt TX 1050 10013806 ' Capper TX 1055 10013806 -Iron TX 1070 10013806 Lithium TX 1080 10013806 Magnesium TX 1085 10013806 Manganese TX 1090 10013806 Nickel TX 1105 10013806 Phosphorus TX 1910 10013806 Potassium TX 1125 30013806 Sllloa as S102 TX 1990 ID013806 Sllyer TX 1150 10013806 Sodium TX 1155 10013806 Strontlum TX 1160 10013806 Tin TX 1175 10013806 Pace ,d53 87 2of10 003955 SOPC Pdnf Group 001 of 006 Texas Commission on e Environmental Quality_, NELAP - Recognized Laboratory Fields of Accreditation Cartmeate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1/31/2015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 7SM-3730 Thew fields of accreditation supersede all previous fields, The Taxes Commission on Environmental Quality urges customers to verify the laborstory's current accreditation status for particular methods and analyses. Matrix: Drinking Wafer Tltsnlum TX 1180 10013806 Vanadium TX 1185 10013806 Zino TX 1190 10013806 Method EPA 200.E Analyts AB Ana" ID Method ID Aluminum TX 1000 10014605 Antimony TX 1005 10014605 Arsenio TX 1010 10014605 Barium TX 1015 10014605 Beryllium TX 1020 10014605 Cadmium TX 1030 10014605 Chromium TX 1040 10014605 Copper TX 1055 10014605 Lead TX 1075 10014605 Manganese TX 1090 10014605 Nickel TX 1105 10014605 Selenium TX 1140 10014605 Silver TX 1150 10014605 Thalllum TX 1165 10014605 ZJnc TX 1190 10014605 Method EPA 245.1 Analyte AS Analyte ID Method ID Meroury TX 1095 10036609 Method EPA 300.0 A„Wye AS Analyla ID Method ID Bromide TX 1540 10053006 Chloride TX 1575 10053006 Fluoride TX 1730 10053006 Nitrate as N TX 1810 10053006 Nltrtta as N TX 1840 10053006 SuHate TX 2000 10053006 Pape 2 of 53 88 30110 003955 SOPC Pdnt Group 001 of 006 ,,rd iiwWgr Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation: Certificate: T104704201.14.7 Ana -Lab Corporation Expiration Date: 11311201E 2600 Dudley Road Issue Date: 21612014 Xllgoro, TX 75882-3730 Those fields of accreditation supercede all previous fields. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation stales for particular methods and analyses, Matrix: Drinking Wafer Method EPA 300.1 Anslyte AB Anslyte ID Method ID Bromate TX 1535 10053608 Chlorate TX ! 1570 10053609 Chlorlts TX 1595 10053608 Method EPA 314.0 "w AB Anslyte ID Method ID Perchlorate TX 1895 10055400 Method EPA 336.1 Ana" AS Analyte ID Method ID Amenable cyanide TX 1510 10060001 Method EPA 336.2 Ana) AS Anslyte 10 Method ID Total Cyanlde TX 1635 10060409 Method EPA $04.1 Analyte AB Analyte ID Method ID 1,2-Dibroma-3-ohloropropana (DBCP) TX 4570 10OB2801 1,2-Dlbromoethene (EDB, Ethylene dibromide) TX 4585 10082801 Method EPA 608 Anslyte AS Analyte ID Method ID Chlordane (teqh.) TX 7250 10085208 Toxaphene (Chlorinated camphene) TX 8250 10085208 Method EPA 515.1 Analyte AS Analyte ID Method ID 2 4-0 TX 8545 10087204 Dalapon TX 8555 10087204 Dlnoseb (2-9ec-buty14,6-dlnitrophenoI, DNBP) TX 8620 10087204 Pentachtoraphenol TX 6605 10087204 Piolorem TX 8645 10087204 Sllvax (2,4,6-TP) TX 8650 10087204 Page 3 or 53 89 4of10 003956 SOPC Pdnt Group 001 of 006 Texas Commission on z Environmental Quality NELAP • Recognized Laboratory Fields of Accreditation Certificate: T104704201-14.7 Ana -Lab Corporation Expiration Date: 1131/2015 2600 Dudley Road Issue Date: 2/0014 Kilgore, TX 76662-3730 These fields of accreditation superoede all previous flelde, The Texas Commission on Environmental Quality urges customers to verify the laboralory's current accreditation status for pa►tlaular methods and analyses. Matrix: Ddnking Water - - Method EPA 524.2 Analyte AB Analyte ID Method 10 1,1,1-Tdchloroethene TX 5160 10089006 1,1,2-Trlohloroethene TX 5165 10089006 1,1-Dlchloroethylene TX 4640 10089006 1,2,4-Tr1ohlorobenzene TX 5155 10089006 1,2-Dlohlorobenzens TX 4610 10089006 1,2-Dlchloroethane (Ethylene dlchlorlds) TX 4635 10099006 1,2-Diohloropropane TX 4655 10089006 1,40ohlorobenzene TX 4620 10089006 Benzene TX 4375 10089006 Carbon tetrachloride TX 4455 10089006 Chlorobenzene TX 4475 10089006 cis-1,2-Dlchloroelhylene TX 4645 10089006 Elhylbenzene TX 4765 10089006 m+p xylene TX 5240 10089006 Methylene ohlorlde (Olchloromethane) TX 4975 10089006 o-Xylene TX 5250 10089006 Styrene TX 5100 10089006 Tetrachloroathylene(Perohloroethylene) TX Sits 10089006 Toluene TX 5140 10089006 Total trihelomethenes TX 5205 10089006 trans- 1,2-Dlchlorosthylene TX 4700 10099006 Tdchloroelhene (Trlchloroethylene) TX 5170 10089006 Vinyl chloride TX 5235 10089006 Xylene (total) TX 5260 10089006 Method EPA 625.2 Analyse AB Anslyte ID Method ID Alachlor TX 7005 10090003 Atrezine TX 7065 10090003 Benzo(a)pyrene TX 5590 10090003 Pepe 4 or 63 90 5of10 003955 SOPC Print Group 001 of 006 { Texas Commission on r Environmental Quality ° , NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ans•Lab Corporatlon Expiration Date: 1/3112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 75662-3730 These fMlda of accreditation supersede all previous flalds. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Mstrlx: Ddnking Water b1e(2-ElhyIb9xy1) adlpate (DI(2-Ethylhexyl) adlpate, OEHA) TX 6062 10090003 bls(2-Ethylhexyl) phthalate (DI(2-Ethylhexyl) phthalate, DEHP) TX 6065 10090003 Endrin TX 7540 10090003 gamma-BHC (Undene, gamma-Hexachlorocyclahexane) TX 7120 10090003 Heptachlor TX 7685 10090003 Heptachlor epoxide TX 7690 10090003 Hexechlorobenzene TX 6275 ID090003 Hexachlorocyclopentadlens TX 6285 10090003 Methoxychlor TX 7810 10090003 81mazlne TX 8125 10090003 Method EPA 631.1 Analyte AS Analyte ID Method ID Aldlcarb (Temlk) TX 7010 10091006 Aldlcarb sulfone TX 7015 10091006 Aldlcerb sulfoxlde TX 7020 10091006 Carbofuran (Furaden) TX 7205 10091006 Oxamyl (Vydate) TX 7940 10091006 Method EPA 547 Anslyte AS Analyte ID Method ID Glyphosate TX 9411 10092009 Method EPA 662,2 Analy% AS Analyte ID Method ID Total haloacetlo aolds TX 9414 10095804 Method Idexx Laboratories ColllerW118 Ann" AS Analyte ID Method ID Esoherlchle toll (enumeration) TX 2525 20212800 Method Idexx Laboratories 91mPlataO Analyte AS Analyte ID Method ID Heterotrophlo plate count TX 2555 60032602 Method SM 2340 C Anelyto AS Analyte ID Method ID Pegs 5 of 53 91 6of10 003955 SOPC Print Group 001 of 006 Texas Commission on ia ,q Environmental Quality' 'M �NELAP - Recognized Laboratory Fields of Accreditation Cerllflcatei T104704201.14.7 Ana -Lob Corporation Expiration Date: 1131/2015 2600 Dudley Road Issue Date: 2/5/2014 Klllim, TX 75662-3130 These fields of accreditation supersede all previous fields. The Texas Commission on Emilronmental Quality urges customers to verify the laboratory's current accreditation statue for partloufar methods and analyses. Matrix: Drinking Water Total hardnoss as CeCO3 TX 1755 20047001 Method SM 2610 S Analyte AS Analyte ID Method ID Conductivity TX 1610 20049004 Method SM 2540 C Analyte AS Analyte ID Method ID Residue -filterable (TDS) TX 1955 20049803 Method SM 2540 D Anslyte AS Analyte ID Method ID Residue-nonflltereble (TSS) TX 1960 20004802 Method SM 4600-CN C.E AnWte AS Analyte ID Method ID Total Cyanide TX 1635 20092404 Method SM 4500.CN— E Analyte A13 Analyte ID Method 10 Total Cyanide 1X 1635 20021209 Method SM 4500-CN— G Analyto AS Analyte ID Method ID Amenable cyanide TX 1510 20093203 Method SM 9223 Analyle AS Anslyte ID Method ID Total oollforme TX 2500 20037609 Method SM 9223 B Analyte AS Analyte ID Method ID Esoherlohla call (enumerallon) TX 2525 20211205 OF 70110 003955 SOPC Pdnt Group 00 f of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation A=fig Certificate: T104704201.14-7 Ana -Lab Corporatlon Explratlon Date: 113112015 2600 Dudley Road Issue Date: 21512014 Kilgore, TX 73662-3730 These fields of accreditation supersede all pmvlous fields. The Taxes Commisslon on Environmental Quality urges customers to verify the leboratorys current accreditatlon status for pwtuoular methode and analyses. MatrIK, on table Water ---- - Method EPA 1010 Analyte AS Analyte ID Method ID Ignitsblllly TX 1780 10116606 Method EPA 1030 Anslypr AS Analyte ID Method ID Ignitablllty TX 1780 10117201 Method EPA 110.2 Anslyts AS Analyte ID Method ID Color TX 1605 10005604 Method EPA 1110 Anslyte AS Analyte ID Method ID Carroelvlty TX 1615 10110000 Method EPA 120.1 Analyte AS Analyte ID Method ID ConduoWlty TX 1610 10006403 Method EPA 1302 Analyte AS Analyte ID Method ID Total hardness as CaCO3 TX 1755 10007202 Method EPA 1311 Analyte AS Analyte 1D Method ID TCLP TX 849 10118806 Method EPA 1312 Anaiyle AS Analyte ID Method ID SPLP TX 850 10119003 Method EPA 150.1 Ant>lyto AS Analyte ID Method ID pH TX 1900 10008409 Method EPA 160.1 Analyte AS Analyte iD Method ID Residue»IfOerable (TDS) TX 1955 1000920E Method EPA 160.2 Analyte AS Analyte ID Method ID Page 7 of 53 93 6 of 10 003955 SOPC Pdnt Group 001 of 006 Texas Commission on Fe Environmental Quality t NQ NELAP - Recognized Laboratory Fields of Accreditation Certlflaate: T104704201-14-7 Ann -Lab Corporation Expiration Date: 1/31/2015 2000 Dudley Road Issue Date: 215/2014 Kilgore, TX 75662-3730 Tbase fields of accreditation supercede all previous fields. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix: Won -potable Water - — Residue-nonfllterable (TSS) TX 1960 10009606 Method EPA 160.4 Ansyte AB Analyto ID Method ID Realdue-volatlle TX 1970 10010409 Method EPA 160.5 Analyte AS Analyte ID Method ID Residue -settleable TX 1965 10010807 Method EPA 1664 Ansyle AS Analyte ID Method ID n-Hexane Extractable Material (HEM) (O&G) TX 1803 10127807 Slice Gel Treated n-Hexane Extractable Material (SGT-HEM) TX 10220 10127807 Method EPA 1066 Analyte AS Analyte ID Method ID Ethyl acetate TX 4755 10129208 Isopropyl acetate TX 4890 10128208 n-Amyl acetate TX 4360 10128208 Method EPA 180.1 Analyte AS Analyte ID Method ID Turbidity TX 2055 10011606 Method EPA 200.7 Analyte AS Analyte ID Method ID Aluminum TX 1000 10013806 Antimony TX 1005 10013906 Arsenic TX 1010 10013B06 Barlum TX 1015 10013806 Berylllum TX 1020 10013806 Boron TX 1025 10013806 Cadmium TX 1030 10013806 Calclum TX 1035 10013806 Chromium TX 1040 10013806 Cobelt TX 1050 10013806 94 9of10 003955 SOPC Print Group 001 of 006 Texas Commission on"q } Environmental Quality i r, .z NELAP - Recognized Laboratory Fields of Accreditation Cer1111cate: T104704201.14.7 Ana -Lab Corporation Explratlon Data: 113112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 75M-3730 Those fields of aocredltatlon supercede all previous fields. The Texas Commission on Environments) Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix: lion -Potable Water Copper TX 1055 10013806 Iron TX 1070 10013806 Lead TX 1075 10013806 Lfthlum TX 1080 10013806 Magnesium TX 1085 10013806 Manganese TX 1090 10013806 Molybdenum TX 1100 10013806 Nickel TX 1105 10013806 Phosphorus TX 1910 10013806 Potassium TX 1125 10013806 Selenium TX 1140 10013806 Silica as 5102 TX 199D 10013806 Silver TX 1150 10013906 Sodium TX 1155 10013806 Strontium Tx 1160 10013806 Thallium TX 1165 10013806 Tln TX 1175 10013806 Titanium TX 1180 10013806 Vanadium TX 1185 10013906 Zino TX 1190 10013806 Methad EPA 200.0 Analyte AS Anslyte ID Method ID Aluminum TX 1000 10014605 Antlmony TX 1005 10014605 Arsenic TX 1010 10014605 Barlum TX 1015 10014605 Beryllium TX 1020 [0014605 Cadmlum TX 1030 10014605 Chromium TX 1040 10014605 Cobaft TX 1050 10014605 Page 9 of 53 95 iof10 003955 SOPC Print ®roue 002 of 006 Texas Commission on Environmental Quality � Ni:LAP -Recognized Laboratory Fields of Accreditation Certificate; T104704201.14-7 Ana -Lab Corporation Expiration Date: 11311/2015 1000 Dudley Road Issue Date: 2/512014 Kilgore, Tit 75662-3730 These %Ids of accreditation supereWe W previous flelds° The Texas Commission on Environments! Quality urges customers to verify the laboratory's ounent accreditation status for particular methods and analyses. Malrlx: Non -Potable Water Alkalinity as CeG03 TX 1505 10054805 Method EPA 314°0 Analyto AS Analyte ID Method ID Perchlorate TX 1895 10055400 Method EPA 330.4 Analyts AS Analyte ID Method lb Total residual chlorine TX 1940 10059208 Method EPA 330.5 Analyle AS Analyte ID Method ID Total residual chlorine TX 1940 10059606 Method EPA 336.1 Anslyte AS Analyts ID Method ID Amenable cyanide TX 1510 10060001 Method EPA 335°2 Anslyte AS Analyte ID Method ID Total cyanide Tx 1645 10060409 Method EPA 350°1 Analyle AS Analyte ID Method ID Ammonia as N TX 1515 10063408 Method EPA 351.2 Analyte AS Analyte ID Method ID Kjeldahl nitrogen - total (TKN) TX 1795 10065200 Method EPA 360.1 Anslyte AS Analyte ID Method ID Oxygen, dissolved TX 1880 10069008 Method EPA 365°3 Analyle AS Ana" ID Method 10 Orthophosphate as P TX 1870 10070801 Phosphorus TX 1910 10070801 Method EPA 3702 Amptylls AS Analyte ID Method ID Sulfide TX 200E 10074609 Pape 11 or 63 96 2 of 10 003965 SOPC Print Group 002 of 006 Texas Commission on Environmental Quality pup Rk � NELAP - Recogrllmd Laboratory Flelds of Accredltatlon Certificate: T104704201-14-7 Ann -Lob Corporation EKplretlon Date: 1/3112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 75862-3730 These fields of accreditation supercede all previous iWlde. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix; NOR-Potabla Water Method EPA 377.1 Anslyte AB Anelyte ID Method ID Sulfite TX 2015 10075000 Method EPA 406.1 Anslyto AS Anelyte ID Method ID Blochemloal oxygen demand (DOD) TX 1530 10075602 Method EPA 410.4 Anslyts AS Anslyte ID Method ID Chemical oxygen demand (COD) TX 1565 10077200 Method EPA 415.1 Analyle AS Analyle ID Method ID Total Organic Carbon (TOC) TX 2040 10078407 Method EPA 420.4 Anelyte AB Anelyte 10 Method ID Total phenolics TX 1905 10080203 Method EPA 425.1 Anelyte AB Analyle ID Method ID Surtaotente - MBAS TX 2025 10080601 i Method EPA 524.2 Analyte AB Anaiyte ID Method ID Acetone(2-Propanone) TX 4315 10089006 Methylene chloride (Dlchioromethens) TX 4975 10089006 Method EPA 6010 Analyle AB Anslyte ID Method 10 Aluminum TX 1000 10155609 Antimony TX 1005 10155609 Arsenic TX 1010 10155609 Barium TX 1015 10155609 Beryllium TX 1020 10155609 Boron TX 1025 10155609 Cadmium TX 1030 10155609 Page 12 of 53 97 3of10 003955 SOPC Print Group 002 of 006 Texas Commission on ,�' �s„1 "' e Environmental Quality NELAP - Recognized Laboratory Fielda of Accreditation' Certiflcete: T104704201-14-7 An"ab Corporation Expiration Date: 1131/2015 2000 Dudley Road Issue Date: 21W2014 Kilgore, TX 76662-3730 fish% of soorsdltadon supsroade all previous Balds. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current macr®dltallon statue for particular methods end analyses. Matrix: Non-Potablo Water Calcium TX 1035 10155609 Chromium TX 1040 10155609 Cobalt TX 1050 10155609 Copper 1X 1055 10155609 Iron TX 1070 10155609 Lead TX 1075 10155609 Lithium TX 1080 10155609 Mapneslum TX 1085 10155609 Manganese TX 1090 10155609 Molybdenum TX 1100 10155609 Nickel TX 1105 10155609 Phosphorus TX 1910 10155609 Potassium TX 1125 10155609 Selenium TX 1140 10155609 Sllloa as 5102 TX 1990 10155609 Silver TX 1150 10155609 Sodium TX 1155 10155609 Strontium TX 1160 10155609 Thallium TX 1165 10155609 TIn TX 1175 10155609 Titanium TX 1180 10155609 Vanadium TX 1185 10155609 Zino TX 1190 10155609 Method EPA 602 Analyte AS Anslyte ID Method ID Benzene TX 4375 10102202 Ethylbenzene TX 4765 10102202 m+p-xylene TX 5240 10102202 Melhyi tort -butyl ether (MTBE) TX 5000 10102202 o-Xylene TX 5250 10102202 .. Page 13 of 83 98 4I 4of10 003986 SOPC Pdnt Group 002 of 006 Texas Commission ona,kx Environmental Quality w NELAP - Recognized Laboratory Fields of Accreditation Corti lcets; T104704201-14-7 Ann -Lab Corporation Expiration Date: 1/3112015 2000 Dudley Road Issue Date: 21612014 Kilgore, TX 75662-3730 These fields of accreditation superceds all previous fields. The Taxes Commission on Environmental Quality urges customers to verify the laboratory's current awredlta0on status for particular methods and analyses. ___.......-... Mstrlx: Non -Potable Water Toluene TX 5140 10102202 Xylene (total) TX 5260 10102202 Method EPA 6020 Analyte AB Anelyte ID Method ID Aluminum TX 1000 10156204 Antimony TX 1005 10156204 Areanlc TX 1010 10156204 Barium TX 1015 10156204 Beryllium TX 1020 10156204 Cadmium TX 1030 10156204 Chromlum TX 1040 10156204 Cobalt TX 1050 10156204 Copper TX 1055 10156204 Iron TX 1070 10156204 Lead TX 1075 10156204 Manganese TX 1090 10156204 Molybdenum TX 1100 10156204 Nickel TX 1105 10156204 Selenium TX 1140 10156204 Sliver TX 1150 10156204 Thalllum TX 1165 10156204 Vanadium TX 1185 10156204 Zinc TX 1190 10156204 McOwd EPA 608 Aneiyte AD Anelyte ID Method ID 4,4'-DDD TX 7355 10103603 4,4'-DDE TX 7360 10103603 4,4'-DDT TX 7365 10103603 Aldrin TX 7025 10103603 alpha-BHC (alpha-Hexachlorocyclohexane) TX 7110 10103603 alpha -Chlordane TX 7240 10103603 Page f4 of 53 99 50110 003956 SOPC Print Group 002 of 006 Texas Commission on I, Environmental Quality J d NELAP - Recognized Laboratory Fields of Accredltatlon Certlflcate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1131/2015 2600 Dudley Road Issue Date: 2/512014 Kilgore, TX 756t12.3730 Thess flalds of accreditation superceda all previous fields. The Texas Commission on Environmental quality urges customers to verify the Isboratory's currant accreditation status for particular methods and analyass. Matrix: Non -Potable Water - Aroclor-1016 (PCB-1016) TX 8880 10103603 Aroclor-1221 (PCB-1221) TX 8885 10103603 Aroclor-1232 (PCB-1232) TX 9890 10103603 Aroclor-1242 (PCB-1242) TX 8895 10103603 Aroclor-1240 (PCB-1246) TX 8900 10103603 Aroclor-1264 (PCB-1254) TX 8905 10103603 Aroolor-1260 (PCB-1260) TX 8910 101036D3 bets-BHC (bete-Hexachlorocyolohexane) TX 7115 10103603 Chlordane (tear.) TX 7250 10103603 delta-BHC (delta-Hexachlorocyclohexans) TX 7105 10103603 DleWdn TX 7470 10103603 EndoeulfenI TX 7510 10103603 Endosulfan 11 TX 7515 10103603 Endosulfan sulfate TX 7520 10103603 Endrin TX 7540 10103603 Endrin aldehyde TX 7530 10103603 Endrin ketone TX 7535 10103603 gamma-BHC (Lindens, gamma-Hexachlorocyclohaxone) 'rX 7120 10103603 gamma -Chlordane TX 7245 10103603 Heptachlor TX 7685 10103603 Heplachkx epoxide TX 7690 10103603 Methoxychlor TX 7810 10103603 Toxaphene (Chlorinated comphens) TX 8250 10103603 Method EPA 015 Analyls AB Analyte ID Method ID 2,4,5-T TX 8655 10105609 2,4-D TX 8545 10ID5609 2,4-DB TX 8560 10105609 Dalspon TX 8555 ID105609 Dlcambs TX 8595 10105609 Page 15 of 53 100 6of10 003955 SOPC Print Group 002 of 006 {a a" Texas Commission on d Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation` Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1/31/2018 2000 Dudley Road Issue Date: 215/2014 Kilgore, TX 75662-3730 Theme flelde of aooredltatton supercede all previous fields. The