RENEWAL OF CERTIFICATION FOR GENERAL USE

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					                                RENEWAL OF CERTIFICATION FOR GENERAL USE
                                       Pursuant to Title 5, 310 CMR 15.000


       Name and Address of Applicant:

                            Orenco Systems, Inc.
                            814 Airway Avenue
                            Sutherlin, OR 97479

       Trade name of technology and model: Advantex Wastewater Treatment System Models AX20
       and AX100 (hereinafter the "System" or ‘the Technology’). Schematic drawings of a typical
       System, installation manual, Owner’s Manual, O&M manual and the technology inspection
       checklist are part of this Approval.

       Transmittal Number: X250888
       Date of Issuance:   July 2, 2012, revised August 30, 2012

                                                            Authority for Issuance

       Pursuant to Title 5 of the State Environmental Code, 310 CMR 15.000, the Department of
       Environmental Protection (hereinafter “the Department”) hereby issues this Certification for
       General Use to: Orenco Systems, Inc., 814 Airway Avenue, Sutherlin, OR 97479 (hereinafter "the
       Company"), certifying the System described herein for General Use in the Commonwealth of
       Massachusetts. Sale and use of the System are conditioned on and subject to compliance by the
       Company, Designer, Installer, Service Contractor (or ‘Operator’), and the System Owner with the
       terms and conditions set forth below. Any noncompliance with the terms or conditions of this
       Certification constitutes a violation of 310 CMR 15.000.




                                                                                                              August 30, 2012
       David Ferris, Director                                                                                      Date
       Wastewater Management Program
       Bureau of Resource Protection

This information is available in alternate format. Call Michelle Waters-Ekanem, Diversity Director, at 617-292-5751. TDD# 1-866-539-7622 or 1-617-574-6868
                                                                MassDEP Website: www.mass.gov/dep
                                                                Printed on Recycled Paper
Orenco Advantex Wastewater Treatment System                                       Page 2 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
I.    Purpose
      1. The purpose of this Certification is to allow the use of the System in Massachusetts on
         a General Use basis.

      2. With the other applicable permits or approvals that may be required by Title 5, this
         Approval authorizes the installation and use of the Alternative System in
         Massachusetts. All the provisions of Title 5, including the General Conditions for all
         Alternative Systems (310 CMR 15.287), apply to the sale, design, installation, and use
         of the System, except those provisions that specifically have been varied by this
         Approval.

      3. The System may be installed on all facilities where a system in compliance with 310
         CMR 15.000 exists on site or could be built and for which a site evaluation in
         compliance with 310 CMR 15.000 has been approved by the local approving authority
         or by the Department if Department approval is required by 310 CMR 15.000. This
         Certification does not allow the use of the System on facilities for nitrogen reduction in
         a Department designated nitrogen sensitive or limited area as defined in 310 CMR
         15.214 and 15.215.

      4. The System is approved for use at facilities with a maximum design flow less than
         10,000 gallons per day (GPD).

