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UNITED STORM WATER, INC. (6)
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UNITED STORM WATER, INC. (6)
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Last modified
1/20/2022 1:13:00 PM
Creation date
6/23/2021 10:01:18 AM
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Contracts
Company Name
UNITED STORM WATER, INC.
Contract #
A-2021-097-02
Agency
Public Works
Council Approval Date
6/15/2021
Expiration Date
6/14/2024
Insurance Exp Date
12/31/2022
Destruction Year
2029
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INTRODUCTION <br />CAPABILITY & EXPERIENCE <br />Since 1970 United has had experience in the remediation and transportation of hazardous materials on a daily basis. Our <br />Field Personnel are trained in procedures relating to the safe handling of hazardous materials, are medically monitored, and <br />have been trained and certified in the use of respiratory protetion, confined space entry, and CPR. <br />United owns substantial equipment commonly used in performing emergency spill cleanups. This includes a complete range <br />of vacuum trucks, roll -off trucks, loaders, washing equipment, safety equipment, and the like. <br />TYPES OF MATERIALS HANDLED <br />United is licensed to remove and transport most categories of hazardous materials, excluding radioactive materials, <br />explosives, and pressurized oxidizing gases such as fluorine, chlorine, as well as anhydrous ammonia. <br />LICENSES & PERMITS <br />See Attachment A. <br />EQUIPMENT OWNED <br />See Attachment B. <br />ON -SITE IDENTIFICATION OF SUBSTANCES <br />United has the capability to determine Ignitability, corrosiveness, certain reactability, parameters, etc., onsite by way of <br />Hazcat test method. We also have analytical Chemists available as required. <br />Extensive and elaborated analysis is available with several prominent EPA and CAL -EPA approved commercial laboratories. <br />DISPOSAL CHARGES <br />Disposal fees are billed to the customer at cost plus 10% Service Charge. <br />BILLING <br />All charges are computed on a portal to portal basis from our City of Industry Terminal. A four hour minimum applies to all <br />equipment and personnel called out. Repair or replacement costs shall be charged for equipment damaged by Client. <br />HOLIDAYS <br />Per City calendar. <br />TERMS <br />Terms are net 45 days with approved credit otherwise C.O.D is required. A service charge of 1.5 % may be accrued against <br />past due accounts. <br />Paee 1 of 1 <br />
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