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DocuSign Envelope ID:813A5323-29B6-4DDD-A2B8-22B7F4A4A68C <br /> County of Orange,NC RFP#5183 <br /> Site Safety and Compliance Procedures <br /> Clean Harbors has an extensive array of Health and Safety policies and Environmental <br /> Compliance procedures and guidelines that direct our day-to-day activities and ensure we have <br /> safe operating conditions for all of our employees and customers. These policies and guidelines <br /> are monitored and enforced as part of the daily oversight of our supervisors,as well as by the <br /> inspections and audit programs we utilize at all of our job sites and operating facilities. <br /> Best Management Practices <br /> The company also utilizes a Best Management Practice(BMP) concept in developing operating <br /> procedures. With this process,the broad regulatory categories affecting our operations are <br /> defined(e.g., air,water, PCB management), and a set of BMPs is written for each specific <br /> regulatory category. The BMPs are not a reiteration of the regulations,but a set of broad <br /> instructions on how the facility is to comply with the requirements of the regulatory programs. <br /> The BMPs form the basis of the facility's specific Standard Operating Procedures. <br /> Transportation Compliance <br /> Clean Harbors' Transportation Compliance Department oversees the transport and transport- <br /> related activities by implementing and managing all applicable rules and regulations as mandated <br /> by the U. S.Department of Transportation(US DOT),Research and Special Programs <br /> Administration,Federal Motor Carrier Safety Administration,Federal Aviation Administration, <br /> Maritime Administration,Federal Railroad Administration,Transport Canada, and other <br /> associated agencies at the local,state,provincial and federal level. <br /> The Transportation Compliance Department brings 50-plus years of experience in the <br /> management of hazardous materials and driver regulations and presents and maintains a fleet of <br /> vehicles and personnel that represents the image, professionalism and service of Clean Harbors. <br /> With service encompassing an enormous geographical area,the Transportation Compliance <br /> Department monitors and maintains an entire array of transportation permits and exemptions as <br /> issued by local,state,provincial, and federal agencies. <br /> Clean Harbors'satisfactory DOT rating as well as the SafeStat measurement system status <br /> readily demonstrates the company's commitment to transportation compliance. The SafeStat <br /> measurement system is based on the performance of a motor carrier that is evaluated in four <br /> major categories identified as Accident data,Driver data, Vehicle data, and Safety Management <br /> data. This data is continuously collected, updated on a monthly basis, and available to the public <br /> in an electronic format. <br /> Transportation Security has become one of the most important global concerns of current times. <br /> Clean Harbors has devised and implemented a comprehensive Transportation Security Plan.The <br /> Transportation Compliance Department is consigned to maintain and revise the Transportation <br /> Security Plan pursuant to regulatory or internal procedural changes to maintain the continued <br /> safety of the transport of hazardous materials. <br /> Company Confidential 19 www.cleanharbors.com <br />