Document 9JDZ7Vn7vObzgvbjmVVqxJ5pL

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: la (s Company Name: Facility Name: Facility Physica l Location: (city, state, zip code) Mailing ss : (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: F I rJ I Resource Conservation and Recovery Act (RCRA) San s or e e 0 s i( Vertex Energy H&H Oil - Dallas-Fort Worth Region Facility 4857 Knob Hill Road, Suite 102 Azle, Texas 76020 7 0 Hi l I it 0 Azle, Texas 76020 Parker County 281 - 799 -8576 I Director of Regulatory Affa irs FRS Number: Identification/Permit Number: Media Identifier Number: NAICS : SIC : TXR000081525 Personnel participating in inspection: John Penland EPA Region 6 - ECAD Elizabeth Pham EPA Region 6 - ECAD Senior RCRA Inspector RCRA Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date JOHN PENLAND John Pen land DEBRA PANDAK a an Digitally signed b "JOHN PENLAND Date: 2026.04.03 3:01 :25 -05'00' Date Digitally signed by DEBR APANDAK Date: 2026.04.03 13:41 :5 >-05'00' at 6ENFORM-019-R9 {02/27/2025) 1 Vertex Energy/ H&H Oil - DFW Region Facility February 25, 2026 Section I - INTRODUCTION PURPOSE OF THE INSPECTION On February 25, 2026, at 11:47 a.m., we, EPA Region 6 inspectors John Penland and Elizabeth Pham, arrived at the H&H Oil - Dallas-Fort Worth Region {H&H DFW) facility for an announced inspection. We began this inspection with an opening conference where we presented our credentials to the Director of Regulatory Affairs, Scott Ehrlich, and explained that this inspection was conducted pursuant to Section 3007 of the Resource Conservation and Recovery Act {RCRA), 42 U.S.C. 6927. The scope ofthe inspection was to evaluate the facility's past and current operations for compliance with RCRA, with a specific focus on the used oil management standards at 40 CFR part 279. The inspection included a physical examination of the facility and interviews with facility staff. This report serves as documentation of all on-site activities and observations during the inspection of the H&H DFW facility. Unless otherwise specified, the statements cited in this report reflect those claims made by facility personnel or documents reviewed during the inspection. A summary of all areas of concern (AOCs) identified during the inspection is provided in Section Ill. FACILITY DESCRIPTION Prior to November 2023, H&H Oil leased and operated a site located at 206 County Road 4384 in Decatur, Texas as a used oil transfer facility. Although they were operating as a transfer facility at this Decatur location, H&H Oil had only registered as a used oil transporter under 40 CFR part 279, subpart E {Used Oil Transporter and Transfer Facility Standards) [AOC 1]. Under this notification for their Decatur location, the facility received EPA ID TXR000081525 in August of 2013. At this site, H&H Oil operated three bulk storage tanks, consisting of two 20,000-gallon used oil tanks and one 8,800-gallon tank for used antifreeze, as well as a warehouse unit for managing used oil containers. H&H Oil ceased operations at the Decatur site in November 2023 and closed its storage tanks. H&H Oil subsequently relocated its used oil transportation operations to the current location as H&H DFW at 4857 Knob Hill Road, Suite 102 in Azle, Texas. H&H DFW currently occupies an approximately 1-acre parcel of property leased from the company Roll Out Logistics Inc. This facility consists of a single warehouse and parking area secured within a chain-link fence. The warehouse is used for the storage of equipment and clean, empty drums intended for distribution to H&H Oil customers. The facility parking area is used to park their vacuum trucks overnight and a box trailer used to store drums containing used oil filters that have been drained. In contrast to its operations in Decatur, Texas, H&H DFW does not maintain any storage tanks for the management of the used oil it collects. The facility serves as the operations and dispatching hub for the collection of used oil in the DFW metroplex, but they do not hold used oil at this location for more than 24 hours. 2 Section II - OBSERVATIONS Vertex Energy/ H&H Oil - DFW Region Facility February 25, 2026 On February 25, 2026, we inspected the site to document current activities and the status of units previously used for used oil management under 40 CFR part 279. Photographs documenting facility conditions and inspection observations are included as Appendix 1. Our observations are summarized below. Used Oil Collection Process H&H DFW collects used oil, used oil filters, and antifreeze from motor vehicle maintenance shops in the DFW area. Each pick up is documented using a "Used Product Shipping Paper" (Appendix 2), which includes a signed certification from the Used Oil Generator indicating their RCRA generator status as a Very Small Quantity Generator and that the used oil has not been mixed with any non-complying materials. According to Mr. Ehrlich, each driver also screens the vapor above the used oil with the Elitech CPU-lG for halogens but does not analyze the halogen content of the used oil through any other test method at the collection location as required under 40 CFR 279.44/279.lO{b){l) [AOC 2]. The collected used oil is then transported to their leased rail siding located at the end of Greenleaf Street near downtown Fort Worth, Texas. It is then loaded onto one of Vertex Energy's rail cars and transported to the Vertex Energy Used Oil Processing facility located in Merrero, Louisiana. The Merrero facility conducts halogen analysis on each railcar of used oil received. Used Oil Filters H&H DFW collects the drained used oil filters in 55-gallon drums and transports them to the Azle facility. These filters are accumulated in a trailer at the Azle facility before being transported to JCN Recycling in Pittsburg, Texas. At the time of this inspection, the box trailer was located onsite and held approximately 40 drums of used oil filters. Refer to photo 2 in Appendix 1. Section Ill - AREAS OF CONCERN The inspection concluded on February 25, 2026, with a closing conference attended by the Director of Regulatory Affairs, Scott Ehrlich. During the closing conference, we presented preliminary areas of concern, fielded questions from facility personnel, and provided information about next steps in the inspection process. AOC 1: Site Identification and Notification - 40 CFR 279.42 During this inspection we observed that H&H Oil lists EPA ID: TXR000081525, as their EPA ID on shipping papers and other documents for activities conducted from the Azle facility at 4857 Knob Hill Road (and associated rail-siding operations). Under 40 CFR 279.42, a used oil transporter must notify and obtain an EPA identification number for its used oil activities, and EPA IDs are site-specific in RCRAlnfo. While H&H Oil ceased operations at the Decatur site in November 2023, those operations included the use of the facility as a transfer facility which should have resulted in the reactivation of EPA ID: TXD988081857 3 Vertex Energy/ H&H Oil - DFW Region Facility February 25, 2026 that was already assigned to the Decatur site. However, H&H Oil did not include the operation of the transfer facility in its initial notification to the State of Texas. If the Azle location or the Greenleaf Street rail siding operate as a used oil transfer facility (i.e., used oil is held during transportation for more than 24 hours), H&H would need to notify and receive an EPA ID for the transfer facility. However, none of the notifications that H&H have provided to the State of Texas have included any reference to the operation of a transfer facility. AOC 2: Rebuttable presumption and total halogen determination for transporters and transfer facilities of Used Oil - 40 CFR 279.44 During this inspection, we found that H&H DFW relies on a generator certification on its "Used Product Shipping Paper" and uses an Elitech CPU-lG to screen headspace vapor for halogens during pick-up. Drivers do not conduct any quantitative total-halogen test of the used oil prior to consolidation or shipment that meets the rebuttable presumption of used oil standard for used oil transporters and transfer facilities under 40 CFR 279.44. Instead, H&H DFW defers halogen analysis to the downstream processor in Marrero, Louisiana. Under 40 CFR 279.lO(b)(l), used oil containing 1,000 ppm or more total halogens is presumed to be a hazardous waste unless the handler adequately rebuts that presumption. H&H DFW's reliance on headspace vapor screening with a refrigerant/halogen leak detector does not provide a quantitative total halogen result and may be insufficient to meet the determination requirements at the time H&H DFW accepts and transports the used oil. H&H DFW's determination process at the time of collection is therefore wholly dependent on a knowledge-based assertion that its used oil is only collected from very small quantity generators of hazardous waste, and thus, qualifies for regulation as used oil under the exemption codified under 40 CFR 279.10(b)(3). Section IV - LIST OF APPENDICES Appendix 1- Inspection Photograph Log Appendix 2 - Example pick up receipts for Used Oil collected by H&H DFW Appendix 3 - Record of tank closure for the Used Oil storage tanks located at the Decatur, Texas facility 4 H & H Oil - Azle, Texas Inspection Date: February 25, 2026 Appendix 1 Inspection Photo Log UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 1 Facility/Location: City: Azle Photo No. 1 H&H Oil DFW Metroplex facility IState: TX Photo#: Date and Time: Camera Make/Model: Photographer: Description : IMG_0219.jpeg 02/25/2026 12:49:28 iPhone 13 John Penland Elitech CPU lG used to analyze vapors in used oil containers at the time of collection. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Facility/Location: City: Azle Photo No. 2 H&H Oil DFW Metroplex facility IState: TX Appendix 1 Photo#: Date and Time: Camera Make/Model: Photographer: Description: IMG_0220.jpeg 02/25/2026 12:48:53 iPhone 13 John Penland Exterior view of H&H Oil warehouse in Azle, Texas UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Facility/Location: City: Azle Photo No. 3 H&H Oil DFW Metroplex facility IState: TX Appendix 1 Photo#: Date and Time: Camera Make/Model: Photographer: Description: IMG_0221.jpeg 02/25/2026 11:59:04 iPhone 13 John Penland Interior of box trailer holding containers of drained oil filters located at the Azle warehouse. H & H Oil - Azle, Texas Inspection Date: February 25, 2026 Appendix 2 Example pick up receipts for Used Oil collected by H & H Oil 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 21 , 2026 Route: DFW- UO 06 H& ~ Aoot# 50486 Route # Used Product Shipping Paper - Document # SveWk 8 Svo Interval 1x per week Tonk Size 1 Truck # DFW- 279 2,101,929 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ 0 Public CoUeclion l!iif Pass O Fail - Do not collect D Pass D Fail - Do ndt colloct H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - H&H Drjver Field Screening Signature ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Used Antifreeze Used Oil Purchase Quantity 0 594 Unit gallon gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerars 10 used mo10r oil collected. 2. The UMO covered under thie eelf-daclaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifieationa of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 1s a material that Iha facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. Documentaoon of UMO coll9cted by V9rtex Is prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may ba accompanied by a representatrva of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COllectJon vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualety described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>dIty lor ,ts IJ"oper disposal and reportn;j, ,r require<I U1der Federal, State, or Local r~bons. hckJdrg any conlamiralioo by commirghrg. U/1leSS I am exerrr by a statule or reg.Aatlon, I certify lhal I am in comptlan:e wi 5ecti0n 3002(b) of ACAA. - = ,,....