Texas Commlselon on Environmental Quality urges customers to verify the labo►story's current accreditation status for particular methods and analyses. Matrix: Non -Potable Water Dlchloroprop (Dlchlorprop, Weedone) TX 8605 10105609 Dlnoseb (2-eeo-butyl4,6-dlnitropheno1, DNBP) TX 8620 10105609 MCPA TX 7775 10105609 MCPP TX 7780 [0105609 Sllvex (2,4,6-TP) TX 8650 10105609 Method EPA 624 Analyte AB Analyte ID Method ID 1,1,1-Tdchloroetherte TX 5160 10107207 1,1,2,2-Tatrachloroethene TX 5110 10107207 1,1,2-Trlchioroethene TX 5165 10107207 11-131chloroethane TX 4630 10107207 1,1-Dlchloroethylene TX 4640 10107207 1,2-Dlbromoethane (EDB, Ethylene dlbromide) TX 4585 10107207 1,2-Dlchlorobenzene TX 4610 10107207 1,2-Dichlcroethane (Ethylene dichloride) TX 4635 10107207 1,2-Plchloropropone TX 4655 10107207 1,3-Dlchlorobenzene TX 4615 10107207 1,4-Dlohlorobenzene TX 4620 10107207 2-Butenone (Methyl ethyl ketone, MEK) TX 4410 10107207 2-Chloroethyl vinyl ether TX 4500 10107207 Acetone(2-Propanone) TX 4315 10107207 Acroleln (Propenal) TX 4325 10107207 AcrylonitAle TX 4340 10107207 Benzene TX 4375 10107207 Bromodlohloromethane TX 4395 10107207 Bromoform TX 4400 10107207 Carbon tetrachloride TX 4455 10107207 Chlorobenzene TX 4475 10107207 Chlorodlbromomethane TX 4575 10107207 Chloroethane (Ethyl chloride) TX 4485 10107207 Page 16 of rs 101 7 of 10 003956 SOPC Pdnt Group 002 of 006 , wr Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -tab Corporation Expiration Date: 113112015 2000 Dudley Road Issue Dote: 215/2014 Kilgore, TX 75062-3730 These fields of accMitatlon superoede all previous fields, The Texas Commlsslon on Environments! Quality urges customers to verily the laboratory's current acoredltation status for particular methods and analyses. Matrix: Non -Potable Water Chloroform TX 4505 10107207 cle-1,20chloroethylens TX 4645 10107207 ols-1,3-131ohloropropene TX 4680 10107207 Ethylbenzene TX 4765 10107207 m+p-*ene TX 5240 10107207 Methyl bromide (Bromomethane) TX 4950 10107207 Methyl chloride (Chloromethane) TX 4960 10107207 Methyl tart -butyl ether (MTBE) TX 5000 10107207 Methylene chloride (Dlahloromethene) TX 4975 10107207 Naphthalene TX 5005 10107207 o-Xylene TX 5250 10107207 Tetrachloroethylene (Perchloroethylene) TX 5115 10107207 Toluene TX 5140 10107207 Total trlhalomethanes TX 5205 10107207 trans-1,2-131chloroethylene TX 4700 10107207 trans-11,3-01ohloropropylene TX 4685 10107207 Trichloroelhene (Trlchloroethylene) TX 5170 10107207 Trlohloro0uoromethene (Fluarotdchlaromethane, Freon 11) TX 5175 10107207 Vinyl chloride TX 5235 10107207 Xylene (total) TX 5260 10107207 Method EPA 625 Ana" AD Anelyte ID Method ID 1,2,4,155-Tetrachiorobenzene TX 6715 10107401 1,2,4Tdchlorobenzene TX 5155 10107401 1,2-Dlchlorobenzens TX 4610 10107401 1,2-Alphenylhydrazlne TX 6220 1010740I 1,3-Dichlorobenxene TX 4615 10107401 IA-Dichlorobenzene TX 4620 10107401 2,3,4,6-Telrachlorophanol TX 6735 10107401 2,4,5=Trlchlorophenol TX 6835 10107401 Page 17 or 53 102 8of10 003955 SOPC Pdnt Group 002 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation �y Certificate: T104704201-14-7 Ans�Lab Coeporatlon Expiration Date: 1/3112015 2600 Dudley Road Issue Date: 21812014 Kilgore, TX 70662.3T30 These fields of accradltatlon supsroede all previous fields. The Texas Commission on Environmental Quality urges customers to verily the laboratory's aurrent 000redltation status for particular methods and andyess, Matrix; Non -Potable Water 2,4,5-Trlchloraphenol TX 6840 10107401 2,4-131ohlorophenol TX 6000 10107401 2,4-01methylphenol TX 6130 10107401 2,4-Dlnitrophenol TX 6175 10107401 2,4-DlnItrololuene (2,4-DNT) TX 6185 10107401 2,"Initrotoluene (2,6-DNT) TX 6190 10107401 2-Chloronaphthelene TX 5795 10107401 2-Chlorophanol TX 5800 10107401 2-Melhyl4,6-dinitrophanol (4,t}Dlnitro-2-methylphenol) TX 6360 10107401 2-Methylphenol (o-Cresol) TX 6400 10107401 2-Nltrophenol TX 6490 10107401 3,3'-Diahlarobenzldlne TX 5945 10107401 4-Bromophenyl phenyl ether (BDE-3) TX 5660 10107401 4-Chlaro-3-methylphenol TX 5700 10107401 4-Chlorophenyl phenylether TX 5825 10107401 4-Methylphenol (p-Cresol) TX 6410 10107401 4-Nltrophenol TX 6500 10107401 Acensphthene TX 5500 10107401 Acenaphthylens TX 5505 10107401 Anthraoene TX 5555 10107401 Benzidlne TX 5595 10107401 Benzo(a)anthrecene TX 5575 10107401 Banzo(a)pyrene TX 5580 10107401 Benzo(b)fluoranthene TX 5585 10107401 Benzo(g,h,l)perylene TX 5590 10107401 Benzo(k)fluoranthene TX 5600 10107401 bls(2-Chloroethoxy)methane TX 5760 10/07401 bls(2-Chloroethyl) ether TX 5765 10107401 bls(2-Chloroleopropyl) ether TX 5780 10107401 bls(2-Ethylhexyl) phthalate (DEHP) TX 6255 10107401 Page ie or 63 103 9 of 10 003956 SOPC Pdnt Group 002 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Flelds of Accreditation certmeate: T104704201-14-7 Ana -Lab Corporatlon Expiration Data: 113112015 2600 Dudley Road Issue Dale: 2/512014 Kilgore, TX 75882-3730 Than fields of accreditation superoede all previous flalds. The Taxes Commission on Environmental Quallty urges auetorners to verify the laboratory's current accreditation atatus for particular methods and analyses, Matrix: Non-PoffiNs Water Butylbenzyl phthalate TX 5670 10107401 Chrysene TX 5855 10107401 Dlbenz(a,h) anthrocene TX 5895 10107401 Diethyl phthalate TX 6070 10107401 Dlmethyl phthalate TX 6135 10107401 Dl-n-butyl phthalate TX 5925 10107401 Dl-n-octyl phthalate TX 6200 10107401 Fluoranthene TX 6265 l0107401 Fluorene TX 6270 10107401 Hexachlorobenzens TX 6275 1010740I Hexachlorobutadlene TX 4835 10107401 Hexachlorooyolopentadlene TX 6295 10107401 Haxaohlaroslhene TX 4840 10107401 Indeno(1,2,3-cd)pyrene TX 6315 10107401 leophorone TX 6320 10107401 Naphthalene TX 5005 10107401 Nfirobenzene TX 5015 10107401 n-Nltroeodlethylamine TX 6525 10107401 n-Nltrosodlmethylamine YX 6530 10107401 n-Nltroeodl-n-butylamine TX 5025 10107401 n-Nltrosodi-n-propylarnlne TX 6545 10107401 n-Nib socilphanylemine 'X 6535 10107401 Pentachlorobanzene TX 6590 10107401 Pentachlorophenol TX 6605 10107401 Phenenthrene TX 6615 10107401 Phenol TX 6625 10107401 Pyrene TX 6665 10107401 Me*od EPA 632 Analyle Carbaryl (Sevin) Page 1 tl of 53 AB Analyte ID Method ID TX 7195 10108608 104 10 of 10 003955 SOPC Print Group 002 of 006 Texas Commission on Environmental Quality' NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201.14.7 Ana-l-ab Corporation Expiration Date: 1/3112015 2000 Dudley Road Issue Dote: 2/15120114 Kilgore, TX 76M-3730 These folds of aocredltidlon supercede all previous Holds. The Texas Commission on EnAronmental quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses, Matrix: Non -Potable Water Method EPA 7190 Analyts AS Analyte 10 Method ID Chromium (M) TX 1045 10162400 Method EPA 7470 Anslyte AS Anatyte ID Method ID Mercury TX 1095 10165807 Method EPA 7471 Analyte AB Analyte ID Method ID Mercury TX 1095 10166004 Method EPA 8011 Analyte AS Analyte ID Method ID 1,2,3-Trlchloropropane TX 5180 10173009 1,20bromo-3-ohloropropene (DBCP) TX 4570 10173009 1,2-Dibromosthane (EDB, Ethylene dlbromide) TX 4585 10173009 Method EPA 8015 Analyte AB Analyte ID Method ID Acetone(2-Propanone) TX 4315 10173203 Dleeel range argenlos (DRO) TX 9369 10173203 Ethanol TX 4750 10173203 Ethylene glycol TX 4785 10173203 Gasoline range organloe (GRO) TX 9408 10173203 Isobutyl alcohol (2-Methyl-1-propenol) TX 4875 10173203 leopropyl alcohol (2-Propenol, leopropenol) TX 4895 10173203 Methanol TX 4930 10173203 n-Butyl alcohol (1-Butenol, n-Bulanol) TX 4425 10173203 n-Propanol (1-Propenol) TX 5055 10173203 Method EPA 8021 Analyte AS Anslyte ID Method ID Benzene TX 4375 10174908 Ethylbenzene TX 4765 10174808 m+p-xylene TX 5240 10174808 Page 20 of 53 I of 10 003955 SOPC Pdn1 Group 003 of 006 Texas Commission on``°' f Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-%7 Ana -Lab Corporation Expiration Date: 113112015 2600 Dudley Road Issue Dale: 21512014 Kilgore, TX 75602-3730 Thew 1lelds of accreditation supercede all previous floods, The Texas Commission on Environmental Quality urges customers to verify the laboratory's ourrent accredltation status for particular methods end analyses. Matrix: Non -Potable Water Methyl tort -butyl ether (MTBE) TX 5000 10174808 o-Xylene TX 5250 10174808 Toluene TX S140 10174908 Xylene (total) TX 5260 10174909 Method EPA 8081 Analyle AS Analyte ID Method ID 4,4'-DDD TX 7355 10178606 4,4'-DOE TX 7360 10178606 4,4'-DDT TX 7365 10178606 Aldrin TX 7025 10178606 alpha-BHC (alpha-Hexachlorocyclohexano) TX 7110 10178606 alpha-Chlordene TX 7240 10178606 beta-BHC (bets-Hexeohlorooyclohexane) TX 7115 10178606 Chlordane (tech.) TX 7250 10178606 delta-BHC (delta-Hexachlarocyclohexane) TX 7105 10178606 Dloofol (Kelthene) TX 7460 10178606 Oleldrin TX 7470 10178606 EndosulfanI TX 7510 10178606 Endosuiran II TX 7515 10178606 Endosulfan sulfate TX 7520 10178606 Endrin TX 7540 10178606 Endrin aldehyde TX 7530 10178606 Endrin ketone TX 7535 10178606 gamma$HC (Undans, gamma-Hexachlorocyclohexane) TX 7120 10178606 gamma -Chlordane TX 7245 10178606 Heptachlor TX 7695 10178606 Heptachlor epoxide TX 7690 10178606 Molhoxyohlor TX 7810 10178606 Mlrex TX 7870 10178606 Toxophone (Chlorinated csmphons) TX 8250 10178606 Pegs 21 of 53 106 2of10 003955 SOPC Pdnt Group 003 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14.7 Ana -Leh Corporation Expiration