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Wade Hess <wadehess@utah.gov> Stericycle - Transfer Facility Application 6 messages Vance, Jay <Jay.Vance@stericycle.com>Wed, Jul 20, 2022 at 4:04 PM To: Doug Hansen <djhansen@utah.gov> Cc: Brian Speer <bspeer@utah.gov>, "wadehess@utah.gov" <wadehess@utah.gov>, "Burson, Al" <ABurson@stericycle.com>, "Cloward, Jason" <Jason.Cloward@stericycle.com> Hi Doug Hansen, Attached is the electronic version of Stericycle’s application for a Transfer Facility. Stericycle’s incinerator facility has terminated operations. This Transfer Facility permit application is submitted per instructions from UDWMRC. For convenience is review, hard copies of redlines for the application compared to the recently approved Incinerator Facility Renewal Permit and Attachments has been submitted to UDWMRC. The signature page in the attached file, page 2 of the application form, is the correct page. Brian Speer and Wade Hess are copied herewith. Let me know if there are questions about this application. Thanks! Jay Vance Permitting Compliance Manager M 801-971-2042 | jay.vance@stericycle.com stericycle.com 8/22/24, 9:28 AM State of Utah Mail - Stericycle - Transfer Facility Application https://mail.google.com/mail/u/0/?ik=7a8f3b10ce&view=pt&search=all&permthid=thread-f:1738910901306841534&simpl=msg-f:173891090130684153…1/5 CONFIDENTIALITY NOTICE: The information in this Email is confidential and may be privileged. This Email is intended solely for the named recipient or recipients. If you are not the intended recipient, any use, disclosure, copying or distribution of this Email is prohibited. If you are not the intended recipient, please inform us by replying with the subject line marked "Wrong Address" and then deleting this Email and any attachments. Stericycle, Inc. uses regularly updated anti-virus software in an attempt to reduce the possibility of transmitting computer viruses. We do not guarantee, however, that any attachments to this Email are virus-free. Nota de confidencialidad: La información que presenta este correo es confidencial, y puede ser de uso privilegiado. Este correo intenta ser enviado solo al destinatario, o a los destinatarios. Si usted no es el destinatario, no podrá usar, desglosar, copiar, o distribuir la información de este correo ya que está prohibido. Si usted no es el correcto destinatario, por favor infórmenos reenviándonos el mismo con el asunto ¨Dirección Incorrecta¨, y luego borre el correo y los adjuntos. Stericycle, Inc. usa regularmente actualizaciones de software anti-virus para así reducir posibles virus. De todas maneras, no garantizamos que los adjuntos estén libres de virus. UDWMRC - Transfer Facility Permit Application - cover, form, Attachments - signed - 18-Jul-22.pdf 1576K Vance, Jay <Jay.Vance@stericycle.com>Fri, Jul 29, 2022 at 11:25 AM To: "wadehess@utah.gov" <wadehess@utah.gov> Wade, Just checking in to see if there are any questions regarding the Transfer Facility application for Stericycle. Have a great weekend! Jay Vance Permitting Compliance Manager M 801-971-2042 | jay.vance@stericycle.com stericycle.com [Quoted text hidden] [Quoted text hidden] Wade Hess <wadehess@utah.gov>Mon, Aug 1, 2022 at 10:20 AM To: "Vance, Jay" <Jay.Vance@stericycle.com> Hello Jay, Thanks for reaching out. Also, I apologize for not responding to your voicemails...my call forwarding system has not been working for the past couple of weeks and I didn't realize it. Thus far, I do not have any questions about the transfer facility permit, but I will be sure to reach out if I need any further information. Also, we sent a permit approval letter to you on July 15. The letter approved the permit and the attached closure plan that went through public comment (DSHW-2021-015984). I'm sure you already know this, but you brought it up in one of the voicemails I missed and I thought I should address it. 8/22/24, 9:28 AM State of Utah Mail - Stericycle - Transfer Facility Application https://mail.google.com/mail/u/0/?ik=7a8f3b10ce&view=pt&search=all&permthid=thread-f:1738910901306841534&simpl=msg-f:173891090130684153…2/5 I'll be sure to be in touch with any questions or concerns as I continue to go over your application and draft a permit. Thanks! Wade [Quoted text hidden] -- Wade Hess Environmental Scientist | Solid Waste Division of Waste Management and Radiation Control Office: (801) 536-0213 Front Desk: (801) 536-0200 wasteandradiation.utah.gov Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. Statements made in this