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DocuSign Envelope ID: 88A54057 -CC31- 4328 - 9012- 2B021842D3E4 <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 i& 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 />