DERR-2024-011268

Rockwell Solutions, Inc., 718 E. Bridger Lane, Elk Ridge, UT 84651 801-361-2930 [e-mail]
1
Rockwell Solutions, Inc.
718 E Bridger Lane
Elk Ridge, UT 84651
[phone]
October 3, 2024

Kevin Goble
Main Street Service
45 N Main Street
Layton, Utah 84041

Re: Addendum 1, Additional HVDPE (OIB-2)
Main Street Service, 45 N Main Street, Layton, Utah 84041
Facility ID #3000110; Release OIB

Dear Mr. Goble:

Rockwell Solutions, Inc. submits this work plan and budget addendum to cover additional corrective
action activities as per work plan OIB-2 at the above referenced site.

The duration of the CalClean extraction event was extended from thirty to sixty days.

For Amendment 1, Rockwell Solutions requests an additional $97,942.14 to cover the additional thrity
days of High Vacuum Dual Phase Extraction. The charges are customary, reasonable, legitimate, and
directly related to the work tasks performed, including remediation services, remediation oversight,
groundwater monitoring and effluent sampling for North Davis Sewer District.

Thank you for the opportunity to work with you on this project. If you have any questions or concerns,
please feel free to contact me at your convenience.

Sincerely,

David Hansen
Rockwell Solutions, Inc.
Certified UST Consultant CC130

cc: Nicole Chavez, DERR
Task 1 - Workplan Development
LABOR
Hours Title Code Description Rate Total
4 Project Manager 103 prepare work plan addendum 118.00$ 472.00$
Total Task 1 472.00$
Task 2 - CalClean Oversight and Monitoring, Additional 30 days
LABOR
Hours Title Code Description Rate Total
2 Professional Geologist 102 Senior Management 147.00$ 294.00$
7.5 Project Manager 103 review daily sheets (0.25 hr/day) 118.00$ 885.00$
10 Field Scientist 104 CalClean oversight, monitoring (2 days) 101.00$ 1,010.00$
2 PST Specialist 108 PST Claims 78.00$ 156.00$
1 Clerical 109 Office Mgmt., Project Assistance 62.00$ 62.00$
Subtotal 2,407.00$
SUBCONTRACTORS
Item Quantity Unit Rate Total
CalClean, HVDPE additional 30 days 1 lump sum 54,400.00$ 54,400.00$
30 day 245.00$ 7,350.00$
CalClean, gw treatment and disposal 1 lump sum 28,000.00$ 28,000.00$
CalClean, vapor sampling, courier, lab costs 1 lump sum 2,950.00$ 2,950.00$
CalClean, lodging 1 month 2,000.00$ 2,000.00$
Subtotal 94,700.00$
OTHER DIRECT COSTS
Item Quantity Unit Rate Total
mileage to/from site (2 days) 542 miles 0.67$ 363.14$
Subtotal 363.14$
Total Task 2 97,470.14$
97,942.14$ Total Work Plan
High Vacuum Dual Phase Extraction
Table 1
Main Street Service
45 N Main Street, Layton, Utah
Budget for Workplan OIB-2, Amendment 1
CalClean, surcharge for diesel and propane
Rockwell Solutions, Inc.
Page 1 of 1
Petroleum Storage Tank Trust Fund Work Plan Approval Application and Agreement
for Workplan No. OIB-2, Amendment 1

Facility Name: Main Street Service, Address: 45 N Main Street, Layton, UT
ID No. 3000110
Release ID OIB (“Release”)
Owner/Operator, responsible party or other person seeking PST Fund reimbursement: Main Street Service
(“Claimant”)
Certified Consultant or other person performing remedial action concurrently with this Work Plan under the
supervision of a certified consultant Rockwell Solutions, Inc. (“Contractor”)

In submitting Work Plan OIB-2, Amendment 1, for the above referenced Release OIB for approval, the Claimant and
the Contractor collectively, the “Parties” represent and agree to the following.

Definitions
“Contractor” means the person identified as such above.
“Claimant” means the person identified as such above.
“Executive Secretary” means the Executive Secretary of the Solid and Hazardous Waste Control Board (UST).
“Fund” means the Petroleum Storage Tank Trust Fund.
“Release” means the release identified above.
“State” means the State of Utah including its agencies, officers, employees, volunteers and specifically, the Division of
Environmental Response and Remediation, the Executive Secretary of the Solid and Hazardous Waste Control Board
(UST) and the Petroleum Storage Tank Trust Fund.
“Work Plan” means the work plan identified above.

1) The key personnel, for which qualifications are submitted under R311-207-3(c), are: David S. Hansen

2) The Claimant acknowledges that the Claimant is required to obtain a payment bond from the Contractor
under section 14-2-1 of the Utah Code. If the Claimant fails to do so, the Claimant is liable to each person
who performed labor or services or supplied equipment or materials (“Subcontractors”) in the event the
Contractor does not pay the subcontractors, even if the Claimant has paid the Contractor. See Utah Code
section 14-2-2. The Claimant acknowledges and agrees that the Fund will not reimburse the Claimant for
such Subcontractors’ claims for payment against the Claimant if the Fund has already made payment to the
Claimant or Contractor. The Claimant understands that the premium paid for a payment bond is
reimbursable. Therefore, the Claimant:

a. has obtained other equivalent assurance and waives all claims and remedies against the State if the
equivalent assurance does not adequately protect the Claimant. The equivalent assurance is
described as follows: Rockwell Solutions, Inc., Agreement for Professional Services Contract
between Main Street Service and Rockwell Solutions, Inc..

3) The Parties agree that the Contractor shall have no cause of action against the State for payment. The Parties
acknowledge and agree that the State is not a party to any contract with the Claimant or the Contractor for
reimbursement from the Fund in the execution of this Work Plan, except to the extent provided by a contract
signed by the Executive Secretary. Instead, the Claimant’s reimbursement is governed by the Utah
Underground Storage Tank Act and the Utah Underground Storage Tank Rules and the Contractor is entitled
to reimbursement solely under the contract he has with the Claimant.

4) The Parties agree that they will use a subcontracting method consistent with the requirements of R311-207.

5) The Parties agree that as a condition of performing the work under the Work Plan, the Contractor shall carry
the insurance specified in R311-207-3(c)(5). The Contractor represents that certificate of insurance
documenting the required insurance is attached or that a current certificate is on file with the Executive
Secretary and has been provided to the Claimant. The Parties assume the risk and responsibility of ensuring
that the appropriate insurance coverage is in place.

6) The Parties agree that payments from the Fund shall be limited to amounts that are customary, legitimate,
reasonable and consistent with R311-207. Unless the Parties and the Executive Secretary have entered into a
written Pay-for-Performance agreement, the Parties acknowledge that payments will be for actual time and
materials expended up to, but not exceeding, the amount of the Executive Secretary approved work plan and
Executive Secretary approved change orders, if any.