--r----i-::-r::-,'!'7""'""'!'1'!"'1rl"""_ _ _ _ _ _ __, Feb 21 , 2026 PnudlTi T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 20, 2026 Route: DFW- UO 04 H& ~ Aoot# 35271 Route # Used Product Shipping Paper - Document # SveWk 8 Svo Interval 1x per week Tonk Size 1 Truck # DFW-527 2,104,325 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect D Pass D Fail - Do ndt colloct X ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Oily Water Collect Used Oil Purchase Quantity 0 243 Unit gallon gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used molOr oil collected. 2. The UMO covered under thie &elf-declaration c:on&1sts entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. Documentaoon of UMO coll9cted by V9rlex 16 prolllded for each pck-up. 5. Aud11Drs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, am Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>dIty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJdrg any conlaminalioo by commirghrg. untess I am exerrr by a statule or reg.Jatlon, I also certify lhal I am in comptlan:e wi 5ecti0n 3002(b) of ACAA. ------,----.-:t:"""'!'l''l""""l"l'l'f"""_ _ _ _ _ _ __ , ol-olM.1PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y Feb 20, 2026 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 20, 2026 Route: DFW- UO 18 H& ~ Aoot# 54919 Route # Used Product Shipping Paper - Document # SveWk 8 Svo Interval 2x per week Tonk Size 1 Truck # DFW-259 2,099,940 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect ~ Conditionally Exempt Shipping Name Used Antifreeze Used Oil Purchase D Pass D Fail - Do ndt colloct ii a D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Quantity 0 175 Unit gallon gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1s e c setf-Dectarauon By signing this self-declaratl on, t h e signatory confirm the l ollowlng : 1. UMO rerars 10 used mo10r oil collected. 2. The UMO covered under thie eelf-daclaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO covered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may be accompanied by a representatrva of Venex H&H) can obs e on-site or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomonts m:ido in thic colf-doc13f3tion 3J'O corrocL 6. 1he nformation on lhis sell-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa waiers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad acoolllirg to applicable Federal, State, am Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlaminalioo by commirghrg. untess I am exerrr by a statule or reg.Jatlon, I also certify lhal I am In comptlan:e wi 5ecti0n 3002(b) of ACAA. ---,r-----,,"":"l:->'!'1'!'""""11"""'_ _ _ _ _ _ _ _..., ol-olM.1PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y Feb 20, 2026 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 20, 2026 Route: DFW- FILTERS/ AF DEL 0!:\Jsed Product Shipping Paper - Document # H& ~ Aoot# 70799001 Route # SveWk 8 Svo Interval Every 4 Week Tonk Size 1 Truck # DFW-225 2,178,084 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect D Pass D Fail - Do ndt colloct X ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Drum Delivery Filter Drums Quantity 3 0 Unit Drum Barrel Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerars 10 used mo10r oil collected. 2. The UMO covered under thie eelf-daclaration c:on&1sts entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. Documentaoon of UMO coll9cted by V9rlex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may ba accompanied by a representatrva of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>dIty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlaminalioo by commirghrg. untess I am exerrr by a statule or reg.Jatlon, I also certify lhal I am In comptlan:e wi 5ecti0n 3002(b) of ACAA. I. .I I I. f'nudlTi T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 20, 2026 Route: DFW- FILTERS WABO 07 Used Product Shipping Paper - Document # H& ~ Aoot# 34718 Route # SveWk 8 Svo Interval Every 4 Week Tonk Size 1 Truck # DFW-242 2,093,040 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect ~ Conditionally Exempt Shipping Name Filter Drums Filter Dumpster D Pass D Fail - Do ndt colloct X ii a Industrial Generator EPA ID # Quantity 0 2 Unit Barrel Service Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerars 10 used mo10r oil collected. 2. The UMO covered under thie eelf-daclaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may be accompanied by a representatrva of Venex H&H) can obs e on-site or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomonts m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis sell-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Gemrators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, am Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe r disposal and reportnJ, 1f required U1der Federal, State, or Local r~bons. hckJdrg any conlaminalioo by commirghrg. untess I am exerrr by a tule or reg.Aa I also certify Iha I ol-olM.1PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y Feb 20, 2026 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 20, 2026 Route: DFW- FILTERS 08 H& ~ Aoot# 68629001 Route # Used Product Shipping Paper - Document # SveWk 8 Svo Interval 1x per week Tonk Size 1 Truck # DFW-508 2,103,864 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, ___J...X.....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Dallas 4857 Knob HIii Road Azle, TX 76020 EPAID , _ _ _ _T_X_R_oo_o_o_81__52__ 5 _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect D Pass D Fail - Do ndt colloct ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Used Antifreeze Used Oil Purchase Quantity 0 296 Unit gallon gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerars 10 used molOr oil collected. 2. The UMO covered under thie eelf-daclaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifieationa of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 1s a material that Iha facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. Documentaoon of UMO coll9cted by V9rtex Is prolllded for each pck-up. 5. Aud11Drs from cernfication bodies or from ISCC (may ba accompanied by a representatrva of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he information on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>dIty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlamiralioo by commirghrg. untess I am exerrr by a stab.Jte or ~ I rtify Iha lan:e wi 5ecti0n 3002(b) of ACAA. ---,.r::,::->'1:7'1""""'1'1~-----------, olMaloriala ol-olM.1- Feb 20, 2026 PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- UO 16 H& ~ Aoot# 50204 Route # Used Product Shipping Paper - Document # SveWk 9 Svo Interval 1x per week Tonk Size 1 Truck # DFW-525 2,103,605 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect Pass ~ Conditionally Exempt Shipping Name Used Antifreeze Used Oil Purchase ii a Industrial Generator EPA ID # Quantity 0 689 Unit gallon gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used mo10r oil collected. 2. The UMO covered under thie &elf-declaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may be accompanied by a representative of Venex H&H) can obs e on-site or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomonts m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Gemrators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlamiralioo by commirghrg. untess I am exerrr by a statule or reg.Jatlon, certify lhal I in comptlan:e wi 5ecti0n 3002(b) of ACAA. _.. .. --,---...-::::'!:"'""l"l'l--,,l'l'!'J''l"I""---------, Feb 23, 2026 PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- UO 02 H& ~ Aoot# 56544 Route # Used Product Shipping Paper - Document # SveWk 9 Svo Interval 1x per week Tonk Size 1 Truck # OKC-265 2,102,669 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, ___J...X.....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Dallas 4857 Knob HIii Road Azle, TX 76020 EPAID , _ _ _ _T_X_R_oo_o_o_81__52__ 5 _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect ~ Conditionally Exempt Shipping Name Used Oil Purchase D Pass D Fail - Do ndt colloct X ii a D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Quantity 361 Unit gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used mo10r oil collected. 2. The UMO covered under thie &elf-declaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-s,te or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomonts m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, am Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and r~ . ,r required U1der Federal, State, or Local r~bons. hckJdrg contamtnatioo by commirgl.-g. untess I am exe,x by a statule or reg.Aa _!,I am In compl~ T'tn secuon 3002(b) of RCRA. ----,---....-:e:t:""""'l"l'll"""""l'l'!'J''l"I""_ _ _ _ _ ___, Feb 23, 2026 T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- FILTERS/ AF DEL 0!:\Jsed Product Shipping Paper - Document # H& ~ Aoot# 65696001 Route # SveWk 9 Svo Interval Every 4 Week Tonk Size 1 Truck # DFW-225 2,091,807 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect D Pass D Fail - Do ndt colloct ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Filter Drums Quantity 4 Unit Barrel Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used mo10r oil collected. 2. The UMO covered under thie &elf-declaration c:on&1sts entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-s,te or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlamiratioo by commirghrg. untess I am exerrr by a statule or reg.Jatlon, I also certify lhal I am in comptlan:e wi SectiOn 3002(b) of ACAA. . I I . f'nudlTi T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- FILTERS/ AF DEL 0!:\Jsed Product Shipping Paper - Document # H& ~ Aoot# 70813001 Route # SveWk 9 Svo Interval Every 8 Week Tonk Size 1 Truck # DFW-225 2,182,360 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect ~ Conditionally Exempt Shipping Name Drum Delivery Filter Drums D Pass D Fail - Do ndt colloct ii a D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Quantity 3 1 Unit Drum Barrel Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used mo10r oil collected. 2. The UMO covered under thie &elf-declaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may be accompanied by a representative of Venex H&H) can obs e on-site or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomonts m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis sell-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Gemrators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, am Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJdrg any conlaminalioo by commirghrg. untess I am exerrr by a statule or reg.Jallol\ I also certify lhal I am In complian:e wittl Sectlon 3002(b) of ACAA. ,----,-e::r"""l"'l""'"''l'l'!'l"l"I"'"_ _ _ _ _ _ _..., .. .. ... .. - ... L .. o,,,_ Feb 23, 2026 PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- FILTERS WABO 07 Used Product Shipping Paper - Document # H& ~ Aoot# 69759001 Route # SveWk 9 Svo Interval Every 4 Week Tonk Size 1 Truck # DFW-242 2,180,811 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect D Pass D Fail - Do ndt colloct X ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Filter Dumpster Quantity 1 Unit Service Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used molOr oil collected. 2. The UMO covered under thie &elf-declaration c:on&1sts entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud11Drs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1accept lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlaminalioo by comrnirghrg. untess I am exerrr by a statule or ~ wi 5ecti0n 3002(b) of ACAA. -----,---,.r::,::->'1;,,r""""'l'I~-----------, L .... , _., ....,.....,, ,. ..:.... Feb 23, 2026 PnudlTi T.... I maw,aj w u - a, dNiguliodl-.Y 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- FILTERS WABO 07 Used Product Shipping Paper - Document # H& ~ Aoot# 50355 Route # SveWk 9 Svo Interval Every 4 Week Tonk Size 1 Truck # DFW-242 2,180,831 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J....X....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Fort Worth Fort Worth, TX EPAID I _ _ _ _ _ _ _ _ _ _ _ _ _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion D Pass D Fail - Do not collect D Pass D Fail - Do ndt colloct X ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Filter Dumpster Quantity 1 Unit Service Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used mo10r oil collected. 