II.   Design Standards

      Advantex Technology Description
      1. The System is installed between the building sewer and the soil absorption system (SAS)
         designed and constructed in accordance with 310 CMR 15.100 - 15.279, subject to the
         provisions of this Certification. System is a multi-pass, packed bed aerobic wastewater
         treatment system designed to treat residential strength wastewater from facilities with a
         design flow of less than 10,000 gpd. The System is comprised of a pre-assembled, UV-
         protected fiberglass reinforced plastic-FRP module that contains a textile media, installed
         on top of a two compartment Processing Tank with a minimum capacity of 1500 gallons.
         The Filter Module are equipped with UV protected, removable FRP composite lids and
         contain one inch of insulation on the underside of the lid. The first compartment of the
         processing Tank receives and separates the raw sewage into three zones: a scum zone, a
         sludge zone and a clear zone. A flow through port in the tank baffle wall allows effluent
         from the clear zone to the second compartment of the tank. A Biotube Pump Package
         installed in the second compartment of the Processing Tank pumps effluent to a pressure
         distribution manifold located on top of the textile media in the filter module. The effluent
         is applied at a preset recirculation ratio of between 3:1 to 5:1, controlled by a timer. Timer
         settings can be recalibrated if flows vary significantly from projected flows. Filtrate from
         the System textile filter modules flows through a conveyance pipe/under drain to a flow
         splitting valve, discharging in part or totally back to the Processing Tank or for final
         disposal of treated effluent to a pump chamber for pressure distribution or to a distribution
         box for gravity discharge to the SAS.
Orenco Advantex Wastewater Treatment System                                    Page 3 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
        During extended periods of low flow, all of the treated effluent is returned to the
        Processing Tank or external pump chamber or distribution box.
     2. The Biotube Pump Package controls shall be equipped with high water level override
        and high water alarm set three inches higher than the high water setting. The alarm and
        control circuits shall each be connected to an independent power source run from the
        main power source of the facility. The Biotube Pump Package shall be designed to
        allow all pipelines to drain back to the Processing Tank. The Package shall be equipped
        with a removable filter cartridge that is equivalent to a Department approved septic tank
        effluent tee filter.
     3. The AdvanTex AX20 treatment system uses a two-compartment processing tank
        containing the Advantex insert for residential designs of six bedrooms (or 660 GPD) or
        less. A separate septic tank preceding the AX-20 processing tank is not required if the
        design is for six bedrooms or less. The processing tank, which has a recirculating pump
        in the second compartment, must be sized and designed according to Orenco's design
        criteria. Also please note other Title 5 septic tank requirements, such as 310 CMR
        15.224 for inlet and outlet tees ("an inverted U-shaped pipe"), are not applicable to the
        processing tank component of the Advantex AX20 treatment system. The Advantex
        AX-20 processing tank, as an Innovative/Alternative system component, must conform
        to Orenco’s (the ‘Company’ or the ‘manufacturer’) design criteria and installation
        requirements.
     4. Systems designed for residential facilities in excess of six bedrooms, and any design
        using AX100 units, shall require the installation of a separate septic tank constructed in
        accordance with 310 CMR 15.223 through 15.226, sized a minimum of 2.2 times the
        facility design flow and located prior to the System’s filter module. These Systems
        shall also include a separate processing or recirculation tank sized equal to the facility
        design flow or a minimum of 1000 gallons in accordance with the Company’s design
        criteria. Single or multiple System units can be used in combination to serve various sized
        or multiple facilities.

     5. The System is typically equipped with a Vericomm control panel (CP) or equal which
        is attached to an Internet web based interface that provides continuous remote
        monitoring, maintenance information, management and control of each individual
        system. The CP provides the contracted operation and maintenance (O&M) provider
        with information to manage incoming alarms 24 hours per day through automatic
        notification, preestablished alarm protocol, an online list of all active alarms, online
        diagnostic data and online input and review of alarm responses. The CP also provides
        for site management through editable online information, an online tabular display of
        all operating data and shall provide standard and custom reports. The CP unit transmits
        report information to the O&M provider and the manufacturer of the System.

         The System is monitored using AdvanTexdealer.com, a web based program used to
         track and update site information, manage contact information, generate and print
         reports and audit checklists.
Orenco Advantex Wastewater Treatment System                                     Page 4 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
     Design Requirements
     6. Prior to approval by the local approving authority the Company or its designated
        representative shall review each design for appropriatess and suitability (as required by
        Section V. 12.

     7. The Approval shall only apply to model units with the same model designations
        specified in this Approval and meet the same specifications, operating requirements,
        and plans, as provided by the Company at the time of the application. Any proposed
        modifications of the units shall be subject to the review of the Department for coverage
        under the Approval.

     8. Any System structures with exterior piping connections located within 12 inches or
        below the Estimated Seasonal High Groundwater elevation shall have the connections
        made watertight with neoprene seals or equivalent.