Date: 1/31/2015 2600 Dudley Road Issue Date: 2f512014 Kilgore, TX 75M.3730 Uses fields of accreditation supercode all previous fields, The Taxes Commission an Environments! Quality urges customers to verify the laboratorys current accreditation status for particular malhods and analyses, Matrix: Non -Potable Water Method EPA 8082 Anslyts AS Ana" ID Method ID Aroolor-1016 (13C13-1016) TX 8880 10179007 Ametor-1221 (PCB-1221) TX 8885 10179007 Aroolor-1232 (PCB-1232) TX 8890 10179007 Aroolor-1242 (PCB-1242) TX 8895 10179007 ArodorL1248 (PCB-1248) TX 8900 10179007 Aroclor-1254 (PCB-1264) TX 8905 10179007 Arador-1200 (PCB-1260) TX 8910 10179007 PCBs (total) TX 8870 10179007 Method EPA 8141 Anslyte AB Ana" ID Method ID Azlnphoe-methyl (Outhlon) TX 7075 10182000 Bolster (Sulprorce) TX 7125 10182000 Chlorpyrlfos (Dursban) TX 7300 10182000 Coumaphos TX 7315 10182000 Demeton TX 739D ' 10182000 Demeton-o TX 7395 10192000 Demeton-s TX 7385 10192000 Dlazlnon TX 7410 10192000 Dlchlorovos (DDVP, Dlchlorvos) TX 8610 10182000 Dlmethoate TX 7475 10182000 Dlsulfoton TX 8625 10182000 EPN (Phosphonothlole acld, phenyl-, 0-ethyl 0-(p-nftmphenyl) eater) TX 7550 10182000 Ethoprop TX 7570 10182000 Fenitrothlon TX 7595 10182000 Fenlhlon TX 7605 10182000 Malathlon TX 7770 10182000 Merphos TX 7785 10182000 Methyl paralhlon (Parathlon, methyl) TX 7825 10182000 Mevinphos TX 7850 10182000 Paao 22 of 53 107 30110 003955 SOPC Print Group 003 of 006 =°s Texas Commission on °"4"4 Environmental Quality �° s NELAP - Recognized Laboratory Fields of Accreditation Certificate: 7104704201-14-7 Ana -Lab Corporation Expiration Date: 113112015 2800 Dudley Road Issue Date: 21W2014 Kilgore, TX 76682-3730 These flelde of acaradltatlon supamede all previous fields. The Taxes Commission on Enlronmental Quality urges cus/onwre to verify the laboratorys currant accredltatlon status for particular methods and analyses. Matrix: Mon -Potable Water monocrotophos TX 7880 10182000 Naiad TX 7905 10182000 Perathlon, ethyl TX 7955 101820DO Phorate TX 7985 10182000 Ronnel TX 8110 10182000 Sulrolepp TX 8155 10192000 Tetraohlorvinphoe (811rophos, Gardena) TX 8191 10182000 Tetraethyl pyrophosphate (TEPP) TX 8210 10182000 Tokuthlon (Prolhlophos) TX 8245 10182000 Trlohloronate TX 8275 10182000 Method EPA 8161 Analyte AB Anslyte ID Method ID 2,4,5-T TX 8655 10183207 2,4-D TX 8545 10183207 2,4-DB TX 8560 10183207 3,5•Dlchlorobenzolc acid TX 8600 10183207 AolBuarfen TX 8505 10183207 Bentazon TX 8530 10183207 Daothal (DCPA) TX 8550 10183207 Dalepon TX 8555 10183207 Dlc®mbe TX 8595 10183207 Dlchloroprop (Dichlorprop, Weedone) TX 8605 10183207 Dlnoseb (2-secbutyl-4,6-dlnitrophenol, DNBP) TX 8620 10183207 MCPA TX 7775 10183207 MCPP TX 7780 10193207 Pentachlorophanol TX 6605 10183207 Plcloram TX 8645 10183207 Sllvex (2,4,64P) TX 8650 10183207 Method EPA 8260 Analyte AB Analyte ID Method ID 1,1,1,2-Telrachloroethens TX 5105 10184802 Pepe 23 of 53 108 4of10 003955 SOPC Pdnt Group 003 of 006 ,3r,,,,$ Texas Commission on Environmental Quality 'Y NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14.7 Ana -Lab Corporation Expiration Data: 1131/2015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 75062-3730 These fields of accreditation superoede all previous fields. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix: Non -Potable Wafer 1,1,1-Trichloroethane TX 5160 10184802 1,1,2,2-Tetreohloroethene TX 5110 10184802 1,1,2-Trlchlora1,2,2-bifluoroethane (Freon 113) TX 5195 10194802 1,1,2-Tdchloroethane TX 5165 10184802 1,1-Dlohloroethene TX 4630 10184802 1,1-Dlchioroethyiene TX 4640 10184802 1,1-131chloropropene TX 4670 10184802 1,2,3-Trlchlorobenzene TX 5150 10194802 1,2,3-Tr1chioropropane TX 5180 10184802 1,2,4-Trlchlorobenzone TX 5155 10184802 1,2,4-Trimethyibenzene TX 5210 10184802 1,2-Olbromo-3-chioropropone (DBCP) TX 4570 10184802 1,2-Dlbromoethane (EDB, Ethylene dlbromide) TX 4585 10184902 1,2-Dlchlorobenzene TX 4610 10184802 1,20chloroethane (Ethylene dichloride) TX 4635 10184802 1,20chioropropane TX 4655 10184802 1,3,15-Trimethylbenzene TX 5215 10184802 1,3-Dlchiorohenzene TX 4615 10184802 1,30chloropropane TX 4660 10184802 1,4-Dlchlorobenzene TX 4620 10184802 1,4-Dloxane(1,4-Dlethyleneoxlde) TX 4735 10184802 2,2-Dichloropropene TX 4665 10184802 2-Butanone (Methyl ethyl ketone, MEK) TX 4410 10184802 2-Chloroethyl vinyl ether TX 4500 10184802 2-Chlorotoluens TX 4535 10184802 2-Hexanone (MBK) TX 4860 10184802 2-Nhropropene TX 5020 10184802 4-Chlorotoluene TX 4540 10184802 4-Isopropyfloiuene (p-Cymene) TX 4915 10184802 4-Methyl-2-pentanone (MIRK) TX 4995 10184802 109 5 of 10 003955 SOPC Pdnt Group 003 of 006 Texas Commisslon one"�r. p Environmental Quality NELAP - Recognized Laboratory FkAds of Accreditation ` Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1/31/2015 2600 Dudley (toad luaus Date: PJ512014 Kilgore, TX 75662.3730 These fields of accreditation supercode all previous flalde. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses, Matrix: Non -Potable Water Acetone(2-Proponone) TX 4315 10184802 Acetonlldle TX 4320 10184802 Acroleln(Propenal) TX 4325 1DI84802 Acrylon0r11e TX 4340 10194802 Benzene TX 4375 10184802 Bromobanzene TX 4385 10184802 Bromochloromethene TX 4390 10184802 Bromodichloromethene TX 4395 10184802 Bromoform TX 4400 10184802 Carbon disulfide TX 4450 10184802 Carbon tetrachloride TX 4455 10184802 Chlorobenzene TX 4475 10184802 Chlorocilbromomethane TX 4575 10184802 Chloroelhene (Ethyl chloride) TX 4485 10184802 Chloroform TX 4505 10194802 Chloroprene (2-Chloro-1,3-butedlene) TX 4525 10184802 cls-1,2-Dlchloroethylene TX 4645 10184802 cls-1,3-Dlchloropropene TX 4680 10184802 Dlbromomethane (Methylene bromide) TX 4595 10184802 Dlchlorodtfluammethane (Freon-12) TX 4625 10184902 Elhylbenzene TX 4765 10184902 Hexachlorobutadlene TX 4835 10184802 lodomethene (Methyl iodide) TX 4870 10184802 Isopropyl alcohol (2-Propanol, Isopropenol) TX 4895 10184802 Isopropylbenzene (Cumene) TX 4900 10184802 m+p-xylene TX 5240 10184802 Methyl acetate TX 4940 10184802 Methyl bromide (Bromomethons) TX 4950 10184802 Methyl chloride (Chloromethene) TX 4960 10184802 Methyl tort -butyl ether (MTBE) TX 5000 10184802 Pape 25 of 53 110 60110 003955 SOPC Print Group 003 of 006 Texas Commission on �prrr Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 An& -Lab Corporation Expiration Date: 1/31/2016 2600 Dudley Road Issue Date: 214512014 Kilgore, TX 76662-3730 These fields of acoredltatlon supereede all previous fields, The Texas Commission on Environmental quality urges customers to verify the laboratory s current aooradltetlon statue for particular methods and analyeas. Matrix: Non -Potable Water — Methylene ohlorlde (Dlohloromethene) TX 4975 10184802 Naphthalene TX 5005 10184802 n-Butylbenzene TX 4435 10184802 o-Xylene TX 5250 10184802 8eo-I3utylbenzens TX 4440 10184802 i Styrene TX 5100 10184802 tart-Butylbenzene TX 4445 10184802 Totraohloroothylene (Perohloroethylene) TX 5115 10184802 Toluene TX 5140 10184802 Total ldholomethenes TX 5205 10184802 trans-1,2-01chloroethylene TX 4700 10184802 trans-1,3-Dlchloropropylene TX 4685 10184802 trans-11,40ohloro-2-butene TX 4605 10184802 Trlchloroethene (Trlohloroethylene) TX 5170 10184802 Trtohlorofluoromethane(Fluorotdchloromethane, Freon 11) TX 5175 10184802 Vinyl acetate TX 5225 1 O184B02 Vinyl chloride TX 5235 10184802 Xylene (total) TX 5260 10184802 Method EPA 8270 Anslyte AS Ana" ID Method ID 1,2,4,5-Tatrachlorobenzene TX 6715 10185805 1,2,4-Trichlorobenzens TX 5155 10185805 1,2•131bromo-3-chloropropene (DBCP) TX 4570 10185805 1,2-Dichlorobenzene TX 4610 10185805 1,2-Dlphenylhydrezlne TX 6220 10185805 1,3-Dlchlorobenzens TX 4615 10185805 1,4-Dichlorobenzene TX 4620 10185805 1-Chloronsphthelene TX 5790 10185805 2,3,4,6-Tetreohlorophenol TX 6735 10195805 2,4,6-Tdchlorophenol TX 6835 1018580E Pape 2e of M 7of 10 003955 SOPC Print Group 003 of 006 � Texas Commission on �. Environmental Quality NELAP - Recognized Laboratory Fields of Accredketlon Cartlflcate: T104704201-14-7 Ana -Lob Corporatlon Expiration Date: 113112015 2600 Dudley Road Issue Date: 2/512014 Kilgore, TX 76462-3730 ,These fields of accreditation supercede all previous fields. The Taxes Commission on Environmental Quality urges customers to verify the laboratory's current acoredltatlon status for partloular mathode and analyses. MaWx: Non-PotabieWafer 2,4,6-Trtohlorophenol TX 6840 10185805 2,40chlorophenol TX 6000 10185805 2,4-Dimethylphenol TX 6130 10185805 2,4-Dlnitrophenol TX 6175 10185905 2,4-131n1trotoluene (2,4-DNT) TX 6185 10185805 2,6-Dlchloraphenol 1X 6005 10185905 2,60nitrotoluene (2,6-DNT) TX 6190 10185805 2-Chloronsphthelene TX 5795 10105805 2-Chlorophenol TX 5800 10185805 2-Methyl-4,"Initrophenol (4,6-131nitro-2-methylphanol) TX 6360 10185805 2-Methylnephlhelone TX 63B5 10185805 2-Methylphenol (o-Cresol) TX 6400 10185805 2-Naphthylamine TX 6430 10185805 2-Nltroenlllne TX 6460 10185805 2-Nltrophenol TX 6490 10185805 2-Plooline (2-Melhylpyridine) TX 5050 10185805 30-Dlchlorobenzldtne TX 5945 10185805 3-Methylcholanthrene TX 6355 10185805 3-Methylphanol (m-Cresol) TX 6405 10185805 3-Nltroanlllne TX 6465 10185805 4-Aminoblphenyl TX 5540 10185805 4-Bromophenyl phenyl ether (BDE-3) TX 5660 10IB5805 4-Chloro-3-methylphenol TX 5700 10185805 4-Chloroanlllne TX 5745 10185805 4Chiorophenyl phenylether TX 5825 10185805 4-Dlmethyl aminoazobanzene TX 6105 10185805 4-Methylphenol (p-Cresol) TX 6410 10185805 4-Nltroenlllne TX 6470 10195805 4-Nllrophenol TX 6500 10185805 7,12-1)lmethyibenz(a) anthracene TX 6115 10185805 112 60110 003955 SOPC Print Group 003 of 006 Texas Commission on Environmental Quality NIELAP - Recognized Laboratory Fields of Accredltatlon '�'' •win m.'