email do not constitute the official position of the Director of the Division of Waste Management and Radiation Control. If you desire a statement of the Division Director's position, please submit a written request to the Director, including copies of documents relevant to your request. Vance, Jay <Jay.Vance@stericycle.com>Mon, Aug 1, 2022 at 10:37 AM To: Wade Hess <wadehess@utah.gov> Cc: "Cloward, Jason" <Jason.Cloward@stericycle.com>, "Kirkwood, Brian" <Brian.Kirkwood@stericycle.com> Wade, Thank you. Closure at Stericycle began prior to June 30. If an extension for closure is needed, Stericycle will inform UDWMRC. Thanks again! Jay Vance Permitting Compliance Manager M 801-971-2042 | jay.vance@stericycle.com stericycle.com 8/22/24, 9:28 AM State of Utah Mail - Stericycle - Transfer Facility Application https://mail.google.com/mail/u/0/?ik=7a8f3b10ce&view=pt&search=all&permthid=thread-f:1738910901306841534&simpl=msg-f:173891090130684153…3/5 From: Wade Hess <wadehess@utah.gov> Sent: Monday, August 1, 2022 10:21 AM To: Vance, Jay <Jay.Vance@STERICYCLE.com> Subject: Re: Stericycle - Transfer Facility Application [EXTERNAL EMAIL] DO NOT CLICK links or attachments unless you recognize the sender and know the content is safe. [Quoted text hidden] [Quoted text hidden] Wade Hess <wadehess@utah.gov>Fri, Sep 2, 2022 at 11:24 AM To: "Vance, Jay" <Jay.Vance@stericycle.com> Hello Jay, I've looked over your permit application and everything that's included looks really good. I appreciate your thoroughness. There are a few additional items we need for the application to be complete. I've attached a table listing the rule citation, rule, and requirement for each missing item. After the required items have been included in the application, please send it back to me. After I've received that document, I will send Stericycle a letter stating we received the complete application and then I'll begin the permit drafting. Please call or email with any questions! Thanks, Wade [Quoted text hidden] Missing Info Stericylce Transfer Station Application.docx 16K Wade Hess <wadehess@utah.gov>Wed, Nov 23, 2022 at 4:33 PM To: "Vance, Jay" <Jay.Vance@stericycle.com> Cc: Jason.Cloward@stericycle.com, Brian Speer <bspeer@utah.gov> Hi Jay, As discussed on our phone call, I wanted to resend you the table detailing the missing information from Stericycle's Transfer Station Permit application. Once you add that information to the application, resend it to us and we can get started on creating the permit. Feel free to reach out with any questions, or you can wait until we meet in December to further discuss. Also, that meeting would be a good time to talk through your Incinerator (closure) permit as well. The Division issued that permit in July 2022 based on the application submitted in December 2020. In May 2022, Stericycle sent us a slightly altered Incinerator permit application, but it was not approved. I've attached a document detailing the differences between the two permit applications and the potential concerns we have with the alterations (they're in the pdf comments). I discussed these differences with Jason during an inspection in September, but I think it's a good idea to review them again and decide if we need to alter your current Incinerator (closure) permit or not. I'll reach out again with a meeting date. In the meantime, let me know if you have any questions. Happy Thanksgiving! Wade [Quoted text hidden] 8/22/24, 9:28 AM State of Utah Mail - Stericycle - Transfer Facility Application https://mail.google.com/mail/u/0/?ik=7a8f3b10ce&view=pt&search=all&permthid=thread-f:1738910901306841534&simpl=msg-f:173891090130684153…4/5 2 attachments Missing Info Stericylce Transfer Station Application.docx 16K DSHW-2022-010801 with differences comments.pdf 698K 8/22/24, 9:28 AM State of Utah Mail - Stericycle - Transfer Facility Application https://mail.google.com/mail/u/0/?ik=7a8f3b10ce&view=pt&search=all&permthid=thread-f:1738910901306841534&simpl=msg-f:173891090130684153…5/5 Rule Citation Rule Content Requirement from Stericycle Utah Administrative Code R315-313-2(4)(f) buffer zone (4) Each transfer station shall be designed, constructed, and operated to: (f) have an adequate buffer zone around the active area to minimize noise and dust nuisances, and a buffer zone of 50 feet from the active area to the nearest property line in areas zoned residential; Provide proof that there is a buffer zone around the active area (facility drawing or blueprint). Utah Administrative Code R315-313-2(4)(g)(i)(ii) water