     9. In compliance with 310 CMR 15.217, a minimum of one (1) inspection port shall be
        provided within the SAS consisting of a perforated four inch pipe placed vertically
        down to the elevation of the SAS interface with the underlying unsaturated pervious
        soils to enable inspection or monitoring for ponding. The pipe shall be capped with a
        screw type cap and accessible to within three inches of finish grade.

     10. For new construction or increases in flow, the Alternative System may only be installed
         to serve facilities provided that:
         a) a site evaluation, in compliance with 310 CMR 15.100 through 15.107, has been
            approved by the Approving Authority;
         b) the Designer shows on the plans:
             i) an existing conforming conventional system on-site that is sized for the
                proposed design flow and is approved with a separate reserve area in
                accordance with 310 CMR 15.000; or
             ii) a primary area for a conventional system that could be built on-site with a
                 separate reserve area in accordance with the design standards for new
                 construction of 310 CMR 15.100 through 15.255; and
         c) the Approving Authority approves the reserve area for a conventional system
            designed in accordance with the standards for new construction of 310 CMR 15.100
            through 15.255.
         To upgrade or replace an existing failed or nonconforming system, an Alternative
         System may be installed provided that the site meets the requirements for new
         construction or increases in flow, as specified in Section II.10 (a., b. & c.) above.
         To upgrade or replace an existing failed or nonconforming system where a
         conventional system with a reserve could not be feasibly built on-site, an Alternative
         System may not be installed under this General Use Certification, but may be
         approvable under the requirements of the Remedial Use Approval for this Technology.
Orenco Advantex Wastewater Treatment System                                      Page 5 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
     11. New Construction less than 2000 gpd: For residential Systems less than 2,000 GPD,
         serving new construction or increases in flow and sited in soils with a percolation rate
         of 60 minutes or less per inch, the size of the SAS may be reduced up to 50 percent
         from the effective leaching area required when using the loading rates for gravity
         systems of 310 CMR 15.242(1)(a), provided that:
         a) no variance is granted for a reduction in depth to groundwater;
         b) no variance is granted for a reduced depth of pervious material; and
         c) effluent pressure distribution is provided and designed in accordance with
            Department guidance. The Department’s Pressure Distribution Guidance dated
            May 24, 2002 can be viewed on the internet under Title 5/Septic Systems Guidance
            at http://mass.gov/dep/ water/laws/policies.htm#t5guid .
         (Alternatively, the effluent loading rates provided in 310 CMR 15.242(1)(b) for
         pressure distribution may be utilized, but no reduction in the effective leaching area
         may be taken when using these loading rates, as stated in the regulation.)

     12. For new construction or increases in flow, when the Alternative System is installed
         with a reduction in the required effective leaching, the installation shall not disturb the
         site in any manner that would preclude the future installation of a conventional full-
         sized primary area while preserving the approved full-sized reserve area, both designed
         in accordance with the standards for new construction of 310 CMR 15.100 through
         15.255.

     13. New Construction 2,000 gpd to less than 10,000 gpd and all non-residential facilities:
         No reduction in SAS field size is allowed under this approval.

     14. Access shall be provided to all tanks in the primary settling and aerobic biological
         zones in accordance with 310 CMR 15.228 (2). The tanks shall have at least three
         manholes with readily removable impermeable covers of durable material provided at
         grade. Two manholes, over the inlet and outlet, shall have a minimum opening of 20
         inches. All access ports and manhole covers shall be installed and maintained at grade
         to allow for maintenance of the System

     15. For any System that does not flow by gravity to the SAS:
         a) the System shall be equipped with sensors and high-level alarms to protect against
            high water due to pump failure, pump control failure, loss of power or system
            freeze up;
         b) emergency storage capacity for wastewater above the working level equal to the
            daily design flow of the System shall be provided; and
         c) the emergency storage capacity shall include an additional allowance for the
            volume of all drainage which may flow back into the System when pumping has
            ceased.
 Orenco Advantex Wastewater Treatment System                                      Page 6 of 14
 Renewal of Certification for General Use
 July 2, 2012, revised 8/30/2012
      16. The control panel including alarms shall be mounted in a location accessible to the
          Service Contractor of the System.

III. General Conditions

   1. Except those provisions that specifically have been varied by the Approval, the provisions
      of 310 CMR 15.000 apply to the design, installation, and use of the Alternative System,
      including but not limited to, the requirements for other applicable permits or approvals of
      310 CMR 15.000. With the other applicable permits or approvals that may be required by
      310 CMR 15.000, this Approval authorizes the use and installation of the Alternative
      System in Massachusetts.

   2. The Department has not determined that the performance of the System will provide a level
      of protection to public health and safety and the environment that is at least equivalent to
      that of a sanitary sewer system.
      a) If it is feasible to connect a new or existing facility to the sewer, the Designer shall not
         propose an Alternative System to serve the facility and the facility owner shall not
         install or use an Alternative System; and
      b) When a sanitary sewer connection becomes feasible after an Alternative System has
         been installed, the System Owner shall connect the facility served by the system to the
         sewer within 60 days of such feasibility and the System shall be abandoned in
         compliance with 310 CMR 15.354, unless a later time is allowed in writing by the
         Department.

   3. Design and installation and use of the System shall be in strict conformance with the
      Company's DEP approved plans and specifications and 310 CMR 15.000, subject to this
      Certification. Prior to the issuance of a Certificate of Compliance by the local approving
      authority, the System Installer and Designer must provide, in addition to the certifications
      required by 310 CMR 15.021(3), certifications in writing to the local approving authority
      that the System has been constructed in compliance with the terms of the Approval.

   4. Upon submission of an application for a DSCP, the Designer shall provide to the local
      approving authority:
      a) a certification, signed by the owner of record for the property to be served by the
         Technology, stating that the property owner:
          i)     has been provided a copy of the Approval, the Owner’s Manual, and the Operation
                 and Maintenance Manual, and the System Owner agrees to comply with all terms
                 and conditions;
          ii)    has been informed of all the owner’s costs associated with the operation including:
                 power consumption, maintenance, sampling, recordkeeping, reporting, and
                 equipment replacement;
          iii)   understands the requirement for a service contract;
Orenco Advantex Wastewater Treatment System                                          Page 7 of 14
Renewal of Certification for General Use
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         iv)    agrees to fulfill his responsibilities to provide a Deed Notice as required by 310
                CMR 15.287(10) and the Approval;
         v)     agrees to fulfill his responsibilities to provide written notification of the Approval to
                any new owner, as required by 310 CMR 15.287(5);
         vi)    if the design does not provide for the use of garbage grinders, the restriction is
                understood and accepted;
         vii)   whether or not covered by a warranty, the System Owner understands the
                requirement to repair, replace, modify or take any other action as required by the
                Department or the local approving authority, if the Department or the local
                approving authority determines that the Alternative System is not capable of
                meeting the performance standards; and
     b) a certification, signed by the Designer that the design conforms to the Approval with
        Conditions and 310 CMR 15.000.

 5. Prior to the commencement of construction, the System Installer must certify in writing to
    the Designer, the Approving Authority, and the System Owner that (s)he is a locally
    approved System Installer and has received appropriate training by the Company.

 6. Inspection and operation and maintenance (O & M) of the Alternative System, as required
    by the Approval, shall be performed by a Service Contractor who must be a Massachusetts
    certified operator, minimum Grade Level 2.

 7. The System Owner and the System Operator (or ‘Service Contractor’) shall properly
    operate and maintain the System in accordance with the Company’s operation and
    maintenance (O&M) requirements.

 8. Inspection, O&M, sampling and field testing of the System required by the Approval shall
    be performed by a Service Contractor who has been trained by the Company, met the
    Company training qualifications, and whose name appears on the Company’s current list of
    qualified Service Contractors.

 9. By September 30th of each year, the Service Contractor shall also be responsible for
    submitting to the Company copies of all O&M reports and inspection checklists completed
    during the previous 12 months.

 10. Upon determining that the System has failed, as defined in 310 CMR 15.303, the Service
     Contractor shall notify the System Owner immediately.

 11. Upon determining that the System has failed, as defined in 310 CMR 15.303, the Service
     Contractor shall be responsible for the notification of the local approving authority within
     24 hours of such determination.

 12. In the case of a System failure, the System Owner and Service Contractor shall be
     responsible for the written notification of the local approving authority within five days
     describing the type of system failure and any corrective measures taken or proposed. All
 Orenco Advantex Wastewater Treatment System                                     Page 8 of 14
 Renewal of Certification for General Use
 July 2, 2012, revised 8/30/2012
      emergency repairs, including pumping, shall be in accordance with the limitations and
      permitting requirements of 310 CMR 15.353. Any repairs or upgrades requiring a Disposal
      System Construction Permit shall be performed by an individual with a currently valid
      Disposal System Installers Permit, in accordance with 310 CMR 15.019.

   13. In the case of a system failure, an equipment failure, alarm event, components not
       functioning as designed, components not functioning in accordance with the Company
       specifications, or violations of the Approval, the Service Contractor shall provide written
       notification to the Company within five days describing corrective measures taken.

   14. Any Alternative System for which a complete DSCP application is submitted while the
       Approval is in effect, may be permitted, installed, and used in accordance with this
       Approval, unless and until:
      a) the Department issues modifications or amendments to the Approval which specifically
         affect the installation or use of an Alternative System installed under the Approval for
         the Technology; or
      b) the Department, the local approval authority, or a court requires the Alternative System
         to be modified or removed or requires discharges to the System to cease.

IV. Conditions Applicable to the System Owner

    1. This Approval shall be binding on the System Owner and on its agents, contractors,
       successors, and assigns, including but not limited to the Designer, Installer, and Service
       Contractor. Violation of the terms and conditions of this Approval by any of the
       foregoing persons or entities, respectively, shall constitute violation of this Approval by
       the System Owner unless the Department determines otherwise.

    2. For Systems where the effective leaching area has been reduced, the System Owner shall
       not construct any permanent buildings or structures or disturb the site in any manner that
       would preclude the future installation of a conventional full-sized primary area while
       preserving the approved full-sized reserve area, both designed in accordance with the
       standards for new construction of 310 CMR 15.100 through 15.255.

    3. The System Owner shall not install, modify, upgrade, or replace the System except in
       accordance with a valid Disposal System Construction Permit (“DSCP”) issued by the
       local approving authority which covers the proposed work.

    4. Operation and Maintenance agreement:
        a) Throughout its life, the System shall be under an O&M agreement that meets the
           requirements of Section IV(4)(b). No O&M agreement shall be for less than one
           year.
Orenco Advantex Wastewater Treatment System                                         Page 9 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
       b) Prior to commencement of construction of the System, the System Owner shall
          provide to the local approving authority a copy of a signed O&M Agreement which:
           i)     Provides for the contracting of a person or firm trained by the Company as
                  provided in Section V (7) and competent in providing services consistent with the
                  System's specifications, with the operation and maintenance requirements
                  specified by the Company and the Designer and with any specified by the
                  Department;
           ii)    Contains procedures for notification to the local approving authority within five days
                  of knowledge of a System failure, malfunction or alarm event and for corrective
                  measures to be taken immediately; and
           iii)   Provides the name of the Service Contractor, which must be a Massachusetts
                  certified operator minimum Grade Level 2 that will operate and monitor the
                  System, as required by 257 CMR 2.00
           iv)    An Alternative System serving a single family home shall require the Service
                  Contractor to inspect, field test and maintain the System at least annually in
                  accordance with the Department’s inspection and monitoring policy referenced
                  below and anytime there is an alarm event, except two times per year for a single
                  family home served by a System with a reduced SAS. All other Systems (not
                  covered by the policy) with design flows less than 2,000 gpd shall be monitored at
                  least two times per year and anytime there is an alarm event. All Systems with
                  design flow of 2,000 gpd or greater shall be monitored quarterly and anytime
                  there is an alarm event.
           v)     A copy of the Department’s policy Inspection and Sampling in Title 5 I/A Single
                  Family Home Remedial and General Use Treatment Systems with Design Flows
                  less than 2000 gpd is available on the internet at http://www.mass.gov/dep/
                  water/laws/policies.htm#t5pols .

   5. BOD5, TSS and pH - The effluent discharge concentrations from the Biological
      Treatment Unit to the SAS shall not exceed secondary treatment standards of 30 mg/L
      BOD5 and 30 mg/L TSS and the effluent pH range shall be 6.0 to 9.0.
Orenco Advantex Wastewater Treatment System                                           Page 10 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
 Monitoring Requirements

 6. Systems shall comply with the following monitoring requirements and criteria.
                             Sample
           Parameter 1                                   Location                           Criteria
                              Type


               pH             Grab        effluent of treatment unit, prior to SAS           6 to 9


                                           effluent of treatment unit, prior to the
            turbidity        measure                                                       ≤ 40 NTU
                                                            SAS

            dissolved                      effluent of treatment unit, prior to the
                             measure                                                        ≥ 2 mg/l
             oxygen                                         SAS

                                                                                       Breakout = System
                                           Immediate area on top of and around
            Breakout       observation                                                      failure
                                                          SAS
                                                                                       See Section IV (8)

       Footnote:
       1
           Determinations of pH, turbidity, and dissolved oxygen shall be made in accordance with the
           Department’s Field Testing Protocol.


 Exceedances of Criteria

 7. If field testing indicates exceedances of the criteria for pH, turbidity, or dissolved oxygen,
    the Service Contractor shall perform any maintenance, repairs, or adjustments, as deemed
    appropriate, and shall take a sample for laboratory analyses.
      If the laboratory analysis results indicate violations of the secondary treatment standards,
     effluent BOD > 30 mg/L or effluent TSS> 30 mg/L, the Service Contractor shall perform a
     follow-up inspection within 60 days of the original inspection and perform additional field
     testing.
     If the laboratory analysis results indicate violations of the secondary treatment standards,
     effluent BOD > 30 mg/L or effluent TSS> 30 mg/L, the Service Contractor shall perform a
     follow-up inspection within 60 days of the original inspection and perform additional field
     testing.
     If the additional field testing indicates exceedances of the criteria for pH, turbidity, or
     dissolved oxygen, the Service Contractor shall perform any maintenance, repairs, or
     adjustments, as deemed appropriate, and shall take another sample for laboratory analyses.
     If the second laboratory analysis results indicate violations of the secondary treatment
     standards, the Service Contractor shall submit a report to the System Owner and the
     Approving Authority within 120 days of the follow-up inspection. The report shall include
     field testing results, laboratory analyses, inspection checklists, and the report shall detail
     steps taken to bring the system into compliance and proposed recommendations for further
     action.
Orenco Advantex Wastewater Treatment System                                   Page 11 of 14
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July 2, 2012, revised 8/30/2012
 8. Violations of the BOD5, TSS, or pH in the System effluent shall not constitute a failure of
    the System for the purposes of written notification reporting as required in provisions
    applicable to all alternative systems. Breakout constitutes a failure of the System. If
    breakout occurs, the Service Contractor and System Owner shall comply with the
    notification provisions of section III (items 10, 11 and 12).

 9. The System Owner shall at all times have the System properly operated and maintained in
    accordance with this Certification, the Designer’s operation and maintenance requirements
    and the Company’s approved procedures. The System Owner shall notify the local
    approving authority, in writing, within seven days of a change in the Service Contractor.

 10. The System Owner shall furnish the Department any information that the Department
     requests regarding the System, within 21 days of the date of receipt of that request.

 11. By March 1st of each year, the System Owner and the Service Contractor shall be
     responsible for submitting to the local approving authority all monitoring results, O&M
     reports, a MassDEP O&M checklist, and the Company’s technology inspection checklist,
     completed by the Service Contractor for each inspection performed during the previous
     calendar year. System inspection checklists are available on the internet at
     http://www.mass.gov/dep/water/wastewater/iatechs.htm#general .

 12. By March 1st of each year, the Service Contractor shall be responsible for submitting to the
     Company copies of all O&M reports including alarm event responses, all monitoring
     results, violations of the Approval, inspection checklists completed by the Service
     Contractor, notifications of system failures, and reports of equipment replacements with
     reasons during the previous calendar year.

 13. Prior to issuance of the Certificate of Compliance and after recording and/or registering the
     Deed Notice required by 310 CMR15.287(10), the System Owner shall submit the
     following to the Local Approving Authority: (i) a certified Registry copy of the Notice
     bearing the book and page/or document number; and (ii) if the property is unregistered
     land, a Registry copy of the System Owner’s deed to the property, bearing a marginal
     reference on the System Owner’s deed to the property. The Notice to be recorded shall be
     in the form of the Notice provided by the Department (the form can be obtained at
     http://www.mass.gov/dep/water/laws/policies.htm#t5guid).

 14. Prior to signing any agreement to transfer any or all interest in the property served by the
     System, or any portion of the property, including any possessory interest, the System
     Owner shall provide written notice of all conditions contained in the Approval to the
     transferee(s). Any and all instruments of transfer and any leases or rental agreements shall
     include as an exhibit attached thereto and made a part of thereof a copy of the Approval for
     the System. The System Owner shall send a copy of such written notification(s) to the
     Local Approving Authority within 10 days of giving such notice to the transferee(s).
 Orenco Advantex Wastewater Treatment System                                        Page 12 of 14
 Renewal of Certification for General Use
 July 2, 2012, revised 8/30/2012
V.    Conditions Applicable to the Company

     1. This Approval shall be binding on the Company and its officers, employees, agents,
        contractors, successors, and assigns, including but not limited to dealers, distributors, and
        resellers. Violation of the terms and conditions of this Approval by any of the foregoing
        persons or entities, respectively, shall constitute violation of this Approval by the Company
        unless the Department determines otherwise.

     2. Copies shall be maintained by the Company of all Service Contractor records submitted to
        the Company, including but not limited to O&M Reports, monitoring results, inspection
        checklists, and written notifications.

     3. By April 15th of each year, the Company shall submit a report to the Department, signed
        by a corporate officer, general partner or Company owner that identifies the specific
        Technology approval for which the annual report is being filed and contains, for the
        previous calendar year, the following information with the date and address of each event:
        a) all known violations of the Approval, including Systems not operated by qualified
            Service Contractors;
        b) any System failures or malfunctions; and
        c) corrective actions taken, including but not limited to: design changes; installation
            changes; operation/maintenance changes; monitoring changes; and/or changes in roles
            and responsibilities for the manufacturer, vendors, designers, installers, operators, and
            owners.
        In the absence of any system failures, system malfunctions, or violations, the Company
        shall submit a letter certifying, to the best of their knowledge, all installed Systems are in
        compliance.

     4. The Company shall maintain the following additional information for the Systems installed
        in Massachusetts and make it available to the Department within 30 days of a request by
        the Department:
        a) the address of each facility where the System was installed, the Owner's name and
            mailing address (if different), the type of use (e.g. residential, commercial, institutional,
            etc.), the design flow, the model installed;
        b) the installation date, start-up date, current operational status;
        c) the name of the Service Contractor, noting any cancellations or changes to any Service
            Contracts; and
        d) copies by of all Service Contractor records submitted to the Company, including all
            O&M reports with alarm event responses, all monitoring results, inspection checklists
            completed by the Service Contractor, notifications of system failures, and reports of
            equipment replacements with reasons.

     5. The Company shall notify the Director of the Wastewater Management Program at least 30
        days in advance of the proposed transfer of ownership of the technology for which this
        Certification is issued. Said notification shall include the name and address of the proposed
Orenco Advantex Wastewater Treatment System                                  Page 13 of 14
Renewal of Certification for General Use
July 2, 2012, revised 8/30/2012
     owner containing a specific date of transfer of ownership, responsibility, coverage and
     liability between them.

 6. Company shall maintain and update as necessary the following: minimum installation
    requirements; an operating manual, an owners manual including information on substances
    that should not be discharged to the System; a maintenance checklist; and a recommended
    schedule for maintenance of the System consistent with the Department’s requirements
    essential to consistent successful performance of the installed Systems.

 7. The Company shall make available, in printed and electronic format, the referenced
    procedures and protocol in Section V. 6 above, to owners, operators, designers and
    installers of the System.

 8. The Company shall institute a program of training and continuing education for Service
    Contractors. Training shall be provided at least annually. If the Company requires trained
    Designers and Installers, the Company shall institute programs of training and continuing
    education that is separate from or combined with the training for Service Contractors. The
    Company shall maintain, annually update, and make available by February 15th of each
    year, lists of Service Contractors and, if training is required, Designers and Installers. The
    Company shall certify that the Service Contractors and, if training is required, Designers
    and Installers on the lists have taken the appropriate training and passed the Company’s
    training qualifications. The Company shall further certify that the Service Contractors on
    the list have submitted to the Company all the reports required by Paragraphs III(13) and
    IV(11). The Company shall not re-certify a Service Contractor if the Service Contractor has
    not complied with the reporting requirements for the previous year.

 9. The Company shall furnish the Department any information that the Department requests
    regarding the System, within 21 days of the date of receipt of that request.

 10. The Company shall include copies of this Certification and the procedures described in
     Section V(6) with each System that is sold. In any contract executed by the Company for
     distribution or resale of the System, the Company shall require all vendors, distributors,
     and resellers to provide each purchaser of the System with copies of this Certification and
     the procedures described in Section V(6).

 11. The Company shall provide notification of changes to the Approval within 60 days of
     issuance by the Department to all System Owners with existing systems utilizing the
     Technology, to all Service Contractors servicing existing installations of the Technology,
     and to all distributors and resellers of the Technology

 12. The Company or its designee shall conduct an intended use review of the System prior to
     the sale of any nonresidential unit or any System over 3000 gpd to ensure that the proposed
     use of the System is consistent with the unit’s capabilities.
 Orenco Advantex Wastewater Treatment System                                    Page 14 of 14
 Renewal of Certification for General Use
 July 2, 2012, revised 8/30/2012
VI. Reporting

      All notices and documents required to be submitted to the Department by this Certification
      shall be submitted to:
                       Director
                       Watershed Permitting Program
                       Department of Environmental Protection
                       One Winter Street - 6th floor
                       Boston, Massachusetts 02108

VII. Rights of the Department

    Department may suspend, modify or revoke the Approval for cause, including, but not
    limited to, non-compliance with the terms of the Approval, for obtaining the Approval by
    misrepresentation or failure to disclose fully all relevant facts or any change in or discovery
    of conditions that would constitute grounds for discontinuance of the Approval, or as
    necessary for the protection of public health, safety, welfare or the environment, and as
    authorized by applicable law. The Department reserves its rights to take any enforcement
    action authorized by law with respect to the Approval and/or the System against the
    Company, a System Owner, a Designer, an Installer, and/or Service Contractor.

				
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