2. The UMO covered under thie &elf-declaration c:on&1sts entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifications of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 16 a material that the facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. DocumentabOn of UMO collected by Vertex 16 prolllded for each pck-up. 5. Aud110rs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-s,te or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1~ lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlaminalioo by commirghrg. untess I am exerrr by a sta!Ule I ' 5ecti0n 3002(b) of ACAA. --,---...-::::'!:"'""l"l'l--,,l'l'!'J''l"I""---------, ol-olM.1PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y Feb 23, 2026 206 CR 4384 DECATUR, TX 76234 +18007771498 SelVices available: Used oil, used oil filter, used antifreeze, vacuum services & new antifreeze ,xoducts Feb 23, 2026 Route: DFW- FILTERS 08 H& ~ Aoot# 34697 Route # Used Product Shipping Paper - Document # SveWk 9 Svo Interval 1x per week Tonk Size 1 Truck # DFW-508 2,104,498 Trailer # PO I EPA IO# _ _ _ _ _ _ _ _ _ _ _ _ __ state 10, _ _ _ _ _ _ _ _ _ _ _ _ __ H &h Oil - Dallas 4857 Knob Hill Road STE 102 Decatur, TX 76234 EPAIDI _ _ _T_X_R_o_oo_o8_1_5_2_5_ _ _ __ state 10, _ _ _J...X.....E...Q...,#IL,,<;A..8.6...1..a..a...___ _ _ __ H & H Oil - Dallas 4857 Knob HIii Road Azle, TX 76020 EPAID , _ _ _ _T_X_R_oo_o_o_81__52__ 5 _ __ Slate ID' - - - - - - - - - - - - - - 0 Public CoUeclion l!iif Pass O Fail - Do not collect D Pass D Fail - Do ndt colloct ~ Conditionally Exempt Certificate of Generator Statu s: D Industrial Generator EPA ID # _ _ _ _ _ _ _ __ Shipping Name Used Oil Purchase Quantity 180 Unit gallon Charges Spec,ai Handing_,,.,_ and Mdi.,..lll lnlorrulloft IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Response Guidebook #128 1sec setf-Dectarauon By signing this self-de cla ratl o n, t h e s ignatory c o n fi rm th e l o llo wlng : 1. UMO rerers 10 used molOr oil collected. 2. The UMO covered under thie &elf-declaration c:on&1ata entirely of UMO and is not mixed with any other materials that don't comply with the Vertex H&H specifieationa of UMO 3. UMO COYered under this self-declaration meets the definition of a waste Lnder ISCC. 1his means the UMO 1s a material that Iha facility d iscards or intends to or is required to discard and that the UMO was not ntenllonally modified or contaminated to meet this de 1nition. 4. Documentaoon of UMO coll9cted by V9rtex Is prolllded for each pck-up. 5. Aud11Drs from cernfication bodies or from ISCC (may ba accompanied by a representative of Venex H&H) can obs e on-sI1e or by contacting the signatory (e.g. v,a tolophono) whothor lho ctatomont:c m:ido in thic colf-doc13f3tion :iro corrocL 6. 1he nformation on lhis self-dedaration can be forwarded to and reviewed by the certification body for Vertex ard by ISCC. Note: 1he certification body ard ISCC keep all data prolllded on this &ett-<leclaration confid9ntial. Generators Certification 1hereby Cledare mt every eflort w.i be ma<Je to collect used al, use<! anll-lreeze, used oil ners, used oil absort>entS, and petroteum coroaa wafers in separate COlleclXln vesse!S n oroer to maintain the status of each or the usoo prO<JUCt streams and the contents of !his consignmenl are fully and accualely described ard are in all aspects i'l proper cordilioo for transport by hi!flway or railroad accoolirg to applicable Federal, State, aro Local goverrrnert r ~. n the evert eiat lhs matenal is fo.nl to Ile hazardous waste, 1~ lhe responsil>d1ty lor ,ts IJ"oper disposal and reportn;j, ,r required U1der Federal, State, or Local r~bons. hckJc!rg any conlaminalion by commirghrg. untess I am exerrr by ian:e wi 5ecti0n 3002(b) of ACAA. -----,---1""'"::r-'l'l"l'l~l'l'!>'l"I""_ _ _ _ _ _ _...., .. - . .. . . L ... ol-olM.1- Feb 23, 2026 PnudlTi - T.... I maw,aj w u - a, dNiguliodl-.Y H & H Oil - Azle, Texas Inspection Date: February 25, 2026 Appendix 3 Record of tank closure for the Used Oil storage tanks located at the Decatur, Texas facility ENVIRONMENTAL HAZ/ MAT The Cleaning Guys, LLC. 5255 Teague Road Fort Worth, TX 76140 PHONE# 817-483-8181 -,,6 INVOICE DATE INVOICE INVOICE # 25486388 _ _ _ _ _ _ _ _ _ _ _F_AX_ # _8_1_7-_48_3_-5_8_8 7>~~ 1&~ ,i'1-,J-.-..l,\,.-.~ ,....~ -- ~ - - - . . . LD.U.E-D-A-T-E:- - - -5-/2-9-/2-0-24- - - l r- INVOICE TO ).'I- 5 1 - - - - - - - - - - - - - ' W r : - - - = - - l o.,.._..<"J..,.___ _ _ _ _ _ _ _ _ _ __ H&H OIi ,\' y- H&H Oil 1331 Gemini St#250 206 County Road 4384 Houst on, TX 77058 Decatur, TX 76234 POC: Natalie Schroeder 972-837-8444 ACCOUNTING/ PAYMENT TERMS: ISSUED PURCHASE ORDER: VENDOR ID: Net30 RESPONSE COMPLETION DATE: 4/2 6/2 024 -----i SALESPERSON: Jeff INTERNAL CG JOB# 2-240850 ITEM Admin istration CG Roll-Off Truck Level D PPE Project Manager Supervisor Supervisor - OT Technician - Field Service Technician - OT Technician - Field Service Technician - OT Technician - Field Service Technician - OT DESCRIPTION QTY UNIT PRICE UNETOTAL CG to provide labor and equipment to clean out two 25' used oil tanks and one 15' used antifreeze tank from sludge, about 2' per tank. ***APRIL 11, 2024*** LABOR RATES Hourly Rate 1 58.00 58.ooT TRUCK AND EQUIPMENT RATES Hourly Rate - Includes Operator: Marty/ M18 6.5 128.00 832.ooT MATERIALS AND SUPPLIES RATES Price Per Tech/ Per Day 1 41.50 41 .50T ***APRIL 12, 2024*** LABOR RATES Hourly Rate: Jeff Hourly Rate: Blade Hourly Overtime Rate Hourly Rate: Jashod Hourly Overtime Rate Hourly Rate: Isaac Hourly Overtime Rate Hourly Rate: Jesse Hourly Overtime Rate 5 115.00 8 95.00 4 142.50 8 72.00 4 108.00 8 72.00 1.5 108.00 8 72.00 4 108.00 575.ooT 760.ooT 570.ooT 576.ooT 432.ooT 576 .o o T 162.ooT 576.ooT 432.ooT CG ENVIRO MENTAL / CLEANING GUYS TAX ID: 26-4448858 We accept American Express, Visa & Master Card. If you decide to pay by Credit Card, please note, you will be charged a 3X non-refundable convenience fee. This fee will be added to the total amount due at the time the Credit Card payment is made. ** Please Be Advised That a Monthly Late Fee of 3%of the Total Amount Due Will Be Charged on Overdue Payments** Page 1 ENVIRONMENTAL HAZ/ MAT The Cleaning Guys, LLC. 5255 Teague Road Fort Worth, TX 76140 PHONE# 817-483-8181 ,-6 INVOICE DATE INVOICE INVOICE # 25486388 . - - - - - - - - - - - - -FA_X 1_1 8_1_7-_4a_3_-s_8_8_7 , ~ N \ ',-_t-=".-~ ..,,.~ .~.+----...L....o_u_E_oA_rE_:___s_/_.29_/_.2_02_4_----1 INVOICE TO ).'I- 1 - - - - - - - - - - - - - ' . . . , _ . . < : . . . j o.,....."' H&H OIi ,\' y- 1331 Gemini St#250 Houst on, TX 77058 5 0CATI0N H&H Oil 206 County Road 4384 Decatur, TX 76234 POC: Natalie Schroeder 972-837-8444 ACCOUNTING/ PAYMENT TERMS: ISSUED PURCHASE ORDER: VENDOR ID: Net30 RESPONSE COMPLETION DATE: 4/26/2024 ------; SALESPERSON: Jeff INTERNAL CG JOB# 2-2408 50 ITEM DESCRIPTION 3/4 Ton Pick-Up/ Dually Truck 3/4 Ton Pick-Up / Dually Truck 1.5 - Ton Flat Bed Truck 3000 psi Pressure Washer Services 6' x 1001 ADS Hose TRUCK AND EQUIPMENT RATES Daily Rate: 74 Daily Rate: 75 Daily Rate: 63 Daily Rate: PW3 Vacuum Truck #27 IC&D Price Per 100ft Level D PPE Inner Protective Gloves - La ... Black Rubber Boots Tychem Polycoated Tyvek Face Shield - Hard Hat Mou... 4-Gas Air Monitoring lnstru... Poly Roll Duct Tape Small Hand Tools Cleaner / Degreaser Floor Dry/ Stay Dry MATERIALS AND SUPPLIES RATES Price Per Tech/ Per Day Price per Box Price Per Pair Price Per Protective Suit - Tychem 2000 Price per Shield Daily Rate Each Price per Roll Daily Rate: Shovels, Brooms, Pitch Forks, Etc. Price Per Gallon Price per 4olb Bag Clay Absorbent Supervisor Supervisor - OT Technician - Field service ***APRIL 13, 2024*** LABOR RATES Hourly Rate: Pascual Hourly Overtime Rate Hourly Rate: Edgar CG ENVIRO MENTAL / CLEANING GUYS TAX ID: 26-4448858 We accept American Express, Visa & Master Card. If you decide to pay by Credit Card, please note, you will be charged a 3X non-refundable convenience fee. This fee will be added to the total amount due at the time the Credit Card payment is made. ** Please Be Advised That a Monthly Late Fee of 3%of the Total Amount Due Will Be Charged on Overdue Payments** Page 2 QTY UNIT PRICE UNETOTAL 1 275.00 275.ooT 1 275 .00 275.ooT 1 275.00 275.ooT , 1 290.00 290.ooT 3,594.72 3,594.72T 5 5 8 4 .0 0 2,920.ooT 4 41.50 0.25 85.00 4 28.00 8 36 .00 2 15.00 , 1 150.00 160.00 6 19.50 1 20.00 1 22.00 4 22.00 166.ooT 21 .25T 112.ooT 288.ooT 30.ooT 150.ooT 160.ooT 11 7. o o T 20.ooT 22.ooT 88.ooT 8 72.00 2.5 142.50 8 72.00 576.ooT 356.25T 576 .ooT ENVIRONMENTAL HAZ/ MAT The Cleaning Guys, LLC. 5255 Teague Road Fort Worth, TX 76140 PHONE# 817-483-8181 ,-6 INVOICE DATE INVOICE INVOICE # 25486388 . - - - - - - - - - - - - -FA_X 1_1 8_1_7-_4a_3_-s_s_s_7 , ~ N \ ',-_t-=".-~ ..,,.~ .~.+----...L....o_u_E_oA_rE_:___s_/_.29_/_.2_02_4_----1 INVOICE TO ).'I- 1 - - - - - - - - - - - - - ' . . . , _ . . < : . . . j o.,....."' H&H OIi ,\' y- 1331 Gemini St#250 Houst on, TX 77058 5 0CATI0N H&H Oil 206 County Road 4384 Decatur, TX 76234 POC: Natalie Schroeder 972-837-8444 ACCOUNTING/ PAYMENT TERMS: ISSUED PURCHASE ORDER: VENDOR ID: Net30 RESPONSE COMPLETION DATE: 4/26/2024 -----i SALESPERSON: Jeff INTERNAL CG JOB# 2-2408 50 ITEM Technician OT Technician - Field Service Technician - OT Technician - Field Service Technician - OT DESCRIPTION Hourly Overtime Rate Hourly Rate: Jacob Hourly Overtime Rate Hourly Rate: Chri~tian Hourly Overtime Rate 3/4 Ton Pick-Up/ Dually Truck Services TRUCKS AND EQU IPMENT RATES Daily Rate:S82 Vacuum Truck#27- IC&D Level D PPE Tychem Polycoated Tyvek Inner Protective Gloves - La... DuctTape Cleaner/ Degreaser 4-Gas Air Monitoring lnstru... MATERIALS AND SUPPLI ES RATES Price Per Tech/ Per Day Price Per Protective Suit Tychem 2000 Price per Box Price per Roll Price Per Gallon Daily Rate CG Roll-Off Truck ***APRIL 15, 2024*** LABOR AND TRUCKS RATES Hourly Rate Includes Operator: Marty/ RT2 Level D PPE MATERIALS AND SUPPLI ES RATES Price Per Tech/ Per Day ***APRIL 161 2024*** CG ENVIRO MENTAL / CLEANING GUYS TAX ID: 26-4448858 We accept American Express, Visa & Master Card. If you decide to pay by Credit Card, please note, you will be charged a 3Xnon-refundable convenience fee. This fee will be added to the total amount due at the time the Credit Card payment is made. ** Please Be Advised That a Monthly Late Fee of 3%of the Total Amount Due Will Be Charged on Overdue Payments** Page 3 QTY UNIT PRICE UNETOTAL 3.5 108.00 8 72.00 3.5 108.00 8 72.00 2.5 108.00 378.ooT 576.ooT 378.ooT 576.ooT 270 .ooT 1 275.00 275.ooT 1 3,594.72 3,594.72T 4 41.50 6 36 .00 0.5 85 .00 2 19.50 5 21.50 1 150.00 166.ooT 216.ooT 42.50T 39.ooT 107.50T 150.ooT 4 128.00 512.ooT 1 41.50 41.50T ENVIRONMENTAL HAZ/ MAT The Cleaning Guys, LLC. 5255 Teague Road Fort Worth, TX 76140 PHONE# 817-483-8181 ,-6 INVOICE DATE INVOICE INVOICE# 25486388 . - - - - - - - - - - - - -FA_X 1_1 8_1_7-_4a_3_-5_8_8_7 , ~ N \ ',-_t-=".-~ ..,,.~ .~.+----...L....o_u_E_oA_rE_:_ _ _s_/_.29_/_.2_02_4_----1 INVOICE TO ).'I- 5 OCATI0N 1 - - - - - - - - - - - - - ' . . . , _ . . < : . . . j o.,....."' H&H OIi ,\' y- H&H Oil 1331 Gemini St#250 Houston, TX 77058 206 County Road 4384 Decatur, TX 76234 POC: Natalie Schroeder 972-837-8444 ACCOUNTING/ PAYMENT TERMS: ISSUED PURCHASE ORDER: VENDOR ID: Net30 RESPONSE COMPLETION DATE: 4/26/2024 ---- SALESPERSON: Jeff INTERNAL CG JOB# 2-240850 ITEM CG Roll-Off Truck CG Roll-Off Truck CG Roll-Off Truck - OT CG Roll-Off Truck Roll-Off Box Roll-Off Box ES&! Fee DESCRIPTION LABOR AND TRUCK RATES Hourly Rate - Includes Operator: Marty/ RT2 QTY UNIT PRICE UNETOTAL 2 128.00 256.ooT ***APRIL 22, 2024*** LABOR AND TRUCKS RATES Hourly Rate - Includes Operator: Rodney/ T26 Hourly Overtime Rate Includes Operator 8 128.00 1,024.ooT 4.5 159.00 715.50T ***APRIL212024*** LABOR AND TRUCK RATES Hourly Rate Includes Operator: Marty/ RT26 2.5 128.00 320.ooT EQUIPMENT RENTAL RATES Daily Rate: V295: Includes 25YD Vac Box Rental, Fuel 13 Surcharge, Environmental Recovery Fee, TX Motor Vehicle Tax and all taxes. 4/11/24 to 4/23/24 Daily Rate: V576: Includes 25YD Vac Box Rental, 6 Pickup Third Party, Fuel Surcharge, Equipment Relocation on 4/15, Environmental Recovery Fee, TX Motor Vehicle Tax and all taxes. 