handling (4) Each transfer station shall be designed, constructed, and operated to: (g) provide pollution control measures to protect surface and ground waters by the construction of: (i) a run-off collection and treatment system, if required, must be designed and operated to collect and treat a 25-year storm and equipment cleaning and washdown water; and (ii) a run-on prevention system to divert a 25-year storm event; Provide additional detail about “appropriately designed containment” referred to in runoff section. Provide details of a run-on prevention system. Utah Administrative Code R315-313-2(4)(o) closure (4) Each transfer station shall be designed, constructed, and operated to: (o) remove all wastes at final closure from the facility to another permitted facility. Include in Plan of Operation details on closure, specifically stating that all wastes will be removed at final closure of facility. Utah Administrative Code R315-302-2(2)(a) intended schedule of construction (2)…each plan of operation shall include: (a) an intended schedule of construction. Facility permits will be reviewed by the Director no later than 18 months after the permit is issued and periodically thereafter, to determine if the schedule of construction is reasonably being followed. Failure to comply with the schedule of construction may result in revocation of the permit; Provide intended schedule of any new construction or facility redesign. Utah Solid and Hazardous Waste Act 19-6-108(9)(g)(i)(ii) Traffic Impact Study (9) The director may not approve a proposed nonhazardous solid or hazardous waste operation plan unless the plan contains the information that the board requires, including: (g) for a proposed operation plan submitted on or after July 1, 2013, for a new solid or hazardous waste facility other than a water treatment facility that treats, stores, or disposes site-generated solid or hazardous waste onsite, a traffic impact study that: (i) takes into consideration the safety, operation, and condition of roadways serving the proposed facility; and (ii) is reviewed and approved by the Department of Transportation or a local highway authority, whichever has jurisdiction over each road serving the proposed facility, with the cost of the review paid by the person who submits the proposed operation plan; Approved traffic impact study from the agency with jurisdiction over the roads, including the safety, operation, and condition of roadways serving the proposed facility. Utah Administrative Code R315-302-2(3)(a)(i)(ii)(iii)(iv)(v) daily operating record (3) … Each owner or operator shall maintain and keep, on-site or at a location approved by the Director, the following permanent records: (a) a daily operating record, to be completed at the end of each day of operation, that shall contain: (i) the weights, in tons, or volumes, in cubic yards, of solid waste received each day, number of vehicles entering, and if available, the type of wastes received each day; (ii) deviations from the approved plan of operation; (iii) training and notification procedures; Include language stating that that these things will be logged and tracked daily or include a worksheet detailing how these will be tracked. (iv) results of ground water and gas monitoring that may be required; and (v) an inspection log or summary; and Utah Administrative Code R315-313-2(3) R315-302(4)(a)(b)(i)(ii)(iii)&(vi) (3) Each transfer station shall submit, to the Director, by March 1 of each year, a report that meets the applicable requirements of Subsection R315-302-2(4) and a certification that the facility has, during the past year, operated according to the submitted plan of operation. (4) Reporting. (a) Each owner or operator of any facility, including a facility performing post-closure care, shall prepare an annual report and place the report in the facility's operating record. The owner or operator of the facility shall submit a copy of the annual report to the Director by March 1 of each year for the most recent calendar year or fiscal year of facility operation. (b) The annual report shall cover facility activities during the previous year and must include, at a minimum, the following information: (i) name and address of the facility; (ii) calendar year covered by the report; (iii) annual quantity, in tons, of solid waste received; … (vi) training programs or procedures completed. Include language stating that Stericycle will create an annual report, place it in the operating record, and send it to