Diane Caron Pièces jointes: TR: TO ALL SOGHU COLLECTORS - SOGHU ANNUAL REGISTRATION RENEWAL CERTIFICATE Collector Registration Renewal Form (Rev March11).pdf; Questionnaire Collectors.pdf Importance: Haute Objet: E-mail sent to ALL collectors November 1, 2011. If this message does not concern you please forward it to the appropriate party(s) *** This message was sent to all of the recipients confidentially in Bcc. To All SOGHU Collectors The expiry date for your current SOGHU Collector registration certificate is December 31, 2011. To continue enjoying the privileges of your registration you must return your Collector Renewal Application Form along with your cheque and all other required documentation as requested on the form, by mail to 1101 boul. Suite 214, Brassard, Chambly J3L 5R4 ST before DECEMBER 1 , 2011 . We invite you to read the modified and simplified version of the Collectors and Processors Manual and take note of the updates to the procedures. Attached you will find the Collector’s Registration Renewal Form and the questionnaire to complete, if necessary. These documents are also available on SOGHU’s website at www.soghu.com. It is imperative that you use the latest version of the Renewal Application form revised March 2011. NOTE: You should always forward copies of your renewal permits and/or certificates or modifications to your permits and/or certificates from the MDDEP. We would like to remind you that all key emails distributed by SOGHU up until now are available for viewing on our website at www.soghu.com. They are listed in alphabetical order by subject in the "Communiques" section. Simply click on the category of your choice. If you have any questions, do not hesitate to contact us. On behalf of Gilles Goddard (General Manager) Diane Caron General Manager Assistant- SOGHU Tel.: 450-447-9996 ext 223 / Fax: 450-447-9988 E-mail: [email protected] 1 COLLECTOR Registration Renewal Form Once we receive this signed registration form, and any other required documentation, your Collectors Agreement will be re-activated. Registration renewal for the period of January 1st to December 31st _______________ (year) Company Name : Mailing Address : City : Province : Postal Code : Telephone : E-mail : Fax : Contact : SOGHU Collector Registration Number : Indicate which products you are registered with SOGHU to collect : Used oil Used Containers Used Filters Used Aerosol Containers Adress (es) of site(s) and expiration date(s) for your operating licenses(s) and/or certificate(s) from the MDDEP (or the equivalent governmental authority if you are outside of the province of Quebec) related to you registration with SOGHU. Site address Expiration date of permit *** If you have more than one permit and /or certificate, attach them to this sheet When was your last inspection by the MDDEP (or the equivalent governmental authority if you are outside of the province of Quebec) of the activities for which you are registerd with SOGHU? (month/year) ______________________________________________________________________________ In the last year, has your company received ay infraction notices by the MDDEP (or the equivalent governmental authority if you are outside of the province of Quebec) related to your activities for which you are No If yes, please attach a copy of the infraction notice to this sheet as well registered with SOGHU? Yes as the steps taken to correct the problem(s). The answers for the Collector Registration Questionnaire are the same as the last time it was submitted to SOGHU. Yes No If you checked NO, you must attach the new version of the completed Collector Registration Questionnaire (available on the website at www.soghu.com in the collectors section). Please note that following documents are required for your registration renewal: Copy of all of the modifications to your permit(s) or certificate(s). Cheque for $227,85 ($200 plus GST and PST). Certification I, _ _________ (Print Name and Title) declare I am duly authorized for this purpose and certify that the information provided on this for is correct. I further acknowledge that I have read, and agree to be bound by, the terms and conditions on the reverse (page 2). Signature Date Revised March 2011 1/2 REVERSE OF ENROLMENT RENEWAL FORM FOR COLLECTORS AND/OR PROCESSORS GENERAL TERMS AND CONDITIONS 1. The Applicant confirms that all information provided to SOGHU herein, and in all documents required by the Applicant’s registration with SOGHU or as required by the applicable laws, are true and accurate. 2. The Applicant accepts to indemnify and hold harmless SOGHU, its employees and its agents in respect to all costs, expenses, claims and suits that may result from any misstatement or inaccurate information supplied by the Applicant. 3. The Applicant accepts to be bound by the by-laws, programs, policies and procedures governing SOGHU. 4. The Applicant accepts to provide SOGHU with all information, within reason, relating to this application or any matter regarding SOGHU’s program and procedures and accepts that SOGHU has a right to access this information during normal business hours after providing the Applicant with 24 hours’ notice. 5. The Applicant agrees to provide, at SOGHU’s request, all documents, receipts, records, or information likely to support or pertain to a claim for return or processing incentives. 6. The Applicant hereby acknowledges and accepts that any funds, return and/or processing incentives or payments disbursed in accordance with SOGHU’s program may be subject to an audit of all information required by SOGHU, and that the information therein must be accurate and satisfy SOGHU’s requirements. 7. If a registration is granted or a payment is made by SOGHU and the Applicant’s certificate turns out to be false or the information supplied therein is false or inaccurate, it shall be understood that the registration was granted without rights or in error and that the payment was made without rights or in error. Such a registration shall be deemed null and void and any such payment shall be held in trust by the Applicant for the exclusive use and benefit of SOGHU. The payments or funds shall be reimbursed promptly to SOGHU by the Applicant upon discovery of the false information or the error by either SOGHU or the Applicant. 8. SOGHU retains the right, at its sole discretion, to withhold any payment or deny registration of an Applicant until such time SOGHU completes a relevant verification or obtains sufficient information from the Applicant by a reasonable method requested and verifiable by SOGHU. 9. SOGHU reserves the rights and remedies conferred on it by law in addition to the conditions set out herein. 10. The Applicant acknowledges SOGHU’s authority to adopt by-laws, policies and procedures, and accepts to be bound by SOGHU’s by-laws, policies and procedures. 11. The Applicant acknowledges and accepts that SOGHU may revoke or suspend the Applicant’s registration in the event the Applicant contravenes the applicable laws, regulations or by-laws, and upon any false or fraudulent representation made in the application or in the claim form for payment by SOGHU of the recovery and/or processing incentive. The Applicant acknowledges and accepts that SOGHU may revoke or suspend the Applicant’s registration in the event that: (a) the Applicant withdraws from business, or (b) the Applicant applies to surrender its Registration Certificate to SOGHU, or (c) the Applicant is declared bankrupt or becomes insolvent or (d) in the case of significant or repeated violations by the Applicant in relation to the terms herein or those of the Agreement with SOGHU or its Collectors and Processors Manual. 12. The Applicant accepts to surrender its SOGHU Registration Certificate to SOGHU in the event that the Applicant’s registration is revoked or suspended. The Applicant accepts not to participate in SOGHU’s programs or carry on business under the banner of these programs unless it is registered and its registration is not under suspension or revoked. Revised March 2011 2/2 Registration Questionnaire for Collectors July 2008 Version General Information 1. Which products, with respect to the Règlement sur la récupération et la valorisation des huiles usagées, des contenants d’huile ou de fluide et des filtres usagés are you authorised to collect? Used oils Oil Filters Plastic Containers Aerosol Containers 2. How long has your business been collecting these products? __________________________ 3. What is your corporate business name? 4. How long has your business been operating under this corporate name? (If less than 2 years, indicate your former corporate name) 5. What is your complete mailing address? _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 6. How many employees are working at your business?. Are the employees registered with the workers’ compensation board of your province/state? Yes No Not Applicable 7. Has your business received any quality certifications (example ISO)? Yes No If so, which one(s)? _____________________________________________________________ 1 8. Do you have a Quality Insurance program in place? Yes No If so, briefly describe it. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 9. Indicate the date (month/year) of your last inspection by the Ministry of the Environment: ___________________________________ 10. Has your business ever received infraction notices or written warnings from the Ministry of the No If yes, please attach a copy of each notice or warning. Environment? Yes 11. Who is responsible for your environmental compliance? Name Title Department Telephone Fax Email Attestation I, , confirm that I am authorized to certify that all of the information (name and title) regarding collection of used oil, filters, plastic containers and aerosol that is declared on the present form (page 1 to 7) is true. Signature Date 2 Collection Activities 1. Indicate the civic (or physical) address(s) of your collection facility(s). ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 2. Briefly describe the facility and equipment (ex. reservoirs, bulk storage areas, trucks, etc.) associated with your collection of used oil, filters, used oil plastic containers, or lubricant aerosol. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 3. Briefly describe your current spill prevention and containment measures (ex. berm(s) or other containment unit(s), regular inspections of storage units, proximity of absorbents, etc.) ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 4. Does your business have a permit to transport hazardous materials to a final disposal site? (ex. Final No destruction facility) Yes 5. Do you have written contracts with the final destruction facility? Yes No If so, are the quantities shipped per category of products identified? (ex. A01 in Quebec) No Yes 6. How long are the contracts kept at the shipping location? __________ 7. Do you transfer all SOGHU applicable products to processors registered with the SOGHU? No Yes 3 Collection: Used Oil 1. Do you perform quality control analysis of the used oils received? Yes No If so, briefly explain your quality sampling program. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 2. Describe how your collected oily waste water is managed. Is it treated on your own site or shipped to another location? ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 3. Are the analyses from an accredited laboratory? Yes No 4. Do your clients (processors) request certificates of analysis? Yes No If so, how often? __________________ For Québec collectors only Storage: less than 40 000 kg of used oil 1. Briefly explain how your business respects the storage capacity limit. ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 2. Do you produce reports or notices for the Ministry of the Environment on your collection and storage activities? Yes No 4 Permit and certificate of approval 1. Do you have operating permit/license/certificate(s) issued by the Ministry of the Environment? Yes No Reference number(s) Site address Expir. date __________________ ____________________________________________ __________ __________________ ____________________________________________ __________ __________________ ____________________________________________ __________ __________________ ____________________________________________ __________ 2. Indicate your civic and environmental liability insurance coverage: ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 3. Do you have a quality sampling program for your oil, both incoming and outgoing? Yes No If so, briefly explain your Quality Assurance program. ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ 5 Collection: Used Oil Filters 1. Indicate the maximum quantity stored in your facility(s). ________________ kg 2. Briefly describe how the batches of collected filters from each client are tracked. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 3. Specify the type of containers utilized to collect the used oil filters. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Collection: Plastic Containers 1. Indicate the maximum quantity stored in your facility(s). ________________ kg 2. Briefly describe how the batches of collected containers from each client are tracked. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 3. Specify the type of containers utilized to collect the plastic containers. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 6 Collection: Aerosol Containers 1. Indicate the maximum quantity stored in your facility(s). ________________ kg 2. Briefly describe how the batches of collected containers from each client are tracked. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 3. Specify the type of containers utilized to collect the aerosol containers. _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 7
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