�^. - Certificate: T104704201-14-7 Ana -Lab Corporation Explratlon Dale: 1/3112015 2000 Dudley Road Issue Date: 21512014 Kilgore, TX 75662-3730 The" flelde of secredltetlon suparoede all previous fields, The Texas Commission on Environmental Quality urges customers to wrlly On laborstory's current occredltodon status for particular methods and analyses. Matrix: Nan -Potable Water Acenephthene Acenaphthylene Aoetophenone Anlllne Anthracene Azobenzene Benzldlne Benzo(e)anthracene Benzo(e)pyrene Benzo(bgluoranthane Benzo(e)pyrene Benzo(g,h,l)perylene Benzo(k)fluoranlhone Benzola sold Benzyl alcohol bis(2-Chloroethoxy)methane bla(2-Chlomelhyl) ether bls(2-Chlorolsopropyl) ether bla(2-Ethylhexyl) phthalate (DEHP) Butyl benzyl phthelate Chryaene Dlbenz(a,h) anthreoene Dlbenz(ad) aoddine DlbenzoNran Dlethyl phthalate Dlmethyl phthelate DI-n-butyl phthalate DI-n-ootyl phthalate Dlphenylamine Ethyl mothenesuffonate Pepe 28 or 83 TX 5500 10185805 TX 5505 10185B05 TX 5510 10185805 TX 5545 10185805 TX 5555 101B5805 TX 5562 10185805 TX 5595 10185805 TX 5575 10185905 TX 5580 10185805 TX 5585 10185805 TX 5605 10185805 TX 5590 10185905 TX 5600 10195905 TX 5610 10185805 TX 5630 10185805 TX 5760 10185805 TX 5765 10185805 TX 5780 10185805 TX 6255 10195805 TX 5610 10185805 TX 5855 10185905 TX 5895 10185805 TX 5900 10185805 TX 5905 10185805 TX 6070 10185805 TX 6135 10165805 TX 5925 10185805 TX 6200 10185905 TX 6205 10185805 TX 6260 10185805 113 9of10 003965 SOPC Print Group 003 of 006 A � . Texas Commission on Environmental Quality I NELAP - Recognized Laboratory Fields of AccredlItatlon " Certificate: T104704201-14-7 r Ana -Lab Corporation Expiration pate: 1131/2015 2600 Dudley Road Issue Date: 215=14 Kilgore, TX 75662-3730 These Ovid% of accreditation superoeds all previous Melds. The Texas Commission on Environmental Quality urges oustomers to verify the laboratory's Current accreditation status for particular methods and analyses. Matrix: Nan-PMable WONT Fluorenthene TX 6265 10185805 Fluorene TX 6270 10185805 Hexachlorobenzene TX 6275 10185805 Hexachlorabutadlene TX 4835 10185805 Hexachlorocyclopentadlene TX 6285 10185805 Hexechloroethene TX 4840 10185805 Indeno(1,2,3-cd) pyrene TX 6315 10185805 leophorone TX 6320 [0185805 Methyl methenesulfonsts TX 6375 10185805 Naphthalene TX 5005 10185805 Nitrobenzene TX 5015 10185805 n-Nftrosodlethylamine TX 6525 10185805 n-Nltresodlmelhylamine TX 6530 10195805 n-Nltrosodl-n-bulylamine TX 5025 10185805 n-NRrosodl-n-propylemine TX 6545 10185805 n-NHrosodlphenylemine TX 6535 10185805 n-Nltrosoplperldlne TX 6560 10185805 Pentechlorobenzene TX 6590 10185805 Pentaohlorophenol TX 6605 10185805 Phenacatln TX 6610 10185805 Phenanlhrene TX 6615 10395805 Phenol TX 6625 10185805 Pronarrride (Kerb) TX 6650 10195805 Pyrene TX 6665 10185805 Pyrldlne TX 5095 10185805 Method EPA 8310 Anslyte AS Analyte ID Method ID Acenaphthene TX 5500 10187607 Aceneph1hylene TX 5505 10187607 Anthrooene TX 5555 10187607 114 10 of 10 003955 SOPC Pdnt Group 003 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation 0 1 1 - -11 1 „4 Certmeate; T104704201-14.T Ana -Lob Corporation Expiration Date; 113112015 2600 Dudley Road Issue Date; 2/512014 ,Kilgore, TX 75662.3730 Thaw fields of sccreditatlon superoede all previous fields. The Toxin Commission on Environmental Quality urges customers to vsrtfy the laboratory's current accrodkotlon status for particular methods and analyses. Matrlx: Non -Potable Water l3enzo(a)anthracene TX 5575 10197607 Benzo(a)pyrene TX 5580 10187607 Benzo(b)fluoranthene TX 5585 10187607 Benzo(g,h,l)perylene TX 5590 10187607 Benzo(k)fluoranthens TX 5600 10187607 Chrysene TX 5855 10187607 Dlbenz(a,h) anthracene TX 5895 10I B7607 Fluorenthene TX 6265 10197607 Fluorene TX 6270 10187607 Indano(1,2,3-od) pyrene TX 6515 10187607 Naphthalene TX 5005 10187607 Phenanthrene TX 6615 10187607 Pyrene TX 6665 10187607 Method EPA 8316 Analyte Aoeteldehyde Butyleldehyde (Butanal) Crotanaldehyde Cyclohexenone Decanal Formaldehyde Heptanal Hexanaldehyde (Haxanal) n-Cataidehyde (tetanal) Nonanal Proplonaldehyde (Propenal) Veleraldshyde (Pentanal, Pentenaldehyde) Method EPA 8321 Anelyte Carbaryl (Sevin) Dluron Pape 30 of 63 A13 Analyte ID Method ID TX 4300 10187801 TX 4430 10187801 TX 4545 10187801 TX 4560 10187801 TX 4565 10187801 TX 4815 10187801 TX 4820 10187801 TX 3825 10187801 TX 9525 10187801 TX 6575 10187801 TX 3965 10187801 TX 4040 10187801 AB Analyte ID Method ID TX 7195 10189205 TX 7505 10189205 HE 10110 003955 SOPC Print Group 004 of 006 h Texas Commission on a+ F Environmental Quality` 4 NELAP - Recognized Laboratory Flelda of Accreditation _ r Certificate: T104704201.14.7 Ana -Lab Corporation Explratlon Date: 1/31/2015 2600 Dudley Road Issue Data: 2l612014 Kilgore, TX 75662-3730 Thew fields of accreciltatlon supersede all previous fields. The Texas Commission an Environmental Quality urges customers to Verify the laboratory& current accreditation status for particular methods and analyses, Matrix: Non -Potable Water Method EPA 8330 Anslyto AS Analyte ID Method ID 1A5-Trinitrobenzene(1,3,6-TNB) TX 6885 10189807 1,3-Dlnitrobenzene (1,3-DNB) TX 6160 10199807 2,4,6-Trinitrotoluene (2,4,6-TNT) TX 9651 10189807 2,40nitrololuene (2,4-DNT) TX 6185 10189807 2,8-131nfirololuena (2,6-DNT) TX 6190 10189807 2-Amino-4,6-dlnitrotoluene (2-am-dnt) TX 9303 30189807 2-Nltrotoluene TX 9507 10189807 3-Nltrotoluene TX 9510 10189807 4-Amino-2,8-dlnitrotoluene (4-am-dnt) TX 9306 10189807 4-Nltrotoluene TX 9513 10189807 Methyl-2,4,6-bdnttrophenylnNramine (tetryl) TX 6415 10189807 Nllrobenzene TX 5015 10189807 Nitroglycerin TX 6485 10189807 Ociahydro-1,3,6,7-tetranitro-1,3,5,7-totmzoolne (HMX) TX 9522 10189807 Penteerythrltoltetranitrate (PETN) TX 9559 10189807 RDX(hexahydro-1,3,&tdnitro-1,3,6-trlazlne) TX 9432 10189807 Method EPA 8332 Analyte AS Analyta ID Method ID Nitroglycerin TX 6485 10190406 Method EPA 9014 An*% AS Analyte ID Method 10 Amenable cyanide TX 1510 10193803 Total°Cyanide TX 1635 10193803 Method EPA 0020 An■lyte AS Analyts ID Method ID Total organlc halldes (TOX) TX 2045 10194408 Method EPA 9031 Aradyte AS Analyte ID Method ID Extractable Sulfides TX 1723 10195809 ifi[l 2 of 10 003956 SOPC Pdnt Group 004 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation R � dV'fi€r� mi ev iarw" Ce rtlticate: 7104704201-14-7 Ana -Lab Corporation Expiration Date: 113112015 2400 Dudley Road Issue Date: 2/a/2014 Kilgore, TX 78862-3730 These fields of aeeredltadon supersede all previous fields. The Taxes Commission on Environmental Quality urges customers to verify the laborstoWs eurrent accreditation status for particular methods and analyses, Matrix: Non -Potable Water Method EPA 0040 Ana" AS Anslyte ID Method ID PH TX 1900 10197203 Method EPA 9041 Anslyte AS Analyte ID Method ID PH TX 1900 10197407 Method EPA 0060 Analyte AD Anslyte ID Method ID Conductivity TX 1610 10198808 Method EPA 9066 Anslyty AB Analyte ID Method ID Bromide TX 1540 10199209 Chloride TX 1575 10199209 Fluoride TX 1730 10399209 Nitrate as N TX 1810 10199209 Nltrate•nlhtie TX 1820 10199209 Matte as N TX 1840 10199209 Orthophosphate as P '1'X 1870 10199209 Sulfate TX 2000 10199209 Method EPA 0060 Analyte AS Analyte Ib Method ID Total Organic Carbon (TOC) TX 2040 10200201 Method EPA 9005 Anslyyr AD Anslyte ID Method ID Total phenolics TX 1905 10200405 Method EPA 9070 Analyte AS Analyte ID Method ID n-Hexane Extractable Material (HEM) (O&G) TX 1803 10201000 Slllca Gel Treated n-Hexane Extractable Material (SOT -HEM) TX 10220 10201000 Method Idexx Laboratories Collleri&lB Anelyte AS Analyte ID Method ID 117 3of10 003955 SOPC Print Group 004 of 006 Texas Commission on r Environmental Quality P4 NELAP - Rocnanlzod [Aboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1131/2015 2000 Dudley Road Issue Data: 2/5/2014 Kilgore, TX 75662.3730 The" Welds of socmdltatlon supareede all previous Weida. The Taxss Commission on Environments! Quality urger® customere to verity the laboratory's current accreditation status for pardoular methods and analyses. Matrix: Non -Potable Water Escherlohle coil (enumeration) TX 2525 20212800 Method SM 2120 B Ana" A9 Analyte ID Method ID Color TX 1605 20223807 Method SM 2130 B Analyto AB Anslyte ID Method ID Turbidity TX 2055 20042200 Method SM 2310 S 0a) Analyto AD Analyte ID Method ID Acidity, as CBC03 TX 1500 20002806 Method SM 2320 B Analyto A13 Analyte ID Method ID Alkalinity as CdCO3 TX 1505 20045005 Method SM 2340 B Anelyte AD Anslyte ID Method ID Total hardness as CeCO3 TX 1755 20046008 Method SM 2340 C Analyte AD Analyte ID Method ID Total hardness as CaCO3 TX 1755 20047001 Method SM 2510 B Analyte AS Analyte ID Method ID Conductivity TX 1610 20048004 Method SM 2640 B Analyte AB Analyte ID Method ID Resldue-total (total sollds) TX 1950 20004608 McOwd SM 2640 C And AS Analyte ID Method ID Residue-fllterable (TDS) TX 1955 20049803 Method SM 2540 D Analyte AB Analyte ID Method ID Reeldue-nonfilterable (TSS) TX 1960 20004802 UM 4of10 003955 SOPC Print Group 004 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 113MO15 2600 Dudley. Road Issue Date: 2/5/2014 Kilgore, TX 75662-3730 These Heide of accreditation superaeds all pnevloua fields. The Texas Commission on Environmental Quality urges Customers to vertty the laboratory's current accreditation statue for particular methods and analyses. Matrix: Non -Potable Water Method SM 2540 F Ana" AS Analyle ID Method ID Reeldue-settleable TX 1965 20005009 Method 5M 3500-Cr 0 Analyte AD Anslyte ID Method ID Chromium (VI) TX ID45 20065809 Method SM 4500-CI F Analyte AD Anslyte ID Method ID Total residual chlorine TX 1940 20080482 Method SM 4500-CI 3 Anslyte AD Analyte ID Method ID Total residual chlorine TX 1940 20020604 Method SM 4600-Cg- E Analyte AD Analyte ID Method ID Total Cyanide TX 1635 20021209 Method SM 4500-CN— G Anatyto AD Analyte 10 Method ID !: Amenable cyanide TX 1510 20021607 Method SM 4500-H+ 13 Analyte AS Anslyte 10 Method ID pH TX 1900 20104603 Method SM 4500-0 G Analyte AD Analyte 10 Method ID Oxygen, dissolved TX 1980 20025405 Method SM 4500-P E Analyte AD Analyte ID Method ID Orthophosphate as P TX 1870 20025803 Phosphorus TX 1910 20025803 Method SM 4500-S2 D An*W AD Anslyte ID Method ID Sulfide TX 2005 20125400 Page 34 of 63 11H 5of 10 003965 SOPC Print Group 004 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accred1tation Certificate; T10470420144-7 Ana4.ab Corporation Expiration Date: 113112015 2600 Dudley Road Issue Onto! 21612014 Kilgore, TX 75662-3730 These nalde of wored1tallon superoade all preWous fields, The Texas Commission on Environmental Quality urges customers to vartfy the laboratory'@ current ocared1tatlon status for particular msthods end analyses, Matrix: Non -Potable Water _1U tj MULIPJU OM oz Analyte Bloohamloal oxygen demand (SOD) Carboneoeous BOD, OBOD Method SM 5220 D Analyte Chemical oxygen demand (COD) Method SM 5310 C Analyte Total Organic Carbon (TOC) Method SM 6520 0 Analyte n-Hexane Extractable Material (HEM) (O&G) Silloa Gel Treated n-Hexane Extractable Material (SGT-HEM) Method SM 6540 C Analyte Surfactants - MBAS Method SM 9221 C f 9221 E Analyle Fecal colfforma (enumeration) Method SM 0223 B Analyte EacherIchla toll (enumeration) Method TCEG 1006 Analyte Total Petroleum Hydrocarbons (TPH) AD Anslyta 10 Method ID TX 1530 20027401 TX 1555 20027401 AS Analyte ID Method 10 TX 1565 20027809 AD Analyte ID Method ID TX 2040 20138209 AD Analyte 10 Method 10 TX 1803 20028802 TX 10220 20028802 AD Analyte ID Method ID TX 2025 20144405 AB Anelyte ID Method ID TX 2530 20195806 AD Analyte ID Method ID TX 2525 20211205 AD Ana W ID Method ID TX 2050 90019208 120 6 of 10 003955 SOPC Print Group 004 of 006 p s. Texas Commission on°A Environmental Quality n NELAP - Recognized Laboratory Fields of Accreditation ; Certlflcate: T104704201-14.7 n a Ana -Lab Corporation Expiration Date: 113112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 75002-3730 These fields of accreditation supersede all proylous fields. The Texas Commission on Environmental Quality urges customers to verify the laboraWs current accreditation status for particular methods and analyses. Matrix: solid d chemical hlaferfals Method EPA 1010 Anelyte AS Analyte ID Method ID Ignitabllfly TX 1780 10116606 Method EPA 1030 Analyte, AS Analyte 1D Method ID Ignilablllty, TX 1780 10117201 Method EPA 1110 Analyte AB Analyte ID Method ID CorroelvIty TX 1615 10118000 Method EPA 1311 Andyfe AB Analyte ID Method ID TCLP TX 849 10119906 Method EPA 1312 Analya AD Analyte ID Method ID SPLP TX 850 10119003 Method EPA 200.0 Analyte AS Anslyte ID Method ID Aluminum TX 1000 10014605 Antimony TX 1005 10014605 Arsenio TX 1010 10014605 Barlum TX 1015 10014605 Berylllum TX 1020 10014605 Cadmium TX 1030 10014605 Chromium TX 1040 10014605 Cobalt TX 1050 10014605 Copper TX 1055 10014605 Lead TX 1075 10014605 Manganese TX 1090 10014605 Molybdenum TX 1100 ID014605 Nickel TX 1105 10014605 Selenlum TX 1140 10014605 Page 3e or 53 121 7 of 10 003956 SOPC Print Group 004 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Cerimede: T104704201.14-7 Ana -Lab Corporation Expiration Date: 1/3112015 2600 Dudley Road Issue Date: 21512014 Kilgore, TX 75062.3730 Those fields of sccredltatlon supersede all previous Plelds. The Texas Commission on Environmental Quality urges customers to vePtfy the laboratory's current accreditation stetua for particular methods and analyses. Matrix: Solid d Chemical Afaterials Silver TX 1150 10014605 Thallium TX 1165 10014605 Vanadium TX 1185 10014605 Zinc TX 1190 10014605 Method EPA 300.0 Analyte AS Anslyle ID Method ID Bromide TX 1540 10053006 Chloride TX 1575 10053006 Fluoride TX 1730 10053006 Nitrate as N TX 1810 10053006 Ntrate-nitrite TX 1820 10053006 Nhrlte as N TX 1840 10053006 Orthophosphate as P TX 1870 10053006 Sulfate 1X 2000 10053006 Method EPA 310.1 Analyte AS Anslyle ID Method ID Alkallnlly as CaCO3 TX 1505 10054805 Method EPA 314.0 Analyte AS Analyte ID Method ID Perchlorate TX 1995 10055400 Method EPA 350.1 Analyte AS Analyte ID Method ID Ammonia as N TX 1515 10063408 Method EPA 365.3 Analyta AS Analyte ID Method ID Orthophosphate as P TX 1870 10070801 Method EPA 6010 Analyto AS Analyte ID Method ID Aluminum TX 1000 10155609 Antimony TX 1005 10155609 Arsenic TX 1010 10155609 Pane 31 of 83 6 o110 003955 SOPC Pdnt Group 004 of 006 Texas Commission on 4 Environmental Qualify w NELAP . Recognized Laboratory Fields of Accreditation r � cartlflcate: T1o4704201-14-7 Ana -Lab Corporation Expiration Date: 1/3112015 2600 Dudley Road Issue Date: 21512014 Kilgore, TX 76662-3730 These fields of accreditation superosde all previous fields. The Toxas Commission on Envlronrnentol Quality urges customers to verify the laboratory's current accredltation status for pardaular methods and analyses. Matrix: Solid & Chem/cal Moterfa/e Barlum TX 1015 10155609 Berylllum TX 1020 10155609 Boron TX 1025 10155609 Cadmium TX 1030 10155609 Calclum TX 1035 10155609 Chromium TX 1040 10155609 Cobalt TX 1050 10155609 Copper TX 1055 10155609 Iron TX 1070 10155609 Lead TX 1075 10ISS609 Lithium TX 1080 10155609 Magnesium TX 1085 10155609 Manganese TX 1090 10155609 Molybdenum TX 1100 10155609 Nickel TX 1105 10155609 Phosphorus TX 1910 10155609 Potassium TX 1125 10155609 Selenium TX 1140 10155609 Silica as 8102 TX 1990 10155609 Sliver TX 1150 10155609 Sodium TX 1155 10155609 Strontlum TX 1160 10155609 Thallium TX 1165 10155609 Tln TX 1175 10155609 Titanium TX ]ISO 10155609 Vanadium TX 1195 10155609 Zinc TX 1190 10155609 Method EPA 6020 AB Analyte ID Method ID ArrelyM TX 1000 10156204 Aluminum 123 9of10 003956 SOPC Print Group 004 of 006 .w Texas Commission on µF Environmental Quality W NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201.14.T Ana -Lab Corporation Expiration Date: 1131/2015 2800 Dudley Road Issue Date: 21=014 KlIgor% TX TOO62.3730 These fields of accreditation supersede all previous fields. The Texas commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix: Solid B Chemical Materials Antimony TX 1005 10156204 Arsenic TX 1010 10156204 Barium TX 1015 10156204 Beryllium TX 1020 10156204 Cadmium TX 1030 10156204 Chromium TX 1040 10156204 Cobalt TX 1050 10156204 Copper TX 1055 10156204 Lead TX 1075 10156204 Manganese TX 1090 10156204 Molybdenum TX 1100 10156204 Nickel TX 1105 10156204 Selenium TX 1140 10156204 Silver TX 1150 30156204 Thallium TX 1165 10156204 Vanadium TX 1185 10156204 Zino TX 1190 10156204 Method EPA 7196 Analyte AB Analyte ID Method ID Chromium NO TX 1045 10162400 Method EPA 7470 Analyte AS Analyte ID Method ID Mercury TX 1095 10165603 Method EPA7471 Anelyte AS Anslyte ID Method ID Mercury TX 1095 10166208 Method EPA 8011 Anaiyto AS Analyte ID Method ID 1,201yromo-3-chlompropane (DBCP) TX 4570 10173009 1,2-Dlbromcethane (ED.B, Ethylene dlbromlde) TX 4585 10173009 Pape 39 0163 124 10 of 10 003955 SOPC Print Group 004 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 1/31/2019 2600 Dudley Road Issue Date: 21512014 Kilgore, TX 75062.3730 These ilslds of accreditation suparceds all previous flelds. The Texas Commission on Environmental Quality urges customers to verify the Isborsfory's current accredita8on status for particular methods and analyses, Matrix: Solid 6 Chemical Osterials Method EPA 8015 Ana" Acetonkdle Diesel range organics (DRO) Ethanol Ethylene glycol Gasoline range organics (GRO) Isobulyl alcohol (2-Methyl-l-propanol) isopropyl alcohol (2-Propanol, Isopropenol) Methanol n-Butyl alcohol (1-Butanol, n-Butenol) n-Propanol (I-Propanol) Method EPA 8021 Analyto Benzene Elhylbenzene m+p-xytene Methyl tart -butyl ether (MTBE) o-Xylene Toluene Xylans (total) Method EPA W81 Analyte 4,4'-DOD 4,4'-DDE 4,4'-DDT Aldrin alpha-BHC (alpha-Hexachlorocyclohexane) beta-BHC (betaaiexaohlorocyclohexane) Chlordane (tech.) Dlcofol (Kelthane) O•= AB Analyte ID Method ID TX 4320 10173601 TX 9369 10173601 TX 4750 10173601 TX 4785 10173601 TX 9408 10173603 TX 4875 10173601 TX 4895 10173601 TX 4930 10173601 TX 4425 10173601 TX 5055 10173601 AB Analyte ID Method ID TX 4375 10174808 TX 4765 10174808 TX 5240 10174808 TX 5000 10174808 TX 5250 10174808 TX 5140 10174808 TX 5260 10174808 AB Analyte ID Method ID TX 7355 10178606 TX 7360 10178606 TX 7365 10179606 TX 7025 10178606 TX 7110 10178606 TX 7115 