the Division. The report must include: name and address of facility, the calendar year covered by the report; annual quantity of solid waste received; and training programs and procedures completed. Utah Administrative Code R315-302-2(5)(b) Division inspections (b) The Director or any duly authorized officer, employee, or representative of the Director may, at any reasonable time and upon presentation of Include language stating that Division of Waste Management and Radiation Control may enter the property and inspect for the purpose of ascertaining appropriate credentials, enter any solid waste facility and inspect the property, records, monitoring systems, activities and practices, or solid waste being handled for the purpose of ascertaining compliance with Rules R315-301 through 320 and the approved plan of operation for the facility compliance with Solid Waste Permitting and Management rules and the approved plan of operation for the facility. Div z.4",PAs,',..: ,-,,Tarr•cnt and Rad:Mion Controi Stericycle® MAY 1,3 2022 We protect what matters. May 15, 2022 Doug Hansen, Director Utah Department of Environmental Quality Division of Waste Management and Radiation Control (UDWMRC) P.O. Box 144880 Salt Lake City, UT 84114-4880 Kathleen C Becker Regional Administrator -- U.S. EPA-Region VIII 1595 Wynkoop Street Denver, CO 80202 Ds1iv4-2o2Z-- otoSol Re: Notification of Closure and Revised Closure Plan for Incineration Operations at the Stericycle North Salt Lake Incinerator Facility Dear Doug Hansen and Kathleen C Becker: In accordance with Section III.B of Stericycle' s Solid Waste Permit, with requirements outlined in Sections XVI 2.0 and 5.0 of the currently applicable permit application including the notification and revised-closure-plan requirements, and pursuant to direction received from Utah Division of Waste Management and Radiation Control staff, Stericycle submits herewith a copy of the updated Closure Plan and provides notification that closure activities will begin on June 30, 2022. An update of the closure plan is attached and modifies the version in permit renewal that is currently underway. Please contact me at (801) 971-2042 if you have any questions regarding this application. Sincerely, KOrekvic Jay K. Vance Permitting Compliance Manager Enclosure Cc: Brian Speer, UDWMRC Roy Van Os, UDWMRC Wade Hess, UDWMRC (via email) Stenicycle, Inc. 90 Foxboro,Drive l NorthoSalt Lake,Uli l 84054 l Steriqcle.corn, XIV. CLOSURE/ FINANCIAL ASSURANCE PLAN 1.0 CLOSURE INTRODUCTION Background. This closure plan applies to the Stericycle, Inc., Incineration Facility in North Salt Lake, Utah. The closure plan has been revised in anticipation of termination of incineration operations at the facility. Non-incineration operations will continue at the location following termination of incineration operations. The location is anticipated to continue operation as a transfer facility that receives the same types of waste as currently occurs with incineration operations, however, instead of incinerating a portion of the waste received at the facility and transferring the remainder to off-site locations for processing (incineration or autoclaving), all received waste will be transferred to off-site locations for processing. Route trucks that service the local area and long-haul transporters and that bring in waste from the interstate area and international locations, may continue to bring waste to the North Salt Lake location following termination of incineration operations. Such waste may be transferred, repackaged, consolidated, and forwarded in transportation from the Stericycle North Salt Lake location. Overview This plan has been prepared in accordance with the requirements of R315-302. The financial- assurance estimates for the closure plan assume a worst-case cost scenario which would occur when the maximum waste inventory is stored on-site and a third- party contractor is hired to conduct the closure. The maximum inventory on-site includes all waste items and materials which Stericycle, Inc. of Utah may have stored in the facility. The closure plan addresses the shipment offsite for treatment/disposal of the waste items and materials as well as decontamination of the process area and equipment, and all sample analyses. On or before the designated date of termination of incineration operations, Stericycle will terminate incinerator operations of the incinerator and associated air pollution control system and ancillary equipment, which will be dismantled and removed