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COMPLIANCE INFO_2019
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2200 - Hazardous Waste Program
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COMPLIANCE INFO_2019
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Last modified
6/26/2020 6:00:52 PM
Creation date
6/26/2020 12:43:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514502
PE
2228
FACILITY_ID
FA0003747
FACILITY_NAME
Shell Oil Products US - Stockton Terminal
STREET_NUMBER
3515
STREET_NAME
NAVY
STREET_TYPE
Dr
City
Stockton
Zip
95203
APN
161-030-02
CURRENT_STATUS
01
SITE_LOCATION
3515 Navy Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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DocuSign Envelope ID:05EFDA32-4C8F-4F23-93BC-D19E217654E0 <br /> PERSONNEL EMERGENCY RESPONSE <br /> LABOR STRAIGHT TIME OVERTIME PREMIUM TIME <br /> CODE DESCRIPTION PER HOUR PER HOUR PER HOUR <br /> SP Senior Project Manager 141.75 141.75 141.75 <br /> PM Project Manager 115.50 115.50 115.50 <br /> CH Chemist 115.50 115.50 115.50 <br /> HS Health &Safety Manager 105.00 105.00 105.00 <br /> HM Hazardous Material Specialist 73.50 89.25 105.00 <br /> FS Field Supervisor 68.25 84.00 99.75 <br /> HT Hazardous Material Technician 68.25 84.00 99.75 <br /> SF Site Foreman 57.75 73.50 89.25 <br /> RT Confined Space Rescue Technician 57.75 73.50 89.25 <br /> EO Equipment Operator 52.50 68.25 84.00 <br /> TD Truck Driver 52.50 68.25 84.00 <br /> TE Technician 47.25 63.00 78.75 <br /> Minium call out is 4 hours per person. <br /> Straight Time-Monday through Friday from 0700-1500, including chargeable 112 hour meal break. <br /> Overtime-All other hours Monday through Friday(up to 12 consecutive working hours)and the 1st 8 hours on <br /> Saturday. <br /> Premium Time-After 12 consecutive working hours Monday through Friday,all sebsequent hours on Saturday and All hours on <br /> Sunday&Holidays. <br /> Billing Rate in effect until a minimum 6 hour break is provided. <br /> Rate categories apply to personnel working during specified time of day regardless of the number of hours <br /> worked for the Client on that particular day. <br /> Notes: <br /> 1.Minimum call out for out of area projects is 8 hours per person. <br /> 2.Personnel time charges begin with equipment and personnel mobilization at the time of the call out. Time charges terminate at <br /> theconclusion of the operation,which includes transportation back to Patriot Environmental Operations Center and any necessary <br /> decontamination and/or repair of equipment. Personnel are charged in half-hour increments. <br /> 3.Outside services for any incidental costs for all emergency response personnel are charged at cost plus 10%. Per diem charges <br /> formeals are$35.00 per person per day. Crew lodging rates are$125.00 per person per day. For remote areas, higher rates may <br /> apply. <br /> 4.Surcharges may apply to cover unanticipated costs resulting from circumstances beyond the control of Patriot. <br /> 5.Commercial transportation for Patriot employees will be reimbursed at Patriot cost plus ten(10%). <br /> 6.Services shall be performed by employees of Patriot, or its subcontractors who will be controlled and under the sole authority <br /> ofPatriot,and who will be compensated for performance of the services directly by Patriot under the terms and conditions of their <br /> agreements with Patriot.Patriot will be responsible for the qualification of any subcontractors used to perform services on behalf <br /> of client. Client will be billed for services by Patriot's subcontractors at the greater of the rates listed in the Patriot Fee Schedule of <br /> Services or the cost of the subcontractor's services plus an administrative charge of ten percent(10%)of the cost of these <br /> services. <br /> Subcontractors'services will be listed on the Patriot Daily Work Report. Client agrees not to contact Patriot's subcontractors, <br /> directly or indirectly(including through agents),to attempt to secure the subcontractor's services for work to complete the <br /> Services,except through Patriot, or to seek to induce the Subcontractors to violate the terms of their agreements with Patriot. <br /> Purchase Contract-GOODS and SERVICES <br /> Ver.2016a 27 <br />
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