4/11/24 to 4/16/24 46.35462 234.29 602.61T 1,405.74T ES&I Fee 1 3,303.18 3,303.18 24 Hr. Emergency Response Phone# 817-483-8181 CG ENVIRONMENTAL/ CLEANING GUYS TAX ID: 26-4448858 We accept American Express, Visa & Master Card. If you decide to pay by Credit Card, please note, you will be charged a 3X non-refundable convenience fee. This fee will be added to the total amount due at the time the Credit Card payment is made. ** Please Be Advised That a Monthly Late Fee of 3%of the Total Amount Due Will Be Charged on Overdue Payments** Page4 SUBTOTAL SALES TAX(B.25%) TOTAL PAYMENTS/ CREDITS BALANCE DUE $30,851.97 $2,272 .78 $33,124.75 $0 .00 $33,124.75 ENVIRONMENTAL HAZ/MAT Th Cleaning uys, LL . 5255 I ea0 ue Road Fort Worth. T 761 o PHO [# rAX# lNVOI E 10 H&HOil 1 ~1 Gemini St #250 Hous~on, TX 770 8 ACCOUN ING/ PAYMENT TER S: ISSUED PURCHASE ORDER: Net 30 ' - 13 INVOICE DATE I VOICE INVOICF # 25 4 6388 DUE DATE: 5/29/20 24 106 County oad 4384 Decatur, TX 76234 POC: atalie Schroeder 9728 7-8444 ATE: Jeff ITEM DESCRI PT ION CG t provid all lab r, qupm t and disp0sa' to cl an out cw 2i:;' u ed oil tanks and one 15 used antifr eze tank fr<1m sludge, a out)' per tc1n . Aomini tration Heavy Equipment Operator ***APRIL 1, 2024*** BOR RATE Hourly Rate Hourly Rate: Mart. Roll-Off True Roll-Off Box Roll-Off Box TRUC, AND EQUl/>ME. Hou ly Rate : 118 Daily Ra e: V295 Daily Rate: V576 T RATE.S L~v ID PPE PLIES RAJ E y P ojcct Manag r Supervise Superv sor OT I echnician Field Technician 0 I T~chnic1an - Field Technician OT r-vice ~rv1ce ** A RIL ;:, ~o LABOR RATES H urly a:e: Jett llourly ate: Blade 11 urly vert11nc Rat H urly Rat : Jashcd H urly v~rt,me Rat H urly H urly v~rtime RJle 4*** QTY UNIT PRICE LINE TOTAL 5 .ooT 5,0.ooT i. 1,300.ooT 3 .38T 234.29 JI / 5 fB 54 Js / 4 ~5 115. 0 95.00 142.~o 72. 0 1 .00 72.00 1 8.oo 575.0 I 760.0 1 57 .ooT 576.0 T 432.001 S7 .001 16-.00 r We accept American Express, Visa & Master Card. If yoo decide lo pay by redit ard, pl ase note, you will be charged a 3'- non-refundable convenience fee. Th s fee "'-ill be ,Ht.I, Ill the t I.ii .mwu11l du Jl the t1111 th rcd1t ~rd p,l)ITil'lll ,~ 111.1c . ** Pl a~e Re Acivi~ed That a Monthly Lat r e of~ C'lf the, Tot.ii Am<'unt Oue Will R Charged on Overdue Payments0 Page 1 ENVIRONMENTAL HAZ/MAT The /eanin; Guy , LLC. -25 Teague R ad F rt Worth, TX 7614 t 30 INVOICE DATE 4/29/2024 INVOIC E ICE II 2 486 BB DU DATE: 200 Cou ty Roac 4384 e atur, TX 76234 POC: atalie Schroeder 97~-8 7 444 4/26/2024 Jeff ITEM DE CRIPTION QTY al~ True, ~ ..1 T.. n ric -L p Lal~ rue-. .s, - r FIJ Bee T JC r~ \\'a. I! ' TR T[ aily Rate: -4 aily Rate: -5 ~1 1 aily Rate: 63 ' ai y Ra:e: v\ ' 1/, j; ai- Ra:e:V_ /1 ail ate: \ ' 7 ,..tf,..t tt. - r ~---r lrJ.r JJ. I~,~... au m Tn k -1:r - &. 11'> 1\\ATERl,\LS D S PP IE R TES Per Jay tect'\e Glove La.. Price pe B 1 Is ber oots e Per P /4 le SI c e S it 2 pc e per Protect ve Suit le - hard I-at lcu... e per Sh'elc 2 0 4 -as Ar l\'on cin0 lrst'\J... y Rae 1 _ al r H1..c~;,n Spa}e h oly ~o 1 Price pe oil 6 cols aily Rate: :hovels, Brooms, Pitc For , Etc. Price Per Ga llon Price per 4olb Bag - Clay Absorbent rie ::>er Bag UNIT PRICE 72.0 I 8.0l LIN E TOTAL 576. oT 4.. ,(lOT 75.00 275.00 41.50 50.00 28.00 32.00 15.00 150.00 40.00 160.00 12.50 20.00 22 .00 22.00 1.75 275.ooT 275.ooT 275.ooT 290.00 1 33.381 234.29T 3,594.72T 166.ooT 50 .00 l12,00T t , 256.ooT 30.ooT 150.ooT 40.ooT 160.ooT 75.ooT 20.ooT 22.ooT 88.ooT 5.25T .V accept /'1""le:rican G<p,es~. isa e. aster Card. If ycu decide to pay by Credit Card, pl~ase note, :,,o..i v. II be charge::! a ;:t non-re ndable conven ience fee. This fee will be acced c h~ c I amour cue~ the ime the Credit Card payment is made. * Please Be c ised - 2 c,nth:v Late l='ee c- 3'i(. of :he TC"tal mount ue Will Be t,~ s~d :,n v-rdJe Pay""1C ts"* Page 2 ~ ENVIRONMENTAL HAZ/MAT The I nin - U)' , LLC. 5 Sl eague Road Fort \North, TX 76140 II t\E.v 674 361 I rA\li -!'3588i H&H0il 1 3;1 Gemini St #250 rcuswn, TX 7 o>8 INVOICE DATE INVOICE INVOICE ft 25486 BB DUE DATE: 06 Counly Road 4_, 4 D atur, TX 76234 PO : atdlic 5 hroe ler 9T' 837- 444 Jeff 4/26/2024 -----1 2-240850 Perrr ITEM Each DESCRIPTION S pervisor S pervis r C h ic an Peld Se i e Tech ic an OT "**APRIL 13, 2024*** LABO RATES Houri Rate: Pascua l ou I~ Overtime Rate Hourly Rate : Edgar Ho rly 0vertlr e Rate I-lo rl Rate: Jacob Hourly Overtime ate Hourly Rate: Chris:i21 Ho rly 0ve'"time 9ate 3/4 To Pic-<-L p / Rell-Off Box qc 1-0 Sox Se-vi;:es l.all. TruCI( TRUC SA D EQUIPME T Daily Rate:S82 ::>a'ly a e: V295 Dafy Rate: V576 'arnL. .,. ck -,,2, - I &D ATES el e~ sable J1.,mp Suit k r ~oots LCt ~.3pe Cleaner e raaser IATE IAL A SUPP IE ?rice Per Tech I Per Day Price per uit Price Per Pair rice per ox Price per Roll Price Per Gallon RATES QTY UNIT PRICE LINE TOTAL 25.00 25.ooT ,J 8 tJ 2.5 -. 8 3.5 . 8 J 3.5 8 2.5 /1 j~ 1 J 4 6 1 J 0.5 I 2 ..J 72.00 42.50 72.00 108.00 72.00 108.00 72.00 108.00 576.ooT 356.25T 576.ooT 378.ooT 576.ooT 378.ooT 576.ooT 270.ooT 275.00 33.38 23q.29 3,594.72 275.o?T 33.38T 234.29T 3,594,72T 41.,0 :18.00 ~2.50 21. 0 .!) \~1 166.ooT 120.ooT 84.ooT 25.ooT 25.ooT 107.50T 1c acept A'Tle can E.xpr ss, Visa Master Card. I you dec,de to pay by Credit Card, p ie;; e ncte, r u vnl ~ chargec a 3. ron-refundable c m ernence fee. T is fee will be added o :he o:al amoun t due a the t ime the C.re it Card payment is maoe. ** 'ease c :i.d ,iscd That a I {onth,v L.;te ee o f 3% of th~ Total Am unt Du Will Be C a ged cm Overd e Payments*" Page 3 The Cleaning Guys, LLC. 5255 Teague Road Fort Worth, TX 76140 ENVIRONMENTAL HAZ MAT PHONE.# 817-483-8181 - FA: # 817-,i83-5887 , - - - - - - - - - - - - - - - - - - . . . 1 1 1 1 r t~ ,(1 ~,~ 5~ OCATION INVOICE DATE INVOICE INVOICE#DUE DATE: H&HOil 1331 Gemini St#250 Houston, TX 77058 0-<\:'9 H&H Oil 206 County oad 4384 Decatur, TX 76234 POC: Natalie Schroeder 972-837-8444 ACCOUN-ING / PAYME TTERMS: ---- SSUED PURCHASE ORDER: VE r>OR ID: Net30 D/\TE: Jeff ITE M TrJ h BJg Price Per Ba 4-Gas Air onitoring In tru ... Daily Rate DESCRIPTION ,.,..*APql 14, 20-4"'*,. EQUl?ME - TES a'ly a:e: \ 576 Da 'ly Rate: 1295 prrer Cpe-ator **APRIL 15, 2024*" 50 RAT S ,ourl; Rate: fl arty "'"RJC ' SA EQUIP ,E. >-!cu I, Ra e: R 2 q,UES ..eve :;, E qcll-Off O\ qc'l-0. 3o IA E.RIALS A :) Su PP IES RATES Pri e Per T ch I Pe' ay *** EQUIPME aly at : )a ly P~:L 6, 2024**" RATES QTY } ~ UNIT PRICE 1.75 150.00 LI NE TOTAL 7.ooT 150.00- J, ~ /1 33.38 )4 e /4 ~ J, } 1 9. ~ J, 41.50 I I e 234.29T 33.38T 320.ooT 800.ooT 33.38T 234.29T 41.50T . .,.p';)I 33.38 l .. r a!-,lt- c wil be a _ al am;,urt d_e at t edi Card pa rncnt is made. isto T at a \ .,thiy Late r 3\ of th T tat Am urn ue V,ll Be d1.. l'Jyments Page4 ~ ENVIRONMENTAL HAZ1MAT The Cleaning Guys, LLC. 52 Tea ue Road Fort Worth, TX 76140 PltOI\C # 81 7 46 -6181 FA t; 81 7 4 -S 87 OICETO H&HOil 1331 emln l St#2 o Houston, T 7 058 tK: V[NDOR ID: Net ""O INVOICE DATE 4/ 29/2024 INVOICE ,, INVOICE# 2548638B '- DUE DATE: 5/2 9/2 0 24 ~... .,06 Count} Ro d 4384 Deca r, TX 76234 roe: Natalie Sehr eder g7::-8 7-8444 R SALE.SPtRSON: INTER AL CG JOBF DATE: Jeff 2-2408 0 ITEM Heavy Equipment Operator LABOR RATES Hourly Rate: Marty Roll-Off Truck Roll-Off Box Level DPPE TRUCKS AND EQL,IPMENT RATES Hourly Rate: RT2 ~ v Daily Rate: V295 7: MATERIALS AND SUPPLIES RATES Price Per Tech / Per Day Roll-Off Box ***APRIL 18-21, 2024*** EQUIPMENT RATES Daily Rate: V295 Heavy Equipment Operator Hea y Equipment Operator... ***APRIL 221 2024*** LABOR RATES Hourly Rate: Ro ney Hourly Overtime Rate Roll-Off Truck Roll-Off Box TRUCKS AND EQUIPMENT RATES Hourly Rate: 26 /T21 Daily Rate: V295 Non Haz Prof le Fee DISPOSAL RATES Non-Hazardous Profile Fee CG EIWIRO ME TAL / CLEAN I G GUYS TAX ID: 26-4448858 We accept American Express, Visa & Master Card. II ycu decide to pay by Credit Card, please note, you will be charged a 3%non-refundable convenience fee. This fee will be added lo lhe total amount due al lhe lime the Credit Card payment i:, mdde. Please Be Advised That a Monthly Lale Fee of 3%0( lhelotdl Amount Due Will Be Charged on Overdue Payments** Page5 QTY 2 UNIT PRICE LIN E TOTAL 160.ooT ~ 2 400.ooT 1 33.38T J 1 4 .5c ,1 .50T /4 33 38 133.52T J', 8 / 4.5 ~5 1 ~3 'f: , 175.00 640.ooT 540.ooT 1,687.50T 33.38T 175.00 ENVIRONMENTAL HAZ/MAT he Cea 1i g Guy , LC. 5255 Teague Road Fort Wort , T 76140 Et -=A\ :c 7-.:. 38 1 --4 : 5 ' i Ce in St ::2, c s: r, T\ r s S: INVOICE DATE 4/29/20 4 INVOICE INVOICE# 254 863 B8 DUE DATE: .. H&H Oil 206 County Roac 43 4 Decatur, TX 76234 POC: atalie Sch oeder 9728 7-8444 DATE: 4/26/202 Jeff Hea, )' Equ :,ner Op ator ~Tr ~ ffB ES I cee DESCRIPTION <',-Ha;:arcoLc; \ 'a,..e Transporta~ion fC' -o k 4. TC1nst \r\ CA Fort end \1111ies: II ~4 f,~ -o JK Tic:ct # 41 6-1 ** IL::t;, 2024** ..ABO RA-ES f- url)" Rat : arty I\D ::q lfME - RATES 1-f uri> Rate: ;!6 / 5 a1y qae: \'2,5 ES I =ee QTY UNIT PRICE LINE TOTAL :'00.00 :-oo .ooT 0-5 j.s1 I 3,463.92 oo .ooT 500.ooT 33.38T 3,463 .92 SUBTOTAL ALES TAX (8.25%) red turd, Ice w ,11 be dit ad :,ay'Tlent b ma e. . \. ,f t',e otal Amount D1.;c 'v\111 3e TOTAL ......-------------------1 PAYMENTS/ CREDITS so.oo BALANCE DUE Page 6 INDU TRIAL CLEAN! G J.r..RJ. A lNr.. 1 P 37:0 HI HWA, 67 . HDWTHI , fEXA 760 5 Jnvoicc 1 J Date 4/ 2/2024 Invoice# 53300 B1IIT LEA ING GUYS dba CG ENVIRONMENTAL 5255 TEAGUE RD FOR WORTH, TX 76140 Ship To P.O. umber 2-24085C Terns ON RECEIPT l Rep DK Shp 4/12/2024 L Vta US Mail FOB. ~ Pro1ect I Qua tit/ Item Code Description Price Each Amount I 10.5 1,932 8 2.5 TR27 FUEL SURCHA .. P.P.E. BEN Y BALBOA OVERTlt E OP ... FURNISH EQU IPME T AND BOR TO VACUUVI SLUDGE FROM OIL TA K TO VAC BOX AT 206 CO RD 4384 DECATUR TX 76234. 4/12/24 (630A -5PM) VACUUM TRUCK #27 FUE SURCHARGE {calcula ed on eq 1pme to ly) P.P.E. S45.00fman/day BENNY BALBOA -Opera or OPERATOR OVERTIME 84 .00 0.15 45.00 52.00 1 78.00 ,932.00 289.80 45.00 4 6.00 195.00 8.5 1.564 1 8 0.5 TR27 FUEL SURCHA.. . P.P.E. BENNY BALBOA OVERTIME OP... 41 3/24 (6 30AM-3PM) VACUUM TR CK #27 FUEL SURCHARGE (calcu lated on eq P.P E. $45.00fman/day BENNY BALBOA -Opera or OPERATOR OVERTIME ipment only) 184.00 0 . 15 45 00 52.00 78.00 ,564.00 234 .60 45 00 4 6.00 39.00 BLADE ROSE Phone# ,972) ;23. 1122 E-mail Total ~ .!~2~~h-~Ps Formerly Mobile Mini Tank & Pump Solutions, Adler Tank Rentals and DenBeste Water Solutions IRONC D ENVIRONMENTAL 849 E MAIN STR ET GRAND rRAIRIE. TX 75050 PH: 469-865-2006 FX ',10t -FR 7 TO 5FW CLOSED SAuR::>A~ CLOSEDSU O Y Customer #: 1242722 THE CLEANING GUYS 5255 TEAGUE ROAD FORT WORTH, TX 76140 PARTIAL RETURN INVOICE Invoice# Invoice Date Date Out Date In" 1120751-0001 04 / 26/24 04 / 11/24 04/ 16/24 Job oc 206 COUNlR HO 4 84 D ATUR Remit checks to: IRONCLAD ENVIRONMENTAL PO BOX 671562 DALLAS, TX 75267-1 562 Job Site: H&HOil 206 COU TRY RD 4384 DECATUR, TX 76234 J#: 682-249-9414 -'L (Yll9r um011, 2 240S50II t&lf OIL .. ,. Pf) Taxed CI.SIOm ..oil N - rn nrid 04/26/24 10:20 AM Day f!f1 et 30 Days L:x:allCY\ 1856 Amount ] 0 V5i6 y 30.00 BO~\JM-25YD 1')cike DOMATEX Model: AT2042-A Serial No: DMX-25-V-712 ed 6 days f o 4/11 t24 thru 04/16/24 Sub-Total Rental : 6 00 180.00 LSALES ITEMS Qty Item Number 1.00 PU3 PIC U THI D PAR I ' UP AS76 ON 04/16/24 Taxed y _ _ _ _ _ _u_n_,t_ _ _ _P_ric_e_ _ _ _ _ _A_ mount I EACH 550 .000 550.00 1 C FSC N EACH .000 00 FUEL SURCHARGE RELO E UIP E R~LOCA ION-SE F ER~OR ED 4 OV V576 & 295 O1\SITE RELO 0 ERF ENVIRONMENTAL RECOVERY FEE EACH 00 .000 EACH 5.400 200. 0 5.40 1.00 TMVT N TEXAS MOTOR VEHICLE TAX EACH .000 Sub-Total Services: 0 755.40 Printed 04126 4 10 20 AM WWWIRONCLADENVIR ONMENTAL.COM Page 1/2 PAR!flAl RETURN INVOICE Invoice# Btlhng period: 04/11/24 THRU 04/16/24 FOR 5 DAYS 1120751-0001 Sub-Total: 935.40 Tax: 76.73 Total : ~ -t 2Slo ---- --- N,,1t~ ,Jut l>un)i...1110 ,nfointJt,r..,u h,1~ dMnoud' Pfru:-ro um\c."' t,du, to upJ,)I~ yout tecords IC"' av<ud n-,y aorvtco ntttm,rtions o ("al N11r,n0, arti, thc-1 ACH/Wlro: Cooi~ric:t Oar,k Account Narnu: Guif Tank Holding& Inc. dbl! Ironclad E11vuonmental Solulkms. Inc. ABA/RouUng: 072000096 Account: 1853563759 If you have any questions about this invoice, please contact cc111dc@1ronclade11v11 onmental corn Printed 04/26124 10:20 AM W W W.IRONCLAD ENVIRONMENTAL.COM Page. 212 IRO CLAD RETURN INVOICE ,. ENVl~ONMENTAL SOLUTIONS Invoice# 1120751-0002 Formerly Mobile Mini lank & Pump Solutions, Invoice Date 04/26/24 Adler Tank Rentals and OenBeste Water Solutions Date Out: 04/11/24 Date I 04/23/24 IRONCLAD ENVIRONMENTAL 2849 E MAIN STREET GRAND PRAIRIE, TX 75050 PH: 469-865-2006 FX o~-FR 7A TC 5Pr, ClOSEO URDA' C. OSEO S~\D,W Job Loe 206 COUNTRY RD 4384 , DECATUR Remit checks to: IRONCLAD ENVIRONMENTAL PO BOX 671562 DALLAS, TX 75267-1562 Customer#: 1242722 THE CLEANING GUYS 5255 TEAGUE ROAD FORT WORTH. TX 76140 Job Site: H&HOil 206 COUNTRY RD 4384 DECATUR. TX 76234 J#: 682-249-9414 NO" Qlo,w' flt.mt r 2 240850/HSH OIL Qty Equipment# Taxed V295 y BOX- ACWM-25YD Ma ~ DOMA EX Model: AT2042-A Serial No: TBD Billed 13 days om 0 /11/24 thru 04/23/24 ___,/ SALES ITEMS lterr N moer Taxed 00 FSC N r:UEL SURCHARGE . 