Residual ash and incineration-related waste will be removed from units that are dismantled and removed. These units include the waste-heat boiler, the main stack, and air-pollution control devices, including the baghouse, the scrubbers, the carbon bed, heat exchanger(s), the activated carbon feed system, and the bicarbonate silo and feed system, the evaporator, and associated piping/ductwork. Page 1 This section also contains information required under R315-309 regarding financial assurance. Decontamination of areas to be closed, including applicable storage areas, process areas, floors, walls, and internal structures will be performed. Decontamination techniques following removal of waste inventory will utilize a combination of flushing and steam cleaning to effectively remove contaminants. Where necessary, the surface areas will be manually scrubbed or steamed and the liquid generated from this process will be collected by vacuum, sumps, and/or pumps to convey the liquid into tanks or other approved containers. The collected liquids residues will then be characterized, and if necessary, sent for treatment/disposal at state and/or EPA permitted facilities. 2.0 NOTIFICATION OF CLOSU E At least 45 days before initiation of closure activities, Stericycle, Inc. of Utah will notify the required regulatory agency (Utah Division of Waste Management and Radiation Control) that Stericycle, Inc. will begin closure activities on (or as early as) a date specified in the notice. This notice will also include a revised closure plan with necessary changes proposed and a detailed schedule identifying the time frame for closing the individual units at the facility. The proposed decontamination standard and other proposed changes to the closure plan will be submitted as a modification request consistent with the modification request procedures in place at the time of closure. 3.0 HEALTH AND SAFETY Those involved in closure activities will follow the Stericycle procedures for the protection of worker health and safety to be used will be determined by Stericycle's safety and health manager(s) . For the purpose of this closure plan, levels of worker protection are defined as follows: Level B Protection Level C Protection Self-contained breathing apparatus and tanks Steel-toe, leather boots Boot covers Tyvek coveralls Chemically resistant gloves Hardhat Eye protection Air purifying respirator and cartridges Airlines Steel-toe, leather boots Boot covers Tyvek or cotton coveralls Chemically resistant gloves Hardhat Eye protection Page 2 Level D protection includes the standard health and safety equipment for construction activities as specified by Stericycle's safety and health manager(s). 4.0 CLEANUP ILEVEL Stericycle intends to decontaminate all the process equipment to non-contaminated levels as outlined in this plan. Areas of the incineration facility where waste is to be removed, including the incinerator, gas cleaning train and storage areas, concrete floors, and building walls, are to be decontaminated to the levels specified by Stericycle's safety and health manager(s). 5.0 START OF CLOSURE Closure of the facility will begin on the closure date specified in the notification letter to the State of Utah. The primary significant step in closure of the facility will be removal of waste inventory or processing of inventory to be incinerated prior to the date of final incineration operations. Before decontamination of a specific unit begins, all waste received will be incinerated on-site, and/or sent off site to an approved medical waste treatment facility. 6.0 CLOSURE PROCEDURES The closure/decontamination procedures shall include, but not necessarily be limited to, the following activities for each type of process equipment: 6.1 Clean Out of the Incinerator and APC Equipment All incoming waste deliveries for incineration at the North Salt Lake incinerator facility will be terminated. Waste inventories requiring incineration will be processed prior to the date of termination of incinerator operations or will be sent to an approved off-site medical waste processing facility following the date of termination. After the final charge of the incinerator, the unit will continue operating until the waste inside the primary chamber has combusted for a minimum of 2 hours. The APC equipment will continue operating until the combustion process has been completed. When the incinerator has had the opportunity to cool down, the incinerator will be locked out for final cleaning of the primary and secondary chambers. The Filter Fabric Bag House will be pulsed to remove as much fly ash as possible. The baghouse hopper will be emptied with the resulting fly ash being treated and properly disposed of at a permitted landfill. Page 3 Bottom ash in the quench tank will be removed. The bottom ash will be disposed of in an approved disposal facility in accordanze with applicable waste characterization requirements. 