10178606 7X 7250 10178606 TX 7460 10178606 125 iof10 003956 SOPC Pdnt Group 005 of 006 Texas Commission on ° Environmental Quality � NIELAP - Recognized Laboratory Fields of Accreditation Wax„wr. Wi�r�'. Certificate: T104704201-14-1 Ans-Lab Corporation Expiration Date: 1/3112015 2600 Dudley Road Issue Date: 2/812014 Kilgore, TX 76662.3730 These fields of accreditation superesde all previous fields, The Texas Commission on Environmental Quality urges customers to verify t1w laboratory's ourrent accreditation status for particular methods and analyses. Matrix: Solid & Chemical Materials Dleldrin TX 7470 10178606 Endosulfen I TX 7510 10178606 Endosulfan II TX 7515 10178606 Endosulfan sulfate TX 7520 10178606 Endrin TX 7540 10179606 5nddn aldehyde TX 7530 10178606 Endrin ketone TX 7535 ID178606 gamma-BHC (Linden, gamma-Hexachlorocyclohexane) TX 7120 10178606 gamma -Chlordane 7X 7245 10178606 Heptachlor TX 7685 10178606 Heptachlor epoxide TX 7690 10178606 Meihoxyohlor TX 7810 10178606 Mlrex TX 7870 10178606 Toxaphene (Chlorinated camphene) TX 8250 10178606 Method EPA 8082 Analyte AS Analyte ID Method ID Amcor-1016 (PCB-1018) TX 9880 10179007 Aroclor--1221 (PCB-1221) TX 8885 10179007 Aroclor-1232 (PCB-1232) TX 8890 10179007 Amolor-1242 (PCB-1242) TX 8895 10179007 Aroclor-1246 (PCB-1248) TX 8900 10179007 Aroclor-1254 (PCB-1254) TX 8905 10179007 Aroclor-1260 (PCB-1260) TX 8910 10179007 PCBs (total) TX 8870 10179007 Method EPA 0141 Anolyte AB Anslyte ID Method ID Azlnphoe-methyl (Outhlon) TX 7075 10192000 Bolstar (Sulprofos) TX 7125 10182000 Chlorpyrlfos (Dursban) TX 7300 10182000 Coumaphos TX 7315 10182000 Demston TX 7390 10182000 Page 41 or 53 126 20110 003955 SOPC Print Group 005 of 006 Texas Commission on. Environmental Quality ' NELAP - Recognized laboratory Fields of Accreditation Certificate: T104704201.14-T Ana -Lab Corporation Expiration Date: 113112015 2000 Dudley Road Issue Date: 215J2014 Kilgore, TX 76662-3730 These folds of accreditation superoede all previous fields. The Texas Commission on Environmental quality urges customers to verify the laboretory's ourrmrt accreditation status for particular methods and analyses. Mstrlxs Solld & Chemical Mste►lels Demeton-o TX 7395 10182000 Dematons TX 7385 10182000 Dlazlnon TX 7410 10182000 Dichlorovos (DDVP, Dlohlorvos) TX 8610 10182000 Dlmethoste TX 7475 10182000 Dleulfoton TX 8625 10182000 EPN (Phosphonothlolo sold, phenyl-, 0-ethyl 0-(p-nitrophenyl) eater) TX 75SO 10182000 Ethoprop TX 7570 10182000 Fenitrothlon TX 7595 10182000 Fenthlon TX 7605 10182000 Melathlon TX 7770 10182000 Mefphoe TX 7785 10182000 Methyl parathlon (Parathlon, methyl) TX 7825 10182000 Mevinphos TX 7850 10182000 Monoorotophos TX 7880 10182000 Naled TX 7905 10182000 Parathlon, ethyl TX 7953 10182000 Phorate TX 7985 10182000 Ronne] TX 8110 10182000 Telrachlorvinphos (Stlrophou, Gardona) TX 8197 10182000 Tetraethyl pyrophosphate (TEPP) TX 8210 10182000 Tokuthlon (Prolhlophos) TX 8245 10182000 Method EPA 0161 Analyto AS Anslyte ID Method ID 2,4-D TX 8545 101B3207 3,15-Dlchlorobenzole acid TX 8600 10183207 4•NNrophenol TX 6500 10183207 Ao luorfen TX 8505 10183M7 Bentazon TX 8530 10183207 Dacthal (DCPA) TX 8550 10183207 127 3off0 003955 SOPC Print Group 005 of 006 Texas Commission one+. g Environmental Quality , WELAP - Recognized Laboratory Fields or Accreditation Certificate: T1o4704201-14-7 Ana -Lab Corporation Expiration Date: 1/3112015 2600 Dudley Road Issue Data; 2/5/2014 Kilgore, TX 76662.3730 These fields of accreditation euperosde all previous Herds, The Texas Commission on Environmental Quality urges customers to verify the laborsto" current scaredrtallon status for particular methods and ansrysea, Matrix: Solid 4 Chemical Materials Dalapon TX 8555 10183207 Dlchloroprop (Dlchlorprop, Weedone) TX 8605 10183207 MCPA TX 7775 10183207 MCPP TX 7780 10183207 Plclorem TX 8645 10183207 Sllvex (2,4,6-TP) TX 8650 10183207 Method EPA 8260 Ana" Aa Analyte ID Method ID 1,1,1,2-Tetrachloroethane TX 5105 10184802 1,1,1-Tdchloroethane TX 5160 10184802 1,1,2,2-Tetrachioroethane TX 5110 10184802 1,1,2-Trichloro-1,2,2-tmluoroethane (Freon 113) Tx 5195 10184802 1,1,2-Trlchlomethane TX 5165 10184802 1,1-Dlchloroethane TX 4630 10184802 1,1-Dlchloroethylene TX 4640 10184802 1,1-Dlchloropropene TX 4670 10184802 1,2,3-Tr1ohlorobenzene TX 5150 10184802 1,2,3-Trlchloropropane TX 5180 10184802 1,2,4-Trichiorobenzene TX 5155 10184802 1,2,4-Trlmethylbenzene TX 5210 10184802 1,2-131bromo-3ohloropropane (DBCP) TX 4570 10184802 1,2-Dlbromoethene (EDB, Ethylene dibromlde) TX 4585 10184802 1,2-131ohlorobenzene TX 4610 10184902 1,2-Dlohloroethane (Ethylene dlchiorlde) TX 4635 10184902 1,2-Dichioropropane TX 4655 10184802 1,3,6-THinethylbenzene TX 5215 10184902 1,3-Dlchlorobenzene TX 4615 10184802 1,3-Dlchloropropene TX 4660 10184802 1,4-Dlchlorobenzene TX 4620 10184802 2,20chloropropene TX 4665 10184802 Pape 43 or 53 128 4of10 003955 SOPC Print Group 005 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201.14-7 Ann -Lob Corporation Expiration Date: 1131/2015 2600 Dudley Road Issue Data: 2/512014 Kilgore, TX 75662-3730 These Melds of sooredltaUon supenxde all previous %ids, The Texas Commiselon on Environmental Quallly urges customers to verily the laboratoryfs current accredltatlon status for portloularmethods and analyses, Matrix: Solid d Chemical Materials 2-Butonono (Methyl ethyl ketone, MEK) TX 4410 10184802 2-Chloroethyl vinyl ether TX 4500 10184802 2-Chlorotoluene TX 4535 10194802 2-Hsxenone (MBK) TX 4860 10184802 2-Nltropropene TX 5020 10194802 4-Chlorotoluene TX 4540 10184802 4-Ieopropyftoluene (p-Cymene) TX 4915 10184802 4-Methyl-2-pentanone(MISK) TX 4995 10184802 Acetone (2-Propenone) TX 43 L5 10184802 Aoetonitdle TX 4320 10184902 Acroleln (Propenal) TX 4325 10184802 AcrylonlMle TX 4340 10184802 Benzene TX 4375 10184802 Bromobenzene TX 4385 10194802 Bromochloromethene TK 4390 10184802 Bromodlchloromethane TX 4395 10184802 Bromoform TX 4400 10184802 Carbon dlaulflde TX 4450 10184802 Carbon letrachiorlde TX 4455 10184B02 Chlorobenzene TX 4475 10184902 Chlorodlbromomethsne TX 4575 10184802 Chlomelhene (Ethyl chloride) TX 4485 10184802 Chloroform TX 450S 10184802 cls-1,2-Dlchloroethylsns TX 4645 10184802 ols•1,3-Dlchloropropene TX 4680 10184802 Dlbromomethane (Methylene bromlde) TX 4595 10184802 Dlchlorodlfluoromethane (Freon-12) TX 4625 10194802 Ethylbanzene TX 4765 10184802 Hexachlorobuladlene TX 4835 10184802 lodomethane (Methyl todlde) TX 4970 10184802 Page 44 of 53 129 5 of 10 003955 SOPC Print Group 005 of 006 Texas Commission on �,a R Environmental Quality, d NELAP - Recognized Laboratory Fields of Accreditation ' Certificate: T104704201.14.7 Ann -Lab Corporation Explration Date: 113112016 2600 Dudley Road Issue Date: 21812014 Kilgore, TX 7M2-3730 These flelde of accreditation supercede all previous fields. The Texas Commission on Environmental Quality urges cuetomars to verliy the laboratoryfs current accreditation status for particular methods and analyses. Matrix, Solid A Chemical Materials - loopropyl alcohol (2-Propanol, lsopropanol) TX 4895 10184802 Isopropylbenzene (Cumene) TX 4900 10184802 m+p-xylene TX 5240 10194802 Metheoryloniblle TX 4925 10194902 Methyl acetate TX 4940 10184802 Methyl bromide (Bromomethane) TX 4950 10194902 Methyl chloride (Chloromethane) TX 4960 10194902 Methyl tert•butyl ether (MTBE) TX 5000 •10184902 Methylene chloride (Dlohloromethene) TX 4975 10184802 Naphthalene TX 5005 10184902 n-Butylbenzene TX 4435 10184802 n-Propylbenzene TX 5090 10184802 o-Xylene TX 5250 10184802 sec-Butylbenzene TX 4440 10184802 Styrene TX 5100 10184802 tert-Buylbenzene TX 4445 10184802 Tetrachloroelhylene (Perohloroe(hylene) TX 5115 10184802 Toluene TX 5140 10184802 trans-1,2-01chloroethylene TX 4700 10194802 trans-1,3-Dlchlompropylene TX 4685 10184802 Tdchloroelhene (Trichloroethyiene) TX 5170 10184802 Tdchbrofluoromethane (Fluorotrlchloromethene, Freon 11) TX 5175 10184802 Vinyl acetate TX 5225 10184802 Vinyl chloride TX 5235 10184802 Xylene (total) TX 5260 10184802 Method EPA 0270 Analyta AS Analyte ID Method ID 1,2,4,&Tetraohlorobenzene TX 6715 10185805 1,2,4-Trichlorobenzene TX 5155 10185805 1,2-Dlchlorobenzene TX 4610 10185805 zl Im 6 of 10 003955 SOPC Print Group 005 of 006 � " 11 Texas Commission on Environmental Quality k NELAP - Recognized Laboratory Fields of Accreditation k Certificate: T104704201.14.7 Ans-Lab Corporation Explratlon Date: 1/3112016 2600 Dudley Road Issue Date: 21512014 Kilgore, TX 75662-3730 Thess fields of accreditation supercede all previous fields. The Texas Commission on Environmental Quality urges ouatomers to verify the laboratory'a current accreditation status for particular methods and analyses. Matrix: Solid & ChemicallNeterlals 1,2-0lrshoti�lhydrazlno TX 6220 10185805 1,3-Dlohlorobenzene TX 4615 10185805 1,4-Dlohlorobenzene TX 4.620 10185805 1-0hloronaphthalens TX 5790 10185805 1-Naphthylamine TX 6425 10185805 2,4,6-Trlohlorophanol TX 6835 10185805 2,4,6-Trlchlorophenol TX 6840 10195805 2,4-01ohlorophenol TX 6000 10185905 2kDlmethylphenol TX 6130 10185805 2,4-Dinitrophenol TX 6175 10185905 2,4-D1nitrotoluone (2,4-DNT) TX 6185 10185805 2,6-Dlchlorophenol TX 6005 10185805 2,8-Dlnitrotoluene (2,6-DNT) TX 6190 10195805 2-Chloronaphthalene TX 5795 10185805 2-Chlorophenol TX 5800 10185805 2-Methyl-4,84nitrophenol (4,6-Dlnitro-2-methylphenol) TX 6360 10185805 2-Methylnaphthelens TX 6385 10185805 2-Methylphenol (a -Cresol) TX 6400 10185805 ZNaphthylemine TX 6430 10185805 2-Nltroaniline TX 6460 10195805 2-Nltrophenol TX 6490 10185805 2-Pleollne (2-Methylpyrldlne) TX 5050 10185805 3,V-Diohlorobenzldine TX 5945 10185805 3,31-1)lmethoxybenzldine TX 6100 10185805 3-Methyloholenthrene TX 6355 10185805 3-Nltroanillne TX 6465 10185805 4-Aminoblphenyl TX 5540 10185805 "romophenyl phenyl ether (BDE-3) TX 5660 10185805 4-Chloro-3-methylphenol TX 5700 10195805 4-Chloroanlllne TX 5745 10185805 Page 46 of 63 131 7 o/ 10 003955 SOPC Print Group 005 of 006 Texas Commission on A Environmental Quality K NELAP - Recognized Laboratory Fields of Accredltadon CertlRcate: T104TD4201-14-7 Ana -Lab Corporation Fxpiratlon Data; 1/3112015 2600 Dudley Road Issue Date: 2/5/2014 Kilgore, TX 75862.3730 These Melds of accreditation supercede all previous fields, The Texas Commission on Environmental Quality urges customers to vadfyr the laboratorys current accredliatlon status for particular methods and analyses, Matrix: solid $ Chemlce/ Mater/als 4-Chlorophanyl phenylelher TX 5825 10185805 4-131methyl aminoazobenzene TX 6105 10185805 4-Methylphenol (p-Cresol) TX 6410 10185805 4-Ntiroanlllne TX 6470 10185805 4-Nhrophanol TX 6500 10185805 7,12-Dlrrfefhylbenz(a) anthracene TX 6115 10195805 Acenaphthene TX 5500 10185805 Acenaphthylene TX 5505 10185805 Acetophenone TX 5510 10185805 Anlllne TX 5545 10185805 Anthrecene TX 5555 10185805 Azobenzene TX 5562 10185805 Benzldlne TX 5595 10185805 Benzo(a)anthrecene TX 5575 10185805 Benzo(a)pyrens TX 5580 10185805 Benzo(b)fluoranthene TX 5585 10185805 Benzo(e)pyrene TX 5605 10185005 Benzo(g,h,i)perylene TX 5590 10185805 Benzo(k)fluorenthene TX 5600 10185805 Benzolo acid TX 5610 10185805 Benzyl aloohol TX 5630 10185805 Blphenyl TX 5640 10185805 b1s(2-Chloroethoxy)methane TX 5760 10185805 bls(2-Chloroethyl) ether TX 5765 10185805 bla(2-Chloroleopropyl) ether TX 5780 10185805 bls(2-Ethylhexyl) phthalale (DEHP) TX 6255 10185805 Butyl benzyl phthalate TX 5670 10185805 Chrysene TX 5855 10185905 Dlbenz(a,h) anthracene TX 5895 10185805 Dlbenz(a j) acddlne TX 5900 10185805 Papa 47 of 63 132 8of10 003955 SOPC Print QroW 005 of 006 Texas Commission on Environmental Quality 1 NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201.14.7 Ana -Lab Corporation Explratlon Date; 113112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 76662.3730 Thew 11slde of accreditation superceds all provlous fields. The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accra4ltatlon status for particular methods and analyses. Matrix, Solid 4 Chemical Materials Dlbenzofuren TX 5905 10185805 Dlethyl phthalate TX 6070 10185805 Dlmathyl phthalate TX 6135 ID185805 Dl-n-butyl phthalate TX 5925 10185805 Dl-n-octyi phthalate TX 6200 10185805 Dlphenylamine TX 6205 10185805 Ethyl methanesuffonate TX 6260 10185805 Fluoranthene TX 6265 10185805 Fluorene TX 6270 10185905 Hexachlerobenzens TX 6275 10185805 Hexaohlorobutadlene TX 4835 10185805 Hexaohlorocyclopentedlene TX 6285 10185805 Hexachloroethane TX 4840 10195805 Indeno(1,2,3-cd) pyrene TX 6315 10185805 Methyl methaneaulfonate TX 6375 10185805 Naphthalene TX 5005 10185905 Nitrobenzene TX 5015 10385805 n-Nltroeodlethylamins TX 6525 10185805 n-Niboeodimethylamins TX 6530 iD185805 n-Nltrosodl-n-butylemine TX 5025 10185805 n-NBroaodl-n-propylemine TX 6545 10185805 n-Nhmsodlphenylemine TX 6535 10185805 n-Nltrosoplperldlne TX 6560 10185805 Pentaohlorobenzene TX 6590 10185805 Pentachloronitrobenzena (PCNB) TX 6600 10185805 Pentaohlorophenol TX 6605 10185805 Phenacetln TX 6610 10185905 Phenanthrene TX 6615 10185805 Phenol TX 6625 10185805 Pronamlde (Kerb) TX 6650 10185805 Pape 48 or 53 133 10 of 10 003955 SOPC Print Group 005 of 006 _w Texas Commission on m Environmental Quality ry 3 NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201.14-7 Ana -Lab Corporation Expiration Date: 1/31/2015 2500 Dudley Road Issue Date: 2/6/2014 Kilgore, TX 75662-3730 These fields of aceWitatlon supercede all previous fields. The Texas Commission on Environmental Qualify urges customers to verify the laboratory's current accreditation status for particular methods and analysis. Matrix; Solld 6 Chemical Materiels Nonanal TX 6575 10187801 Proplonaldehyde (Propenal) TX 3965 10187801 Veleraldehyde (Pentanel, Penianaldehyde) TX 4040 10187801 Method EPA 8321 Analyte AB Analyte ID Method ID Carbaryl (Sevin) TX 7195 10189205 Dluron TX 7505 10189205 Method EPA 8330 Analyte AB Analyte ID Method ID 1,3,5-Trinitrobenzene (1,3,5-TNB) TX 6885 10189807 1,3-01nitrobenzene (1,3-DNB) TX 6160 10189807 2,4,6-Trtnitrotoluene (2,4,6-TNT) TX 9651 10199807 2,4-Dlnitrotoiuene (2,4-DNT) TX 6185 10189807 2,6-Dlnitrotoluene (2,6-DNT) TX 6190 10189807 2-Amino 4,6401rotoluene (2-am-dnt) TX 9303 10189807 2-Nltrotoluene TX 9507 10189807 3-Nlbotoluene TX 9510 10189807 4-Amino-216-dlnllrotoluene (4-am-dnt) TX 9306 10189807 4-Nltrololuene TX 9513 10189807 Methyl-2,4,6-trinilrophenylnllramine (tetryl) TX 6415 10189807 Nitrobenzene TX 5015 10189807 Nitroglycerin TX 6485 10189807 Octahydro-1,3,5,7-teMenitro-1,3,5,7-tetrazoclne (HMX) TX 9522 10189807 Pemaerythritoltetranitrate (PETN) TX 9558 10189807 RDX(hexahydro-1,3,5-binitro-1,3,5-Irlazlne) TX 9432 10189807 Method VA 8332 Analyte AD Analyte 10 Method ID Nitmglyoerin TX 6485 10190406 Method EPA 9014 And AB Analyte ID Method ID Amenable cyanide TX 1510 10193803 • Pegs 50 of 63 134 f of 3 003966 SOPC Pdnt Group 006 of 006 u Texas Commission on `N Environmental Quality 1 x NELAP - Recognized Laboratory Fields of Accreditation Certificate: T104704201-14-7 Ana -Lab Corporation Expiration Date: 113112015 2600 Dudley Road Issue Date: 215/2014 Kilgore, TX 7 2.3730 These fields of scaredltatlon euperoede all previous fields. The Taxes Commission on Environmental Quality urges customers to verlfy the laboratoiYa current accreditation atatus for particular methods and analyses. Matrix: Solid A Chemlcal8fatedels Total Cyanide TX 1635 10193803 Method EPA 9023 Analyte AB Analyte ID Method ID Extractable organlcs halides (EOX) TX 1720 10195003 Method EPA 9031 Analyte AB Analyte ID Method ID Extractable Sulfides TX 1723 10195809 Method EPA 0034 Analyte AB Analyte ID Method ID Sulfide TX 2005 10196006 Method EPA 9040 Analyte AB Analyte ID Method ID Corroalvity TX 1615 10196802 PH TX 19DO 10196602 Method EPA 9041 Analyte AB Analyte ID Method 10 PH TX 1900 10197407 Method EPA 0045 Andyle AB Analyte ID Method ID Corroalvlty TX 1615 10197805 PH TX 1900 10197805 Method EPA 9050 Anslyte AB Analyte ID Method ID Conductivity TX 1610 10198604 Method EPA 9066 Ans►y% AB Analyte ID Method ID Bromide TX 1540 10199209 Chloride TX 1575 10199209 Fluoride TX 1730 10199209 Nitrate as N TX 1810 10199209 Nitrate -nitrite TX 1820 10199209 Page 51 d 63 135 2of3 003955 SOPC Print Group 006 of 006 Texas Commission on Environmental Quality NELAP - Recognized Laboratory Fields of Accreditation` Certlfloate: T104704201.14.7 Ana -Lab Corporation Expiration Dale: 1131/2018 2600 Dudley Road Issue Date: 2/512014 Kilgore, TX 76662-3730 These fields of wxx6dltatlon supsroede all previous fields, The Texas Commission on Environmental Quality urges customers to verify the laboratory's current accreditation status for particular methods and analyses. Matrix: Solid d Chemical Materials Write as hI TX 1840 10199209 - Orthophosphate as P Tx 1870 10199209 Sulfate TX 2000 10199209 Method EPA 0060 Analyte AS Analyte ID Method ID Total Organic Carbon (TOO) TX 2040 10200201 Method EPA 0065 Analyte A9 Analyte ID Method ID Total phenolics TX 1905 10200405 Method EPA 0071 Analyte AS Ana" ID Method ID n-Hexane Extractable Material (HEM) (08G) TX 1803 10201204 Bllloa Gel Treated n-Hexane Extractable Material (SGT-HEM) TX 10220 10201204 Method EPA 907E Analyte AS Analyte ID Method ID Total chlorine TX 1585 10202401 Method EPA 0081 AnaW Ala Analyte ID Method ID Cation exchange capacity Tx 1560 10203404 Method EPA 9D96 Analyte AB Analyte ID Method 10 Paint Filter Llqulds Test TX 10312 10204203 Method SM 2320 0 Analyte AS Analyte ID Method ID Alkalinity as CaCO3 TX 1505 20045005 Method SM 2610 B Analyte AS Analyte ID Method ID Conduotlylty TX 1610 20048004 Method SM 2640 G Analyte AS Analyte ID Method ID Resldue-total (total solids) TX 1950 20005203 Page 62 or 63 136 3of3 003955 SOPC Print Group 006 of 006 �. 4 Texas Commission on h, Environmental Quality NELAP , Recognized Laboratory Holds of Accredttatlon Certtflcete: T104704201-14-7 Ana -Lab Corporation Expiration Data: 1/3112016 2600 Dudley Road Jesus Data: 21512014 Kilgore, TX 76662.3730 Thess fields of accreditation suporesde all previous fields, The Texas Commission on Environmental Quality urges customers to verify the laborstory's current accreditation statue for particular methods and analyses. Matrix: Solid d Chemical Materials Method SM 02210 f 9221 E Analyte AS Ana" ID Method ID Fecal colliorms (enumeration) TX 2530 20195806 Method SM 0223 0 Analyte AS Ana" ID Method ID Esoharlohlo call (enumeration) TX 2525 20211205 Method SSNASA Part 3:34 Ann" A13 Analyte ID Method ID Carbon, organic (Walkley-black) TX 10340 SSA/ASA Pt 3:34 Method TCEQ 1005 Anslyte AS Analyte ID Method ID Total Petroleum Hydrocarbons (TPH) TX 2050 90019208 Pop 53 of 63 137