0 ERF N E IRO ENTALRECOVERYFEE 00 T"1VT N TEXAS MOTOR VEHIC E TAX INA BILL 4/11/24 THRU 4/23/24 11 00 PM. - "11-...ct 04126124 1022 AM _ ay_ _ _ _ _ _ _ _ _ _ _A_mou~ 30 .00 390.00 Sub-Total Rental : 390 ,00 Unit i:.ACH EA H Price 000 1 .700 A aunt 00 11 70 EACH 000 Sub-Total Services: Sub-Total : Tax. Total; .00 11 .70 401 70 r Prir'.ed 04126124 10 22 AM WWW IRONCLAOENVIRONMENTALCOM ltJ oz .lo ( - _:_ l~ Page 1/2 ----- 33.~~ 0 StreetSmart 1 Job Summary ame: Job ID: 2-240850-0l Type NEW 2STEP Pattern: One Timi: Job Prionty: s 111s tedium Created On : 04/04/2024 05:20 PM Status: Completed Job Location Contact ,lame: Contact Phone Emal Address : Address : 912-83 J-8444 206 Country Rd 4384 Deca r, T)( 76234 Wor er Details Worker: Group: D Scheduled ime Scheduled Start: Scheduled End Estimated Duration: 04/12/2024 08 .00 AM 04/ 2/2024 11 OO AM 3h:Om Actual Time Actual Start: Actual End. Time On Job: Suspended ,me: Totlll Job Time : 04/12/2024 05 :31 AM 0'4/15/2024 06 05 AM 3d:0h35m 3d:0h:35m Additional Jnformation CUSTOMER PO. JOB TYPE: CG SALES REP : INITAL DISPATCH OTES , FS Jeff o~le-Tran:5port to recycling foclllty tn Houston Phase l. Need A,rmover w/operator, SupervtSor two techs, F250 w/TMU Pressure washer, Roll off driver w/operator. CG will come out to dean o.t two 25' used oil t nks dnd one 15' used anl,freeze ldnk from sludge, about 2 per tank Customer will be responsible for opening up the port door on the bottom s,dc of the tonk. CG will use CSE crew and A1rrnover, enter into tan lo ex ract dll sludg ,n id tanks Once he cleanup oft all sludge has be n completed, CG will pressure wash down all the r malnlng contents on the interior of the tanks. Level D PPE, Tyvek, leather gloves, Full face re~p,rator with HEPA cartndges, lanyards, one roll or poly and 4 gas meter. Vac box fl 1 will be brought bock to the yard . Phase 2-Roll off truck w/opcrator to bnng back vac box #2 to yard. Phase 2-Roll off truck w/operator. Vac box #1 will be transported to 4508 ~ Baker Rd, Baytown TX. Onver will relurn me day. Ph se 3- Roll off truck w/operalor. Voe bo>e 1112 w,11 be tri,nsporlcd lo 450 V Baker Rd, Baytown TX . Driver will r~turn came day. 200' of ADS hose with duct tape. Job Actions Start Job I04/12/2024 OS 31 AM 5225, eague, Rendon, Texas 76140 BEGI NI G MILEAGE FORM Submitted At O<l/12/20:.14 05:31 A"'1 S22~. league Rendon, T ~as lbl40 E) lRUCKltl. Locall1on. en, 1e Type: Tr ck ID: ~ Trai ler : Location: Trailer Type: Truck ID: BEG! ING MILEAGE: 82296 Generated On 04/19, 1024 04: 04 P'I Durabon 2h:7m DFW 3/'1 Ton 575 DFW Equipment Trailer 8 0 StreetSmart Onsite 41:2/20i4 07:38 A' ZOE C::un. f:.oac 43 4, Deca .r, exas ~6234 ...... JOB SITE ARRIVAL SLbm ttec At 04 12 2024 07:38 A"'I 20b, C u ty oJd 4384 Oecat r T as 76 34 07:38 "1 Photos 1:sr::.024 o:o:> A'" 53C : , -e.,!l.ie o.,d, ,encon, T~ . as 76 40 JOB SITE SL0m ctec At 04 !) 2C24 6: 0 A 5'.:01 , Tc~gue Read Rendon, "'exa:, 76140 @ Please take photos of Equipment, Personnel, PPE, Work During and After Photos: Duration: 2d:2.2h : 2lm Duration: Sm At04/12/ 24 : AM 5 01, Teague Road Rendon, Texas 76140 r; ,,,,,at,.d On 04/)Q/)014 0404 PM 5301 , T,1ag.1l:! J:.oaj R~ndon, Te~as 2 / 8 0 StreetSmart At 04/12/2024 08:53 AM 5301, Teague Road Rendon, Texas 76140 At J4/:2/'20~.:. OS:53 A'-1 5301 , Teague R:>ad Rendon, Texas 76:~o ~t o-v:21202.:. 08:54 A'1 5301 TeagJe Road Rendon, Texas -6:.:lQ Ger-era;edOn 04/29/7074 04 04 i'M At 04/12/2024 08:54 AM 0 StreetSmart At 04/12/2024 06:54 AM ' .,, . ..... .......... At 04/12/2024 09 10 AM 0 StreetSmart .. Al 04/12/2024 09 10 AM 5301, Teague Roac Rendon, Texas 76140 At 04/12/202'1 09: 10 AM S301, Tc.iyu.: R<JJC Rt!ndon, Tc>.as 76140 ~..,.. ,. At 04/12/2024 09: 13 A"! 5301, Teague Road Rendon, Texas 76140 Generatttt On 04/19/2014 04:04 PM .. At 04/12/2024 09; 14 AM 5301 , Teague Road Rendon, Tel(as 761'10 5 ,rs 0 StreetSmart Al 04/12/2024 09:14 AM 5301, Teague Road Rendon, Texas 76140 .:\t tl41 :21: 024 09:35 AM 5301, 1tagi..e Road Rendon, 1e>.as 76140 Al 04/1212024 09:35 AM 5301, Teague Road ~endon, Texas 76140 Generoted On <H/29/2024 01 04 PM ~ ... At 04/12/2024 12:48 PM 5301, TedgUt! Road Rendon, Texas 76140 0 StreetSmart At 04/12/2024 12 48 PM 5301 , Teague Roao Rendon, Texas 76140 .L .. ..... At 04/12/2024 12:48 PM 5301, Teague Road Rendon, Texas 76140 QUlCK JOB RECAP 04/1S/2024 06:05 AM 5301, Teague Roac, Rendon, Texas 76140 Durat,on: Om Abbs Job Recap Submitted At 04/15/2024 06:05 AM 5301, Teague Road, Rendon, Texas 76140 E) Job s~mmary: Used 4 absorbent bags and one roll of Polly to bu,Id retaining pool for overflow catch out Side 2 tanks 504 and 503, use small hand tools to open man way. - oil sludge was 2.5 feet deep Not 4 to 6 inches like Informed, use 4 gas to monitor air before during an after entry - Use initial 2 rolls of 6 inch 100 foot ADS hose, hand tools and pressure washer to clean out oll ca nk 504 - all waste was collected into vacbox provided by Iron clad ( V - 295). air mover provided by !CO - Jeff C brought out addit'onal 3 rolls of 6 inch 100 foot ADS hose - Job was completed 4 - 13 - 24 by pascual crew One completed tank 504 crew 2 completed 503 and 3rd tank. Offsite 04/15/2024 06 05 AM 5301. Teague Road, Rendon, Texas 76:40 Site Departure Submitted At 04/15/2024 06:05 AM 5301, Teague Road, Rendon, Texas 76140 @ Site Departure: 04 :00 PM DJrat1on: Om End Job 04/ 15/2024 06:05 AM 5301, Teague Road, Rendon, Texas 76140 O.irataon: GeMrd/o>,i Cr. ()J/1.S. zo:,, OJ. ()J PM 0 StreetSmart ENDING MILEAGE FORM Submitted At 04 ' 15/2024 06:0!> AM 5301, Teague R(lad, Rendon, Tex.is 76140 @ t:NDING MJLEAGt:: 0 @ Was Toll Tag used: Yes e Truck Restocked: Yes e Tr,.,ck and Equipment Yes Fueled : @ Pt-oto of Truck Interior: :.c ~4/ ::./ 2024 Oo. 05 AM !>301 Teagt..e Roac Rendon, Texas -6:40 G.:lleIJll!d 011 04/29,1024 04.04 PM DAT CUT MER. JOBNO 'Tcc..~ 1c; '~ fecJ.- '1ecJ,,... 15 s '3\) t'.O-e:> 53~ 1"2.'o<::> 7 '.'-\ 0 l ''-10 q t30 7'40 \' YO 5 C,!oo t,.\00 l 1... s y~oo 1.=,00 I 1... .5 '1 '00 lo I 00 ,is .5' y.00 lo: D() I '2.. \.I ! 0t> 5'.o'C 5 CGTIIU.."Q .in I T0U. >101.l'IS - ,. Y1) IIOU.-off 110 OlY 10 Y1> IIOU.-01, SOX AOLL -10, L.P.UI VACUUM BOX FIIAC TAIi 60!. t MAN i, 11 WA5f 0E9" l'I JOI NOTES JO PERFORMANCE O(TAILS : E on 1h11 C~"-' lh~t w,i. com 'tied nd not 111 an df'b . ,uu~1. ~nd/o, c.om I l ions u~c.d_J..J,...::;::~::::...~;:;..;...1-~=-~--=---'-...:...;i,,:..:.._.i.~~....,,_,:_;:;_..a;;;.;=i,,..:.a;_~-1-=-x;.u=-;+-~0~0~,----~ fu~ 0V to 'L ~~ ScY-~~3- ...Ml..:.1,,,.-..-.~~L-.a:~:J..Wi ho .5 fc.J- ..1 _,::;.;;..;:~-"+1-=~.____,-=-=~--4_,_--=-1 -1.. Li cu..-\- Pv- t\ l eel 10 NOTES/ COMMHm COMPANY ITtM()) PURCHA)l;O tl(fENSfS lltAX>N FOIi fUKCHAit AMOU!'il 010 THC SCOPE O~WORK CHAIIGEl ,ictu~E Cllf(I( LIST YES NO IErO E t DURING - AD0mONAl OA)S/INOIIK NHOED_! ., AFTD - -- - YES __J_ NO RESTOCXlD nuu ~-- ~ I EMPLOYEE SIGNATURE: IIIEfUClEO EQ. VB/ NO Diesel Gallon lGa,Gallon 0EF: YES/ 0 1011 Stt!IT IIICEMO DA TE JO SHUT Vlltlfl(O I. Al'PIIOvtl> V G u~ l l r - c , J l ( \ - , -- D APPENDIX 0 {"': ENVIRONMENTAL HAZIMAT CONFINED SPACE ENTRY PERMIT OCATION -l)c:.t.J.,\-y-- SPACE LOCATION: _____....__s___,=--=-o~ ~ ln+, DATE: START TIME: ENO TIME: AurHORl2EO l'ERSO t Cl: fNTRY SUPER\IISOR(S) RESCUE METHOD: /f, I I < ae!,., &,, Qo\ ~ RCSCUE PERSONNfL . . t PRU TRY BRIEFING CONOUClEO BY: _ _ _ _ _ _ _ _ _ __ HAZARD POTENTIAL IDENTIFICATIO PERMJT FILLED OUT 9\:- - - - - - - - - - - - - - - N/A Elltrap'Tlent Chemic1I Contact n Occ,parq El ctrial uposure Mtch lcal Exposure 0 ,iti Errich d >23 5% Temperature (ri0t/Cold) C :;st le Gases/Vaocrs(lEL>l0% Fall Potenli~I Ccmbustiblt;> Oum(\ s'b<lity,121 Adt"QU3te dsh tlns lo c arbe>I' I/lo oxidrs >35 PP/ Hvdraul:c Energy To~,c Hydrogen SJlfide > 0 PPM ompresstd Air E11gul'me'lt I-lot ~\ oo. Pc, m,c .JNJ Gra,1tv Products i P,pin ACCEPTABLE ENTRY co omoNS : YES NO N/A Wecteo Department 01,r,e~ Svster-- Lockec & uied Out f, Pr_,tcct1on Pr v1dcd H11 t')I p, l'\ldtd flr:ti,. IGFCI PrM,ctl"d J, - v v ,.._..,.. .... ......... Res0.1e Personnel Ava, able P,p,n,: D1.in ed 'C.,p 11 or 610 <'II Space Vent llld first Aid Kt; Available rl.:.tr1ul E~plosl nPr,:, I Fre El n~u,s er vai1ablr Ox e e.elS tv.eenl95&.23Silro v "~ ~'- - v.,.. ,,,. Arc;, Sr u,...d 8. 8.,,.1 ~dcd Prooer Prn N1 "" rrnth"'II Pro id"rl Pe rsonr,el Trained In ASS1&ned Out es f'tr onnel lnforme of Hazards "" Equ1pmtnt ht~pcd d & R dv jfRUU. NUMBE", ENTI!Y SUPERVISOR: TIME C730 O V 11. ~o / 'l ",0 ATMOSPERIC TESTING RESULT$,. Record ResultsAr Leort EVERY 30 Mfnutes OXYGEN% 19.ST023.5 20 c; 7 o.c, v:::, c., 2-0 'J %LEL UNOER10 0 0 ( ) I ) COPPM UN0ER35 D () ~ \~ b H25PPM UNDER 10 0 n 0 D OTHER ... f. .. ' c , -, ~-re ;,! ,~,. ' .-~ . . NAME - t.~'~.. -~ '~li.-"i. ;:;-r !-,;..:;., \ . 1iJl,f .'iff ~': .- J"~ ..~-~ . -v~ - - - 'it1 .. -, ..,, y ;_,;, -~ . ,:i \'"..~ - - ' ~- IN /OUT IN TOUT IN /OUT IN /OVT 0 IN/ OUT . 1, <.-. e.e. f CJ: 32) I 10'.cx /0'.jOI JO'.SO !(~m_ln.-.. I I ,....;;- It ,, , cJ.. Cf; :!O 1,0:(,-i) ,DY> I 10.c;O I.,., 1{f:io I r 11'.s{a-d-' I:ii:i I,-,, ?i., I I I ) I I I I I I I I I I I I I I I I I I I I l, I I I I , _ I '.I I I I I I - ~---- .I .. 1 I -. ,~ . I ;,-., I "' I - -.....u -' -~ ~ - _,<fNCffATION: ~~/ 9 I l - 'T'JTRY SUPERVISOR I I I ~ -~)>..-. I ~ A . '; I ' f~ ~ TIME: 12-~ ~ I " ',"-~ -~, 0 StreetSmart Job Summary ame . 2-24 50-0.2 Ht!IH 0 11Phase l FS Job ID : 2-2408 -02 Type : CG Roll Off Pattern: One Time Job P'ior,ty: Medium S ills. Ccated On 04/04/2024 05:24 P S atus: Completed Job Loca io Contact ~ame Contact ?hone: Er-,111I Address: A:idress 972-837-8444 206 County Rd 4384 DecatJr, TX 76234 Worker Detai ls Worker: Group OFW Scheduled Time Scheduled Start: Scheduled End : Estimated Duration: 04/11/202/4 08 :00 AM 04/11/2024 12 :00 PM 4h :Om Actual Time Actual Start: Actual End: Tme On Job: Suspended nme: Total Job Time: 04/11/2024 01 :20 PM 04/11/202'1 06: 58 PM Sh:38m Sh :38m Additional Information CuSTOMER PO BID ;os. CG SALES REP: DISP TCH NOTES TO TECH : -FS Weste Tron~port to rcc'lcling foc,lity ,n Houston Phase . eed A1rmc11er w/operator, Superv sor. o techs. F250 w/TMU Pressu e asher, Roi oft dnver w/operator. CG will come oul to clean oc1t two 25 used oil lank~ ,nd one 15' used antifr eze tank from sludge, about 2' per tank. Customer v,111 be r spons,ble for opening up the port door on the bottom side of the tank. CG w~I use CSE crew and Airmover, enter into tank to extract al sludge inside tanks Once he er anup off all sludge ha been completed, CG will pr ~r was'I down all the remaining contents on tne interior ot the tanks Level D PPE, Ty\ek, Icatner gloves, Full face respirator wI HEPA cartnoges, lanyards, one roll of poly and 4 gas meter. Vac box 4'1 will be b0ought back to the yard . Phase 2-Roll off true( w/ operator to bring back vac box #2 to yard . Phase 2-Roll off true w/operator. Vac box -#1 will be transported lo 4508 v ~aker Rd, Baytown TX . Driver Ill return same day. Phise 3-Roll off true( w/ operator. Vac box 112 w II be transported to 4508 3aker Rd, Baytown TX . Driver, 111 return same day. e11 scope 4 1-2074 Roll oft dn er II p,ck up voe boxes from lroncled and will drop o{f on location today. 4 H&H Oil-w1II have a rep onste tomorrow to provide manifests. 'Jaste Is not allowed to stay onslte. c will need to bring the boxes back to thE yard . (non haz waste oto) Job Actions Start Job 04 /ll 2024 01 20 PM 5301 Te.19u.., RoJd Rcncon, Tc as 7Gl 40 BEGI l G MlLAGE FOR Sullmlllcd Al 04/ 11 /2 024 01 :20 P'l 5301 Teague Road, R ndon , 1'exas 76140 S BEGIN NI G MILEAGE: 975871 @ TRL.,Ck 1 Ml8 Gtremed o ~ ()4/2<;/2024 04 :03 Pl' Duration : Sh :3!