6.2 Preparing the Incinerator for Dismantling Once the final clean out has occurred, the incinerator will be disconnected from the natural gas feed system. The hydraulic systems will be cycled to place the equipment in the proper position and the hydraulics will be dismantled. The hydraulic oils will be collected and disposed/recycled appropriately. The air systems will be disconnected. The electrical systems will be disconnected rendering the incinerator and APC equipment inoperable for further incineration operations. 6.3 Cleaning and Dismantling of the APC Once the APC equipment has been cleaned , dismantling and disposal or scrap recycling will occur. The system will be dismantled and material deemed to be recyclable will be shipped to a recycler or metal scrap yard. Other material will be disposed of appropriately. Refractory lining removed from the ductwork between the incinerator and the APC equipment will be characterized. Following determinations based on analytical results, the refractory will be disposed of appropriately. 6.4 Dismantling of the Incinerator - - Usable parts such as burners, blowers, control systems, thermocouples,etc. will be removed from the incinerator prior to dismantling the primary and secondary chambers. The stacks and associated breeching will be removed. Depending upon the final disposal options, the refractory will be removed and characterized. The remaining scrap metal will be sent to a recycler or scrap yard. A crane will remove the secondary chamber from the primary chamber and the refractory will be removed and tested as described above. The charging platform, hydraulic cylinders, and charging door willbe separated from the primary chamber. The ash plows in the primary chamber will be removed and recycled or disposed of. Page 4 - The refractory in the primary chamber will be removed and tested as described above. - The chamber will be cut up and sent to a scrap yard or recycling facility. The ash removal system will be removed and recycled or sent for proper disposal. . - The ash water quench tank will be removed, characterized and disposed of accordingly. 6.5 Area Cleaning Once the incinerator and APC equipment have been cleaned, dismantled and removed, the concrete pad and surrounding area will be cleaned. Holes, sumps, containment areas will be cleaned and filled in and capped off as determined by Stericycle. All gas lines and electrical lines to the incinerator and APC system will be removed back to the gas meter and the electrical panel(s), respectively. Residual materials such as sodium bicarbonate, hydraulic fluids, caustic soda, etc. will be sold, properly dispositioned, or disposed of at an approved facility. 7.0 SAMPLING AND ANALYSIS The sampling plan and all analytical testing during the closure performance period shall conform to the Stericycle Waste Analysis Plan for the identification of regulated wastes. 8.0 CLOSURE COST ESTIMATES The total cost to close the facility using third party services was estimated in 2021 to be $422,178. 9.0 POST-CLOSURE PLAN As discussed above, Stericycle will fully decontaminate all incinerator-operations waste management units of the facility to non-contaminated status except where noted. Non-contaminated status is that closure has been performed and associated waste has been removed as certified by a third-party Utah-registered professional engineer. Contaminated items that cannot be decontaminated will be disposed of at approved hazardous waste or medical waste facility as appropriate. It is therefore not anticipated that any post-closure monitoring of the site will be required. In addition, this site is not used for disposal, as such, a post-closure plan is not required under Utah Department of Environmental Quality regulation R315-302-3(1). Page 5 10.0 LIABILITY REQUIREMENTS Current liability insurance for the Stericycle, Inc of Utah facility is afforded coverage by American International Specialty Lines of Insurance Company, policy number PLC 377- 70-82. The limits of liability for sudden accidental occurrences are $5 million per occurrence and an annual aggregate of $10 million, exclusive of legal costs. 