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City of Sunny Isles Beach <br /> RFP 18-04-02 Disaster Debris Management and Disposal Services <br /> ® Invoicing and Data Management <br /> Ceres has its own forms for truck certification, load tickets, force account labor and equipment, man-hours, <br /> and equipment supplied. Ceres is pleased to provide these and any other forms needed for the City. Ceres <br /> often provides these forms to clients during disaster response _ u <br /> projects. For example, Ceres performed cleanup in two counties - - . , <br /> in Kentucky after the devastating ice storm in January 2009. Since _ E6iEf - - <br /> the Commonwealth performed its own monitoring, Ceres brought 877-sroe`fI2 <br /> its own truck certifications, load tickets, and other required forms -_ E-� � , <br /> for the Commonwealth monitors' use. The Commonwealth <br /> eventually requested extra forms from Ceres for use in other <br /> counties _ <br /> LOAD TICKET where Ceres • ' <br /> -— was not - _ <br /> TICKET No. working. — ______ <br /> CONTRACT NO. In addition to its proprietary forms, Ceres is also familiar <br /> with the sample forms included in the Public Assistance <br /> corrrRACYOR Debris Management Guide FEMA-325 published by the <br /> Department of Homeland Security. This publication <br /> DATE provides guidelines for debris management from <br /> 'atQuaxrrrr preparation to concluding response. Appendixes C and <br /> 'tom D of the Guide provide multiple forms for use during <br /> No. Capacity tc i monitoring, including load tickets and truck certifications. <br /> Load <br /> Size ICY1 Tags Ceres is also aware of the FEMA Public Assistance <br /> Size <br /> Truck Program and Policy Guide (PAPPG), which supersedes <br /> Driver FEMA-325 and Title 2 of the Code of Federal <br /> ® DEBRIS CA Burnable <br /> Regulations (CFR) Part 200 Procurement Standards. In <br /> Burr�,bo short, Ceres has access to all the information required <br /> Non-eurrwbIe to meet FEMA guidelines. <br /> mixed Ceres keeps multiple copies of the Public Assistance <br /> Debris Management Guide FEMA-325 in stock at all <br /> O°he` times. When a project is initiated, Ceres brings enough <br /> LOCATION. , copies so that any City staff member who wishes may <br /> Zone/Section Dumpsite obtain his or her own free copy. Ceres can provide <br /> lime inspector copies of the Guide upon contract award, or advise the <br /> City on how to obtain them for themselves. <br /> Loading Documentation —Administrative <br /> Tickets and Truck Certification Forms are the foundation <br /> Dumping of the major expenses on most projects. Tickets are <br /> designed in several versions depending on what <br /> 21 information is required.Tickets may track debris by cubic <br /> yard, tons, each, or load. The debris stream may also <br /> 22 influence the ticket form that is selected for any particular <br /> project phase. Truck Certification forms are also critical <br /> o:igtr,at:c.,,,,ttodoAne, documentation that must be accurately and carefully <br /> EPE 'eeDV+:DriverPillk:Ceres <br /> recorded. These forms are carefully structured to ensure <br /> EN VIEONMEN fAL ;.o, that all necessary information, as required by FEMA, is <br /> green:customer recorded. FEMA requires signed truck certification forms <br /> This is the Ceres Load Ticket. In use, the Ticket Number for every vehicle hauling on the project and a signed <br /> is preprinted.This form is generally scanned at the job site dump ticket for every load. Ceres supplies these 5-part <br /> and electronically transmitted to an office outside the carbonless forms if the City wishes. <br /> ® disaster area for data entry. The form's five copies are Ceres has developed a powerful custom database that <br /> color coded to minimize confusion. links key components of documentation including the <br /> truck certification database, ticket database, and the database containing all of the images of each <br /> riEN E( . Tab 8 Project Understanding and Technical Approach <br /> J� Section 2 Understanding of the Services and Support <br /> ENVIRONMENTAL <br /> Page 8.2-11 <br />