>m 1 J/ 6 0 StreetSmart E) TRUCK#2, @ TRJCK #3: @ TRUCK #4: @ CREW MEMBERS: Marty Hendricks PH OTO OF ROLL OFF BOXES 04 :1 2024 06:55 PM 5301, Tea gue Road, Rendon, Texas 76140 Picture Submlllcd Al 04 / 11/ 2024 0 6 :55 PM 5301, Teague Road, Rendon, Texas 76140 Before pictures: J urauon : Om , At 04/11/2024 02:22 PM Al 04/11/2024 01..ll. PM Ge<>~raled On /).J/29/102.4 0 4.,0J PM At 04/11/2024 02:22 PM 7 ,J 6 0 StreetSmart Al 04/11/2024 02:22 PM At 04/11/2024 0223 PM At04/ll/ 2024 02:23 PM Generated On 04/29/2024 04:03 PM \ .- At 04/11/2024 02:23 ?M 3 l 6 0 StreetSmart Al 04/11/2021 02:23 PM At 04/11/2024 04:32 PM At 04/11/2024 04:32 PM SOLID WASTE N/:1/::0H 0(;,55 PM ~32; Tea{1<Je Rendon. -exas 76140 SOLID WASTE DISPOSAL Scbm,ttC?d At 01111 12024 06:55 PM 5321, Teaoue, Rendon. Texas 76140 s SOLCD WASTE?: NO 9 o:sPOSED AT CG: e OTHER DlSPOSAL FACILlll: El SOUD WASTE OFrLOADED INTO? @ QTY OF CONTAINER: NO no waste NONE 9 SOLID SAMPLE 0 ULLED: 9 SOU D WAS-E RECAP: NO No viaste G,:11~1d(<!tl 011 /)4/19/2024 04. 03 Pf1 )..,r<!lron: Om 0 StreetSmart UQUIO WASTE 04 11 20:!4 06:56 PM 53: I, Tea\}u~ R~n<lon, Tc~Js ~bl -10 LIQUID WASTE DISPOSAL S~bm,tted Al 04/11/2024 Ob:!,b PM 5321 Teague, Rendon, Texas 76140 9 LIQUID WA5TE NO ACCUMULATED?: El r-lSP<lSE'D OF ,_T CG': NO El 01 H::R Dl5POSAL FACILITY: El l !QI,: ID DISPOSAL OFFLOADED INT07: @ LIQUID DISPOSAL GALLONS: 9 SM1DLES PULLED': 0 l lQLID DISPQc;AL RECAP: NO waste NONC 0 NO No wMte PHOTOS OF MANIFEST 011 ~ l, :0:-1 06:SG PM 5321, Teai;ue Rendon, Texas 761'10 P,cture s.,brr,tted At 0-1111.12024 06:56 PM 5321 Teague. Rendon, Texas 76140 E) Before pictures: DuraLJon: Om ::>uratlcn: Om At 04/11/2024 06:54 PM 5321, Teague Rendon, Texas 76140 DISPOSAL INFO U-l/Hll0l4 Ut,;~b f'M 530 I 1 r,t\)t.t' RuJd, R,:1td1>11, Ic,J:. 't, IIll o,~po::;al Sile fo1 Rollott Stibll11llCd Al 01/ I l/~021 0(,. S6 PM c;101, Tew1ur Road, Renrion Texas 76MC1 El o,~posJI Sile fm Rolloff,-, Ollwr )ur<!LIOll, 2111 QUICK JOB RECAP 01'1 l/10:>4 06:SR PM 5301 Teaque Road, Ri'ndon, Texas 76140 l')lJldl11>n: 0111 Comments Submitted At 04/11/2024 06:58 PM 5301, Teague Road, Rendon, Texas 76140 Comments: Hauled Box N47964 back lo Ironclad Arnved Ironclad 200 Depart Ironclad 300 Picked up boxes V29S and VS76 and hauled to H&H Oil jo site and dropped next to tanks Cl!Uf Jl/i:d On 04/29/Z024 o-:.-o:; PM 0 StreetSmart End Job 04111/2024 06:58 P'1 !>301, 1eague Road, Rendon, 1exas /6140 ENDING MILAGE FORM Submitted At 04/ ll/l024 06:58 PM 5301, Teague Road, Rendon, Texas 76140 @ ENDING MILAGE: 976004 TRUCK# : MA18 Duration: uereratl!d vn J.J/:9/JJJ4 LN :JJ ~r CG DRIVER TRIP TICKET ClJST'40 ~ : DtSCIU9110H; ~ ,. u p z C' .... .s : ~ 't.. STARTTIME : 1 ,) DISPOWIN . O~ SIT( DUAYS: O SITE DElAY5 "' J . , .... c ,.. ,l 'l,~(Pf.... C\ pr 1 J<"O~ , 1 1 i...,-~ .> l ,J ;_ < r, I/$;(,. OISPOSAi f AOL/TY. MANIFEST MUM8R: a>t-.SUMABlES ,urd Hat t..teJcGlov s Add I Hoses- + - - - - ! DIA:'t Tapp Pu V Sllethn _ _ _ _ _ _ _ _ __ I_Sl'O-'S-'A--l'.-T' lCUT NUM&U ROU-OFFBOX 0 OPP0AT I t i ,, or:;or-r OA1 . ,~ II(') TANKER ~ , +w-_ c_,_G_tf_ l _ _ _ _ _ _-1 -i.. !WEIGHT ------- WASHOlTT. _ _ _ _ _ _ __.,.w.,cMc: liOVT WASTE REJECTION WAS 8ROU~I-IT 10 0 StreetSmart Job Summary Name I I UB See 04 H&H OIi-Phase 1 Job ID: lype: Pattam: Priori Skills : Cr .ited On . Statu . 2-240850-C 3 VA fl~UCK One nme Job edium 04/04/2024 05 :27 P'1 Unas Ign d Job Location Contact Name: Contact Phone: EfT'ail Adoress . Ad ress: 972-837-8444 06 Co nlry Rd 4384 Decatur, TX 7t>Z34 Worker Details Worker: Group: Scheduled Time Scheduled Stort: Sche<luled End : Estimated Duration : Actual Time Actual Start: Actual End: Time On Job: suspenoeo Time Total Job Time : 0~/09/202 08 :00 AM 04/09/2024 12:00 PM 4~:0m Om Om Additional Information CUSTOMER PO: ~IL' JOD: G SALtS R(P : DISPATCH NOTES TO TECH : f'RfVIOUS GA IONS : Job Actions Waslc-Transporl lo rccycllno fac,hl ,n f touslon Phase 1. eed A1rmo1: r w/op rator, upcrv or, two t ch , F250 w/TMU Pr eJ u11 w sh~,. Roll off drrvc1 w/ ~r ato1. CG Ill LO 1c out to uet)n out tw, ?'i' 11c;Pc1 nil t;inkc; ;inr1 onP 1o:; 11c;pc1 ;intifrPP7P t nk from ~ludQe, abou t 2' per la11 . Customer will be responsible for opening up th port. door on the bollorn ,.,th! ot lhc lJnk. (.;(, w il l u~c <.SL .._,e,., ""J ,\irmovt'r, ""'" 111lo tank toe traC1 all c:ludqc ,nc:,c1<- tank<: One-(' th<" clNnup off all sh,d!ll' h.i" been completed, C will pressure wash dowo all the remaining conten~ on lhe ,nt nor ol th tdnks. L vel D PP , Tyvek, leather glov ::., t-ull Ide rc, porntnr with HCf'A corl ridge~, lnnyor d s, one- roll nr pc, ly nnd 'I g -; m t cr . ac box # I will be brought bac to the yard . Ph~s 2-Roll oft trud< w/operator to bnng back vac box # to y.,rd. Phl~e 2 Roll off t ruM< w/oprrotor Vac bo ftl will be t,an~portcd to 4~08 w Baker Rd. Bdvtown TX. Olver will return same day. Phase 3-Roll oll \rude w/opcr.;lor. V.;c bo 112 will be transported to 4508 W 8 kc, Rd, B,wt ow11TX . 011veI will ~lUlrl 5dmt.' Udy. tM I J1 0 StreetSmart Job Summary Name: 2-2408;i0-04 ~H Oil SUB Job ID: Typ,., 2-240850-04 CG SlJB C,ONTRACTOR Pattern: One Time Job Pnorit y: Medium Skills: Created On. Status: 04/ll/7024 l0.19AM Completed Job Location Contact Name. Contact Phone: Email Address: Address: Worker Details Worker: Group: _DFWSUB SUBCONTRACTOR Scheduled nme Scheduled Start: Scheduled End: Est,matcCl Durauon. 04/12/2024 08:00 AM 04/12/2024 09:00 AM lh:Om Actual Time Actual Start: Actual End: nme On Job: Suspended T'me: Total Job nme. 04/22/2024 03:41 PM 04/22/2024 03:41 PM Om Om Job Description SALES Jeff .... ..... Additional Information SUBCONTRACTOR JOB: rco sub for 20K with op lronvlad Enviro for rental of 2 vac boxes Sub to p11::k up boxes and bring yard TBD j Job Actions ISUB CONTRACTOR NAME 0'1/22/2024 03:41 PM Comments ~--~~- Submitted At 04/22/2024 03:41 PM .. ~ural1cn: Om 9 Comments: Done DETAILS 04/22/2024 03:41 PM Duration: Comments Sutim,ltc-d Al 04/22/2024 03:41 PM Cor,ments: Done 0 S reetSmart Job Summary .im. 2 2 0850 OS H& 011 FS Job I : -240950-05 Type: NFW 2STFP P.illcrn: One Tome Jub Pr1onty: 1ed1 m 5 Ills: Crea~ed On : 04/ 12/ 2024 04:46 PM Stalu. C mpleted Job Location Conlact Narne Contact ?hone: Ema rl Address : AddrPSS 972-837-8444 206 Coun ry Rd 4384 Oeatur T 76234 Worker Details Wor er Gro~p: OFW Schedu led Time Sdn:uult!d ,.nu Estimated Duration: 04/13/2024 08.00 M1 0-1/13/ 02'1 l .00 AM Jh:Orn Actual Time ftctual Star:: Actual End Time On Job: Suspenoed Time. Total Job Time: 04/13/2024 06.15 AM 04/13/10'4 0734 PM 13h : 9m 13h: 9m Job Description Add Iron Clad E v1ronme'ltcJI-S b v.111 uur yJ1rJ <.111,J unc 1,.i~I,. lu lhcm ICO t, provlrJL , 1u1:h.'1 ove boxes today to a different location onsitc and will pick up tomorrow On will n In Additional Information Cl c:TOl'>'E'R PO JOll TYPC . C ; S,\LE: RE:P: IN1IAL 01SPA1CH 11101 S: -rs W.islc-Transport lo recycling foc1I ty 1n Houston Pha,' 1. cut Armovl! W/UP rJl\)I, ~upe 1 01 l\\O k<.h,, r z5 w /TMU Prl'Sc;un wac;her Rell elf dnv w operator CG will c-ome out to dc-;in out t 2~ u ed 011 tan~s and on l~ used ant11reezc tan rrom sludge, about l.' per ld11 Cu,tomer v.ill be respons ble ror opening up lhc port door on hr bottom sid fl c l nk CG w,11 u CSE crew an Ahmov , nl r Into an to extract all sludge 1ns1de tanks. Once the cleanup off all s udge ha been completed, CG win pressure wash down all the remaining contents on lhe Interior o' the tanks. Level D l't>t, I yve , leather gloves, Ful race reporator wrth HEPA cartridg c, I nyardc, on roll of poly and 4 935 meter Vac box /11 1111 be broi.ghl back lo the yard . Phase 2-Roll off true v,/ opc1ator to bnng back vac box #2 to yard. hasc 2 Roll off truck v,/ opera or. Vac bo 41 \\Ill be lra sported lo 4508 W Baker Rd, BaytoY.n TX . Driver will return same day. Phase 3-Roll off truck v,/opcralor. Vac box #2 \\111 be transported to 4508 W Bdkl:!r Rd, BaytO\ n TX. Dnv r I Ill return same dJy 200' of ADS hosp With duct tapf' Pressure wash 011 re,ldue Take oly roll Job Actions Start Job 04/13/2024 06 . 5 AM 3&20 Ave J, Fort worth, Texas 76l05 BEGINNI GM LEAGE FOR Su m1 ed Al 04/13/2024 06: SAM 3620, Ave J, Fort Worth, Texas 76 05 El TRUCK#l : Locatl1on Vehk:le Tyce: Truck ID: Dural1on : lh. lSrr DFW Pickup Truck Ccncrotrd On 04/29/2024 04 : O,, PM 0 StreetSmart lrc11ler: @ BEGINNING MJLEAGE: @ CRfW MCMBrRS; Location: Trailer lypc: I ruck 10: on-v 39582 Pa~cu/11. fdg;:11 )alOb. Clu iSli<Jll O nsite 04/11/'0',t 07~0 AM 206. County Road '1384, DeCc1tur, 1 exas 76234 JOB STTE ARRIVAL Submitted At 0'1/13/2024 07:30 A"1 206, County Road 4384, Decatur, lexas /6234 E!) ARRIVE JOB SIT E: 07:lOAM Photos 04/ 13/2024 04:21 PM 3620, Ave J, Fort Worth, Texas 76105 JOB SITE Submitted Al 04/13/2024 04:2 1 PM 3620, Ave J, Fort Worth , TeXd!> 76105 @ Please take photos of Eq u i pment, Personnel, PPE, Work During and Aher Phot os: 9 During Photos: Duration: 8h:Stm DUldllon: lm At 04/13/2024 03:54 PM ur!nr!ld!cd On 04/.l9/l0L4 04:CX 1'11 Al 04/13/2024 04:15 PM 0 StreetSmart At 04/13/2024 04 :15 PM Al ()q{l)/2024 04:15 PM i:;c,1e1~c1:d On /J4/J9/lU24 04:04 P/1 At 04/13/2024 04:17 PM 36201, Ave J Fort Worth, Texas 76105 0 StreetSmart . . \. At 04/13/2024 04:17 P,"1 3620, Ave J Fort Worth, Texas 76105 20, Ave J Fort Worth, Texas 76105 Al 04/13/2024 04:18 PM 3620, Ave J Fort Worth, Texas 76105 Photos 04/J 3/2024 04:22 l'M J(,.!O A,c J, fort Worth, te>.a~ /C:,10!, <;enera1ed On 04/29/2024 04:04 Pf,! At 04/13/2024 04 18 PM 3620, Ave J fort Worth, Texas 76hl5 )urdtlon: Sm 4 J ti 0 StreetSmart JOB SITE Subml:ted At 04/! 3/2021 04 :22 PM 3620, <\ve J, Fort Werth, Te,cas 761 OS @ Please take photos of Equ ipment, Personnel, PPE, Work During and After Photos: :::>i.nng Photos: At 04/13/2024 04 18 PM 3620, Ave J Fort Worth, Texas 7610!> Al 04/13/ 2024 04: 18 PM 3620, Ave J Fort Worth, Texas 76105 - Ge,.,e,dtt:f.l 1..in '-14/~'}/101.4 04, 04 ;'M 0 StreetSmart At 04/13/2024 04 19 ~M 3620, Avt! J Forl Worth, rexas /610~ , Te).as 76105 - .;ene14-/e<f 011 0./19/Z014 04,04 PM 0 StreetSmart At 04/13/2024 04:20 PM 3620, Ave JI-Ort Worth, Texas 76105 QUICK JOB RECAP 04/! 3/ 2024 0-1: 2/ PM 3620, l\ve l, Fo1t Worth, Texds 7<>10~ Abbs Job Recap Sul,1111lled Al 0-l/l3/2024 0-1:27 PM 31i20, l\u l , Fc,rt Worth, TP,o~ 76105 0 lob Summary we a,, 111ed on51de then w ith start 1emovmg U'-<'d uil with :.oil:, we ,,.,,11 :iirmovrr nnd 1111r h<>xr ~o dispo'IOI so,I w~ motor 011 Offsite 04/13/2024 04:27 PM 3620, Ave J, Fort Worth, Texas 76105 Site Departure Submitted At 04/13/2024 04:27 PM 3620, A11e J, Fort Worth, Tel\ilS 76105 Site Departure: 02:30 PM Duration: 3h:7m Gen~fdled On 04/J9/l074 04. 04 PM 7 I d 0 ,StreetSmart End Job tl41 lJ/.'0;'-1 0 ' :J-1 p,1 :if,~(l, ~"" .1, <.itl Wl'tth Tt',,ts 76105 EI\DING MILEAGE FORM ~ul.11111llt',1 Al 04/ 11/ .l0/1 0/ J4 PM 31\'.'0, /Ive l, rort Worth, TC"x;i~ 76105 @ tNLl'. :IIG MILtAl,I. JYti:,:, Was Toi, Tag Used: Yes 9 Truck Restcckcd: Yes Truck und EquIpmtml Ye!. r uclcd: e Photo of Truck Interior: :>uration: At 04/13/202,, 07:3'1 PM 3620, Ave J Fort Worth, Texas 76105 CU TOMEll G: tJ(l /1.-.- COWAITI:COIO ln::M alY POIVl>il (IT ITEU 111111111 01 61UL UNUM OVUP""K DOTIUQIET HOfw,-OOl DUeltL t TOTE CG Cttf ICAI.II & ~ lNTI MICII0BI.AU MtO'CLtAN MICRO 11.lC M,U CIIU(H ACIOI CAU6TIC ,..UT'b.uztllt C:0 lllUCIIII fftUCIITY'PC lllCOYG""T11UCK UlolPI.C Mll !TOI l'Oll YD AOU..-Off" X JoOYO lt0l..L..offeo ,oro ROU....ot-f IIOLI OI~ ll'tl.L TJWUJI DOOM J'CIA.AIU:IIOOII ANOSl'lil~ QTY OlJITIU41l W-.STC Ol!ICRJPllO# OlY PKIC...t..JP cn lDt,4 TMA l'f[COVfRY fflUCII W.JIIJ"Olll' .....:N: w.u lltl w.A&n rAUn cwi..e 0n,...,,.. . . , v , u n t = - a m . a , - ~ w.... 1 - - - - - - - -....----------------------+-----+-----------------+-------~~-~ ..~ J08 NOTS & JOB PERFOR MANCE DETAILS: fxp:iln the task$ thit w~ co,npftted ano nO(te ,my deli l'l>, ls1ues, c1nd/01 tompl!c.tlons c 4 / - lvL a V' ,, / / .f'./'J r1~{J1 "l t) /,, rf-1~ 114.. 1-.t_ I ~ ll~~/ I Ii.hi lo_-Vll\..,,-/, U, ,...,.._..,,.,... 5&/ J -w t /) j' . k (/4 ,,( ,. I..A. .J7..(l j..Jl ' I I' d,1A -JtA. .u j - ., -l 1"1 ,,-';> , d ,j) :rl. ,, ((./4 I.. ~ , .,. A J, / u tJtJ>' ,,/"-v. /'I I :-'\At) ti .r / /Jy;;(. <(}\/.A V _... 1/.f<- 1,/c.\i..__ . COMPANY NAt.1E VtNOOIUSJ - SU= -UNlKACTOR(SI ON Silt SERVICES PERFORMFO SITt AIWVAl TIME sm l>OAATIJU ANt WOES 011 COMPUCATIOIIS1 \ COMPANY NAME / 1-..1n rw ail., l..l',. ~1 RENTALITtM &DESCRIPTION ID# NOltS/COMMEffTS COMPANY ITTM(S) PUROtASEO oc,ooES I\EASON fOR PUllOiASE AMOUl'IT (KEO. LIST EMP..OVEE 5:GNAnJIU: / RffiJEl(D Q. "-------1.------1------'-----ivES/NO , - - - - - - - - - - - - + - - - - - + - - , . - - < tDle:selGaUons t-------?5"~-+===-+-_;..-,..-fGs Gillon,, / OfF:VES/ 0 JOI SHEET RECEI\/EDO.O.Tf: JO& SMlr V(ltlfl(D I, /.PPIIOV[O ar 0 StreetSmart r Job Summary amt!: Jo:i ID T e: 2-24085006 CG Roi orr Pat ern: One Tine Job Pnonty: 'led1um Skill : r atcd On. 04/l!,/2024 0J.)7 PM Status: Completed Job Location Contact l\amc: Contact Phone Emd1I Addre!.5 : Address: 206 Country Rd 4384 Decatur, TK 76 34 Worker Details Worker: Group OFW Scheduled Time Scheduled Start. Sdleduled End: Estimated Duration . 0/15/2024 03.4!> PM 04/15/2024 07'45 PM 4h :Om Actual Time Actual Start: Actual End: Time On Job uspenoeo Time: Totol Job Time . 04/1 5( 2024 5:14 ?M 04/15/2024 07 :23 PM 2h :9m 2h 9m Add1t1ona1 Informat ion CUSTOMER PO: BID JOB: CG SALES REP: DISPATCH NOTES TO TECH: Job Actions -was e pick up box and bnng back to yard, Otto awcre. Start Job 04/15/2024 05:14 PM 206, County Road 4384, Ot.'Cdlur, TexdS 76234 BEGINNING "11LAGE FORM Sub ltted At 04/15/2024 05.14 PM 206, County Road 4384, Decatur, Texas 76234 BEGINNING MILEAGE . 1333\6 9 TRUC'\,.i! RT2 TRUC #2 . e ~UCK 3: TRUCK #4 9 CRE ME BERS. PHOTO OF ROLL OFF BOXES Q~/:S, 04 07:07 53C 1, .,.ea e R ad, Rendon, TeK!IS "6110 1cture :::,ubmltted At 04/1!>/.:U.N 0/:0i l'M 5301, eague oad, endon Te as 76140 Duration : lh :53m DLraton 4m 0 StreetSmart $ eefore pictures. At 04/15/2024 05:06 PM At 04/15/20 24 05:10 PM SOLID WASTE .,.i t5, ~L,.:-1 ~- ll f'I ~3:1 .:.J~<! ,,..i.i, F;... 1dv1 T1;,.i:, 7~1-l.' DCJrJl1011. !rn S.JL:D WASTE C!S::"OSAL S. b 1" tlt.: ;..: (1-1 15 ::?:::?-1 ':/7 : 1 ~M SJi.'ll Te-'9< ,_. R;,a~ Rrnn,n Texas -6140 @ 5~L:~ W..\STr- n:s @ C':Sf'vSW .\T .:G \0 CTH:~ :>:S:>OS.\L F.\CL;1,. e S.:-LJ 1\.\$-E C''"': 0~:--E" Ir-ro (TY C'" (:O'ff/..lNE<. e SvL:) S..\r-'=-LE PL .LE::. SOL:) l'.'ASTE ~ECAP 0 arkec on CC: , ard NO 'ac boxec still loaded on RT2 and parkeo on CG Yard LIQUID WASTE ;4, ~ s, .:o:.: c- : 2 f'-1 53C ~. -ea;.e <sc.ac, "erdori Texas 761"0 L:QUID WAS-:: ::)!SDQSAL S.bm,tt& At O.! '15 '2:24 C7 12 :,"1 53:il Te~gLe f'.oac, Renc:on, Texas 761'10 UQL IO .'/ASTE fES J.CCJ'~ U. . A - : O ' : @ OISl>OS:::> CF AT CG' NO Ei) CTHE'- J!S!>QSAL f .:.C!..IT' Parkec 01\ CG Yard Duration: 3m vc:n.:r<>t,:11 Vn U4/,l'.J/lUl-l U4. U~ l'M l ,:.j 4 0 StreetSmart @ LIQL,I0 01!>1'0::.t\L C'FFLOAOEO INTO? G) I IQLIID OISPOSAL GALLONS: e) SAMPLES PULLED?: @ UQLIIO OI SF'OSAL RECAP: NONI: 1000 NO Vac box still loaded onto RT2 and parked on CG Yard PHOTOS OF MANIFEST 041 :S, ~O~-l 07:H P'I 5301, Te->9uc Ro.:id, Rcndo,, Tcxus 76140 P1ctLre Submitted At 04/15/2024 07:14 PM 5301 Teague Roac. RPndon, Texas 76140 Duration: Om @ Before pIct~res: ~t C4/:5/2024 o~:1-1 PM 5301. Teag1.e Roac: Rendon, Texas 76:-10 DJSPOSAL JNFO 04, 15 2024 07:14 PM 5301, Tcdguc Road, Rt:ndon, Tcxt1~ 76HO Disposal Site for Rolloff Submillcd At 01/1 S/2024 07: 14 PM 5301 Teagcte Road, Rendon, Te><as 761'10 9 Disposal Site ro, Rolloffs. Othe1 Duration: Jm QUICK JOB RECAP '1.'15/2024 07:17 PM 5301, Teaiwe Road, Rendon, Texas 76140 Durntlon. Om Comments Submitted At 04/15/2024 07: 17 PM 5301, Teague .i.oad, Rendorn, Texas 76140 @ Comments: Arrived on site SOOpm Departed site 530pm Drove to Decatur to pick up box V295. Loaded box V295 on to RT2 and secured using st1aps. Manifest was not sent over for contact to print out like sales rep said it would be. Wrote up a manifest to bring box to yard on. Left box loaded on RT2 and parked a,ross from shop. PHOTO OF ROLL OFF BOXES 041 15/2024 07:1B PM 5301, Teague Road, Rendon, Texas 76140 Duration: Sm Gen.?td!eJ on 04/19/1011 0t:0!; PM J "' 4 0 StreetSmart Picture Submlll~d .\l 04/15/::02-l O,. 16 PM 530~. ~eague i<oad, R.enoon. Texas 76140 El Seiore pictures: At 04/15/2024 07:18 PM 5301, l eague Road Rendon, Texas 76140 End Job 0<1/15/2024 07:23 PM 5301, Teague Road, Rendon, TcxdS 761 40 ENDING MJLAGE FORM Submitted At 04/l':J/202.4 01:23 PM 5301, Teague Road, Rendon, Texas 76140 @ ENDI NG MILAGE: 133431 El TRUCK#: RT2 Duration : M M l ! N A M C: CHHICJAN NAME: CUSTOMUI '. CG DRIVER TRIP TICKET 'l TtOi OIJT1S. 'fG.rrl. OtSl'OSAl.lN: STOP TIM(. ow Olw Sffl Ol\AYS. OH5m01A't'S: Dt.Sl'OSAl OtlAYS: ,.O'Tt.S L ,,..,. ~l J. IC 1 :;.., ,..,r,_( e-.... 'Y,, "' _ _ _ _ _ _ _ _ _ _ _ _ _ _DISPOSIU..,~110" DISPOSAL fACIUTY MA.N tf[S'T HUM fR : ~fll fEST HUMll,R: ~UMABUS l>ISPOSAl n CUT.;.N;..U=.M= N= - - - - - - - - - - - - - - - - - 1 ~ TICKIT NUMIIER ROU.-OfF SOX Hard Hat Safetf V 11 ~...;.;;_ _ _ _ _ _ _ _ _ _ _..,o_R_o_r_ri:o .IIT. TANl'ER WEfGKT - - - - - - 1 A.Oen HOSt! Du l""---+-- - - - t ~ol Ofl luw: GALLONS 0ISPOSEO: RUSO W"5HO\/r: WASTE REJECTION ',-,ST BROUC.HT 10 DATE; VACUUM TRUCK USED OIL Dispa c . 5~ 483 8181 0 : 81 483 818 I F: 817 4835887 c;2ss Te gue Rd ., Fort Worth, TX 76140 Con rmation sarrplPs LC l two Party 'r / CGE45180 ~ TRUCK STA T TIME JOB ID: ---==------------==- ENVIRONMENTAL TRUCK END TIME _:,c_~AM I@' CLEANING GUYS TRUCK# , ~ Samp es Pu led Y I N RECEIVING FACILITY CTTY ~A /2 P FO T WOiffH TX 76111 (855) 483-8181 1CEQSLUDGE PERMIT DEL Pl. f-A2 25218 PliON EFAIC POii ~VC RO EPA 10 TANK'I Of CONT. TOTAL Q CONT TYP[ UNITOS: lOC lll'EASURE X o, /w,.__1-. Off-.)f'lCIA JION FUU PRODVC15l. 3. PGIII n1mtd m,itn IS/3ub!Uncu arr prop,ly tln>tfieo, o,,a1 td, conta n.r...id, m1keo. ana b4, tel ,n addition to b.,ne on prcper cosd,t.on ~t fNII.. .,,,,.I'\,\ ,d,-, vltul'\1 int tt.Dl:p.nm 1otr,.m Uh.Jn.AA d1~crep,HKI snotcomfflun,a1 dm.1yrHJ'llr'I IC!Mn 1..ion< RECEIVER PRINT NAME .,. ,~rte Cl! - Rflt ,-e: ., Y lov. Cop;- ~en l'ito 2nc Gold Cc:,y - Generator 1,t 0 S reetSmart ob Sunmary CG Roi' ff k ,S' CrcdlCd On: Status: 'ed,urr 04/15/.l024 04.58 PM Completed Jo:> Location Contact cme Con act P on.: Worker Deta Is Wo er. Gr p: Scheduled Time Ser- d.1led Start Sc edJled End Es:1matec 01,;rat on 04. 16, 2024 09:30 M 04. 16, 20.4 01: 0 PM .th Orr Actua l Time Actual Start: AC:-.1al En~ T,,.,.e On ob Suspe ded T me: Total J!lb ure: 04, 16, 2024 07:40 AM 04/ 6/2024 09:: AM h 3lm h 31M Aoditiona Information cusrc~e PO: Bl JC'B SA_t f:.>: :J(S:>AT H "ICTES T TECH w~stc Taking waste to d,sposal Job Actions Start Job 4 _6,20.4 C :40 A"'1 53: :, ea;ue q,<?noon, Te as "6140 BEG MNG IILAGE FORM SJbM tted A 04/lti/202.: 07::t0 AM 5321 TcagJe , Rendon , Te as 76140 e 6EGI ! 'IJG MILEAGE, 133431 e TRUCK# : RT2 UCK#2. &) TRUCK 3: 8 TRUCK 1'4: CREW MEMBERS: PHOTO O F ROLL O FF BOXES 41 1b ::0~4 .9.18 .).'I . J: , Teai; e Renccn 1e,a~ TC-14(1 1ctJre Subr-1tted ~t ~.:.J:6t20tA 3:0 A~I ~.il: Ieag~c ;;.cndo , Tc as~b.40 Duration : lh: 28m Duration. m 0 StreetSmart $ 13elore pictures . ~t 04/:6/2024 05:59 A~I 5301, Teague Road Rendon, Texas ~6:40 ,;t C4/:6/2024 0S:59 AM 5301 Teague Road Rendon, Texas 76140 !.t ~-V:6/:C0~4 N 00 A" 5301 Teag~e ~Ocld Rendon, Texas -5:.10 uencr.Jt,IJ On TMN'J/LUl4 U4:Q:, PM .:.t )4/l6/2:l24 C9:07 Al-I 530: , Teag.:e ~oad Rendon, Texas -5:40 0 StreetSmart SOLID WASTE 04 16 ::0::4 L'9:t'9 A~l SJ:) l, Tca\)Ul' R,-~d, R<.'<ldM, - .i,J> 761-10 Dural.Jon; lm SOLID WASTE DISPOSAL s~brn,tlL>d At 04 116/20~-t 09 09 M' 5301 Teague Roaa Rendon, Texas 76:40 @ SOL!O WAS- E': YE$ E> DlS~SEO AT .:G e 0TliER DISPOSAL F.\C:Lll): @ SOU:> WASTE O"FLOADE::> INTO' e QTY OF CO'IITAINER @ SOLiO S.\f"PLE PUaEO: NC Dropped on yaro Disposal not ready for 1t OTHER @ SOL10 WASTE RECA?: V295 cropped on yard d1sposa not ready for it LIQUID WASTE 041 :61 ~0: 4 C9;(19 A'I 53C:, Teagul' 'l.cad, 'tendon, Texas 76140 LIQUID WASTE DI SPOSAL SJbr"'itted At 04/16/2024 09 09 AM 5301 TeagL-e Roao, Rencon, Te)<as ?6140 @ UQLID WASTE 1110 ACCvMLI.ATED': @ DISPOSED OF AT CG?: NO e) OTHER DISPOSAL FAC[LllY: @ CQL!D DISPOSAL OFFLOADED ltrO?. E) LIQL ID :>!SP0S4L GA~LOI\S: $ SAMPLES Pl.,LLED~: d1~posal not ready NONE 0 NO @ L:Ql ID :)JSPOS>\L RECAP: D1spsa1nol ready PHOTOS OF MANIFEST ,1-4/-0/.cOc-l V~ l,' A'I ;;:ir:, -e;i;iue ~o:id, 'l.endon, Tc,as 76140 Picture S1.brT'1ttC"<' At 0,1 ' l e; :>{';'.',1 09 :o t.M 5301 Te-aq1.e Road. Rendon, ~exa~ 76'.40 @ Before pictures: )ur3L1c1: Om Duration: Om Gene,alt.>11 On 04/l'.J!l0./4 U4:05 P/1 ~t :4/!6/:?02-l 09:0~ AM 5301, Teag~e >toad Rendon, Texas -5:.~o J "' 4 0 StreetSmart DISPOSAL INFO 04 :6, ::0:-1 c:>9. lCl A'I !iJC: -<'<',;:ut> RO.\d , R<''10011, T<!'\d~ 761-!0 D sposal Site for Rollotl S~bn-illt."d Alo.: 16 ' 2C124 09 10 .\" 57 01 Tt>ag,e Read Rencon, Te~a" 76140 Durat ion. lm QUICK JOB RECAP 1.'4i 16120:4 (l:;lt: A'I SJCl, Tea,:i.,e "oad, ~endon, -exas 76ld0 DJration: Om Comme-,ti: s~bmttec At 04, 10. 2024 09: 11 AM ~301 Teague Roao, Rendon, Texas 76:40 El Com-nents Supposed to nau' box to disposal. Customer had not sent over namfest 1,fo anc disposal not ready for off loading. Labled a'1d C!rl'pped tox on I ard End Job 04/:6/2024 C9: l: AV 530:, Tea;Je Roao, Q.enc:'on, Texas 76140 ENDl'lG MILAGE FORM S~bn-,tted At o.i, 16, 2D24 09:: l AM 5301 Teag~e i-oac, Rendon, Te,as 76:40 El E'lDI\JG '11~.\G:: 133432 T'-UCK~: RT2 Duration: .Jent>1a1ea On /J4/ l.WlUJ4 U~:U5 PM CG DRIVER TRIP TICKET - - - - - - - - - - -~ O.,.ATI. ~< Cl< lltUOI HUMBER. STAltT M11.tAGf: STAll'T lWt.: ON SITT OlAY5 : OH StTt DELAYS, ~WDUAI'); NO'Tt5 '\ .,. ( ,, TIWUII HIJMIEII . TOTAlMIUA6!: lo1SPOSALFA:t;_1;1;J;.T..V..:.'..- - - - - - - - - - - - - - - - - - - r - - MAN1FEST HUMHlt jotSPOSAI. TlCKT Nc,.U,="',.1.1...__ _ _ _ _ _ _ _ _ _ _ _ _ _-f MAM~ tsTNUMO.:l..1..1.-:- - . - - - . - - - - - - - - - - - - (X)HSUM/.IW ROll-OFFBOX Hird H;.;.a;.t:..;..._ _ _ _-f S.lrty V >t utex G!oves BOX# - - - - - - - - - - -~1-D';.;.R0:.:;.P;..:P...EcO:::;.;A.;.T:.:...;- - - - - - - - - i - : -W.;.;;..tG~ H.T ; . ; : ' - - - - - - - ~ BOx [o:PPEO AT; TAN~ER EIGHT: Adel I Hoses -t-----4 Rcl,-off L,nor WASTE RUECTION \\AS E8 UGHl lO 0 StreetSmart Job Summary Name 2-2 0850-08 01 Waste Job IC: 2-240 0-08 Type "IEW W Pauem: One Trme Job Priori : Sk11ls: C.rc.ilw on. 01/21/2024 0/ 34 PM Status Completed Job Location Contdct Name: Contact Phone: Adcress. Worker Details Worker: Group: DFW Scheduled Time SctleCluleCI Start: Scheduled End : Estrmaled Durabon; 04/22/2024 7:00 AM 04/22/2024 08:DO AM 1h:Om Actua l Time Actual Start Actudl End : Time On Job: Suspended Time: Total Job Trmc: 04/'n/202'1 06: 14 AM 04/22/2024 08 : 28 PM 14h:14m 14h 4m Additional I formation Customer PO: CG Sales Rep: Dispatch Notes Job Actions -Na Talrng vaste to disposal Gel with Otto as waste goes to Hxt IEN ROUTE 04122/2024 O&: 14 AM 53:!1, l c..iguc, Rendon, lei.as 7&140 Durdlron . /h.4m BEGINNING MILEAGE FORM Submolled At 01/2 /2024 06; :4 Al" S n Tpague, Rerdon, Texai. 7 140 @ TRUCKr l: Locallron Vehicle Type. DfW Tractor Truck ID: 26 ~ Trailer : Location: Trailer Type: Truck ID: DFW Dbl Rolloff T21 E) BEGINNING MILEAGE. 178410 @ CREW MEMB RS: lob Site Arrival 04/ 22/2024 01: 19 PM 14203, Davis: Estate Road, Needvrlle, Texas 77461 JOB SITE ARRIVAL S..rbm,tted At 04/22/2024 01 ; 19 PM 14203, Davis Estate Road, Nccdvrlle, Texas 77461 E) ARRIVE JOB SITE 11.35 AM Job Site Departure 04/22/2024 01: 19 P 4203, Davis Estate Road, eedv1lle, Texas 77461 Ou-ation: Om 1.,<1,t!r dl<!d II 1)4/ 9 JO I 04. 05 PM 1 '' 0 StreetSmart JOB SITE DEPARTURE S.ibr11tte,l Alo.: 2Z. 2024 01 19 PM 14203, DaV1s !:$tale Rt'ac Needv.Ue Te'<as 7746: DEP'~R1ED JOB SITE. 01 33 PM Landfill Arrival 04 '22 20~4 Cl:::Q PM 14203 Davis Estate Road, 'lleedvi le, Texas 77461 JOB s r-E ARRI VAL s_br,tted A: 04/ 22/2:)24 01 19 DM 14203, Dav s Estate Road , Need, 1lle, Texas 7i461 ARR!VE ; oa SITE: 11 35 AM Landfill Departure 04,22,2024 C::19 P'I :4:!03 Dav,s Estate Road, "ieedvtlle, 7e>.as 77461 JOB SIT:: DEPARTURE Swbm1tted At 0412.:/ 2024 01 19 PM 1-l20:.;, C'av1s Estate Redd. Needville Te,a~ 7746: 6) CEPA~TED JOB SITE: 01:34 PM Delays 0-1,::21:0::-1 C:'.20 P'I I 14:?03 Davis Estate Road, 'lcedvi le, -ex.is .,7461 Comr-ients Subrr 1tted At 0-1 12:!'2Cl:?4 01 20 M 1.:203. Davi;; Fsrate Road Needville. Texas 77461 E) Comments: Hacl to wash out vac bor Waste Info O-lt::?21 :?024 OS:25 P'l 343-. Galaw~y Bay ::>n. e, ~,ansfi~ld Texas 76063 V/as:e [nfo S-bri1tted -st 04/:'.2/:024 0.S:25 P'I 3437 Gala"'a) Bay Drive, Mansfield, - E'l<as 76063 e .Vds Waste Generatt!O: Yes e :s V, as:e hazadccs' No @ L.q1. d, Sl;dge Waste Yes e Qua'ltity o' Li~cid / Slucge Waste e Solid v. aste: 200C;als Yes @ Qua-tit)' of Solid wa~tc 800 gals El 1.a!te _ocatlc n: Land'tll El 60L / Man;fes: Ni.m~er 024867930 9 Photo of BOL: Du1alion. Om Duration: Om Duration: /h:Sm )uraticn: lm .:ietl<!fdh!J C11 04/19/202-104.05 PM 2 ,j 4 0 StreetSmart ~hct0s ol Labelt?d Waste Corta,ners At 04/22/2024 08:25 PM 3437, Galaway Bay Drive Mansfield, Texas 76063 El Samples Requ,red: No El If Samples Required, Pull ano place m sample fridge: Copy of Manifest J4/:2}::0~4 06:26 P~I 34:;-, Galawa~ Bay Dr,ve, Man,Oeld, Texa,- 76063 Picture SLbrritted At 04/ 22/ 2024 08:26 PM 307, Galaway Bay Drive, MansOeld, Texas 76063 Duration: Om 9 Before pictures: At 04/22/ 2024 08:26 PM I Al 04/22/ 2024 08:26 PM Photos of Boxes 04/22/2024 08:26 PM 3437, Galaway Bay Drive, MansOeld, Texas 76063 Generate.I <Jro <J,Jfl')fJOJ4 04;US PM O;rat1on: lm 0 StreetSmart Piclure 5-bl'lllted Al 0-1/22/.20.24 08. .:!6 l'M 3437 , Galdway Bav Dnve Mansfield. Te'<a~ 7606'.l 9 Before pIct~res: JOB RECAP 01, 22120Z4 OS.27 P'I 34:;-, Galawa~ Bay on,e, 'lansr1eld, Tei.as , 6C63 Duration: Om Comments S...bn11tled At 04/ 2.2/ 2024 08. 27 PM 3-13/ ~alav.ay oa\ Dr \11 Mansfielo. Te,Js 76063 El Comments. Took H &H waste vac bo>. to landfill and disposed. Plus washed out \'de bo, Job Complete 04/2212024 08:28 p,1 1509, Parksace Onve, f-'ansfield, Texas 76063 ENDING MILEAGE FORM Submitted At 04/ 22/2024 08:28 PM 1509, Pi!rlcside Orise, Mansfield, Texas 76063 E~DING '1h.EAGE 178982 \'Ji,<; Toll T;g Lsec No @ ~1ruc, Restockl!d: No @ Truck and Equ pment No fueled: Duration: 9 Pnoto o Tn.ck Interior. .\t 04/22/2024 08:28 P'11509, Parkside Dnve ,"lansfield, -e,as 76C63 DIWDHAME CG DRIVER TRIP TICKET ONsnl OUAYS TIWUR TYN: < 0 TO'TA1MII.U6E -~-- OISPO)AI JACIUlY. MA I LSlNUMBUl; OOWSUMAIW H,,u Hd l ~a:c tv \'t'~t L.l lr Glov1:1 -NJtr,le Glovts Ado I H ~cs Duct Tape ,r_, Iv ~he M8 'loll-OH uner - - - , . - - - - - - - - - - - - 'DISPOW TICJtET NUM_!U:_ _ _ _ _ _ _ _ _ _ _ _-1 X WrlGKT :;..q 2 00 ft -) SOX. _ _ _ _ _ _ _ _ __.,.o._.Ro_P_,t:_o_A_T_: _ _ _ _ _....w_E;;;..I.G..H. T, _ _ _ _ __ TANKER GAllO DISPOSED: WASTE REJECTION 1\'iA~TE 8ROUGlll lO SI E: c.ELL OPf:RAlOR TIC , II ... co.;r1.1 ER l4l967; Q1.ds D O.:lO heebvc~rtfy tt t ,~ s 101d does ~o: contzm any Jflaul~Orlll!d zardoJS Wiste. SIGNATURE: _ .., CUSTOMER COPY JJK U fP.\IDN111TtA1 Pl~as<> ~Ml er typ<I UNIFORM HAZARDOUS ,,. GGnc>:i11lrIO Nira< l:ma2 WASTE MANIFEST ' c.. 0uMjlllltint11181~"9 (DIM fflfrtW-te 011) .......... - _,4'10 Wttt ~r, k~ a----..-.- TV ....a.a Gel\tr,101 I Pl>Ol>o. ~ lr1Np<rlot1 ~111H.,.. FOffll Appn,ved OV.B No. 2050-0038 r-a~2sorf 2 ,2.Pog,1~1 :,~ ~ 0 6o JJK ~ ~ , . _ lftti-rldaO OB) ,.,, 4010W 8 r, 8Ullir B g,...+,__ ... ---- ~----, 'I US.EPAIO........, 1. Trarwpc.w 2 Conwl!) 11.,,. lU.S. EP.\10!lunar 8 Clft; '.fd f ~ Name ard SIU AodlUI CA ~Corp I U.S. EPA 10 llumoor 1,116 Dlnrll ~ RCl:ld foe,. N.o0vUk) ~ 7711 (m) m,._, I ~8 $:>. US 0J~tot:n,\-d>!11g ~ S."l\>l-i19 N...,.. Ha:An! Ou, IDI<~. 'lM u'<l~~('JWl)~ I a:: 0 NOft ~ WOft 001' ~w'4CI Waie 8 ~ ~11,11 z 2. w (.!) ,,, 10 C:C,,taNII No 1)-pl II Iola Ouanet, nu~ l'fu'WJ. 13 w..,Codo., 1 RT 2 y I 3. . 1 Sp.,aa1~ar,c,,ng :n11!1.d!ons andM!i~ ln/o:milDCl" A ..-n_..--.._.,_1 ( \ .A.:. T ~t"I VWlilll I . .IW'., I I 0~ VIW~W ~ M11" Iii 35v53 N1~ ,~ CE~EAATOR'S.0FFEROR SCERTlflCATION: I he~I dtoarelhal c,,1 cxm:er.::s QC L'l-s roos1;11,neit n lu1y and acanlflly das..1lled above by th!' j)l0pll sh:pi)illS n.:ime, Ml~ d~ld. ~ . llllll<ecl 2"'1- ~ ~ - aid R 1n ,, rff~ 1n l't)l)fl OMd"- fOrlr.lns;,ort ~113 IO ~ t - ' ~ -N00'\111 o-,,vTIMIII ~>Ion, II llxpc,1 '""'""'"' 11\d I,in 11,ePrinwy );.."'01. I mrtJyl,l\ilt Clle 0:)lllerS old>.ls~nmflll ccn'onn co r-.e lemlS cf lhe a:tamedEPAA.ckn,w!adg:11~,1 ofConsent. I~ lllal!!ie waste ,nn.~:.in s~enl i.ia~!J'ied h ,o CfR :!!il.ZT(a)f,t IL'II au:vcqusroiyg,nc111101)01 (b) (lfl a<111 s.mtt qw11tl)'s,:no:n!ot)csow GeNralY-S:01!ilt\'sPrlrrodlTn'dd ~ lil9nsuo Mallh ua, YtJJ ~ 18 ,nlCf"\3~1)1111 Sr,pn-Mls lin~IOUS. Trsn59Q'ter a;;gns:i:re th>r e'<P()f.l o~J l :JExpel"\ trom U.S. Pro d e11cy/ut 03:e lm4r,g U.S . I I I -- a:: 17 Trans~r ADalOft~n-entolReoei;,lol Ma:e~ w ...a:: Tnv>,001\M 1Pnn!edll-,;,ed Nl."Tll! 0 a. en z Tr1110pot10r 2 Prinl,.: r,,td Na11t ...~ SJgnAn I s.'9111111T9 I Mcntn I McOlh Olly I Day l Year I Yell I 10 01:rt,:.erq, 18.a. Olsinp.1,cy tl<boon .Sp,101 Do.a~ T)j)II ORe,Jjuo OPallialRe;~ OFu1R ~ 1~ 18) At.t11ee Ft:>'l)'lorGmmoi ..J u ~ Fa:>'.l!)1, PhoM. V.uv'!!! Rtf,.,,..._ t.t"....,_" 0 w 6c: 5/gnallJle tiA.'.ema.!A F.4Clly (:r Gener!tor) ~ z !:2 1S. Haunk,us Waste 'lepc;t Mlllag~<11er1 MeJlOd Coles ~ c . codes for hau/dO'Js ~aste tn!amsrn. disposal. 2nd ll!C)'dlng sys19ms) ~"' 1. U.S EPA 10 ~ JITber I Mon\11 Oay Yeill I I r ,,. 12" 20 Oes,gna:ed F~t, ();mer o- 0ptrslor C.rtfica:on ol recelpl of hazardO<n rr.eterlu covired by 0'te iranl!nl eicepl a, rdll~ In lier, 18a Pri.11&01ryp6(! Nome jf PA Foon 8700-22 /Rev. 12 17) Pre1lo~ ed1':J0n~ are obsolele. ~'llfcll\l!f I Monlh Day 'ear I I I DESIGNATED FACILITY TO EPA1s eMANIFEST SYSTEM H&HAcct# A Dlvbon of Vertex Energy, Inc. . - Dallas, TX. Fort Worth, TX New Orleant, LA Lafayette, lA TOLL FREE 888814-5033 Baytown. (281) 838-3037 Corpus Christi & Rio Grando Valley (361) 289S221l, Pflu911rvUl11 & San Aritonlo (S1 2) 990-1498 SMlices available: Used on. used all filfor, u:sed sntifJeeze, \lllcvum sen,,c;es & new antifreeze prot/Ucts. Used Product Shipping Paper Document# Roule# Svc Wk Svc Interval Tank Size Truck# Traller J PO# *YCMCi!IS!C l ~hJg~c ~amt \t-l)\ \ DA\\t\,~ J.42lP ~4~ clwduvfX ,u.V.,4 EPAIO# , )(. 0~ QQ~1~ ?,.?-l ThlQU~Odf:C EPAID11 I Stal& ID# D Public Collect> I Slala 101 -- !:t~HI!!ll.l~llblll GaM:l!!IS!!nD lieti~l!'.19 pass D Fall - Do not collect CO( Q Tai;! Oa ~ J D Poss O Fall - Do not oolled Q!:il9"!ted f1cllllX EPAI~ SiatatD,, I 1::1&!:1 Qd!!llr Eleld I X Cert,flcate ofGenerator Status ~ defined by 40 CFR 26l 5 Is aConditionally Exempt Small Quantity Generator as I- Industrial Generator EPA IDt Driver Qallon calculatlon section I I Out 'inches) I =Gals In llnches) I :Gals US.DOT Prooar Shlnr-.lna De&crlntlon ,,,,, ShlPl!ng llll'TII! UMd 011- Ft11,ool,c -IC lhen 2100 F Generation 1~ca Aulo Ind ~ I Contalnvrs No. r - Qua,,u,, ~~~~aiag ~i9Dlll11C -= Total QaNons Unit Chan>al b Non-T.,.. PlalOd UMd Oil Filan C UUl:IAn','lrt&te d OJy Ol'l><U Olt-5!)900ca~on UNd OU "Fer 011'.boand ......,...~ o,,sy-- - - VtltCI EnglneGvl/d(Gl!tl'\) I~ ,'!/.ti. Arlt,,-,.,, (,nl>n! - -'g v,rtrx E~glne Gurd!Gold) Unwt1~1_Ptt-n:,..,,_ r;..;J,-fti h Vertu En9lre Gw1d 111.tdl \n.,c;Q P,tl'1\i1tA-,tifn11t rMt.at\l UN3082.. &w110nnit~~ HtDrdoUI SubilM!ce. Uquld. ~ 0.S !l..,,lent c; ,-a,/) 111 or,, Yt'llow Grease I "" - ~A t?9J, Combu11.:i1e liquid. no.s. (Conl;ilru Petroleum D,11Jhtt!I. U1NI O'.:i PG t_il _ _ I lmpoiun1: P')ment dlHI upc:n teoelpl o!lnYCIC9. Aswee d\a<Qe o! 1'14 pw monu, (16% -.mJ.,;tt bo 0 coo a c.,i, 0 DII c,,,,.,,,.. o.t lb"""'-s,: c'W9:d or, ballnalt u.tt 30 cJ~~ p.ul due A:l ~! <!<Ill occ:ouf\15 aubjt-c! to a minimum &aMCO Cllargo 0 c~..~ Total 01 $ I.SO ~ n,ontn Ill IIIO ewnt It ShlD bacom n~a,y to U.e h01ali, 1100\-.0 cNIM.'1lle<I 1111r, Of Inf 0 ,1...c.,4 - .. - ...----.-. -- Cue ~11 lhe~of. the P'f!d\ast 191ces IO pay oil =ts 111e,eo1, :nchJdlng reaso~eblt 1ttomws lees. 0 I O AMI;)( - - - -- Spac:W Hotdort IA>t'\.,kJU '<I11,t;i_<Jos.JIIIIO...-, IN CASE OF EMERGENCY, CALL CHEMTREC (800) 424-9300 Emergency Rosi;onse Guidebook 1128 Generator's/Offuor's Certilira1lon'.I herebydedou. that thr con1en1~ of this consignment are fully and atcura:elydescribed i!bove by th proper shlpp;ng rome. a11d are clus,lied, pact.aged. mar<td and ldbe!ed / plaorded. and 111 11rupt> In propercond1Uon for 11,nsport accorotng l o applicable governmeot ,egulatfon. I a,io hereby de<l,re all used oil, used ~11 lilteu. used antifreeze, used oily absorbents and o,ly water offered for recycling meets all required c0ndt1ioru of I - 40 CFR 279, 0 CFR 26l.4{b)(131,Title30TAC Subchapter324,ond Is notregu!atfd ur.der40 CFR 761 Polychlorlnated 81phenyts Pm!Od/T'~ No"' ,SJ~ !>all T,r:v,..O(',,tfrr~_.a,,,...mefi ot rl'KL'IDI of MaWb11 PIM'Jtdll-,,,.~ "'"""" 1s~nah,'lo 0,te o.u;: '>a,NI Fe"''1 o.,-,...,,_r.1,0, ~ - - -ot Rttt,.;,1 of Mol<riob - ,...-wtil/Typeo NII'" ~ s t y lndallon S;,att IOI O u ~ fl~!)' 1~11,. . Ot!e t,ni. t tr81e.Nl waunbacleO II it11""1' IIC:~ ~Id;&,.,,,. r-1,/edb/OH:g111-d ladll) YEU.OW . R1ctlvl"9 Fcclllty PINK-Tr.,n,porter GOLOENROO -Gentrator 0 StreetSmart Job Summary Name: 2-240,11,S0-09 HS. 011 Waste Job ID 2-2408 009 Tyoe: CG Roi Olf Pattern : One T11 e Job Pnonl : Medium Skills: C.r al d On . 04/ L3/ 202'1 OJA 1 PM Status: Completed Job Location Contact Name. Contact Phone: Email Address: Address: Worker Details Worker : Group : DFW Scheduled Time Scheduled Start Scheduled End Estimated Duration : 0'1/26/2024 07 :00 AM 04/ 26/2024 11 ;00 AM 4h:0m Actual Time Actua Start: Actual End: Time On Job : Su pended r me . Total Job Time: U4JlJ/ l024 05:00 PM 04/23/2024 07:26 PM 2h :26m 2h :26~ Additional Information CUSTOMER PO: BID JOB: CG SALES REP: DISPATCH NOTES TO TECH . Job Actions -Waste Ta e box back to Adler from yard Start Job 04/ 23/2024 05:00 PM 1 5301, Teague Road, Rendon, Texas 76140 BEGINNII\G MI L.AGE FOR Submitted At 04/23/2024 05 :00 PM 5301, Teague Road, Rendon, Texas 76140 @ BEG!NN! G MILEAGE: 178982 @ RUCK1l. 26 @ TRUCK,112 : e TRUCK #3 : @ TRUCK 114: CRE ., MEMBERS : PHOTO OF ROLL OFF BOXES I 04/23/2024 07 : tS PM 5121, Te<19ue , RPnclon, Tel".as 761'10 P clure C, c1bm1tted Al 04/73/2024 07 25 PM 5321, T ague, Rcncon, 1exas 76140 Duration : 2 :25m ~ration. Om 4 0 StreetSmart Belore p1cl urei;. At 04/ZJ/.ZOL-l 06:02 PM )321, lc.iyuc Rendon, l l!Xd~ 76140 At 04/23/2024 06: 11 PM 5321, Teague Rendon, Texas 76140 7 At 04/23/2024 07:25 PM 5321, Teague Rendon, Texas 76140 SOLID WASTE .,'1..J : i .:.1.i.!.: ll.. ~!-- ~I' 5::::. ._c..~~ c 't.""'.,:tl;"' Tt:,..b 76i.h' SCUD \t\ ~,s~E DISPOSAL !-,1:,n11:t1T \t ll1/:'J/:'021 o-;]', PM q:1, lp;i.,,u RPnd('n TP'Cil~ 7!- 14(\ e SC'Llt' IV-\$TI:~. NO @ 01:-PC'::-l .' Al CG e OTHE~ DtSPOSA~ A-:ILITY e SO.JC W-\STE OfFLQ->.O:D !"IT0 7 : e QT," (IF CONT1\INER NO none NONE 0 @ SO:..JC SA~1P~E PULlED NO e SOUC WASTE R:CAP: none Duration: Om vC:ll<:Wlcd On fJ4/,l'JflfJl4 QJ. 0!, PM 0 StreetSmart LIQUID WASTE 04 23 20~4 07:25 PM 53Z 1, Teague. Rendon, Te~as 76140 LIQUID WASTE DISPOSAL SJbnttted At 04/23/20.!4 07;25 PM 5321 Te11gue, Rendon, Texas 761'10 E) LIQUID WASTE NO ACCUMULATED?: DISPOSED OF AT CG7 : NO @ OTH::R DISPOSAL rl\CILITY: UQLID DISPOSAL OFFLOA:>ED INTO': UQLID DISPOSAL GALON$: E) SAMPLES PJLLE07 : none NON[ 0 NO E) LIQUID DISPOSAL R:CAP: none PHOTOS OF MANIFEST C'4123120:C4 07. 26 PM 532:, ~ea;ue Rendon, Texas 76140 Picture S.bl'l"1tted Al 04/ 23/2024 07:26 PM 5321, Teag1.e, Rendon, Texas 76140 0 Before pictures: J.irat1cn: Om Duration. Om Ff; ~:=- ---- 3 E f. r- At 04/23/2024 07:26 PM 5321, Teague Rendon, Texas 76140 DISPOSAL INFO 04/23, 202.4 07: 26 PM !'3.!l, 1cdgue, Rendon, Tl.?~d;. 761 40 Disposal Sile for Rolloff SubMtllt!d /\l 01()3/ )0'.ll'i O / : )6 PM 5321, Tc.:iguc, Rendon, Tc-x.is 761'10 E) D,,,pm,dl Site for Rollnffs; Othe1 Duration; Om , QUICK,.JOB RECAP 0'1/ !3/ 2l}:1'4 07:~6 PM 11ti321, Teague, Rendon, Texas 76140 II Comments Submitted Al 04/23/2024 07:26 PM 5321, Teague, Rendon, Texas 76140 '.:ur!t1on: Om ~ Comments: hauled box v295 back to Ironclad and dropped inside gate area End Job 04/23/ 2.024 07:26 PM 532ll, Teague, Rendon, Texas 76140 Duration: "'"'""dl<W 0/1 U4/.l'.J{l0l1 01:0~ P/1 J '' 4 0 StreetSmart ENDII\G MILAGE FORM Sut-mittcd l\t 04/:?3/:!024 0"':26 PM 53Zl, Teague '{endon, Texas ~6140 E) ENDING MIL.AGE: 179041 TRUCK,;: 26 AND -50 CG DRIVER TRIP TICKET ---------------, _ _.t....,.._o____,rn DPMTUU ,~ t f ~ NOllliCA D,5"0~1 f_"_'1_,_u_n_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ .. :.- Duct l a p .. 'I C , W EIGHT - - - - - - - 1 l-s_c_1,_. ._ _ _ _ _ _ _ _ _ _ __._D_R_o_PPEOAl,_ _ _ _ _ _ _ _ _ _1w.;.;.E;;.I;G:.;~..:..:..:---------1 TANKER l>AUON) 0 POSlO ~UT---------------~ V.ASIIOV" Wt.STE REJCTK)N .,