11.0 FINANCING CLOSURE COST To satisfy financial assurance closure cost requirements, Stericycle, Inc of Utah has obtained a surety bond. The current closure bond, Bond No. K08445461, is provided by the Westchester Fire Insurance Company. 12.0 TIME LINE FOR CLOSURE ACTIVITIES Termination of incinerator operations is to occur on or before the date specified in the notice from Stericycle to the Division. Completion of closure activities outlined in this plan is to occur within one year of termination of incineration operations. Additional time for closure activities may be requested by Stericycle along with reasons for the additional time. Extensions to the time line for closure may be approved or denied by the Director of the Utah Division of Waste Management and Radiation Control. 13.0 LIABILITY REQUIREMENTS Current liability insurance for the Stericycle, Inc. of Utah facility is afforded coverage by American International Specialty Lines of Insurance Company, policy number PLC 3 77- 70-82. The limits of liability for sudden accidental occurrences are $5 million per occurrence and an annual aggregate of $1 0 million, exclusive of legal costs. Please find attached Stericycle's Certificate of Insurance at the end of this section. 14.0 FINANCING CLOSURE COST To satisfy financial assurance closure cost requirements, Stericycle, Inc. of Utah has obtained a closure bond. The current closure bond, Bond No. K08445461, is provided by The Westchester Fire Insurance Company. Please find attached Stericycle's Closure Bond at the end of this section. Page 6 To be attached to and form a part of Bond No K08445461 dated October 16, 2010 effective (MONTH-DAY-YEAR) executed by Stencycle, Inc, , as Principal, (PRINCIPAL) and by Westchester Fire Insurance Company , as Surety, in favor of Director of the Waste Management and Radiation Control of the State of Utah (OBLIGEE) in consideration of the mutual agreements herein contained the Principal and the Surety hereby consent to changing The Bond Amount from: Four Hundred Seven Thousand Three Hundred Eighty & 00/100 ($407,380.00) To: Four Hundred Fourteen Thousand Seven Hundred Thirteen & 00/100 ($414,713.00) Nothing herein contained shall vary, alter or extend any provision or condition of this bond except as herein expressly stated. This rider is effective November 10, 2020 (MONTH-DAY-YEAR) Signed and Sealed November 10, 2020 (MONTH-DAY-YEAR) Stericycle, Inc. RINCIP7 By: (PR1NCtr Westchester Fire Insurance Company (SURE By: Aaron D. Griffin, Attorney-in-Fact SURETY RIDER S-0443/GEEF 10/99 E3 El' Power of Attorney Federal Insurance Company I vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE Arnerican Insurance Company Know AII by These Presents, that FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint James .A. Cuthbertson, Aaron D. Griffin, John K. Johnson, Daniel Machado and Ann Mullins of Chicago, Illinois each as their true and lawful Attorney-m-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this 311 day ofjanuary, 2020. est\isuz‘ Dawn NI. Ch Ai-eustani Secretary Stephen NI. I fancy Vice President STATE OF NEW JERSEY County of Hunterdon On this 3"' day ofjanuary, 2020 before me, a Notary Public of New jersey. personally came Dawn M. Chloros and Stephen M. Haney, to me known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY. VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY. the companies whsch executed the foregoing Power of Attorney, and the said Dawn M. Chloros and Stephen M. Haney, being by me duly sworn, severally and each for herself and himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY. WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal KATHERINE .1. ADELAAR NOTARY PUSLIO OF NEW JERSEY No. 2318085 CornmIsSion Expires July 18, 2024 Nom Putale CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006: and ACE AMERICAN INSURANCE COMPANY on March 20, 2009: "RESOLVED. that the following authorizations relate to the execution. for and on behalf of the Company, of bonds. undertakings. recognizances. contracts and other written commitments of the Company entered into in the ordinary course of business (each a "Written Commitment"). (I) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalfof the Company. under the seal of the Cornpany or otherwtte (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company. under the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such person's wntten appointment as such attorney-in-fact. (3) Each of the Chairman. the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company. to appoint in writing any person the attorney- in-fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise. such Written Commitments of the Company as may be specified in such written appointment. which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments (4) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company. to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or class of Written Commitments or by specificanon of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Wntten Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED. that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authonty of officers, employees and other persons to act for and on behalf of the Company, and such Resolunon shall not limit or otherwise affect the exei ose of any such power or authority otherwise validly granted or vested." I. Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPAINN and ACE AMERICAN INSURANCE COMPANY (the "Companies") do hereby certify that 0) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect. (ii) the foregoing Power of Attorney is true, correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station. NI, this November 10, 2020 falust._)'n 6\19okeS Riwn NI, Chloras Atksistant secret:4) IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US O' ANY OTHER MATrEit., PLEASE CONTACT US AT: Telephone (908) 903- 3493 Fax (908) 903-3656 surety@chubb.com Combined. FED-VIG-Pl-WFIC-AAIC (rev. 11-19) ACCPRO CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 10/0912020 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 REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: if the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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 holder in lieu of such endorsement(s). PRODUCER MARSH USA INC 540 W MADISON CHICAGO, IL 60661 Attn: Chicago CertRequest@marsh corn Fax 212-948-0770 INSURED Stencyde, Inc 2355 Waukegan Road Bannockburn, IL 60015 CONTACT NAME: PHONE INC. No, Ext): E-MAIL ADDRESS: FAX (A/C, No): INSURERIS) AFFORDING COVERAGE INSURER A : AIG Speaalty Insurance Company INSURER B : Greenwich Insurance Company INSURER C : XL Insurance Amenca, Inc INSURER D ACE Property and Casualty Insurance Company NAIC # 26883 22322 24554 20699 37885 19489 INSURER E : XL Speaatty Insurance COMpany INSURER F . Allied World Assurance Cornoarw COVERAGES CERTIFICATE NUMBER: CHI-009569141-01 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD 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 BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL MD SUBR wan POLICY NUMBER POLICY EFF IMM/DDIYYYY) POLICY EXP IMMILIDNYYYI LIMITS A x COMMERCIAL GENERAL LIABILITY EG 1932356 06101/2020 06/01/2021 EACH OCCURRENCE 1,000,000 DAMAGE 10 RENTED PREMISES (Ea occurrence) 300,000 CLAIMS-MADE X OCCUR MED EXP (Any one person) 25,000 PERSONAL & ADV INJURY 1,000,000 GENERAL AGGREGATE 2,000,000 GENL X AGGREGATE LIMIT APPLIES PER POLICY X ri X LoC OTI-IER PRODUCTS - COMP/OP AGG $ 2,000,000 S B AU X — — OMOBILE LIABILITY ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY — SCHEDULED AUTOS NON-OWNED AMOS ONLY RAD943783303 06/01/2020 06/01/2021 COMBINED SINGLE LIMIT (Ea accident) $ 5,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per acadent) $ PROPERTY DAMAGE (Per accident) $ $ D X — UMBRELLA LIAB EXCESS LIAB X _ occuR CLAIMS-MADE X.EU G71809717 001 06/01/2020 06/01/2021 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 DED RETENTION $ C E WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANYPROPRIETOW N PARTNER1EXECUTIVE 1 OFFICERIMEMBER EXCLUDED" I (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N I A RW09435489-03 (AOS) RWR943549003 (AK & WI) 06/01/2020 06/01/2020 06101/2021 06/01/2021 x PER OTH- STATUTE ER E L EACH ACCIDENT $ 1,000,000 E L DISEASE - EA EMPLOYEE $ 1,000,000 E L DISEASE - POUCY LIMIT 1,000,000 F G POLLUTION LEGAL LIABILITY PROFESSIONAL LIABILITY 0310-7450 018237846 (SIR$250,000) 06/01/2020 09/21/2019 06/01/2023 11/20/2020 UMITS PER OCCURRENCE AGGREGATE LIMIT 10,000,000 6,000,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES IACORD 101, Additional Remarks Schedule, may be attached if more space is required) ICATE HOL CANCELLATION STERICYCLE NORTH SALT LAKE TREATMENT FACILITY 90 NORTH1100 WEST NORTH SALT LAKE, UT 84054 1 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE of Marsh USA Inc. Manashi Mukherjee ...14.11.1.A.00$-5 ....W1.14..<. ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD