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HomeMy WebLinkAboutNCD003188844_20030814_Carolina Transformer_FRBCERCLA RA_Weekly Reports 1999 - 2003Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 05/02/03: Terra Kleen (TK) has treated 2,261 bins and is holding there as a result of the stop excavation order. No bins were passed from Saturday 04/26/03 through Friday 05/02/03. The EPA Work Assignment Manager was on site again during this week to continue to observe the progress and Terra Kleen's work routine. TOT AL YARDS EX CA VA TED as of This ReP.orting Period Item Description Cubic Yards Status Contract Total Base Soil 20,090 Base and Ash Soils Excavated Onsite 11,277 Base Soils Excavated Offsite 5,753 COMPLETE Subtotal Base Soil Excavated 17,030 Total Percent Base Soil Excavated to Date 85% Estimated Total Optional Soil (Work Plan Revision 12,683 4 -20 March 2002) Optional Soil Excavated Onsite 5,693 Optional Soil Excavated Offsite 7,255 COMPLETE Optional Soil Excavated for Landfill Disposal 5,751 Subtotal Optional Soil Excavated 18,669 Total Percent Optional Soil Excavated To Date 146% Total Excavated Base and Optional Soil 35,699 (Surveved Ouantitv) • The Stop Excavation directive remained in place and therefore no excavation took place this week. • Terra Kleen continued working on the Completion/Correction List items and made limited progress this week. Progress was made in water drainage from the Off Site area and the level is almost down enough to begin re-building and the south and north channels and final grading of the lower end. • Terra Kleen continues to demobe their equipment to an off site storage location that is northeast of the site on US 401. The last of the treatment bins went to storage this week and demobe of the SDU equipment has begun in earnest. This part of the equipment removal will take the longest due to the need for a crane. The crane will be necessary at both the site and the storage location. • 301 Environmental continued treating both surface and BWT water. The site continued to receive rain water, but 301 is managing this well. Upcoming Activities: • WEST ON anticipates continued work to address the unfinished tasks at the site including the Off Site area, Grid D4 and the Ash area, as well as site housekeeping. • Terra Kleen will continue demobilization of treatment equipment from the site. General Remarks: C:ITEMPIWK050203.wpd • • 3. Terra Kleen had one near-incident this week that involved backfill delivery to the Ash area. One of their dump trucks strayed from the traffic path and encountered a soft spot. The truck, which was loaded, listed heavily to one side and nearly turned over. Quick action by the driver and WESTON personnel averted an incident and the truck was extracted without damage or spillage of any diesel fuel. 4. WESTON received a request from Terra Kleen to resume excavation and that they had 'iinished" the completion list. WESTON responded that until all items were complete, excavation would not continue. 5. After review of the cost comparison and alternatives letter, WESTON received approval and consent from EPA to proceed with a Termination for Convenience for Terra Kleen. WESTON prepared the letter and it was delivered via fax and certified mail to Terra Kleen on 2 May 2003. Under the contract, Terra Kleen has up to-10 days to submit a final costs schedule. Later the same day, Terra Kleen contacted WESTON and requested a conference call to discuss the requirements. As it was late on a Friday, WESTON scheduled the call for 10:00 a.m. CDT the following Monday (5/5). C:ITEMPIWK050203.wpd • Weekly Report Weston Solutions, Inc. • Carolina Transformer Site Work Performed Week Ending 04/25/03: Terra Kleen (TK) has treated 2,261 bins and is holding there as a result of the stop excavation order. No bins were passed from Saturday 04/19/03 through Friday 04/25/03. Terra Kleen has now completed treatment of all remaining "in-process" soil and is continuing to demobilize the solvent extraction equipment. TOT AL YARDS EXCAVATED as of This Re11orting Period Item Description Cubic Yards Status Contract Total Base Soil 20.090 Base and Ash Soils Excavated Onsite 11,277 Base Soils Excavated Ojfsite 5,753 COMPLETE Subtotal Base Soil Excavated 17,030 Total Percent Base Soil Excavated to Date 85% Estimated Total Optional Soil (Work Plan Revision 12,683 4 -20 March 2002) Optional Soil Excavated Onsite 6,056 Optional Soil Excavated Ojfsite 7,255 COMPLETE Optional Soil Excavated for Landfill Disposal 5,358 Subtotal Optional Soil Excavated 18,669 Total Percent Optional Soil Excavated To Date 146% Total Excavated Base and Optional Soil 35,699 (Surveved Ouantitv) • After determining a corrective action for disposing of the remaining soil to be treated (as discussed last week), Terra Kleen completed all extraction treatment of the remaining in process soil. • The Stop Excavation directive remained in place and therefore no excavation took place this week. • Terra Kleen continued working on the Completion/Correction List items and made limited progress this week. Water drainage from the Off Site area has been slow and has had set backs due to several rain events. • Terra Kleen has completed removal of the unused equipment that has been stored on site and is making good progress on demobing the extraction equipment. • 301 Environmental continued treating both surface and BWT water. The site is being hit about once per week with about one half inch of rain, but 301 is managing this well. Upcoming Activities: • Next week, WESTON anticipates continuing to address the unfinished tasks at the site including the Off Site area, Grid D4 and the Ash area, as well as site housekeeping. • Terra Kleen will continue demobilization of treatment equipment from the site. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. C:\TEMP\WK042503.wpd • • 4. WESTON received comments from Terra Kleen regarding our final letter outlining the reasons for the Stop Excavation directive as well as the approved Completion/Correction List. Although they disagreed with some of the items on the list, they have been working to accomplish the work as soon as possible. 5. WESTON mailed a letter to EPA that provided a cost comparison between Terra Kleen's BAFO prices the independent prices that were developed. Terra Kleen did not lower their costs but did change some units for better comparison. After review by EPA, WESTON will request a conference call to determine the direction that the Agency would like to go and to provide answers to any questions. The three alternatives presented were 1) continuing with Terra Kleen, 2) Termination of Terra Kleen with a sole-source contract to 301 Environmental, and 3) temporary stop work while the dig and haul task is re-bid with termination of Terra Kleen. CITEMPIWK042503.wpd • Weekly Report Weston Solutions, Inc. • Carolina Transformer Site Work Performed Week Ending 04/18/03: Terra Kleen (TK) has treated 2,261 bins and is holding there as a result of the stop excavation order. No bins were passed from Saturday 04/11 /03 through Friday 04/18/03. Terra Kleen still has approximately 75 CY of soil remaining to finish treating by18May. Mr. Luis Flores was on site this week to review the progress being made by Terra Kleen with respect to the Completion List and the Off Site restoration. TOT AL YARDS EXCAVATED as of This ReRorting Period Item Description Cubic Yards Status Contract Total Base Soil 20,090 Base and Ash Soils Excavated Onsite 11,277 Base Soils Excavated Offsite 5,753 COMPLET E Subtotal Base Soil Excavated 17,030 Total Percent Base Soil Excavated to Date 85% Estimated Total Optional Soil (Work Plan 12,683 Revision 4 -20 March 2002) Optional Soil Excavated Onsite 5,693 Optional Soil Excavated Offsite 7,255 COMPLET E Optional Soil for Off Site Disposal 5,358 Subtotal Optional Soil Excavated 18,586 Total Percent Optional Soil Excavated To Date 146% Total Excavated Base aud Optional Soil 35,616 (Surveyed Ouantitv) • Terra Kleen did not clear any bins this week. When questioned about why the remaining soil was not being treated, WESTON was told that Terra Kleen had decided to dispose of it instead. This was quickly prohibited by WESTON for two reasons: 1) Terra Kleen's direction was to use solvent extraction to complete the remaining soil and they did not have the authority to "decide" to dispose of the material; 2) the soil in question was mostly from Grid 75 and therefore was TSCA waste (original concentration of over 100 ppm) and could not be sent to for low PCB disposal. POST NOTE: Since Terra Kleen could not feasibly treat the soil by the deadline (4/18) they agreed to send the material for TSCA disposal at Emelle, Alabama. WESTON will only be charged the rate for treatment, however, with Terra Kleen absorbing the added cost for TSCA disposal. • The Stop Excavation directive remained in place and therefore no excavation took place this week. C:\TEMPIWK041803.wpd • • • Terra Kleen informed WEST ON that removal of approximately 4,800 gallons of process PCB oil had taken place on Monday the 14th. The liquid was transported to the ONYX incineration facility in Texas for final disposal. • Terra Kleen continued working on the Completion/Correction List items and have made good progress. WESTON also delivered a letter this week (4/18) that finalized the list and requested confirmation of the work. • Terra Kleen has finally removed most of the unused equipment that has been stored on site for over a year. • 301 Environmental continued treating both surface and BWT water. The site is being hit about once per week with about one half inch of rain, but 301 is managing this well. • Terra Kleen again sent several emails and a letter indicating their position on the items in the list that WESTON responded to accordingly. Upcoming Activities: • Next week, WESTON anticipates continuing to address the unfinished tasks at the site including the Off Site area, Grid D4 and the Ash area, as well as site housekeeping. • Terra Kleen will continue demobilization of treatment equipment from the site. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON received comments from Terra Kleen regarding our plan to modify the contract, which included a request for prices for disposal of the remaining soil in the On Site area. Terra Kleen's letter did not supply the answers and information requested and a letter was returned to them indicating their letter was considered non-responsive and explained what need to be done to comply with our request. CITEMP\WK041803.wpd • Weekly Report Weston Solutions, Inc. • Carolina Transformer Site Work Performed Week Ending 04/11/03: Terra Kleen (TK) has treated 2,261 bins as of this report. No bins passed from Saturday 04/05/03 through Friday 04/11/03. Terra Kleen has approximately 75 CY of soil rem~ining to finish treating by 18 May. TOTAL YARDS EXCAVATED as of This Re{!orti!}g Period Item Description Cubic Yards Status Contract Total Base Soil 20,090 Base and Ash Soils Excavated Onsite 11,277 Base Soils Excavated Offsite 5,753 COMPLET E Subtotal Base Soil Excavated 17,030 Total Percent Base Soil Excavated to Date 85% Estimated Total Optional Soil (Work Plan Revision 12,683 4 -20 March 2002) Optional Soil Excavated Onsite 5,693 Optional Soil Excavated Offsite 7,255 COMPLET E Optional Soil for Off Site Disposal 5,358 Subtotal Optional Soil Excavated 18,586 Total Percent Optional Soil Excavated To Date 146% Total Excavated Base and Optional Soil 35,616 (Surveved Ouantitv\ • Terra Kleen did not clear any bins this week but instead had to empty and reload nine bins that were improperly loaded previously. • The Stop Excavation directive remained in place and therefore no excavation took place this week. • Terra Kleen continued working on the Completion/Correction List items and have yet to confer with WESTON to confirm that the list is approved and has all the items requiring work. • 301 Environmental continued treating both surface and BWT water. The final removal of the BWT equipment took place during the beginning of the week with all of the tanks and other equipment now off site. • WESTON received several emails from Terra Kleen that requested clarifications or reasons for disagreement. WESTON responded based on the contract requirements and continued to request a number of confirmation documents. Upcoming Activitjes: • WESTON continues to anticipate addressing the unfinished tasks at the site including Ms. McCabe's driveway. the Off Site area, Grid D4 and the Ash area, as well as site housekeeping. • WESTON also is anticipating removal of a large amount of the unused equipment from the site as well as disposal of the process PCB oil. Terra Kleen has now scheduled the removal of approximately 5,000 gallons of oil for Monday the 14th• C:ITEMPIWK04110J.wpd ' • • • General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON prepared to deliver the two letters that were reviewed by USEPA addressing 1) the tasks to be completed and 2) a plan to modify the subcontract with Terra Kleen to provide for offsite disposal of the remaining soil at the site. CITEMPIWK041103.wpd • Weekly Report Weston Solutions, Inc. • Carolina Transformer Site Work Performed Week Ending 04/04/03: Terra Kleen (TK) has treated 2,261 bins as of this report. A total of 19 bins passed from Saturday 03/29/03 through Friday 04/04/03 for an average of 2.7 bins per day. The average number of cycles per bin for the past week was 10. .. TOT AL YARDS EXCAVATED as of This Rep_orting Period Item Description Cubic Yards Status Contract Total Base Soil 20,090 Base and Ash Soils Excavated Onsite 11,277 Base Soils Excavated Offsite 5,753 COMPLET E Subtotal Base Soil Excavated 17,030 Total Percent Base Soil Excavated to Date 85% Estimated Total Optional Soil (Work Plan Revision 12,683 4 -20 March 2002) Optional Soil Excavated Onsite 5,693 Optional Soil Excavated Off site 7,255 COMPLET E Optional Soil for Off Site Disposal 5,358 Subtotal Optional Soil Excavated 18,586 Total Percent Optional Soil Excavated To Date 146% Total Excavated Base and Optional Soil 35,616 (Surveved Ouantitv) • Terra Kleen did well clearing bins this week which may have partially been due to the fact that the Stop Excavation directive was in place. No excavation took place this week. • Terra Kleen began working on the Completion List items even before confirming with WESTON that the listing was complete. A great deal of progress was made including dealing with the transformer casing. • 301 Environmental continued treating both surface and BWT water. A rain event, however, again set them back due to the large volume that was generated for treatment. • WESTON began dialoging with Terra Kleen and received several emails and two letters from Mr. Cash stating that WESTON was "delaying the schedule" which might require charges to accrue. WESTON countered several items, the Completion/Correction list items, and other reasons why the situation had to be finished prior to again beginning excavation. Upcoming Activities: • Next week, WESTON anticipates continuing to address the unfinished tasks at the site including Ms. McCabe's driveway, the Off Site area, Grid D4 and the Ash area, as well as site housekeeping. • WESTON also is anticipating removal of a large amount of the unused equipment from the site as well as disposal of the process PCB oil. CITEMPIWK040403.wpd • • General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. After three years, Terra Kleen removed the large transformer casing that has been on site. The unit was carefully decontaminated per the PCB Mega Rule method of solvent hold and wash out and then transported to a local metal recycler for final disposal. 5. WESTON provided drafts of the two letters that will be sent to Terra Kleen addressing 1) the tasks to be completed and 2) a plan to modify the subcontract with Terra Kleen to provide for offsite disposal of the remaining soil at the site. C:\TEM P\ WK040403. wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 01/17/03: • Terra Kleen (TK) has treated 2,158 bins as of this report. They continued to have difficulty clearing bins this week and were further hampered by the weather. The area received rainfall and Raleigh was blanketed by a two-inch snowfall. Terra Kleen also was treating soil that was high in PCB concentrations and high in fines. Much of this soil was material that was base volume from Grid 75, "filler material" from beneath the former North Stockpile, or soil that failed the analytical requirements for off site disposal. However, TK completed the new treatment pad after several of weather and temperature related delays. Treatment operations have been transferred to the new pad and the east half of the old pad (asphalt and concrete) was removed and disposed of off site. Terra Kleen was able to excavated additional areas along the east portion. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 10,311 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 16,164 Subtotal Optional Soils 13,889 Total CY Excavated (Surveyed Quantity) 30,076 Total CY Treated (Invoiced) 29,665 flncludes material disnosed of off-site) Optional Soil for Off Site Disposal 2,123 Off Site Disposal of Optional Soil 2,972 (Tons invoiced lo date) Estimated Soil in Bins & Stockoiled (CY) 500 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% lnroiected -59%) Percent BASE Project Comolete 80% • Grids 79, 59, and 80 were excavated this week. Terra Kleen has encountered a large amount of buried debris in these grids as well as the two that were dug last week (57, 58). The volume removed from each grid is about a 50/50 mix of fins, metal parts, etc. and soil. • No bins passed this week primarily due to cold weather and high contaminant levels in the soil excavated from under the former South Treatment Pad. Treatment continued to require more cycles per bin and re-processing and re-loading. • TK continued to process and screen contaminated soil previously excavated from the site area. Optional Soil for disposal was being tested. • 301 Environmental continued using Grid 54 as a temporary holding area for water to be treated. Upcoming Activities: • TK will complete the paving of the new north soil treatment pad as soon as weather permits. Cold temperatures have delayed laying the asphalt. C:\TEMPIWKOI 1703.wpd • • • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental will also begin to restore and grade the offsite area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON delivered Change Order No. 4 to EPA this week and will await their evaluation of the information. The cost includes mobe/demobe of additional equipment as well as a projected cost for water treatment. WESTON hopes to be able to save money by minimizing water volumes. CWEMP\WKOl 1703.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 01/03/03: • Terra Kleen (TK) has treated 2,158 bins as of this report. Terra Kleen did not pass any bins again this week due to weather and water issues. WESTON has begun dialogue with EPA regarding how to alleviate the water treatment issue and address further excavation below the water table. WESTON will provide additional information so that a decision can be made about whether a Work Plan revision will be necessary. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,900 /includes 938 cv of Ash material\ Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Off site 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13,889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated (Invoiced) 29,665 (Includes material disoosed of off.site) Optional Soil for Off Site Disposal 1,993 Off Site Disposal of Optional Soil 2,234 (Tons invoiced lo date) Estimated Soil in Bins & Stockpiled (CY) 370 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% /projected = 59%) Percent BASE Proiect Complete 79% • Due to the ·soil being extremely wet, no bins passed during the current week. Water in the TK process must be fully displaced by the IPA before PCBs are removed. • TK continued to process and screen contaminated soil previously excavated from the site area. Optional Soil for disposal will be scheduled for transport. • 301 Environmental continued using Grid 54 as a temporary holding area for water to be treated. Upcoming Activities: • TK will complete the paving of the new north soil treatment pad as soon as weather permits. Cold temperatures have delayed laying the asphalt. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental will also begin to restore and grade the offsite area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON has stepped up oversight in the disposal of off site soil to ensure proper manifesting and invoicing. ll:IWViCAROLINAIWK0I0303.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 01/10/03: • Terra Kleen (TK) has treated 2,158 bins as of this report. Terra Kleen was not able to pass any bins again this week due to soil that was high in PCB concentrations and because they temporarily took half of the bins out of service so that the east half of the South Treatment pad could be excavated. WESTON researched options for increasing water filtering capacity at the site and how to subcontract the service. Terra Kleen has already been using 301 Environmental to filter water to below the drinking water standard for PCBs. WESTON has requested a proposal from them and is also reviewing quotes from the previous work that had the same scope. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 10,126 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,822 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Ootional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13,889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated {Invoiced) 29,665 /Includes material disnosed of off-site\ Optional Soil for Off Site Disposal 1,993 Off Site Disposal of Optional Soil 2,234 (Tons invoiced to date) Estimated Soil in Bins & Stockoiled ICY) 455 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% /nroiected -59%) Percent BASE Proiect Comolete 80% • No bins passed this week primarily due to cold weather and high contaminant levels. TK has been using 10 to 12 cycles per bin and then hitting a plateau (no further reduction in PCB level). In order to finish treating the soil, each bin has to be dried, emptied, re-homogenized, and then re-loaded for another run. Unfortunately, this process has to be repeated at least twice, which severely affects the production rate. • TK continued to process and screen contaminated soil previously excavated from the site area. Optional Soil for disposal will be scheduled for transport. • 301 Environmental continued using Grid 54 as a temporary holding area for water to be treated. • Terra Kleen used part of this week to complete the re-plumbing of the new treatment area in preparation for the transfer of this operation. As soon as that takes place, TK will be able to excavate grids Upcoming Activities: • TK has scheduled paving of the new north soil treatment pad for next Tuesday, weather permitting. C:\TEMPIWKOI 1003.wpd ~ • • • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental will also begin to restore and grade the off site area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON continued a review of the options for dealing with site surface and limited ground water. It was determined that a Work Plan revision was not required at this time and so the change order option will be used to address the need for additional water storage and filtration capacity. WESTON will prepare the documentation and plans to submit the change order next week. C:\TEMPIWKOI I003.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 12/20/02: • Terra Kleen (TK) has treated 2,158 bins as of this report. A total of O bins passed from Saturday 12/14/02 through Friday 12/20/02. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,900 /Includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13,889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated (Invoiced) 28,373 (Does not include material disposed off-site\ Optional Soil for Off Site Disposal (yd') 1,750 Invoiced Disposal of Optional Soil 1,993 (Tons inVlliceJ lo d.1k) Estimated Soil in Bins & Stockpiled (CY) 650 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% lnroiected = 59%) Percent BASE Project Complete 79% • During this week, the excavation of grids 74 and 76 continued. Along with the excavation, there was soil loaded on trucks for off site disposal at the landfill. • Results received for the tank removal indicated that the tank contents contained PCBs at 6,300 mg/L (oil) and 850 mg/L (water). The soil beneath the tank was sampled for PCBs, diesel range and gasoline range organics and were reported at 2,200 mg/L, 2,000, and 110 mg/L respectively. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will continue excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. • Restoration of the Off Site area is still hindered by excessive surface water. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. C:\TEMP\WK 122002.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 12/27/02: • Terra Kleen (TK) has treated 2,158 bins as of this report. A total of O bins passed from Saturday 12/21/02 through Friday 12/27/02 Due to weather delays as well as severe water issues, excavation activities have been prevented. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,900 /includes 938 cv of Ash material\ Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5.876 Complete Total CY Optional Soils Excavated Off site 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13 889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated (Invoiced) 28,373 (Does not include material disoosed off-site\ Optional Soil for Off Site Disposal (yd') 1,750 Invoiced Disposal of Optional Soil 2,234 (Tons invoiced to date) Estimated Soil in Bins & Stockpiled (CY) 650 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% /nroiected = 59%) Percent BASE Proiect Complete 79% • Due to the holidays and weather issues, excavation was not done this week. • TK continued to process contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will resume excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. • Off Site restoration has begun on a limited basis. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. 5. WESTON initiated a letter to the EPA regarding the discovery of another UST as well as groundwater interception issues at the site. Due to the high water table and locations of the remaining grids, interception of GW is inevitable and will require more aggressive measures to clear the southern grids. Additionally, water issues are again becoming a critical problem and threaten to halt work if interim measures are not initiated to address water removal and filtration. C:ITEMPIWKI22702.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 12/13/02: • Terra Kleen (TK) has treated 2.158 bins as of this report. A total of 14 bins passed from Saturday 12/07/02 through Friday 12/13/02 for an average of 2.0 bins per day. The average number of cycles per bin for the past week was 8.6. TOTAL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 9,900 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13,889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated (Invoiced) 28,373 (Does not include material disposed off.site) Off Site Disposal of Optional Soil 1,993 (1,423) \Ton-. invl1ic-~d anJ ,.\1.mrl1:-.:. YarJat•c ~:i"~uv.11<:d L..1 ila~J Estimated Soil in Bins & Stockpiled (CY) 650 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% /oroiected = 59%) Percent BASE Project Complete 79% • During this week, excavation was not done, but the loading of onsite optional soil continued. • Analy1ical results for the tank materials have yet to be received. Due to the ice storm, the laboratory was severely backlogged and does not anticipate delivery until next week. News reports for the week indicated that over one million homes lost power during the ice storm event. • TK continued to process and treat soil from the site area. Weather and temperatures have delayed completion of the new soil treatment pad located on the north boundary of the property. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will continue excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. • Restoration of the Off Site area is being hindered by excessive surface water. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. C:ITEMPIWKl2 l302.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 12/06/02: • Terra Kleen (TK) has treated 2,144 bins as of this report. A total of 32 bins passed from Saturday 11/30/02 through Friday 12/06/02 for an average of 4.6 bins per day. The average number of cycles per bin for the past week was 9.1. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,900 (Includes 938 cy of Ash material) Total CY Optional Soils Excavated Onsite 5,799 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 . Complete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13 889 Total CY Excavated (Surveyed Quantity) 29,665 Total CY Treated (Invoiced) 28,373 (Does not include material disposed off-site\ Off Sile Disposal of Optional Soil 1,993 (1,423) (Tons invl1ic.:J anJ ,-\ppr<lX. varJa1-?:c: excav..1kd Lu lli\L::) Estimated Soil in Bins & Stockpiled ICY) 800 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 69% /orojected = 59%) Percent BASE Project Complete 79% • The previous week's discovery of a seventh UST in Grid 75 continued to be problematic due to heavy contamination beneath the tank area. Although the tank appears sound, there apparently was significant leakage from either the tank piping or the in floor vault located in the same grid. Assay results indicate that additional soil needs to be excavated. An ice storm event during the week that was particularly bad in the Raleigh area, caused delays in analytical results due to power outages • TK continued excavation of Grids 74 and 75. Deeper excavation is anticipated as well as water pumping and treatment. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. A portion of this soil is Optional Soil that failed the disposal criteria. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will continue excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. • 301 Environmental has been delayed by weather and surface water in completing the off site restoration but will continue as soon as feasible. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. C:ITEMPIWK 120602.wpd , • Weekly Report Weston Solutions, Inc. • Carolina Transformer Site Work Performed Week Endjng 11/29/02: Terra Kleen (TK) has treated 2,112 bins as of this report. A total of 17 bins passed from Saturday 11/16/02 through Friday 11/22/02 for an average of 2.4 bins per day. The average number of cycles per bin for the past week was 12.4. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,900 /includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,747 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optional Soils 13,837 Total CY Excavated (Surveyed Quantity) 29,613 Total CY Treated (Invoiced) 28,676 (Includes material disposed of off-site) Off Site Disposal of Optional Soil (Tons invoiced and Approx. yardage excavated to 1,993(1,423) date) Estimated Soil In Bins & Stockoiled (CY) 935 Contract Tota I Base Soil 20,090 Total Percent Optional Soil To Date 69% l□roiected = 59%) Percent BASE Protect Complete 79% • During this week, TK completed the scraping and excavation of small portions of Grids 15, 18, and 12. They began the excavation of Grids 74, 22, and 75. • During this week, a previously undisclosed UST was discovered In Grid 75. The tank is approximately 1,000 gallons, with approx. 500 gallons of liquid in it. It is most likely a fuel oil UST. 301 has been tasked to pump, test, remove, and dispose of the tank assuming it is non-TSCA. The work will be conducted using a portion of the funds that remained on the sheet pile/dewatering task. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. When TK begins excavation in this area, the water holding area will be moved to an aboveground open-topped tank. Upcoming Activities: • TK will continue excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental has begun to restore and grade the offsite area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. Discovery of the tank this week causes some slow-down while options from·removal were considered. The tank was discovered on Sunday afternoon (11-30-02) and by Tuesday morning, WESTON had written a Scope of Work, received phone quotes, C:\TEMPIWKI 12902.wpd • • • • retained a subcontractor, and scheduled the work. As a result, construction on the Terra Kleen's new soil treatment pad was not hindered. CITEMPIWKI 12902.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 11122/02: • Terra Kleen (TK) has treated 2.095 bins as of this report. A total of 21 bins passed from Saturday 11/16/02 through Friday 11/22/02 for an average of 3.0 bins per day. The average number of cycles per bin for the past week was 15.2. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9.900 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,747 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Ootional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 15,776 Subtotal Optlonal Soils 13,837 Total CY Excavated (Surveyed Quantity) 29,613 Total CY Treated (Invoiced) 28,099 (Includes material diseased of off-site) Off Site Disposal of Optional Soil (Tons invoiced and Approx. yardage excavated to 1,441(1,029) <late) Estimated Soll In Bins & Stockolled (CY) 935 Contract Total Base Soil 20.090 Total Percent Optlonal Soll To Date 69% lnroiected = 59%\ Percent BASE Profect Complete 79% • During this week, TK began the excavation of Grids 10, 72, 73, and 74. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming ActMties: • TK will continue excavating the various grids associated with the north stockpile area. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental will also begin to restore and grade the off site area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. Three of the grids beneath the former main building were not included in the original Base volume. However, assay results are indicating that the grids are not below goal and will require some excavation (Optional Soil). C:\TEMPIWKI 12202.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 11/15/02: • Terra Kleen (TK) has treated 2,074 bins as of this report. A total of 6 bins passed from Saturday 11/09/02 through Friday 11/15/02 for an average of 0.9 bins per day. The average number of cycles per bin for the past week was 14.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,862 /includes 938 cv of Ash material\ Total CY Optional Soils Excavated Onsite 5,747 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Base Ash Material) 15,738 Subtotal Optional Soils 13,837 Total CY Excavated (Surveyed Quantity) 29,575 Total CY Treated (Invoiced) (Includes material disoosed of off-site\ 28,099 Off Site Disposal of Optional Soil (Tons invoiced and Approx. yardage excavated to 997(712) date) Estimated Soll In Bins & Stockolled (CYl 960 Contract Total Base Soll 20,090 Total Percent Optional Soll To Date 69% loroiected = 59%\ Percent BASE Prolect Complete 78% • During this week, there was no excavation. Instead, TK completed loading the concrete from the north soil staging area, along with the removal of approximately 1.5 feet of leveling fill (under slab) from the foundation area. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Aclivilles: • TK will start excavating the various grids associated with the north stockpile area, beginning with Grid 10. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. 301 Environmental will also begin to restore and grade the offsite area. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON was required to conduct additional oversight and testing effort due to the way TK has been using the former building foundation. This was done to ensure that all of the associated grids were still in compliance. C:ITEMP\WKI 11502.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 11/08/02: • Terra Kleen (TK) has treated 2,068 bins as of this report. A total of 2 bins passed from Saturday 11/02/02 through Friday 11/08/02 for an average of .30 bins per day. The average number of cycles per bin for the past week was 12.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,862 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,747 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,738 Subtotal Optional Solis 13,837 Total CY Excavated (Surveyed Quantity) 29,575 Total CY Treated (Invoiced) 28,099 (Includes material disoosed of off-site) Off Site Disposal of Optional Soil (Tons invoiced and Approx. yardage excavated to 997(712) date) Estimated Soll In Bins & Stockpiled (CY\ 700 Contract Tota I Base Soil 20,090 Total Percent Optional Soll To Date 69% lnroiected -59%) Percent BASE Prolect Complete 78% • During this week, the excavation of grid 21 was completed. TK continued with the removal of the north soil staging area, which consists of the following grids: 10, 11, 12, 15, 72, 73, 18, 74, 75, 21, 76, and 22. The "perimeter grids around the foundation had been partially cleared earlier and will be rechecked as the slab and foundation are removed. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will continue loading the concrete from the north soil staging area, along with the removal of the construction debris from the various grids, and begin excavating Grid 18. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. C:\TEMPIWKI 10802.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 11101/02: • Terra Kleen (TK) has treated 2,066 bins as of this report. A total of 24 bins passed from Saturday 10/26/02 through Friday 11/01/02 for an average of 3.4 bins per day. The average number of cycles per bin for the past week was 11.1. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,836 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,594 Total CY Base Soils Excavated Offsite 5.876 Complete Total CY Ootional Soils Excavated Offsite 8,090 Comolete Subtotal Base Soils (Includes Basa Ash Material) 15,712 Subtotal Optional Soils 13,837 Total CY Excavated (Surveyed Quantity) 29.396 Total CY Treated (Invoiced) 28,099 (Includes material disoosed of off-site\ Off Site Disposal of Optional Soil (Tons invoiced and Approx. yardage excavated to 497(355) date) Estimated Soll In Bins & Stockoiled (CY) 700 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 69% lnroiected -59%\ Percent BASE Project Comolete 78% • During this week, the excavation of grid 63 was completed. TK also began the removal of the north soil staging area. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Actjvltles; • TK will continue loading the concrete from the north soil staging area, along with the removal of the construction debris, and begin excavating Grid 21. • 301 Environmental will continue to pump water from the site and analyze samples prior to discharge back to the site. They are currently coordinating with Terra Kleen to set up an open top holding tank (apprx. 50,000 gallons) to replace the Grid 54 holding area. General Remarks; 3. Terra Kleen continues to perform in a safe manner with no incidents to report. C:\TEMP\WKI 10102.wpd 7 • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 10/25/02; • Terra Kleen (TK) has treated 2,042 bins as of this report. A total of 16 bins passed from Saturday 10/19/02 through Friday 10/25/02 for an average of 2.3 bins per day. The average number of cycles per bin for the past week was 5.5. TOT AL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,836 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,594 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Optional Soils Excavated Offsite 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,712 Subtotal Optional Soils 13,684 Total CY Excavated (Surveyed Quantity) 29,396 Total CY Treated (Invoiced) 28,099 (Includes material disoosed of off-site\ Estimated Soil In Bins & Stockpiled (CY) 780 Contract Tota I Base Soil 20,090 Total Percent Optional Soil To Date 68% lnroiected -63%) Percent BASE Prolect Comolete 78% • During this week, the excavation of grid 63 continued. Due to weather and sick days, the grid was not completed. TK finished construction of the south decon pad (Mrs. McCabe's driveway). • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will completed grid 63 and began removal of the north decon pad (Grid 26). • 301 Environmental will continue to pump water from the various grids. They will continue to analyze batch water samples for PCBs and Total Suspended Solids. • Weather permitting, TK will begin removal of the north soil stockpile (former main building location) within the next two weeks. General Remarks; 4. Terra Kleen continues to perform in a safe manner with no incidents to report. 5. WESTON completed another round of QC/QA with regard to the soil volumes excavated thus far. C:ITEMPIWKI02502.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 10/18/02: • Terra Kleen (TK) has treated 2,026 bins as of this report. A total of 15 bins passed from Saturday 10/12/02 through Friday 10/18/02 for an average of 2.1 bins per day. The average number of cycles per bin for the past week was 6.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,836 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,501 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Ootional Soils Excavated Offsite 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,712 Subtotal Optional Soils 13,59 I Total CY Excavated (Surveyed Quantity) 29,303 Total CY Treated (Invoiced) 25,731 flncludes material disoosed of off•sitei Estimated Soil in Bins & Stockpiled (CY\ 635 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 68% lnroiected -63%\ Percent BASE Project Complete 78% • During this week, the excavation of grid 63 continued. Also, TK began construction of a decon area at the south gate. The new decon pad will be used for the remainder of the project as a result of the removal of the north soil stockpile (Grid 72, 74, etc.) • TK continued to screen and load bins with contaminated soil previously excavated from the onsite area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will complete the south decon area and work to finish excavation and backfill of grid 63. • 301 Environmental will continue to pump water from the various grids. They will continue to analyze batch water samples for PCBs and Total Suspended Solids. General Remarks; 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. WESTON learned this week that Alan Cash required surgery to relieve swelling around a nerve in his neck that was caused by an earlier sickness. He is recovering at home. C:ITEMPIWK 101802.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 10/11/02: • Terra Kleen (TK) has treated 2,011 bins as of this report. A total of 23 bins passed from Saturday 10/05/02 through Friday 10/11 /02 for an average of 3.3 bins per day. The average number of cycles per bin for the past week was 6.2. TOTAL CY'sEXCAVATEDTO DATE Total CY Base Soils Excavated Onsite 9,836 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 5,408 Total CY Base Soils Excavated Offsite 5,876 Complete Total CY Ootional Soils Excavated Offsite 8,090 Complete Subtotal Base Soils (Includes Base Ash Material) 15,712 Subtotal Optional Soils 13,498 Total CY Excavated (Surveyed Quantity) 29,210 Total CY Treated (Invoiced) 25,731 (Includes material disoosed of off-sitel Estimated Soil in Bins & Stockpiled (CY) 850 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 67% Coroiected = 63%\ Percent BASE Project Complete 78% • During this week, the excavation of grids 64 and 66 were both completed. Grid 63 was also excavated but is not yet completed. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities: • TK will complete the excavation of Grid 63. This grid, along with Grids 54 and 55 are among the most problematic ones on the site due to water issues and heavy contamination. WESTON is monitoring the progress on these grids closely to effect a swift excavation and backfill. • 301 Environmental will continue to pump water from the various grids. They will continue to analyze batch water samples for PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. Alan Cash is still out of the office this week, but progress continues on validating the soil volumes to date. C:\TEMPIWKIOl 102.wpd RA- • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 09/27/02: • Terra Kleen (TK) has treated 1,966 bins as of this report. A total of 27 bins passed from Saturday 09/21/02 through Friday 09/27/02 for an average of 3.9 bins per day. The average number of cycles per bin for the past week was 6.2. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 9,286 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 4,945 Total CY Base Soils Excavated Offsite 5,876 Total CY Optional Soils Excavated Offsite 8,090 Subtotal Base Soils (Includes Base Ash Material) 15,162 Subtotal Optional Soils 13,035 Total CY Excavated (Surveyed Quantity) 28,197 Total CY Treated (Invoiced) 27,163 (Includes material disposed of off.site) Estimated Soil in Bins & Stockpiled (CY) 905 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 65% /orojected = 59%) Percent BASE Project Complete 75% • During this week, grids D4-9, D4-10, D4-11, and D4-12 were excavated and cleared. The excavation of grids 64, 65, and 66 began. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Actjvities: • TK will complete the excavation the excavation of Grids 64, 65, and 66. • 301 Environmental will continue to pump water from the various grids. They will continue to analyze batch water samples for PCBs and Total Suspended Solids. • Terra Kleen began the finish grade on Grid D4 and will install the perimeter fence next week for this area. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. 5. Terra Kleen will finalize a schedule for completion next week and begin removal activities for the upper soil stockpile. C,ITEMPIWK092702.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 09/20/02: • Terra Kleen (TK) has treated 1.939 bins as of this report. A total of 25 bins passed from Saturday 09/14/02 through Friday 09/20/02 for an average of 3.6 bins per day. The average number of cycles per bin for the past week was 6.3. TOTAL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 8,853 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 4,743 Total CY Base Soils Excavated Off site 5,876 Total CY Optional Soils Excavated Offsite 8,090 Subtotal Base Soils (Includes Base Ash Material) 14,729 Subtotal Optional Soils 12,833 Total CY Excavated (Surveyed Quantity) 27,562 Total CY Treated (Invoiced) 27,163 (Includes material disposed of off.site) Estimated Soil in Bins & Stockoiled (CYl 805 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 64% /orojected = 59%) Percent BASE Prolect Complete 73% • During this week, grids 128 and 129 were excavated and cleared. With the completion of these grids, the offsite area is now ready for backfill and final grading. Grids D4-5, D4-9, and D4-10 were excavated as well. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grid 54. Upcoming Activities; • TK will continue to excavate the remaining D4 ditch area and will begin the excavation of Grids 64, 65, and 66. • 301 Environmental will continue to pump water from the various grids. They wi,11 continue to analyze batch water samples for PCBs and Total Suspended Solids. • Upon completing the D4 grid, Terra Kleen will begin removing the "upper'' staging pad (grids 72, 74, etc.) and will prepare to relocate the treatment area. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. 5. Terra Kleen completed most of the grading of the ash area with the fence now in place. Cc\TEMPIWK092002.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 09/13/02: • Terra Kleen (TK) has treated 1,914 bins as of this report. A total of 20 bins passed from Saturday 09/07/02 through Friday 09/13/02 for an average of 2.9 bins per day. The average number of cycles per bin for the past week was 8.4. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 8,853 (includes 938 cy of Ash material) Total CY Optional Soils Excavated Onsite 4,655 Total CY Base Soils Excavated Offsite 5,876 Total CY Ootional Soils Excavated Offsite 7,926 Subtotal Base Soils (Includes Base Ash Material) 14,729 Subtotal Optional Soils 12,581 Total CY Excavated (Surveyed Quantity) 27,310 Total CY Treated (Invoiced) 27,163 (Includes material disoosed of off-site) Estimated Soil in Bins & Stockpiled (CY) 605 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 60% /oroiected = 59%) Percent BASE Project Complete 73% • During this week, the offsite south channel behind the Larry's Sausage was excavated and cleared, along with the offsite extensions of 132, 133, 134, and 135. Also, grids D4-5 through D4-10 were excavated. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grids 54 and the D4 ditch. Upcoming Activities: • TK will excavate, the last of the offsite grids, 128 and 129, next week and finish the last of the D4 grids. • 301 Environmental will continue to pump water from the various grids and analyze batch water samples for PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. C\TEMP\WK091302.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 09/06/02: • Terra Kleen (TK) has treated 1,894 bins as of this report. A total of 30 bins passed from Saturday 08/31/02 through Friday 09/06/02 for an average of 4.3 bins per day. The average number of cycles per bin for the past week was 13.8. TOTAL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 8,625 (includes 938 cv of Ash material) Total CY Optional Soils Excavated Onsite 4,655 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Basa Ash Material) 14,370 Subtotal Optional Soils 11,892 Total CY Excavated (Surveyed Quantity) 26,262 Total CY Treated (invoiced plus un-invoiced) 25,201 (Includes ash material shinned off-site) Estimated Soil in Bins & Stockoiled (CY) 500 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 59% (orojected = 59%} Percent BASE Project Complete 72% • Due to a significant amount of rain during the week August 24 through August 30, there was no excavation done during this week. TK has been dealing with the excessive water that the site received. Fortunately, some of the water was ponded in areas where the grids have been cleared and are already clean. That water will not require significant response. • Although depleting quickly, the soil stockpile provides material to process. TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grids 54 and the D4 ditch. Upcoming Activities: • TK will finish excavating the grid extensions of the offsite area around Grid 135 next week and then continue on the eastern half of the D4 ditch area. • 301 Environmental will continue to pump and process water under the existing guidelines and tests. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. Terra Kleen is finalizing a subcontract with 301 Environmental to perform the grading and seedbed preparation for the offsite area in anticipation of finishing the cleanup in those grids. Cc\TEMP\WK090602.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 08/02/02: • Terra Kleen (TK) has treated 1 , 799 bins as of this report. A total of 42 bins passed from Saturday 07/27/02 through Friday 08/02/02 for an average of 6.0 bins per day. The average number of cycles per bin for the past week was 10.8. TOT AL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 7.687 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 4,344 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Base Ash Material) 14,370 Subtotal Optional Soils 11,581 Total CY Excavated (Surveyed Quantity) 25,951 Total CY Treated (invoiced} 24,232 (Includes ash material shiooed off-site) Estimated Soil in Bins & Stockpiled (CY) 1,475 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 58% /orojected = 59%) Percent BASE Project Complete 72% • During this week, excavation was done on grid 34. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grids 54, 49, and the D4 ditch. Upcoming Activities: • TK will excavate Grid 49 next week, once the water from the grid is pumped out. • 301 Environmental will continue to pump water from the various grids. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. CITEMl~WK080202.wpd ((A • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 07/26/02: • Terra Kleen (TK) has treated 1,757 bins as of this report. A total of 6 bins passed from Saturday 07/20/02 through Friday 07/26/02 for an average of .85 bins per day. The average number of cycles per bin for the past week was 11.7. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7,612 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 4,344 Total CY Base Soils Excavated Off site 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Base Ash Material) 14,295 Subtotal Optional Soils 11,581 Total CY Excavated (Surveyed Quantity) 25,876 Total CY Treated (invoiced) 24,232 (Includes ash material shinoed off-site) Estimated Soil in Bins & Stockpiled (CY) 1,400 Contract Total Base Soll 20,090 Total Percent Optional Soil To Date 58% lorojected = 59%) Percent BASE Protect Complete 71% • During this week, excavation was done on grids 35 and 49. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. TK began to scope out the possible containment area for the upcoming dig and haul assignment. • Due to major rainfall and a management decision to not use as much sand in the process, TK was only able to pass 6 bins for the week. • Now that a purchase order has been obtained from Terra Kleen, 301 Environmental has begun pumping of water from Grids 54, 49, and the D4 ditch. Upcoming Activities: • TK will excavate Grid 49 next week, once the water from the grid is pumped out. The passing of only 6 bins for the week was noted as unacceptable and will be corrected accordingly for the weeks to come. • 301 Environmental will continue to pump water from the various grids. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks; 3. Terra Kleen continues to perform in a safe manner with no incidents to report. CITEMPIWK072602.wpd • Weekly Report Weston Solutions, Inc. Carolina Transformer Site Work Performed Week Ending 06/07/02: • Terra Kleen (TK) has treated 1,607 bins as of this report. A total of 26 bins passed from Saturday 06/01/02 through Friday 06/07/02 for an average of 3.7 bins per day. The average number of cycles per bin for the past week was 10.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7,285 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,678 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Base Ash Material) 13,968 Subtotal Optional Soils 10,915 Total CY Excavated (Surveyed Quantity) 24,883 Total CY Treated (invoiced) 23,028 (Includes ash material shinned off-site) Estimated Soil in Bins & Stockpiled (CY) 1,050 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 55% lnroiected -59%) Percent BASE Proiect Complete 70% • Grids 12-14 of D4 were excavated during this week. • TK continued to screen and load bins with contaminated soil previously excavated from the site area. • 301 Environmental continued pumping water from Grids 50 and 51 and should be finished by this week's end. Upcoming Activities: • TK will begin excavating Grids 35, 36, 50, and 51, next week. • 301 Environmental will continue to pump water from the grids, elsewhere on the site, such as D4 and Grid 54. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. 301 Environmental continues to perform admirably and is consistently responsive. C:\TEMP\WK060702.wpd • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 05/24/02: • To date a total of 1,560 bins have been treated by Terra Kleen. A total of 29 bins passed from Saturday 05/18/02 through Friday 05/24/02 for an average of 4.1 bins per day. The average number of cycles per bin for the past week was 9.2. TOT AL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,678 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Soils 10,915 Total CY Excavated (Surveyed Quantity) 24,737 Total CY Treated (invoiced) 23,028 (Includes ash material shipped off-site) Estimated Soil in Bins & Stockpiled CCV) 1,765 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 54% loroiected = 59%) Percent BASE Prolect Complete 69% • No excavation activities were conducted this week. • TK continued to screen and load bins with contaminated soil previously excavated from the site area, primarily from grids inside the sheet pile area and onsite at the Ash Pond Area. TK, also, began loading tree debris from the along the D4 grids. • 301 Environmental continued to remove the sheet piling and should finish on Friday. Upcoming Activities; • TK will continue removing the sheet piling from the D4 grids. • Once water is pumped from grids 50 and 51, TK will be began excavating those grids, next week. • 301 Environmental will continue to pump water from the grids, elsewhere on the site, such as D4 and Grid 54. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks; 4. Terra Kleen continues to perform in a safe manner with no incidents to report. 5. 301 Environmental has performed admirably and has been very responsive. C:\TEMPI WK052402. wpd • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 05/17/02: • To date a total of 1,531 bins have been treated by Terra Kleen. A total of 22 bins passed from Saturday 05/11/02 through Friday 05/17/02 for an average of 3.1 bins per day. The average number of cycles per bin for the past week was 8.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,678 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 7,237 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Soils 10,915 Total CY Excavated (Surveyed Quantity) 24,737 Total CY Treated (invoiced) 21,761 (Includes ash material shipped off-site) Estimated Soil In Bins & Stockpiled (CY) 2,200 Contract Total Base Soil 20,090 Total Percent Optional Soil To Date 54% lnroiected = 59%) Percent BASE Prolect Comolete 69% • Excavation was conducted on the onsite grids in the Ash Pond Area, grids 37, 52, and 53. With the results of those grids, returning non-detect values, TK began backfilling the Ash Pond Area. • TK continued to screen and load bins with contaminated soil previously excavated from the site area, primarily from grids inside the sheet pile area and onsite at the Ash Pond Area. • 301 Environmental pumped water from grids 37, 52, and 53. Lab tests, including PCBs and Total Suspended Solids, are being conducted according to the SOW. Also, the crane for the removal of the sheet piling arrived on Wednesday. The sheet pile removal will began on Thursday. Upcoming Activities; • TK will continue backfilling the Ash Pond Area (Grids 37, 52, and 53). • Once water is pumped from grids 50 and 51, TK will be began excavating those · grids, next week. • 301 Environmental will continue to pump water from the grids, elsewhere on the site, such as D4 and Grid 54. They will continue to do more lab tests including PCBs and Total Suspended Solids. The removal of all sheet piling should be completed by next week. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. C:\TEMPIWK051702.wpd • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 04/26/02: • To date a total of 1,456 bins have been treated by Terra Kleen. A total of 16 bins passed from Saturday 04/20/02 through Friday 04/26/02 for an average of 2.3 bins per day. The average number of cycles per bin for the past week was 10.7. TOT AL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 7,139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,434 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 6,124 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Soils 9,558 Total CY Excavated (Surveyed Quantity) 23,380 Total CY Treated (invoiced) 21,761 {Includes ash material shinned off-site) Estimated Soil in Bins & Stockoiled (CV) 935 Contract Total Base Soil 20,090 Total Percent Optional Soll To Date 47% loroiected = 59%) Percent BASE Project Complete 69% • Excavation was conducted on the off site grids inside of the sheet piling (108 and 110) last week. • TK continued to screen and load bins with contaminated soil previously excavated from the site area, primarily Grids 108, 109, 110, 111, and 113. • TK continued expanding the south stockpile pad area near grids 38, 39, and 40. • 301 Environmental continued full-scale pumping operations. Lab tests, including PCBs and Total Suspended Solids, are being conducted according to the SOW. Upcoming Activities: • TK will finish expanding the south stockpile pad area near grids 38, 39, and 40 next week. • 301 Environmental will continue pumping water from the grids, which should be completed by the middle of next week. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. 301 Environmental has been very responsive as well as proactive during their work activities. They plan to be offsite as scheduled in the subcontract. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week ending 04/19/02: • To date, Terra Kleen has treated a total of 1,439 bins of soil. Twenty three (23) bins passed from Saturday 04/13/02 through Friday 04/19/02 for an average of 3.3 bins per day. The average number of cycles per bin for the past week was 10.5. PLEASE NOTE: Terra Kleen is being paid on a "bank yard" volume as delineated in the SOW. Previously we have been reporting the 'Total Treated" using the total bin count. However, this calculation has become overstated due to the method by which Terra Kleen prepares the soil for treatment. Therefore, beginning this week, we have changed that line of the table below to become the sum of the actual invoiced cubic yards plus the volume that has not yet been invoiced but is excavated.and in process. Also note that we have adjusted the "Optional Soil Complete" line percentage to reflect the estimated volume from the last approved Work Plan (Rev. 4). If you have any questions, please contact the Bret Missildine. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7,139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,434 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 5,798 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Soils 9,232 Total CY Excavated (Surveyed Quantity) 23,054 Total CY Treated (#bins x (CY's per Bin)) 21,761 (Includes ash material shinned off-site) Estimated Soil In Bins & Stockpiled (CY) 965 Contract Total Base Soil 20,090 Percent Optional Soil Complete 72% (based on Work Plan estimate of 12,683 cv) Percent BASE Protect Complete 69% • Excavation was conducted on the offsite grids inside of the sheet piling (109, 111, and 113) last week. Along with the excavation, backfill was placed into the other various grids of D4. • TK continued to process contaminated soil previously excavated from the site area, primarily from Offsite Grids 109, 111 , and 113. • TK continued expanding the south stockpile pad area near grids 38, 39, and 40. As noted before, this will allow demolition of the upper (north) stockpile so that final remediation of those grids can be completed. • 301 Environmental continued full-scale pumping operations starting with Grids 109 to 113. Lab tests, including PCBs and Total Suspended Solids, are being conducted according to the SOW and the discharging of the "clean" water has been approved by the WESTON Site Representatives. , • • Upcoming Activities: • TK is anticipating finishing the expansion of the south stockpile pad area near grids 38, 39, and 40 next week. • 301 Environmental will continue pumping water from the grids, which should be completed by the middle of next week. They will continue to do more lab tests including PCBs and Total Suspended Solids. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. 4. Terra Kleen is attempting to respond to the WESTON recommendation that day-to-day site management efforts be stepped up in response to logistical issues that will arise as the project nears completion. A site Completion Plan has been provided and tentatively approved. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 04/12/02: • To date a total of 1,416 bins have been treated by Terra Kleen. A total of 20 bins passed from Saturday 04/06/02 through Friday 04/12/02 for an average of 2.9 bins per day. The average number of cycles per bin for the past week was 11.1. PLEASE NOTE: Terra Kleen is being paid on a "bank yard" volume as delineated in the SOW. Previously we have been reporting the 'Total Treated" using the total bin count. However, this calculation has become overstated due to the method by which Terra Kleen prepares the soil for treatment. Therefore, beginning this week, we have changed that line of the table below to become the sum of the actual invoiced cubic yards plus the volume that has not yet been invoiced but is excavated and in process. If you have any questions, please contact the Bret Missildine. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,434 Total CY Base Soils Excavated Off site 5,745 Total CY Optional Soils Excavated Offsite 5,149 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Soils 8,583 Total CY Excavated (Surveyed Quantity) 22,405 Total CY Treated (invoiced plus un-invoiced) 21,761 (Includes ash material shinned off-site) Estimated Soil In Bins & Stockpiled (CY) 470 Contract Tota I Base Soil 20,090 Total Percent Optional Soll To Date 42% lnroiected -59%) Percent BASE Proiect Comolete 69% • Excavation was conducted on Grid D4-1 last week. Along with the excavation, backfill was placed into the other various grids of D4. • TK continued to screen and load bins with contaminated soil previously excavated from the site area (primarily Grid D4-1 ). • 301 Environmental finished driving sheet piling on Monday (4/8). The PCB results obtained for the filtered water from the pilot test they conducted on Friday (4/5) came back non-detect. Upcoming Activities: • 301 Environmental will begin full-scale pumping operations starting with Grids 109 to 113. Lab tests, including PCBs and Total Suspended Solids, will be conducted according to the SOW and discharge of the "clean" water has been approved by the WEST ON Site Representatives. • TK will continue expanding the south stockpile pad area near grids 38, 39, and 40. This will allow demolition of the upper (north) stockpile and final remediation of those grids can be completed. General Remarks: 3. Terra Kleen continues to perform in a safe manner with no incidents to report. • • 4. WESTON commented on TK's Completion Plan and returned the comments on 4/10. Lanny Weimer received the information and will provide a final draft. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 04/05/02: • To date a total of 1,396 bins have been treated or 22,220 CY's. A total of 21 bins passed from Saturday 3/30/02 through Friday 04/05/02 for an average of 3.0 bins per day. The average number of cycles per bin for the past week was 9.0. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 7139 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 3,258 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 5,149 Subtotal Base Soils (Includes Base Ash Material) 13,822 Subtotal Optional Solis 8,407 Total CY Excavated (Surveyed Quantity) 22,229 Total CY Treated (#bins x (CY's per Bin)) 22,220 (Includes ash material shinned off.site) Estimated Soil In Bins & Stockpiled ICY) 490 Contract Total Base Soil 20,090 Total Percent Optional Soll To Date 41% loroiected = 59%) Percent BASE Project Complete 69% • There was no excavation done last week due to a significant amount of rainfall. • TK continued to screen and load bins with contaminated soil previously excavated from the site area (primarily Grid D4). • 301 Environmental continued driving sheet piling through the week and expects to be finished by Monday (4/8). They also completed set up of the dewatering system and conducted a pilot test. They collected a water sample to be analyzed for PCBs and will also test for TPH and suspended solids. Upcoming Actjvjties: • 301 should finish the sheeting by Monday(04/08/02). As, they continue pumping water from the grids, they will do more lab tests including PCBs and Total Suspended Solids. • TK will expand the south stockpile pad area near grids 38, 39, and 40. This will allow demolition of the upper (north) stockpile and final remediation of those grids can be completed. • Terra Kleen will submit a "Completion Plan" that outlines how they intend to proceed to excavate and restore the final onsite area grids. General Remarks: 4. Terra Kleen continues to perform in a safe manner with no incidents to report. • Weekly Report RF Weston Inc. • Carolina Transformer Site Work Performed Week Endjng 3/29/02: To date a total of 1,374 bins have been treated or 22,114 CY's. A total of 22 bins passed from Saturday 3/23/02 through Friday 3/29/02 for an average of 3.1 bins per day. The average number of cycles per bin for the past week was 8.4. TOTAL CY's EXCAVATED TO DA TE Total CY Base Soils Excavated Onsite 7139 Total CY Base Ash Material 938 Total CY Ootional Soils Excavated Onsite 3,258 Total CY Base Soils Excavated Off site 5,745 Total CY Ootional Soils Excavated Offsite 5,149 Subtotal Base Soils (Includes Base Ash 13,822 Material) Subtotal Optional Solis 8,407 Total CY Excavated (Surveyed Quantity) 22,229 Total CY Treated (#bins x (CY's per Bin)) 22,114 (Includes ash material shinned off-site\ In Process (estimated) 114 Contract Total Base Soil 20,090 Total Percent Optional Soll To Date 41% lnroiected -59%) Percent BASE Proiect Comolete 69% • Terra Kleen has nearly completed excavating the grids making up the Ash Area. As of Friday afternoon, TK excavated grids 61, 62, and 53. They also loaded seven trucks of the material for in the Sampson County Landfill. • TK continued to prepare and load bins with contaminated soil previously excavated from the site area. Grids 129, 133, 142, and 145 have been backfilled with treated soil but have yet to leveled. • 301 Environmental continued installation of the sheet pile through the week. They also continued to have equipment mobilized to the site for setting up the dewatering system and expected to have it operational next week. Upcoming Actlyltjes: • 301 anticipates finishing the sheeting by next week (3-8-02). They will finish setting up and plumbing the dewatering system. • Due to more rain (2.25 inches) received at the site. Terra Kleen anticipates completing the ash area backfill and restoration by the middle of April. • TK has will prepare and deliver a "completion plan" that details how the final areas will be excavated and restored. Much of this area is beneath the upper soil stockpile and the treatment pads. • • • General Remarks: 4. No health and safety incidents or weather delays to report for the past week. 5. 301 Environmental has been exceptionally responsive in their work. They have shown good judgment and a desire to do a great job. Thus far they are meeting or beating their anticipated schedule. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 3/22/02: • To date a total of 1,352 bins have been treated or 21,747 CY's. A total of 29 bins passed from Saturday 3/16/02 through Friday 3/22/02 for an average of 4.1 bins per day. The average number of cycles per bin for the past week was 6.9. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 7,139 ► Total CY Base Ash Material 938 ► Total CY Ootional Soils Excavated Onsite 2,929 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Ootional Soils Excavated Oftsite 5,149 ► Subtotal Base Soils (Includes Base Ash Material) 13,822 ► Subtotal Optional Salls 8,078 ► Total CY Excavated (Surveyed Quantity) 21,900 ► Total CY Treated (#bins x (CY's per Bin)) 21,747 (Includes ash material shinned off-site) ► Total CY In Bins & Stockpiled 153 (excavated -treated) ► Contract Total Base Soll 20,090 ► Total Percent Optional Soll To Date 39% loroiected = 59%) ► Percent BASE Project Complete 69% • TK excavated more of Grid D4 this week. TK excavated sub-grids 6 through 11 in the D4 area. • TK also began loading treated soil, for back fill purposes, from the clean pile and unloading it near the offsite grids of 129, 133, 142, 145, and near the sheet pile area. • TK continued to screen, load bins, and treat contaminated soil previously excavated from the site area. • 301 Environmental (301) mobilized more equipment to the site this week. On 03/25/02, Mr. Humphrey (301) presented Weston with a Health and Safety Plan and a job timetable. The delivery of more loads of sheet pile material continued through the week. Lee Construction Company (LCC) provided the sheeting and unloaded the materials. After a Health and Safety meeting with Mr. Humphrey, LCC began driving sheet pile on 03/22/02, and continued through the rest of the week. Upcoming Activities: • 301 Environmental anticipates installing more sheeting next week. They will be setting up and plumbing the dewatering system as well. • Terra Kleen anticipates completing the ash area remediation by the end of March as planned. Full-scale operation will continue at the site with no expected delays. General Remarks; • No health and safety incidents or weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 3/15/02: • To date a total of 1,323 bins have been treated or 21,263 CY's. A total of 21 bins passed from Saturday 3/09/02 through Friday 3/15/02 for an average of 3.0 bins per day. The average number of cycles per bin for the past week was 8.5. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,929 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Optional Soils Excavated Offsite 5,149 ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► Subtotal Ootlonal Soils 8,078 ► Total CY Excavated (Surveved Quantity) 21,631 ► Total CY Treated (#bins x (CY's per Bin)) 21,263 (Includes ash material shinned off•site) ► Total CY In Bins & Stockpiled 368 (excavated • treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 39% lnroiected -59%) ► Percent BASE Prolect Comolete 68% • TK excavated more of Grid D4 this week. This required the clearing and grubbing of the northwest (back) fence line, which was accomplished with no incidents. • TK maintained pumping activities from the ash area. • TK continued to screen, load bins, and treat contaminated soil previously excavated from the site area. • 301 Environmental mobilized to the site this week. The delivery of the first of nine loads of sheet pile material started on Monday morning and continued through the week. Lee Construction Company provided the sheeting and unloaded the materials. Upcoming Activities: • 301 Environmental anticipates starting installation of the sheeting next week. They will also begin set up and plumbing of the dewatering system next week. Mr. Chip Humphrey will be the site manager for 301 Environmental. He has been very good about keeping WESTON apprised of their progress. • Terra Kleen anticipates completing the ash area remediation by the end of March as planned. Full scale operation will continue at the site with no expected delays. General Remarks: • No health and safety incidents or weather delays to report tor the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 3/08/02: • To date a total of 1,302 bins have been treated or 20,912 CY's. A total of 28 bins passed from Saturday 3/02/02 through Friday 3/08/02 for an average of 4.0 bins per day. The average number of cycles per bin for the past week was 8.5. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 6,870 Total CY Base Ash Material 938 Total CY Ootional Soils Excavated Onsite 2,860 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 5,080 ► ► ► ► ► ► ► ► Subtotal Base Soils (Includes Base Ash Material\ 13,553 Subtotal Ootional Soils 7,940 ► ► ► ► ► Total CY Excavated (Surveyed Quantitv\ Total CY Treated (#bins x (CY's per Bin)) (Includes ash material shinned off-site) Total CY in Bins & Stockpiled (excavated -treated) Contract Total Base Soil Total Percent Optional Soil To Date lnroiected = 59%) Percent BASE Prolect Complete 21,493 20,912 581 20,090 39% 68% • TK has completed on site excavation of Grids 41 and 42 this week. These grids were then cleared and the perimeter fence replaced. • TK continued to screen, load bins, and treat contaminated soil previously excavated from the site area. Upcoming Activities: • WESTON conducted a pre-construction meeting with 301 Environmental this week. The meeting included last minute Health and Safety issues, water sample frequency clarification, and mobilization issues. 301 Environmental expects to mobe to the site beginning next week and hopes to be ready to excavate within three weeks. • Terra Kleen's pumping of water from the ash area is being successful and they intend to begin excavating again next week. • Full scale operation will continue at the site with no expected delays. General Remarks: • The new site representatives are quickly getting up to speed. Ms. Rowland has responded quickly to field sample analysis for Terra Kleen and Mr. Hayes has identified several areas where he will work to increase Terra Kleen's efficiency. He is also working to make Terra Kleen more consistent in excavation scheduling. • No health and safety incidents or weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 3/01/02; • To date a total of 1,274 bins have been treated or 20,445 CY's. A total of 25 bins passed from Saturday 2/23/02 through Friday 3/01/02 for an average of 3.5 bins per day. The average number of cycles per bin for the past week was nine. TOTAL CY's EXCAVATED TO DATE ► ► ► ► ► ► ► ► ► ► ► ► ► Total CY Base Soils Excavated Onsite Total CY Base Ash Material Total CY Ootional Soils Excavated Onsite Total CY Base Soils Excavated Ollsite Total CY Ootional Soils Excavated Offsite Subtotal Base Solis (Includes Basa Ash Material\ Subtotal Ootlonal Solis Total CY Excavated (Surveyed Quantitvl Total CY Treated {#bins x (CY's per Bin)) (Includes ash material shinned off-site) Total CY In Bins & Stockpiled /excavated • treated) Contract Total Base Soil Total Percent Optional Soll To Date lnroiected -59%) Percent BASE Protect Comolete 6,870 938 2,666 5,745 5,080 13,553 7,746 21,299 20,445 854 20,090 38% 68% • TK was required to excavate another round of optional soil from the south walls of offsite grids 126, 127, and 128. These grids were then cleared as a result of this third excavation event. • TK continued to screen, load bins, and treat contaminated soil previously excavated from the site area. Upcoming Activities; • WESTON has planned a pre-construction meeting with 301 Environmental next week to discuss the dewatering project. 301 Environmental has been very responsive and has quickly provided any information requested in finalizing the subcontract. • Heavy rain at the site this past week partially filled the ash area with water. Terra Kleen will begin pumping the water to the off site grids in anticipation of finishing this task. • TK will continued to screen, load bins, and treat stockpiled contaminated soil. General Remarks: • No health and safety incidents to report for the past week. • No weather delays for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 2/22/02: • To date a total of 1,249 bins have been treated or 20,028 CY's. A total of 15 bins passed from Saturday 2/16/02 through Friday 2/22/02 for an average of 2.2 bins per day. The average number of cycles per bin for the past week was 11. ► ► ► ► ► ► ► ► ► ► ► ► ► TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 6,870 Total CY Base Ash Material 938 Total CY Optional Soils Excavated Onsite 2,666 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 4,869 Subtotal Base Solis (Includes Base Ash Material) Subtotal Ootional Solis Total CY Excavated (Surveved Quantitvl Total CY Treated (#bins x (CY's per Bin)) (Includes ash material shinned off-site) Total CY In Bins & Stockpiled (excavated -treated) Contract Total Base Soil Total Percent Optional Soll To Date /orojected = 59%) Percent BASE Prolect Comolete 13,553 7,535 21,088 20,028 1,060 20,090 37% 68% • TK excavated optional soil from the south walls of offsite grids 126, 127, 128, and 129. Additional soil was also taken from off site Grids 109 and 111 in preparation of the dewatering project. • TK continued to screen, load bins, and treat contaminated soil previously excavated from the site area. Upcomjng Activities: • Mr. Keith Badey will be leaving WESTON this week. Keith has been very instrumental in pushing Terra Kleen to increase production and improve their management of the site. Keith has taken a new position in risk management in Atlanta. He will be available still on a limited basis to ensure a smooth transition. • Mr. Terry Dale Hayes and Ms. Tara Rowland have been chosen to replace Mr. Badey. Mr. Hayes has over 15 years of remedial construction experience with WESTON and will assume full time duties at the site. He has been tasked with monitoring the day-to-day activities as well as reviewing Terra Kleen's process and submitting suggestions for improvements. Ms. Rowland will be on site part-time during the week for technical support. A degree in Chemical Engineering and over a year of experience with WESTON will help her to ensure that the field screening (immunoassay test) will continue to give quality results and that the field documentation will be maintained. Based on the anticipated completion schedule, WESTON does not foresee an increase in costs as a result of this response. However, the benefits should be significant, particularly as the project nears completion. • TK will continue remediating the ash-impacted area of the site. • TK will continued to screen, load bins, and treat stockpiled contaminated soil. Genera) Remarks: • • • No health and safety incidents to report for the past week. TK continues to maintain an excellent Health and Safety record. • No weather delays for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 2/15/02: • To date a total of 1,234 bins have been treated or 19,778 CY's. A total of 26 bins passed from Saturday 2/09/02 through Friday 2/15/02 for an average of 3.7 bins per day. The average number of cycles per bin for the past week was 10. ► ► ► ► ► TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 6,870 Total CY Base Ash Material 938 Total CY Ootional Soils Excavated Onsite 2,666 Total CY Base Soils Excavated Offsite 5,745 Total CY Ootional Soils Excavated Offsite 4,228 ► ► ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► ► ► ► ► Subtotal Optional Soils Total CY Excavated {Surveved Quantitv) Total CY Treated (#bins x (CY's per Bin)) (Includes ash material shiooed offMsite) Total CY In Bins & Stockpiled (excavated -treated) Contract Tota I Base Soil Total Percent Optional Soil To Date /orojected = 59%) Percent BASE Prolect Comolete 6,894 20,447 19,778 669 20,090 34% 68% • Terra Kleen did not excavate this week as they had a significant amount on the soil stockpile areas .. • TK continued to screen, load, and treat contaminated soil previously excavated from the offsite area. Upcoming Actiyitles: • TK will begin to excavate more of onsite grid D4 and complete offsite grids 126 though 129. • TK will continue remediating the ash-impacted area of the site. • TK will continued full scale treatment of stockpiled contaminated soil. General Remarks: • No health and safety incidents to report for the past week. • No weather delays for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 2/08/02: • To date a total of 1,461 bins have been treated or 19,335 CY's. A total of 20 bins passed from Saturday 2/02/02 through Friday 2/08/02 for an average of 2.9 bins per day. The average number of cycles per bin for the past week was 10. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,685 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Optional Soils Excavated Offsite 3,915 ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► Subtotal Optional Soils 6,600 ► Total CY Excavated (Surveyed Quantity) 20,153 ► Total CY Treated (#bins x (CY's per Bin)) 19,335 (Includes ash material shinned off-site) ► Total CY in Bins & Stockpiled 818 I excavated -treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 32% lnroiected -59%) ► Percent BASE Project Complete 68% • TK continued to excavate soil from grid D4 onsite. A total of 75 CY's of optional soil was removed from the walls of D4 at sample locations 2 and 3. • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to remediate onsite grid D4 and offsite grids 109-112 as needed. • TK will continue remediating the ash-impacted area of the site. • TK will continued to screen, load (into bins), and treat stockpiled contaminated soil. TK will also continued to pre-condition soils (i.e. screen) prior to treatment.as needed. • WESTON anticipates that the contractor for the offsite sheet pile and dewatering work will begin mobilization of equipment and materials to the site. General Remarks: • No health and safety incidents to report for the past week. • No weather delays for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 2/08/02: • To date a total of 1,208 bins have been treated or 19,344 CY's. A total of 23 bins passed from Saturday 2/02/02 through Friday 2/08/02 for an average of 3.3 bins per day. The average number of cycles per bin for the past week was nine. TOTAL CY's EXCAVATED TO DATE Total CY Base Soils Excavated Onsite 6,870 Total CY Base Ash Material 938 0 Total CY Optional Soils Excavated Onsite 2,666 Total CY Base Soils Excavated Offsite 5,745 Total CY Optional Soils Excavated Offsite 4,228 Subtotal Base Solis (Includes Base Ash Material) 13,553 Subtotal Optional Soils 6,894 Total CY Excavated (Surveyed Quantity) 20,447 Total CY Treated (#bins x (CY's per Bin)) 19,344 Total CY In Bins & Stockpiled 1,103 Contract Total Base Soll 20,090 Total Percent Optional Soil To 34% Percent BASE Project Complete 68% TK continued to excavate soil from grid D4 onsite. A total of 56 CY's of optional soil was removed from the walls of D4 at sample locations 2 and 3. TK continued to screen, load, and treat contaminated soil. They have also been continuing to work on water management issues at the site. Upcoming Actlyjties: TK will continue to remediate onsite grid D4 and offsite grids 109-112 as needed. TK is attempting to complete the remediation of the ash-impacted area. WESTON anticipates that the contractor for the offsite sheet pile and dewatering work will begin mobilization of equipment and materials to the site within the next two weeks. General Remarks: No health and safety incidents to report for the past week. No weather delays for the past week. ,. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 2/01/02: • To date a total of 1,161 bins have been treated or 18,960 CY's, A total of 1 O bins passed from Saturday 1/26/02 through Friday 2/01/02 for an average of 1 ,4 bins per day, The average number of cycles per bin for the past week was 11, TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,610 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Optional Soils Excavated Off site 3,915 ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► Subtotal Optional Soils 6,525 ► Total CY Excavated (Surveyed Quantity) 20,078 ► Total CY Treated (#bins x (CY's per Bin)) 18,960 (Includes ash material shinned off-site) ► Total CY in Bins & Stockpiled 1,118 (excavated -treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 32% lnroiected -59%) ► Percent BASE Project Complete 68% • TK re-excavated offsite grids 109, 111, and 112 and backfilled grids 140 through 143, • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area, TK also continued to pre-condition soils (Le, screen) prior to treatment as needed, Upcoming Activities: • TK will continue to remediate onsite grid 04 and offsite grids 109-112 as needed, • TK will continue remediating the ash-impacted area of the site, This will include surface water management, soil excavation, and backfilling activities, • TK will continued to screen, load (into bins), and treat stockpiled contaminated soiL TK will also continued to pre-condition soils (Le, screen) prior to treatment as needed, General Remarks: • No health and safety incidents to report for the past week, • No weather delays for the past week, • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 1/25/02: • To date a total of 1,151 bins have been treated or 1 a.BOO CY's. A total of 21 bins passed from Saturday 1/19/02 through Friday 1/25/02 for an average of 3 bins per day. The average number of cycles per bin for the past week was 10. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,610 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Optional Soils Excavated Offsite 3,638 ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► Subtotal Optional Soils 6,248 ► Total CY Excavated (Surveyed Quantity) 19,801 ► Total CY Treated (#bins x (CY's per Bin)) 18,800 (Includes ash material shinned off-site\ ► Total CY in Bins & Stockpiled 1,001 { excavated • treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 31% lnroiected -59%) ► Percent BASE Project Complete 68% • No excavation took place over the past week. • Due to heavy rain on Tuesday 1/21/02, TK installed additional earthen berms and silt fence around the site in an effort to further control surface water and sediment. • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to remediate onsite grid D4 and offsite grids 109-112 as needed. Further excavation is required in both areas as confirmation samples were over 1 ppm PCB. • TK will continue remediating the ash-impacted area of the site. This will include surface water management, soil excavation, and backfilling activities. • TK will continued to screen, load (into bins), and treat stockpiled contaminated soil. TK will also continued to pre-condition soils (i.e. screen) prior to treatment as needed. General Remarks: • No health and safety incidents to report for the past week. • Despite heavy rain early in the week, soil treatment continued on schedule. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Weeks Ending 1/18/02: • To date a total of 1130 bins have been treated or 18,500CY's. A total of 14 bins passed from Wednesday 1/12/02 through Friday 1/18/02 for an average of 2 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,610 ► Total CY Base Soils Excavated Offsite 5,745 ► Total CY Optional Soils Excavated Offsite 3,638 ► Subtotal Base Soils (Includes Base Ash Material) 13,553 ► Subtotal Optional Soils 6,248 ► Total CY Excavated (Surveyed Quantity) 19,801 ► Total CY Treated (#bins x (CY's per Bin)) 18,500 (Includes ash material shinned off-site) ► Total CY in Bins & Stockpiled 1,301 I excavated -treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 31% /orojected = 59%) ► Percent BASE Project Complete 68% • TK initiated excavation of offsite grids 109, 110, 111, 112 and 128. TK also continued to remediate grid D4 onsite. To date, 185 If of grid D4 has been excavated. • TK continued remediation of the ash impacted grids. • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to remediate onsite grid D4 and offsite grids as needed. • TK will continued to screen, load (into bins), and treat stockpiled contaminated soil. TK will also continued to pre-condition soils (i.e. screen) prior to treatment as needed. • TK will complete the removal of ash impacted soil from onsite. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Weeks Ending 1/4/02 and 1/11/02: • This report will summarize work performed from 1/2101 through 1/11/01 due to New Year holiday. To date a total of 1116 bins have been treated or 1 B.300CY"s. A total of 20 bins passed from Wednesday 1/02/02 through Friday 1/11/01 for an average of 2 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,870 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,610 ► Total CY Base Soils Excavated Offsite 5,044 ► Total CY Optional Soils Excavated Offsite 3,638 ► Subtotal Base Soils 12,852 ► Subtotal Optional Soils 6,248 ► Total CY Excavated (Surveyed Quantity) 19,100 ► Total CY Treated (#bins x (CY's per Bin)) 18,300 (Includes ash material shinned off-site) ► Total CY in Bins & Stockpiled 800 (excavated -treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 31% /orojected = 59%) ► Percent BASE Project Complete 63% • TK initiated the excavation of grid D4. To date approximately 350 CYs of soil has been excavated from D4. • TK continued remediation of the ash impacted grids. • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to remediate stockpiled contaminated soils. • TK will complete the removal of ash impacted soil from onsite. • TK will continue to excavate and backfill onsite and offsite grids as needed. General Remarks: • No health and safety incidents to report for the past two weeks. Despite out-of-doors conditions and winter weather setting in, Terra Kleen is building on their good safety record. • Minor weather delays on Thursday 1/03/02 and Friday 1/04/02 due to snow accumulation. • • ' Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Weeks Ending 12/21/01 and 12/28/01: • This report will summarize the past two weeks due to recent holiday's. To date a total of 1096 bins have been treated or 18,000CY's. A total of 48 bins passed from Saturday 12/15/01 through Friday 12/28/01 for an average of 3.4 bins per day. The average number of cycles per bin for the past week was 11.5. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,570 ► Total CY Base Ash Material 938 ► Total CY Optional Soils Excavated Onsite 2,610 ► Total CY Base Soils Excavated Ollsite 5,044 ► Total CY Optional Soils Excavated Ollsite 3,638 ► Subtotal Base Soils 12,552 ► Subtotal Optional Soils 6,248 ► Total CY Excavated (Surveyed Quantity) 18,880 ► Total CY Treated (#bins x (CY's per Bin)) 18,000 (Includes ash material shinned off•site) ► Total CY in Bins & Stockpiled 800 (excavated • treated) ► Contract Total Base Soil 20,090 ► Total Percent Optional Soil To Date 31% /oroiected -59%) ► Percent BASE Project Complete 63% • Terra Kleen has continued the removal of the ash material that was discovered beneath the grids located on the north corner of the onsite property. Approximately 900 CYs of ash and ash-impacted soil has been excavated and loaded into dump trailers (55 truck loads). The material has been delivered for disposal at the Subtitle C RCRA facility in Emelle, Alabama. Currently, there is an additional 600 CYs of ash impacted soil stockpiled on-site waiting for on-site treatment and/or off- site disposal. It is anticipated that the ash removal activities will be completed by mid-January 2002. • TK continued to screen, load (into bins), and treat contaminated soil previously excavated from the offsite area. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. The last two months have seen record volumes of soil remediated to site goals. January should continue that pattern. Upcoming Activities: • TK will continue to remediate stockpiled contaminated soils. • TK will complete the removal of ash impacted soil from onsite. • TK will continue to excavate and backfill offsite grids as needed. .. • • General Remarks: • No health and safety incidents to report for the past two weeks. Despite out-of-doors conditions and winter weather setting in, Terra Kleen is building on their good safety record. • No weather delays to report for the past two weeks. Terra Kleen has worked out the issues from last season caused by colder temperatures and is continuing to treat soil at high rates. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 12/14/01: • • To date a total of 1048 bins have been treated or 17,500CY's. A total of 14 bins passed from Saturday 12/08/01 through Friday 12/14/01 for.an average of 2 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,121 ► Total CY Base Soils Excavated Offsite 5,015 ► Total CY Optional Soils Excavated Offsite 3,885 ► Total CY Excavated (Surveyed Quantity) 17,571 ► Total CY Treated (#bins (CY's per Bin)) 17,500 ► Total CY in Bins & Stockpiled (excavated -treated) 71 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 28 ► Projected Total Percent Optional Soil 50% • TK did not excavate any onsite or offsite grids during the past week. TK did continue to backfill offsite grids. • Continued excavating and hauling ash material offsite. To date, 28 truck loads, or 620 tons of ash impacted soil have been removed from the site: • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill off site grids as needed. • TK will continue excavation and disposal of the ash-impacted soils. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 12/07/01: • • To date a total of 1034 bins have been treated or 17.445CY's. A total of 14 bins passed from Saturday 12/01/01 through Friday 12/07/01 for an average of 2 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,121 ► Total CY Base Soils Excavated Ollsite 5,015 ► Total CY Optional Soils Excavated Offsite 3,885 ► Total CY Excavated (Surveyed Quantity) 17,571 ► Total CY Treated (#bins X CY's per Bin) 17,445 ► Total CY in Bins & Stockpiled (excavated -treated) 126 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 28 ► Projected Total Percent Optional Soil 50% • TK did not excavate any onsite or off site grids during the past week. TK did continue to backfill offsite grids. • Initiated hauling ash material to the Subtitle D landfill in Emelle Alabama. To date, ten truck loads of ash soil have been removed from the site: 1 926878 12/6/01 45960 22.98 2 926879 12/6/01 44760 22.38 3 926881 12/6/01 45860 22.93 19.11 4 926880 12/6/01 47340 23.67 19.73 5 926882 12/6/01 48140 24.07 20.06 6 926883 12/6/01 45240 22.62 18.85 7 926885 12/6/01 45180 22.59 18.83 8 926886 12/6/01 45820 22.91 19.09 9 926887 12/6/01 39440 19.72 16.43 10 926888 12/6/01 41760 20.88 17.40 449500 224.75 187.29 • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. • • Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill off site grids as needed. • TK will continue excavation and disposal of the ash-impacted soils. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 11/30/01: • • To date a total of 1020 bins have been treated or 17,345CY's. A total of 34 bins passed from Saturday 11/24/01 through Friday ·11/30/01 for an average of 4.8 bins per day. The average number of cycles per bin for the past week was 10. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,121 ► Total CY Base Soils Excavated Offsite 5,015 ► Total CY Optional Soils Excavated Offsite 3,885 ► Total CY Excavated (Surveyed Quantity) 17,571 ► Total CY Treated (#bins X 16.7 CY's per Bin) 17,345 ► Total CY in Bins & Stockpiled (excavated -treated) 226 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 28 ► Projected Total Percent Optional Soil 50% • TK continued to excavate and backfill offsite grids. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill offsite grids as needed. • TK will continue excavation of the ash area. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. V • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 11/23/01: • • To date a total of 986 bins have been treated or 16,466CY"s. A total of 15 bins passed from Saturday 11/17/01 through Friday 11/23/01 for an average of 2 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,121 ► Total CY Base Soils Excavated Ollsite 4,505 ► Total CY Optional Soils Excavated Ollsite 3,395 ► Total CY Excavated (Surveyed Quantity) 16,571 ► Total CY Treated {#bins X 16.7 CY's per Bin) 16,466 ► Total CY in Bins & Stockpiled (excavated -treated) 105 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 26.9 ► Projected Total Percent Optional Soil 50% • TK excavated onsite grid 60 and 61. • TK continued to remove trees, stumps, and other clean debris from the site ( off site area). • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill offsite grids as needed. • TK will initiate excavation of the ash area. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 11/16/01: • • To date a total of 971 bins have been treated or 16,215CY's. A total of 30 bins passed from Saturday 11/10/01 through Friday 11 /16/01 for an average of 4.1 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 4,505 ► Total CY Optional Soils Excavated Offsite 3,395 ► Total CY Excavated (Surveyed Quantity) · 16,525 ► Total CY Treated (#bins X 16.7 CY's per Bin) 16,215 ► Total CY in Bins & Stockpiled (excavated -treated) 310 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 26.7 ► Projected Total Percent Optional Soil 50% • No additional soil was excavated during the past week. • TK continued to remove trees, stumps, and other clean debris from the site (offsite area). • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill offsite grids as needed. • TK will initiate excavation of the ash area. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 11/9/01: • • To date a total of 941 bins have been treated or 15,715CY's. A total of 14 bins passed from Saturday 11/03/01 through Friday 11/09/01 for an average of 2 bins per day. The average number of cycles per bin for the past week was 12. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 4,505 ► Total CY Optional Soils Excavated Offsite 3,395 ► Total CY Excavated (Surveyed Quantity) 16,525 ► Total CY Treated (#bins X 16.7 CY's per Bin) 15,715 ► Total CY in Bins & Stockpiled (excavated -treated) 810 ► Expected Total Base Soil 20,466 ► Total Percent Optional Soil To Date 26.7 ► Projected Total Percent Optional Soil 50% • TK continued to excavate offsite grids. During the past week TK excavated offsite grids 139, 140, 141, 142, 143, 144, 145, & 146. • TK continued to remove trees, stumps, and other clean debris from the site (offsite area). • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated soils. • TK will continue to excavate and backfill offsite grids as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Currently the ash area is completely dry and TK is continuing to prep the area for future excavation. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 11/2/01: • • To date a total of 927 bins have been treated or 15,480CY's. A total of 10 bins passed from Saturday 10/27/01 through Friday 11/2/01 for an average of 1.2 bins per day. The average number of cycles per bin for the past week was 12. TOTAL CY:s EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ~ , Total CY Base Soils Excavated Offsite 3,895 ► Total CY Optional Soils Excavated Offsite 3,395 ► Total CY Excavated (Surveyed Quantity) 15,915 ► Total CY Treated (#bins X 16.7 CY's per Bin) 15,480 ► Total CY in Bins & Stockpiled (excavated -treated) 435 ► Total Percent Optional Soil (Onsite & Offsite) 52% • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to excavate and backfill offsite grids as needed. • Excavation of the ash-impacted material is scheduled to start the week of November 5, 2001. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. RJ\ • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 10/26/01: • • To date a total of 917 bins have been treated or 15,315CY's. A total of 28 bins passed from Saturday 10/20/01 through Friday 10/26/01 for an average of 4 bins per day. The average number of cycles per bin for the past week was 12. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 3,895 ► Total CY Optional Soils Excavated Offsite 3,395 ► Total CY Excavated (Surveyed Quantity) 15,915 ► Total CY Treated (#bins X 16.7 CY's per Bin) 15,315 ► Total CY in Bins & Stockpiled (excavated -treated) 600 ► Total Percent Optional Soil (Onsite & Offsite) 52% • TK re-excavated off site grids 130,137, and 138. In addition, TK excavated grids 139 and 140. • TK continued to backfill offsite grids as needed. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to excavate and backfill offsite grids as needed. • Excavation of the ash impacted material is scheduled to start the week of November 5, 2001. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. \ • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 10/19/01: • • To date a total of 889 bins have been treated or 14,845CY's. A total of 31 bins passed from Saturday 10/13/01 through Friday 10/19/01 for an average of 4.4 bins per day. The average number of cycles per bin for the past week was 10. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 3,580 ► Total CY Optional Soils Excavated Offsite 3,070 ► Total CY Excavated (Surveyed Quantity) 15,275 ► Total CY Treated (#bins X 16.7 CY's per Bin) 14,845 ► Total CY in Bins & Stockpiled (excavated• treated) 430 ► Total Percent Optional Soil (Onsite & Offsite) 50% • TK excavated offsite grids 130,136,137, and 138. Of these four grids, three will require further excavation. Note: Due to the large number of expansion excavations (optional soil) taking place offsite, all offsite grids have been renumbered to help delineate onsite and offsite soils. All offsite grids are now a one hundred series (i.e. 101-199 or as required). • In preparation for ash excavation activities, TK initiated pumping the surface water from the ash area to offsite grids 3-8. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. TK has received eight (8) additional 15CY treatment bins over the past week. TK plans to have the new bins in use by the end of October 2001. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to re-excavate and backfill offsite grids 130, 136, 137,and 138 as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 10/12/01: • • To date a total of 858 bins have been treated or 14,195CY's. A total of 8 bins passed from Saturday 10/06/01 through Friday 10/12/01 for an average of 1.1 bins per day. The average number of cycles per bin for the past week was 11. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 3,000 ► Total CY Optional Soils Excavated Offsite 3,050 ► Total CY Excavated (Surveyed Quantity) 14,675 ► Total CY Treated {#bins X 16.7 CY's per Bin) 14,325 ► Total CY in Bins & Stockpiled (excavated -treated) 350 ► Total Percent Optional Soil (Onsite & Offsite) 53% • • No Excavation took place during this past week. • TK continued to backfill offsite grids as needed. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to excavate and backfill offsite grids as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 10/05/01: • • To date a total of 850 bins have been treated or 14,195CY's. A total of 17 bins passed from Saturday 09/29/01 through Friday 10/05/01 for an average of 4.3 bins per day. The average number of cycles per bin for the past week was 8.5. TOTAL CY's EXCAVATED TO DATE ► Total CY Base Soils Excavated Onsite 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 3,000 ► Total CY Optional Soils Excavated Offsite 3,050 ► Total CY Excavated (Surveyed Quantity) 14,675 ► Total CY Treated (#bins X 16. 7 CY's per Bin) 14,195 ► Total CY in Bins & Stockpiled (excavated • treated) 480 ► Total Percent Optional Soil (Onsite & Offsite) 53% • TK re-excavated offsite grids 26,27,and 29. • TK continued to backfill offsite grids as needed. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to excavate and backfill offsite grids as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 09/21/01: • • To date a total of 803 bins have been treated or 13,410 CY's. A total of 31 bins passed from Saturday 09/15/01 through Friday 09/21 /01 for an average of 4.4 bins per day. The average number of cycles per bin for the past week was 8.5. TOTAL CY's EXCAVATED TO DATE ► Total CY Base. Soils Excavated On site 6,550 ► Total CY Optional Soils Excavated Onsite 2,075 ► Total CY Base Soils Excavated Offsite 3,000 ► Total CY Optional Soils Excavated Offsite 2,900 ► Total CY Excavated (Surveyed Quantity) 14,525 ► Total CY Treated (#bins X 16.7 CY's per Bin) 13,410 ► Total CY In Bins & Stockpiled (excavated -treated) 1,115 ► Total Percent Optional Soll (Onsite & Offsite) 52% • TK continued to excavate ottsite grids as needed. Currently the following offsite grids are complete: 1,2, 14, 15, 16, 17, 18, 19,20,21,22,23,24,and 25. TK is currently re- excavating grids 26,27,28,and 29. • TK continued to backfill completed grids with treated soil. To date grids 1,2, 14, 15, 16, 17, 18, 19,20,21,22,23,24 and 25 have been backfilled. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue to excavate and backfill offsite grids as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • The water level in offsite grids 3 through 8 continued to drop as the site has had no significant rain events during the past several weeks. It is estimated an average of four inches of water remains in these six grids. • Treatment rates have been high so far this month with over 1,169 CY's of soil treated during the first 21 days of September. It is estimated that approximately 1,600 CY of soil will be treated this month. • TK is also approaching the fourth 2,500 CY soil sample, thus reaching the 10,000 CY base milestone. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 09/14/01: • • To date a total of 772 bins have been treated or 12,892 CY's. A total of 18 bins passed from Saturday 09/08/01 through Friday 09/14/01 for an average of 2.5 bins per day. The average number of cycles per bin for the past week was 8:5. Project Summary Total Base Soils Excavated Onsite (yd3) Total Base Soils Excavated Offsite (yd3) 6,550 2,675 Total Base Soils Excavated (Project) 9,225 Total Optional Soils Excavated Onsite (yd3) Total Optional Soils Excavated Offsite (yd3) 2,075 2,265 Total Optional Soils Excavated (Project) Percent Optional Soil over Base Volume Total Excavated (Surveyed Quantity In yd3) Total Treated(# bins X 16.7 CY's per Bin) Percent Complete • · TK re-excavated offsite grids 23, 24 and 25 to get below goal for site. 4,340 21% 13,565 12,892 47% • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • Based on site assay date, TK will need to re-excavate offsite grids 18, 24, and 25 and backfill as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • The water level in offsite grids 3 through 8 continued to drop as the site has had no significant rain events during the past several weeks. It is estimated an average of six inches of water remains in these six grids. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 09/07/01: • • To date a total of 754 bins have been treated or 12,592CY's. A total of 16 bins passed from Saturday 09/01/01 through Friday 09/07/01 for an average of 2.2 bin per day. The average number of cycles per bin for the past week was 7. • No new excavation took place over the past week · TOTAL CY's EXCAVATED TO DATE ► Total Base Soils Excavated Onsite 6,550 ► Total Optional Soils Excavated Onsite 2,075 ► Total Base Soils Excavated Offsite 2,675 ► Total Optional Soils Excavated Offsite 2,115 ► Total Excavated (Surveyed Quantity) 13,415 ► Total Treated (#bins X 16.7 CY's per Bin) 12,592 ► Total In Bins & Stockpiled (excavated -treated) 823 ► Total Percent Optional Soil (On & Off) 45% • TK backfilled offsite grids 21 and 22. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will re-excavate offsite grids 18, 23, 24, and 25 and backfill as needed. General Remarks: • No health and safety incidents to report for the past week. • No weather delays to report for the past week. • Weekly Report RF Weston Inc. Carolina Transformer Site Work Performed Week Ending 08/10/01: • • To date a total of 640 bins have been treated or 10,688 CY's. A total of 21 bins passed from Monday 07/30/01 through Friday 07/10/01 for an average of 2 bin per day. The average number of cycles per bin for the past week was 8. • TK continued with offsite grubbing and excavation activities. Offsite grids 13, 14, 15, 16, 17, 19 were excavated. Only grids 17, 15, and 13 required further excavation. Currently five of the six grids are below 1 ppm PCB (13 remains above 1 ppm). TK completed backfilling offsite grids 1, 2 14, 15, 16, 17,& 19. Offsite Results - 8/8/01 Sample ID PPM 1 CT-OFF· 14-FL 0.33 2 CT-OFF· 15-FL 1.83 3 CT-OFF-15-WL-1 0.13 4 CT-OFF-17-FL 0.09 5 CT-OFF-17-WL-1 3.31 6 CT-OFF-19-FL 0.09 7 CT-OFF-19-WL-1 0.64 8/9/01 Sample ID PPM 1 CT-OFF-13-FL 22.81 2 CT-OFF-13-WL-1 0.10 3 CT-OFF-15-FL-A6 0.15 4 CT-OFF-16-FL 0.29 5 CT-OFF-16-WL-1 0.05 6 CT-OFF-17-WL-A10'-1 0.32 8/10/01 Sample ID PPM • NOTE: TK did not excavate grids 9, 10, 11, & 12. These grids are being used as a "buffer" between new excavation activities and grids 1-7. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils (i.e. screen) prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition and treat stockpiled contaminated materials. • TK will continue excavation and backfilling activities in the offsite area. It is anticipated that grid 13 will continue to be excavated until clean or the water table is reached. TK will continue excavating offsite grids 18,20,21 & 22 in late August. General Remarks: • No health and safety incidents to report for the past week • The water level in the off site grids 3-8 has dropped several inches over the past week due to dry weather conditions. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 07/30/01: • To date a total of 619 bins have been treated or 10,203 CY's. A total of 9 bins passed from Saturday 07/21/01 through Friday 07/30/01 for an average of 1 bin per day. The average number of cycles per bin for the past week was 11. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment as needed. • TK completed backfilling backfilling grids 41 and 42. Upcoming Activities: • TK will continue to pre-condition, screen, and treat stockpiled contaminated materials. • TK will continue excavation and backfilling activities in the offsite area. General Remarks: • No health and safety incidents to report for the past week • The water level in the offsite grids 3-8 has stayed constant at about 6-1 0" for the past week. Pre-Excavation Sampling Report -Offsite Grids 3-8 a) Pre-excavation sampling below the water table in offsite grids 3-8. i) To date, offsite grids 3-8 have been excavated to ground water elevation, approximately 4.5 feet below the current surface elevation. Post excavation floor sampling indicates that all six grids remain above the site limit of 1 ppm PCB. In an effort to determine the extent of contamination below the water table, Weston performed soil sampling in all six grid locations. b) Sampling Procedure i) Each grid was sampled to a depth of 18 inches using a three point composite method. Each composite sample was split into two samples for analysis; 0"-12" (top) and 12"· 18" (bottom). c) Soil Sample Characteristics -General 0-12" 12-18" d) Sample Results Brown Clay with Sand -stiff; low plasticity; moist Sand -light brown to gray; medium density; well graded -fine to coarse; wet; trace clay i) Analysis was performed using Terra Kleens onsite Hybrizyme Unit. Results not highlighted in gray are "post excavation" sampling. Results highlighted in gray are "pre-excavation" sampling. • • ......... 3.(Pre-Sample)_~ ___ 7/25/0~1 ______ 0 ... 5 __ ___, ___ .~g. __ -; '-----,-----~--=c=GRlD .. # .. 4~--c-c--~-~~--! 4 5/21./01 . 1....5 __ _, __ ~35.68 __ -i 4 6/12101+---..;----~1 .. 5~--+---1W __ -, 4 6/28/01 1 ?"".4"1----+ 4 6/30/01;-__ ..,... __ Q,.5 __ _, ___ 8 ... 9.5 4 e.re,§.~.mP1.ei 1125101...... 1 1.~ ... ~-, _ _, ........... 4 .(Pre-Sample) 7/25/01'--='==-=----Q...!/ __ _; ___ ~\i,6,__--+ ,__ ___________ GRlD#Ji,_ __________ ---; s 5/21.101;-__ +----~1....5 __ -; __ _,,88,B=----+ >-=~+-5 6/30/01 3 17.68 __ -i L .......... 5.JP.re,$.~.mple) 7/25/01 1 >160,_ __ ........ 5.(Pre-Sample 7/25/01'--='=--=----~0,5~-----'89.74 __ -! ,-----------~GRID.#9-, ____ ~-----+----,6, ____ ,__~5121.101 . 1....5~ _____ 23,.5,_ _ _, ,_ __ -,6'.----,--~6/28/01.... -,-----'1....5 __ --+---"3"".7'-'7----+ ,_ ___ 6, ____ ,__---;5130101+----+---~1 ______ 4..4..1 __ _, 6.JP.r~§~•!rnl.e)_ ..... ___ 7/25/01 1 1.3'f-7----+ ...... 6.JP.r~§.I!llPl.el 7/25/01'--='==-=----~0,5,_ _____ ~6.1 __ --; ,__ __________ GRlD .. # .. 1 ___________ --; ;----7=----5/21/01 . 1....5 __ -, ___ 66.2;-_--+ 1 5120101,_ __ ..,_ __ ~t5 __ _, __ -,1s .. s,_ __ 7 6/30/01 1 20.33-,_--, ....... 7.JP.r~§.I!llPl.e) 7/25/01 1 1J..._4. __ --+ ........ .7JPre-Sample) 7/25/01;-__ ..;... __ ~0,~,_ ______ 4.i. __ -' ,----'8'------'----6/20101,_8_· l_D_ ... #_ .. e,,_.·-::_-::_-::_-::_~-c1..-=.5-------3~_=75'.:_-::_~--~ ;-__ -,8, ____ ;-_-~6/30/01+---..;----~1---+---~4.4) __ ___, . .~.Wre,§.~.mP!.e;---,------c'c11251oc:-1 ___ ;-__ 7 1'c------;----3·cc·4---; i ............ B.(Pre-Sample) _____ 7/25/01,_ _____ Q.5,_ _____ ~<.1.?-, _ ___, el PCB Concentration VS. Elevation 88 87 86 PCB Concentration VS Excavation Depth 85 Excavation (ft) 84 180 160 140 120 100t .s • 80 " a' 60 40 20 . 0 83 82 i) The graph above shows PCB Concentrations vs. Elevation for offsite grids #3 -8. At the water table, our pre-excavation sampling shows that there is a sharp rise or "spike" in PCB concentrations in grids 4-8. This "spike" is evident between elevations 84.50 to 83.50 . It is thought that the spike in PCB concentrations is caused by the PC B's migrating through the upper soil layers and concentrating at the -+-Grid #3 ---Grid #4 -:• ·Grid #5 -►-Grid#6 --Grid #7 --+-Grid #8 • • water table (floating on top). The concentrated PCB oils are likely to have been absorbed by the soils within the +/-3 foot "zone of influence" as the water table naturally rises and falls during wet and dry seasons. It is assumed that soils below the "zone of influence" are not likely to be contaminated with PCB oils. f\ General Observations i) Currently there is about 7-9 inches of standing water in grids 5,6,7, and 8. Grid 3 has 12 inches of water and grid 4 has 18 inches of water. Water in all grids have a thin oily sheen covering the surface (rainbow effect). This oily sheen covers an estimated 30-40% of the entire area. Grids 3,5 and 7 have areas of thick oil build-up. This oil was tested for PCB and contains approximately 20,000 ppm. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 07/06/01: • To date a total of 595 bins have been treated or 9,935 CY's. A total of 22 bins passed from Saturday 06/30/01 through Friday 07/06/01 for an average of 3.1 bins per day. The average number of cycles per bin for the past week was 9. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment as needed. Upcoming Activities: • TK will continue to pre-condition, screen; and treat stockpiled contaminated materials. • TK will continue excavation and backfilling activities in the offsite area. General Remarks: • The worker involved in the incident last month is back at work and doing fine. TK has continued to stress ladder safety and use in the weekly tailgate meetings. • No weather delays reported over the past week • Surface and dewatering options continue to be explored. A resolution is anticipated next week. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 06/22/01: • To date a total of 556 bins have been treated or 9,285 CY (7,500 base volume). A total of 17 bins passed from Saturday 06/16/01 through Friday 06/22/01 for an average of 1.7 bins per day. The average number of cycles per bin for the past week was 11. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. • TK continued to repair and improve silt fences and CRZ's as needed. • TK initiated backfilling grids 30,31,45,44,43,42, and 41. Upcoming Activities: • TK will continue to pre-condition, screen, and treat stockpiled contaminated materials. • TK will continue excavation activities in the offsite area. TK will re-excavate the floors of grids 3 through 8 as all were over 1 ppm. • TK will continue backfilling operations as needed. General Remarks: TK and WESTON are working to resolve the issue of stormwater management at the site. The area recently received over 3 inches of rain and although efforts were made to direct the water to appropriate places, that much could not be fully controlled. The primary concern at the moment is how to de-water the ash removal area so it will dry out for excavation. Thus far, the options considered have not resulted in an answer to this problem. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 06/01/01: • To date a total of 516 bins have been treated or 7,740 CY's. A total of 14 bins passed from Saturday 05/26/01 through Friday 06/01/01 for an average of 2 bins per day. The average number of cycles per bin for this past week was 9. • TK continued to screen, load, and treat contaminated soil. TK also pre-condition some soils prior to treatment. • No excavation or backfilling activities took place over the past week. Upcoming Activities: • TK will continue to pre-condition, screen, and treat stockpiled contaminated materials. Much of this soil is from the off site areas. • TK will continue excavation activities in the offsite area. Based on field screening results, TK will re-excavate the floors of grids 1 through 7. General Remarks: • We had one major rain event on Friday, 6/1/01. Due to the previously dry conditions, much of the site remained dry. • Lanny and Keith meet with Paul Rawls (NCDENR -Ph -910.486.1541) in downtown Fayetteville on Friday, June 01, 2001 to discuss surface water discharge at the site. The meeting lasted 30 minutes with much of the time spent giving Mr. Rawls a brief site history (i.e. progress to date, explaining our water management and discharge issues). Mr. Rawls had the following comments: • Make every attempt to discharge onsite (i.e. percolate back into the ground, evaporate, etc.) Mr. Rawls stated that he is mandated to promote onsite discharge when dealing with hazardous sites. • If offsite discharge is absolutely necessary, Mr. Rawls stated that we may be categorized as an industry and suggested that we start the permit application process ASAP, as it may take up to one year to complete with no guarantee that it will be approved. • Check with other Superfund sites in North Carolina with PCB contamination, if any, and see how they are handling discharge issues. • Try and resolve this issue with EPA and Raleigh NCDENR. If they cannot resolve the issue internally, he will work with us to get it resolved (i.e. file permit application). • Mr. Rawls presented Lanny with a guideline for PCB discharge but would not commit that the levels in the guideline necessarily pertained to our site and situation. Since the MCL he gave (0.1 ppt) is not reasonably attainable, other alternatives will need to be considered for dealing with stormwater from the site. As of 14:00, 5 June, Terra Kleen had received the analysis from their lab (CompChem). The results indicated a PCB value of 0.88 ppm. WESTON should receive our results tomorrow afternoon. I will send out an additional email as soon as that information is available. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 05/04/01: • To date a total of 426 bins have been treated. A total of 13 bins passed from Saturday 04/28/01 through Friday 05/04/01 for an average of 1.9 bins per day. The average number of cycles per bin for this past week was 11. • TK excavated portions of grids 30,31,41,42,43,44, and 45. TK is continuing to re-excavate grids, 31, 41, and 42 as they were all above 1ppm. 301 Environmental performed air monitoring during excavation activities. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. Upcoming Activities: • TK will continue to pre-condition, sc(een, and treat stockpiled contaminated materials. • TK will re-excavate soil in grids 31, 42, and 41. General Remarks: • There have not been any weather delays during the past week. • Off site clearing has been completed and the grids will receive final clearing as they are excavated. • Weston is preparing to send out RFPs for performing the additional subsurface work associated with UST 4. AA Wk041301.doc ,. Subject: Wk041301.doc Date: Mon, 16 Apr 200115:40:37 -0400 • · From: "Missildine, Bret C." <MissildB@mail.rfweston.com> To: "Luis Flores (E-mail)" <Flores.Luis@epamail.epa.gov>, "Nile Testerman (E-mail)" <Nile.Testerman@ncmail.net> , Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 04/13/01: • To date a total of 389 bins have been treated. A total of 5 bins passed from Monday 04/07 /01 through Sunday 04/13/01 for an average of 0.7 bin per day. The average number of cycles per bin for this past week was 18.6. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. • TK re-excavated grids 22, 35 and 76. Air monitoring during excavation was performed by 301 Environmental. It should be noted that these grids have required more excavation than usual due to have TPH in the soil. Grids 22 and 76 are next the original building on the northwest corner or the foundation. Significant odor has been noticed as well as easily observed soil staining. Although PCBs are essentially odorless, petroleum and mineral oils were used for the support matrix and are mobile. These two grids, which were initially to be excavated to two feet are now at five feet. • Grid 35 also presented a new problem. A small area about the width of a front-end loader bucket, was excavated to nearly seven feet. The material removed was mostly metal debris and transformer parts. Free product was also observed. The area appears to be the end of a trench and may indicate a larger debris field that may be buried on the northwest side of the on-site area. Water recharge to the pit was also more significant indicating a more porous area to the northwest. • TK backfilled grids 25 and 46. 1 of 2 04/17/20019,12 AM Wk.041301.doc •• • • 2 of 2 • TK continued to remove miscellaneous clean construction debris from the site. Upcoming Activities: • TK will continue to precondition, screen, and treat stockpiled contaminated materials. • TK will continue to re-excavate soil from grids 22, 35, and 76 for treatment as all were above lppm. • TK will continue to remove miscellaneous clean construction debris from the site as required. General Remarks: • TK nearly completed removing all spent carbon from the site. The last bin is scheduled to be removed from the site on 4/17 /01. • TK has corrected the problem of staging bins and parking on the adjacent property (former Larry's Sausage). 04/17/2001 9c12 AM • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 04/06/01: • To date a total of 384 bins have been. treated. A total of 16 bins passed from Monday 03/31/01 through Sunday 04/06/01 for an average of 2.3 bin per day. The average number of cycles per bin for this past week was 14. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. • TK excavated grids 22, 26, 34, 35 and 76. Air monitoring during excavation was performed by 301 Environmental. • TK partially backfilled grid 26 and re-installed the vehicle decon area. Upcoming Activities: • TK will continue to precondition, screen, and treat stockpiled contaminated materials. • TK will continue to excavate soil from grids 22, 35, and 76 for treatment. • TK may initiate clearing activities off site in preparation for remedial activities. General Remarks: • TK continued removing spent carbon from the site. Three 25 ton loads were taken to Emelle Alabama for disposal. This gives a total of five for the project thus far. • Floor samples were taken from grids 22, 26, 34, 35 and 76. Grids 26 and 34 were below 1 ppm and grids 22, 35 & 76 were over 1 ppm. TK will remove an additional 6" from each of these grids. Although TK has made significant changes that have increased production, site logistics, the ash material, and weather have more than off set these improvements. As it stands now, TK is well behind schedule and still struggling to catch up. I have hopes that they can still make up a lot of the time after the ash material is dealt with and the site can be better organized. My visit this week (4/10 to 4/13) will concentrate on finalizing the ash issues and evaluating TK's performance thus far. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 04/02/01: • To date a total of 368 bins have been treated. A total of 12 bins passed from Monday 03/26/01 through Sunday 04/02/01 for an average of 1. 7 bin per day. The average number of cycles per bin for this past week was 11.5. / • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. Pre-conditioning includes breaking up large clumps and allowing the soil to air dry prior to screening and treating. • TK excavated grids 36 (partial), and 35. Air monitoring during excavation was performed by 301 Environmental. • TK backfilled grids 73 and 75 with treated material. Upcoming Activities: • TK will continue to precondition, screen, and treat stockpiled contaminated materials. • TK will continue to excavate soil from grids 22, 34, 35, 76, and 26 for treatment. • TK may initiate clearing activities off site in preparation for remedial activities. General Remarks: • Initiated removing spent carbon from the site. Two 25 ton loads were taken to Emelle Alabama for disposal. • TK uncovered metal debris (mainly transformer parts) in sections of grids 22, 34 and 35. • Rain delays were experienced on Thursday 3/29/01. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 03/25/01: • To date a total of 350 bins have been treated. A total of 7 bins passed from Monday 03119101 through Sunday 03125/01 for an average of 1 bin per day. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. Pre-conditioning includes breaking up large clumps and allowing the soil to air dry prior to screening and treating. • TK excavated grids 79 (partial), 75, and 22. Grids 22 and 72 each required an additional 6 inch excavation. Air monitoring during excavation was performed by 301 Environmental. Upcoming Activities: • TK will continue to precondition, screen, and treat stockpiled contaminated materials. • TK will continue to excavate soil from grids 34, 35, 76, and 26 for treatment. • TK will initiate backfilling grids 73, 75 and 22. • TK will continue to remove clean construction debris from the site as needed. General Remarks: • Rain delay on Tuesday 3/20101. • Cycle times continued to be high during this past week. However, it is anticipated that treatment rates will increase significantly over the next several weeks as the material being pre-conditioned for treatment (grids 73, 75 and 22) is dry with a high percent sand content and low concentrations of PCB's. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 03/18/01: • To date a total of 349 bins have been treated. A total of 1 bin passed from Monday 03/12/01 through Sunday 03/18/01 for an average of .14 bins per day. Cycle times were very high this past week due to high concentrations of PCB in the soils. In addition, rain on 3/12/01 and 3/15/01 delayed soil operations. • TK continued to screen, load (into bins), and treat contaminated soil. TK also continued to pre-condition soils prior to treatment. Pre-conditioning includes breaking up large clumps and allowing the soil to air dry prior to screening and treating. • TK initiated sending clean construction debris to a local landfill. Upcoming Activities: • TK will continue to precondition, screen, and treat stockpiled contaminated materials. • TK will continue to excavate soil from grids 34, 35, 76, 22, 75 for treatment. • TK will continue to remove clean construction debris from the site as needed. General Remarks: • TK reported rain delays on 3/12/01 and 3/15/01. • •• , Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 02/25/01: • To date a total of 337 bins have been treated. A total of 9 bins passed from Monday 02/19/01 through Sunday 02/25/01 for an average of 1.2 _bins per day. The average number of cycles per bin for this past week was 10.5. • TK excavated sections of grids 54, 55, 64, and 65. These grids required a second round of excavation based on the field screening due to elevated PCB levels. The second round of excavation intercepted the water table. Upcoming Activities: • TK will continue to screen and treat stockpiled contaminated materials. • TK will initiate removal of the ash impacted material from grids 61, 62, 53, 51, and 52. It is being proposed that the ash material be disposed of off site at Emelle, AL WESTON is finalizing the change order request for the offsite proposal. • TK will continue to excavate material from grids 75, 22, and 76 for treatment. • TK will have several visitors (3-4) on site next week from Japan. Visitors will be training on how to install and operate TK's treatment process. General Remarks: • No delays due to inclement weather reported by TK for week ending 02/25/01. • Sections of grids 54, 55, 64, and 65 have been excavated to a depth of approximately 4.5 feet (water table level). Sample results were as follows: Date CNTRL Control= 3.61 Results 16.9% 2/23/01 1 CT-ON-54-FL-A12 25.54 32.74 2/23/01 2 CT-ON-55-FL-A12 20.87 26.76 2/23/01 3 CT-ON-64-FL-A12 30.09 38.58 2/23/01 4 CT-ON-65-FL-A12 6.44 8.26 Weston has requested that TK submit a cost estimate to continue excavating grids 54, 55, 64, and 65 below the water table. Cost estimate will include additional costs to treat both the wet soils and associated ground water. • Weston directed TK to complete the following: 1. Install safety fencing and silt fencing around open excavations 2. Perform general site clean-up activities 3. Remove unnecessary spare parts and materials from the site 4. Complete the installation of the waterline from the tap at the SE of the site (Middle River Loop Rd.) to TK's SOU. • Minor delays reported by TK due to SOU failure on Friday, 02-23-01. • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 02/18/01: • To date a total of 328 bins have been treated. A total of 21 bins passed from Monday 02/05/01 through Sunday 02/11/01 for an average of 3 bins per day. The average number of cycles per bin for this past week was 7.4. Continued to install buried waterline from Middle River Loop Rd to TK's SDU. • Backfilled lower half of grid 25 and south half of grid 37. Upcoming Activities: • TK will continue to screen and treat stockpiled contaminated materials. • TK will initiate removal of the ash impacted material from grids 61, 62, 53, 51, and 52. Ash material is scheduled to be disposed of off site. General Remarks: • Minor SDU problems reported by TK personnel for week ending 02/18/01. • No delays due to inclement weather reported by TK for week ending 02/18/01. • • ~L~ RA Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 01/28/01: • To date a total of 294 bins have been treated. • A total of 14 bins passed from Monday 01/22/01 through Sunday 01/28/01 for an average of 2.0 bins per day. The average number of cycles per bin for this past week was 10.5. • TK continued to screen soils prior to treatment with oversized materials being segregated for later assessment/disposal. • TK backfilled grids 38, 39, 40 and D3 (See Photos Below). In additional to backfilling grids, TK continued to stockpile clean soil from bins at the north end of the site. Upcoming Activities: • TK informed Weston that the following grids will be excavated this upcoming week: 25, and sections of 63, 64, 65, and 54, 55. • TK is scheduled to have a new asphalt pad installed this week over grids 38, 39, and 40 to be used to store excavated material prior to treatment. The former soil stockpile pad (old building foundation) will temporarily be used for staging ash impacted soil for evaluation and then removed so that the soil beneath the slab may be treated. • Weston will use McCall Brothers to perform gee-probe work in the ash impacted area. It is anticipated that the gee-probe work will be completed by 01/31/01. • General Remarks: • No SDU problems reported by TK personnel for week ending 01/28/01. • No delays due to inclement weather reported by TK for week ending 01/28/01. (Note: TK has not made any additional progress concerning the buried water line since 01/02/01). • In an effort to increase production, TK informed Weston that they will be running the SDU 24 hours per day as well as installing additional equipment (i.e. diaphragm pumps and water treatment equipment). • • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 01/21/01: • To date a total of 280 bins have been treated. A total of 4 bins passed (see* below) from Monday 01/15/01 through Sunday 01/21/01 for an average of 0.57 bins per day. The average number of cycles per bin was 8. 7 for this past week. (* Note: In addition to the above passed bins, additional bins were treated. However, TK ran out of Hybrizyme Test Kits and could not verify that the additional completed bins were clean.) • TK continued to screen soils prior to treatment. Oversized materials continued to be segregated into organic and non-organic piles for future treatment or disposal. • TK disposed of stockpiled organic material (i.e. trees, branches, brush) located on the SW portion of the site (near grids 64, 65). • TK continued to stockpile clean soil from bins at the north end of the site. Upcoming Activities: • TK is scheduled to continue excavation activities on 01/22/01 through 01/25/01. TK informed Weston that the following grids will be excavated: 40, 75, 22, 37 and sections of 63, 64, 54, 65, and 55. • Weston will use S&ME to perform geo-probe work in the ash impacted area. It is anticipated that the geo-probe work will be completed by week ending 01/21/01. In preparation for geo-probe work, Weston has identified nine (9) geo-probe sample locations within the ash impacted area. This work is being conducted to characterize the material for disposal options. General Remarks: • No SOU problems reported by TK personnel for week ending 01/21/01. • No delays due to inclement weather reported by TK for week ending 01/21/01. (Note: TK has not made any additional progress concerning the buried water line since) 01/02/01. • Local power company temporarily shut down site power on Wednesday 01/17/01 from 7- 10am. PJ\ • Weekly Report Roy F. Weston, Inc. Carolina Transformer Site Work Performed Week Ending 01/14/01: • A total of 12 bins were treated from Monday 01/08/01 through Sunday 01/14/01 for an average of 1. 7 bins per day. The average number of cycles per bin was eight (8). So far for the month of January TK has averaged 1.4 bins per day. • TK continued to screen soils prior to treatment. Oversized materials continued to be segregated into organic and non-organic piles for future disposal. • TK continued to stockpile clean material from bins at the north side of the site. Upcoming Activities: • TK is scheduled to continue excavation activities on 01/23/01 through 01/25/01. TK informed Weston that the following grids will be excavated: 40, 75, 22, 37 and sections of 63, 64, 54, 65, and 55. • Weston is currently in the process of soliciting and reviewing bids for the gee-probe work required to characterize and quantify the impacted ash material at grids 61, 62, 51, and 52. It is anticipated that the gee-probe work will be completed by week ending 01/21/01. General Remarks: • No SDU problems reported by TK personnel for week ending 01/14/01. • No weather delays due to inclement weather reported for week ending 01/14/01. (Note: TK has not made any additional progress concerning the buried water line since) 01/02/01. • TK received three additional bins for a total of 42. (Note: three bins remain loaded with spent carbon onsite and one is waiting for repair) • TK informed Weston that in an effort to speed up production they are purchasing additional diaphragm pumps and water treatment equipment. New equipment is expected by week ending 01 /28/01. FW: Weekly Update for Carolina Transformer for Wee. September 25 • 1 of 2 Subject: FW: Weekly Update for Carolina Transformer for Week of September. 25 Date: Wed, 11 Oct 2000 07:40:59 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net> Luis, Nile, I wasn't sure if this was forwarded on to you all or not, so here you go ...........•..• David > -----Original Message----- > From: Heaney, Mike > Sent: Monday, October 02, 2000 12:17 PM > To: Magee, Brian; Missildine, Bret C. > Cc: Nelson, David; Geers, Dean > Subject: RE: Weekly Update for Carolina Transformer for Week of > September 25 > > David Nelson is on vacation until 10/9, so I'm sending this update within > WESTON in his absence. > > ========== > WEEKLY UPDATE FOR CAROLINA TRANSFORMER FOR THE WEEK BEGINNING SEPTEMBER > 25, 2000 > > Activity this week was mainly limited to treatLng soil. No soil was > excavated. During a 6-day work-week, TK passed 13 bins for an average of > 2 .17 per day or 35 cy/day. > > Several actions were taken to increase the treatment rate including: > * Hiring 3 new operators (including a former CT employee) > * Putting the back-up compressor online > * Other work flow improvements > > Eight bins will be added to the operation after being repaired. Three of > these will be shipped tomorrow. TK was using two blowers most of last > week until the smaller (Roots) blower broke over the weekend. This blower > is being repaired. Lanny (Weimer/has begun to upgrade the wiring to > replace it with a larger blower. > > Other activities during the week included installing a sump in the south > end of the bin pad, closing the road in front of the site, and collecting > all the roots and brush from the northwest corner of the site. This > corner is now cleared to the north fence. TK will probably opt to > landfill all trees and brush rather than salvage the timber or have it > chipped. The follow-up of the Health & Safety audit conducted 9/19 showed > that, with a few minor exceptions, all items had been completed. > > The second 1000 cy composite sample will be completed sometime this week. > The first composite sample, completed on 9/13, contained 1.35 ppm PCB. > > The next excavation begins 10/10 or 10/11 starting with grid 47 then 24 > (6" deeper), 14 & 17 (onsite only, 6"), 21, and 25. > 10/12/2000 9:20 AM 0 FW: W.;:kly Updat• fo, Ca,ol;na T,ansform ... , Wuks .pt•mbu 4, 11, a,d 18, 2000 • 1 of 2 Subject: FW: Weekly Update for Carolina Transformer for Weeks of September 4, 11, and 18, 2000 Date: Mon, 25 Sep 2000 11:51:52 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'NILE TESTERMAN' <nile.testerman@ncmail.net> Nile, Unfortunately, you were supposed to receive this email but did not. I apologize for our ''untimeliness". Thanks. David > -----Original Message----- > From: Ockomon, Shari Mills > Sent: Friday, September 22, 2000 2:31 PM > To: 'luis.flores@epa.gov'; Magee, Brian; Missildine, Bret C.; Heaney, > Mike > Cc: Nelson, David; Geers, Dean > Subject: Weekly Update for Carolina Transformer for Weeks of > September 4, 11, and 18, 2000 > > The following message is from David Nelson (Roy F. Weston, Inc.). Please > call David at 770-263-5443 or e-mail him at nelsond@mail.rfweston.com if > you have any comments or questions. > > > ----------> > WEEKLY UPDATE FOR CAROLINA TRANSFORMER FOR WEEKS OF SEPTEMBER 4, 11, AND > 18, 2000 > > Prior to the month of September 2000, activity at the Carolina Transformer > site consisted of treating soil excavated from grids within Lift 2. Please > see previous e-mails for these grid numbers and the RAWP for a description > of Lift 2. By August 31, 2000, Terra-Kleen had treated 57 bins of soil, > which is approximately 912 cubic yards of soil. Based on a 5-day work week > and a starting date of the full-scale operations at July 5, 2000, the > treatment rate was approximately 21.7 cy/day. Other activities at the site > included purchase of a new soil screening unit and continued work on the > new addition to the treatment pad. Terra-Kleen also added approximately 5 > new treatment bins to the current stock. > > At the start of September 2000, Terra-Kleen needed to excavate additional > on-site soils. Grids that remained within Lift 2 included Grids 20, 22, > 24, 25, and 78. Based on a perceived slowing in the treatment rate and > lack of site management control, WESTON developed a date by which > Terra-Kleen should have the Lift 2 excavation and treatment completed. > This date was set at October 4, 2000, and this goal was discussed with > Terra-Kleen. > > During the week of September 11, 2000, Terra-Kleen excavated Grids D3, 20, > 24, and 78, and scraped the top 3 inches of soil off of the area formerly > occupied by the garage in Grids 77 and 78. The latter area, considered > clean before the start of the project, was excavated because of suspected > contamination by a Terra-Kleen subcontractor during the civil construction > phase. According to immunoassay data collected by WESTON, no additional > excavation of these grids will be necessary. By the end of the week of > September 11, Terra-Kleen had treated 76 bins of soil or approximately 09/25/2000 1:27 PM • FW: Weekly Update for Carolina Transform .r Weeks .ptember 4, 11, and 18, 2000 • 2 of 2 > 1,216 cubic yards. Based on a 5-day work week and a start date of July 5, > 2000, the treatment rate up to September 16, 2000, is approximately 23 > cy/day. > > Terra-Kleen released another six bins of soil during the week of September > 18, 2000, bringing the total amount of soil treated to,approximately 1,312 > cubic yards. Terra-Kleen has also completed the installation of piping > along the southwestern edge of the additional treatment pad. According to > Terra-Kleen personnel, there are 40 bins on site but due to various > reasons, there are only 34 bins currently functioning. Terra-Kleen has > stated that three additional bins are due to arrive on site soon. They > have also stated that it is not currently feasible for them to complete > Lift 2 by the October 4, 2000, goal. > > ----------> > > Again, if you have any questions or comments, please call David at > 770-263-5443 or e-mail him at nelsond@mail.rfweston.com. > > Have a good weekend! > > Shari Mills Ockomon > ockomons@mail.rfweston.com > 09/25/2000 1,27 PM Weeklf.Update 1or Carolina Transformer s ... or Weeks .ust 1 4, 21, and 28, 2000 1 of 2 Subject: Weekly Update for Carolina Transformer site for Weeks of August 1 4, 21, and 28, 2000 Date: Thu, 31 Aug 2000 10:42:20 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> <<Full Scale Data.xls>> The attached file contains the analytical laboratory data collected thus far during full scale operations (as well as some data from the performance demonstration phase) at the Carolina Transformer site. Currently, we have had only one sample indicate that additional excavation is necessary after a grid was excavated. The wall sample from the western side of Grid 16 indicated an exceedance of the PCB remedial goal by 2.06 ppm. Two other samples, 19-RE and 23-RE, were taken after WESTON suspected that these excavations may have become re-contaminated. Unfortunately, our suspicions were confirmed. By mutual agreement between WESTON and Terra-Kleen, the top 1 to 2 inches of soil will be scraped and collected from these grids near the end of the project. Confirmatory samples used to compare the immunoassay test kit results to our fixed based laboratory analysis show very good agreement between the two analysis methods. During the past three weeks, Terra-Kleen has been treating soil collected from the excavation of Grid Lift 1, as described in the March 2000 revision of the RAWP. As of August 30, 2000, Terra-Kleen has completed treatment of soil within 56 bins, which equates to a total of approximately 900 cubic yards of soil. Based on a full-scale start date of July 5, 2000, Terra-Kleen is now treating soil at a rate 15.78 cubic yards per day. This is approximately half of the rate (30 cy/day) that Terra-Kleen stated in their bid. In their defense, Terra-Kleen was treating soil at a rate of approximately 30 cy/day at the start of full scale operations. Since then our average daily treatment has dropped to the current rate. I would like to use this forum to pose a question to those involved. How long do we allow Terra-Kleen to operate at a treatment rate less than 30 cy/day? WESTON has informed Terra-Kleen that they must treat the soil/sediment at 30 cy/day and has been observing their efforts thus far during the full scale operations. In the beginning of the full scale operations, Terra-Kleen appeared to have fine-tuned their operation and had reached the proposed rate, however, recently we have noticed that they are having some logistical and· equipment malfunctions that, in my opinion, should not have caused this drop. WESTON will continue to monitor the progress and will set a date by which Terra-Kleen will have to have treated all of the soil contained within the projected Lift 2. Weston will provide more information on this as the project progresses. In addition to other on site sctivities, WESTON, at the request of Terra-Kleen, has been collecting samples from the area surrounding the OST #4 pit in order to delineate TPH-Diesel range soil contamination. We have not been able to fully delineate the contaminant extent as of yet. Terra-Kleen will take this activity over once again based on an agreement reached yesterday, 8/30/2000. In addition, Terra-Kleen will have to sample groundwater near the pit to determine if their are any VOCs, SVOCs, or PAH compounds. 08/31/2000 z,oz PM Week~/ Update for Carolina Transformer s ... or Weeks .ust 1 4, 21, and 28, 2000 • Terra-Kleen has tentatively scheduled the start of exacavtion of Lift 2 to begin next week, posiibly on Thursday, September 7, 2000. If the excavation occurs at that date, WESTON will determine a date by which the treatment of this soil will be completed. More information will follow regarding the date selected. Name: Full Scale Data.xis Type: Microsoft Excel Worksheet 0Full Scale Data.xis (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message 2 of 2 08/31/2000 2,02 PM Weekly Update for Carolina Transformer for Weeks o. 24 and July 31, 2000 • 1 of 1 Subject: Weekly Update for Carolina Transformer for Weeks of July 24 and J uly 31, 2000 Date: Thu, 3 Aug 2000 17:55:44 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> During the week of July 24, 2000, Terra-Kleen began and completed excavation of Grids 20 and 23 and a portion of Grid 28. Soil from Grids 16 and 19 were excavated on July 22, 2000. The soil excavated from these grids was placed on the soil stockpile area and was to undergo screening with Extec 6000 screening unit to remove debris, etc. prior to introduction into the bins. However, since most of the bins on site were filled with material from earlier excavation episodes, the soil was not screened and was left on the pad. In order to move equipment across the aforementioned grids, Terra-Kleen laid down gravel in a straight line beginning at the ''front" gate and extending to the eastern egde of Grid 23. The gravel was not placed across Grid 23 because the confirmation sample collected by WESTON had not been analyzed. WESTON had not analyzed the sample because we were and are still waiting on the completion of excavation of Grid 28. During the week of July 24, Terra-Kleen also treated soil in the treatment bins. There are a total of 18 bins of soil currently on the treatment pad, with four of these containing soil that is a remanant of the performance demonstration phase. (The soil was not part of the required 500 cubic yards, however.) WESTON collected confirmation samples from all of the grids except 28 and has analyzed all grid samples except 23. The samples have been analyzed using the immunoassay test kit and all have been found to have levels of PCBs less than the remedial goal. Ten percent of all the confirmatory samples collected during the full-scale operations have been submitted to GPL (our fixed based laboratory) for comparitive analysis. Sample results for two of these comparitive samples have shown an exact correlation with the immunoassay test kit results. A table with all confirmatory sample analysis results for the full-scale operations is forthcoming. During the week of July 31, 2000, the site received an extraodinary amount of rain, which resulted in flooding of the partially excavated Grid 28. Therefore, this grid has not been completely excavated. Treatment of the soil in the bins continued and as of today, August 3, 2000, Terra-Kleen has treated 14 bins of soil with 4 more remaining. According to Terra-Kleen, the treatment of this soil has required approximately 3 treatment cycles per bin. Terra-Kleen expects that the remaining 4 bins will be treated by August 7, 2000. Terra-Kleen will then remove the soil from the bins and load the soil from Grids 02, 3, 8, 13, 16, 19, 20, and 23. Terra-Kleen has also been making the site more "OSHA" friendly with assistance from WESTON. The site has been reviewed each Monday for the past two weeks for potential Health and Safety (internal WESTON standards) and OSHA violations. Our goal is to have the site completly free of any potential violations on any given day. 08/07/2000 8c08 AM ~ '\---.+--«.A Weekly Update for Carolina Transformer Site for W.f July 10 and July 17, 2000 • I of t Subject: Weekly Update for Carolina Transformer Site for Weeks of July 10 and July 17, 2000 Date: Sun, 23 Jul 2000 13:28:23 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> As you may recall, the full-scale performance demonstration began on July 5, 2000, although Terra-Kleen did not actually begin excavation of any new grids until July 6, 2000. The grids that were excavated during the week of July 3, 2000 included Grids 5, 10, 12, and 15. Only a portion of Grids 10 and 15 were excavated because of the presence of the UST pits. A portion of the pit (that area where UST 5 was excavated) has been backfilled because the soil in that area has been found to be void of any petroleum related products. The final UST closure report, which is still in progress, will contain all of the details on the backfilling of the pits. During the week of July 10, 2000, Grids 1, 2, and Dl were excavated. The excavation provided Terra-Kleen with enough soil so that they could begin the pre-treatment screening and processing of the soil. Also, during this week, Terra-Kleen completed construction of an asphalt pad extension to the treatment pad. This additional pad will allow more treatment bins to be connected to the treatment system and hopefully allow Terra-Kleen to increase their treatment rate. Much of the soil excavated during this week was placed into treatment bins and was placed on the existing treatment pad. Actual treatment of the soil began later in the week. Based on analysis of composited floor and wall samples from all of the grids excavated during the full-scale operations up to this point, no additional soil was excavated. All composited floor and wall samples were found to be below the remedial goal for PCBs. During the week of July 17, 2000, Terra-Kleen required additional soil for their treatment bins and, therefore, began and completed excavation of Grids 02, 3, 8, and 13. The soil was placed on the soil stockpile area for pre-treatment processes. Terra-Kleen had planned on additionally excavating Grids 16, 19, 20, 23, and 28, but due to other concerns on the site, including setting up of the additional treatment areas at the end of the existing treatment pad, they were not able to complete thier goal. Terra-Kleen will try to excavate these Grids during the week of July 24, 2000. Composited floor and wall ssamples from Grids 02, 3, and 8 were analyzed and found to be below remedial goals. No additional soil was excavated. Once Terra-Kleen completes the round of excavation, they will move the decon pad onto Grid 36. A road will be constructed across Grids 3, 8, 13, 16, 19, 23, and 28 that will allow vehicles to acces the site without entering areas considered clean. Terra-Kleen now has six treatment bins on site that are full of soil to be treated. WESTON will observe the length of time required for treatment of these bins in order to devlop an estimate of the current soil treatment rate. 0112412000 s,1s AM Weekly Update for Carolina Transformer for Weeks owne 30 and July 7, 2000 • 1 of 1 Subject: Weekly Update for Carolina Transformer for Weeks of June 30 and J uly 7, 2000 Date: Wed, 12 Jul 2000 16:33:04 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> (I am sorry for the delay in the weekly update review, but I have been very busy with several other items and have been at the site since July 5, 2000] As of the last weekly update, Terra-Kleen was continuing to rearrange and repair portions of the site and equipment on the site in preparation for full-scale operations set to begin on July 5, 2000. Some of the rearrangement equipment included removal of of the "chiller" from the current process line and replacement with a newer more efficiant unit. In addition, Terra-Kleen continued to repair some of their treatment bins as well as prepare others for a new round of soil treatment. Terra-Kleen also prepared the ''rear'' of the site for the new treatment pad, which is going to be near the southwestern edge of the site along Mrs. Edge's driveway. Most of this work was completed by June 30, 2000. Although scheduled for July 5th, Terra-Kleen began the excavation of Lift 2 on July 6, 2000. This represents the full-scale phase of operations at the site. However, WESTON still recognizes the date of July 5, 2000 as the official start of the full-scle phase of operations. Beginning with Grid 12, Terra-Kleen excavated grids 15, 10, 5, 1, 2, and Dl before the COB July 9, 2000. According to Terra-Kleen, this provided enough initial soil to begin the treatment process. Terra-Kleen is anticipating excavation of the remainder of Lift 2, which includes Grids 8, 13, 16, 19, 23, and D2 to occur within the next two weeks. Terra-Kleen should be very busy with the arrangement of equipment on the recently extended treatment pad area, rearrangement of the current system, treatment of the newly excavated soil, and backfilling of the recently excavated grids. WESTONs expects that Terra-Kleen will be able to treat the soil within their bins at a rate of 30 cubic yards per day and will do this with this first batch of soil from the full-scale operations. Also, Terra-Kleen will not treat all of the on site soil prior to excavating the off-site soils because of their current treatment pad arrangements. Therefore, WESTON will have to re-calculate what the total volume of on site soil to be treated is versus the number of days for the treatment in order to determine if Terra-Kleen is making significant progress. Activities at the site for the next two weeks will include: 1. Excavation of the remainder of the Lift 2. 2. Treatment of the soil from the initial excavation. 3. Set-up of treatment equipment on the new treatment pad. 4. Backfilling of the recently excavated grids. 07/13/2000 9,52 AM b,J:e<J Wukly Update for Carolina Transformer for Wuk of. 19, 2000 • C::,s.r 1 h.-C\' w-..c J,,,.. <R Pt- I of I Subject: Weekly Update for Carolina Transformer for Week of June 19. 2000 Date: Tue, 27 Jun 2000 14:54:16 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, . "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> Terra-Kleen is currently concentrating on revamping the site and repairing equipment before commencement of full-scale operations on July 5, 2000. During this past week, Terra-Kleen received equipment from their Stockton, California site, repaired portions of the distillation unit, and replaced carbon within their GAC units. Also, a survey of the corners of the grids to be excavated in Lift 2 was conducted (see the revised portion of the RAWP for more information on the grids involved in Lift 2). In addition, the fence that was required for the "rear" or western edge of the site boundary was installed. At the request of Terra-Kleen, WESTON took control of the UST closure procedures and completed UST related soil sampling, as required in the comments from NCDENR. Terra-Kleen made this request for the following reasons: (1) Terra-Kleen's subcontractor, Garret Consulting, which had been in control of the UST removal phase of the project, has essentially been released from further activities at the site; (2) Financial constraints have forced Terra-Kleen to focus only on full-scale preparations; and (3) Terra-Kleen has an excessive amount of tasks to complete before full-sclae operations begin and would not be able to complete the UST closure until a much later and unacceptable date. WESTON still needs to sample groundwater at the site before closure can be achieved. The financial resources for WESTON's UST closure effort, as agreed to by Terra-Kleen, will come from Line Item 1 of the contract. During this past week, Terra-Kleen also completed a review of the Health and Safety aspects of their operations, with guidance provided by Baker and WESTON. WESTON expects Terra-Kleen to bring the site into compliance by providing those items found to be deficient. Some of these items include proper signage for evacuation procedures, potential OSHA inspection plans, First Aid training and kit maintenance, housekeeping and neatness, electrical signage and inspections of equipment, consistent dust control, general lack of labeling, and better front gate access control. Terra-Kleen will produce a letter describing the deficiencies and a timetable for correcting each. For the week of June 26, 2000, Terra-Kleen will continue with more preparations for the full-scale operations. The activities will include lengthening of the treatment pad, set up of the soil screening unit, and connection of additional equipment to the treatment system. 0b/2712000 2,56 PM Crarolino. ~~nsformer Weekly Update for week of Ju. 2000 • Subject: Carolina Transformer Weekly Update for week of June 12, 2000 Date: Fri, 16 Jun 2000 14:30:47 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> [I am sorry about the last email that was sent out without the attachment but I was in a hurry to get to on the road to Carolina Transformer and forgot to attach the table. I have included the table in this email.] The remaining analytical results from the confirmatory samples were received on Thursday, June 15, 2000. The results do not reveal any contaminants above the remedial goals, although only the dioxin results are final. However, the laboratory, GPL, stated that the results look ''good''. Therefore, I have approved the invoices from Terra-Kleen for the performance demonstration and will forward them through our system next week. The table with the analytical results is provided below for your perusal. <<labdata.xls>> As for the commencement of the full-scale operations, I have spoken with Lanny Weimer of Terra-Kleen and they feel that will be able to start during the week of July 3, 2000. Terra-Kleen requires time to bring in additional equipment from their Stockton project, repair and fine-tune the equipment that is currently on site, and reconfigure the treatment pad for the equipment scheduled to arrive. I will issue a letter to Terra-Kleen on Monday stating that the start date for full-scale operations is Wednesday, July 5, 2000 and they have 218 days from this point to complete the treatment of the on site soils. In conversations with Lanny this week, I have stressed to him that the soil/sediment treatment rate must be at or above the level that they quoted in their bid, which is approximately 30 cubic yards per day. I told him that if Terra-Kleen does not achieve this rate soon after the start of the full-scale, there could be dire consequences. Does anybody feel differently about this issue? At the site this week, surveyors completed the positioning of the grids to be included in Lift 2. Also, Terra-Kleen received a mobile analytical unit from the laboratory, Hybrizyme. With this unit, TK will analyze treated soil and isopropanol/extraction fluids for PCB content. They expect to have the unit on site for the duration of the project. Terra-Kleen also repaired or rehabilitated several pieces of equipment that are currently on site. Terra-Kleen has also produced a list of approximately 49 repair or purchase items that they hope to accomplish between now and the start of the full-scale operation. Name: labdata.xls Type: Microsoft Excel Worksheet Olabdata.xls (application/vnd.ms-excel) Encoding: base64 Download Status: Not downloaded with message RA I of 2 06/16/2000 4,04 PM Aroclor 1016 <450 <18 Arocior 1221 <450 <18 Arocior 1232 Total PCBs <450 <18 Arocior 1242 1000 <450 <18 Arocior 1248 <450 <18 Aroclor 1254 <450 <18 Arocior 1260 15000 630 TCLP Metals" -,,~ :if' Silver 5000 <30.0 <30.0N Arsenic 5000 <50.0 <50.0 Barium 100,000 243 438 Cadmium 1000 <30.0 <30.0 • Chromium 5000 <50.0 <50.0 Mercury 200 <2.0 <2.0 Lead 5000 72.8 135 Selenium 1000 <50.0 <50.0 Dloxlns/Furans nll{!!S/1/!!i ,n 2,3,7,8-TCDD 0.244J <0.163 1,2,3, 7,8-PeCDD EMPC 14.6 EMPC 1.43 1,2,3,4, 7,8-HxCDD 3.20 0.683J 1,2,3,6, 7,8-HxCDD 5.81 1.40J 1,2,3,7,8,9-HxCDD 5.55 1.51J 1,2,3,4,6, 7,8-HpCDD 87.9 29.4 1,2,3,4,6,7,8,9-0CDD 5290 2300 2,3,7,8-TCDF 18.5E 8.47 1,2,3,7,8-PeCDF Dioxin TEO Value 6.95 2.26 2,3,4,7,8-PeCDF TEO = 1.2E-04 mg/kg 31.1 6.95 1,2,3,4,7,8-HxCDF (120 ng/kg) 50.2 7.28 1,2,3,6,7,8-HxCDF 19.9 4.01 2,3,4,6,7,8-HxCDF· 36.4 6.40 1,2,3,7,8,9-HxCDF 4.19 <1.01 1,2,3,4,6,7,8-HpCDF 93.1 27.9 • 1,2,3,4,7,8,9-HpCDF 25.1 5.52 1,2,3,4,6,7,8,9-0CDF 147 45.4 Total TCDD 3.30 <0.163 Total PeCDO 8.99 1.50 Total HxCDD 71.0 15.4 Total HpCDD 177 64.3 Total TCDF 127 41.9 Total PeCDF 366 51.4 Total HxCDF 546 69.8 Total HpCDF 218 54.8 Total PCDO/Fs TEO (ND=0) TEO (ND=1/2) TEO w/EMPC (ND=0) TEO w/EMPC (ND=1/2) %-Solids C 96.8 92.5 J = Value is less than lhe reporting limits but greater lhan the MDL Treated Soil Sample Data Site Remedial Action Carolina Transfonner Site <18 <18 <18 <18 <18 <18 <18 <18 <18 <18 <18 <18 640 360 ,:¢i <30.0N <7.0 <50.0 <32.0 392 322 <30.0 9.5 <50.0 <8.0 <2.0 <1.0 105 5660 <50.0 <23.0 0.168J EMPC 0.164 EMPC 1.08 EMPC 1.70 0.820J 0.913J 1.56J 1.79J 1.91J 1.90J 33.5 35.7 2500 2620 11.9 12.4 2.65 3.63 8.43 14.0 8.49 12.6 4.64 6.55 7.31 10.7 1.14J 1.26J 28.6 38.9 5.38 6.50 41.7 64.7 1.14 0.968 3.98 4.67 17.4 20.0 72.0 75.4 51.4 81.7 57.6 101 80.2 116 53.8 73.7 96.7 94.5 <180 <190 <180 <190 <180 <190 <180 <190 <180 <190 <180 <190 3900 6800 •l'l" ,,,~g NA <30.0 NA <50.0 NA 527 NA <30.0 NA <50.0 NA <2.0 NA 208 NA <50.0 NA 0.27J NA EMPC5.54 NA 2.68 NA 5.42 NA 5.21 NA 110.00 NA 6240E NA 16.30 NA 5.72 NA 24.80 NA 40.70 NA 17.60 NA 29.80 NA 3.36 NA 91.90 NA 24.10 NA 164.00 NA 2.75 NA 7.91 NA 60.20 NA 225.00 NA 97.40 NA 254.00 NA 445.00 NA 214.00 84.2 93.2 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 <17 290 380 300 14!,. ~Yi'. <30.0 <30.0 <30.0 20.4J <50.0 <50.0 480 761 1,260 6.15J 4.02J 4.26J <50.0 <50.0 <50.0 NR NR NR 97.2 132 152 12.4 <50.0 <50.0 [0.197] 0.204 0.171 [2.28] [2.66] [2.92] 1.04 1.37 1.44 2.4 2.76 1.51 1.84 2.2 2.55 54 54.2 59 4780 4900 5260 9.08 8.8 8.87 3.03 2.95 3.18 8.35 8.51 9.28 13.9 17.4 18.4 6.85 8.23 8.0 9.5 11.8 12.6 (0.687) 1.43 1.46 53.4 58.6 63.2 11.3 13.1 13.5 80.5 81 91.1 1.5 1.76 1.86 4.7 5.1 6.45 25 21.2 30.8 118 119 127 53 50.9 51.9 76.0 90.7 90.8 142 180 184 104 111 138 5380 5560 5980 14.8 16.2 17.2 14.9 16.3 17.2 16.2 17.6 18.6 16.2 17.6 18.6 92.7 93.0 91.3 • Sample wu actually labelled CT-TRD-BATCHIA. Changed to reflect procedure in Sampling Plan K:\20064\019\data\labdata\Wasta Samples, GPL • • E = Concentration exceeded the calibration ranQO of the instrument N = Flashpoint not observed: heated to specified limit U = Material was analyzed for but not detected ug/kg "' micrograms per kilogram ug/1 "' m~ligrams per liter ng/kg "' nanograms per kilogram; parts per trillion NA = not analyzed All samples were analyzed by GPL Laboratories Treated Soil Sample Data Site Remedial Action Carolina Transformer Site •• Excep! for di~ins, analytical results are preliminary Results exceeding Remedial Goals are presented in bold K:\20064\019\data\labdata\waste Samples, GPL Wukly Update for Carolina Transformer -Wuk of J •• 2000 • 1 of I Subject: Weekly Update for Carolina Transformer -Week of June 9, 2000 Date: Mon, 12 Jun 2000 16:33:01 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> During this week, WESTON received preliminary PCB analytical results from the three composite samples submitted at the completion of the treatment phase of the performance demonstration. As expected, based upon data received from analysis of soil from each treatment bin, the PCBs were revealed at less than the remedial goal. The average total PCB value reported for the three samples was 0.3 milligrams per kilogram. The attached file contains the preliminary PCB data along with other sample analytical vdata collected prior to the extension to the performance demonstration (PD). The file also contains analytical data from soil samples collected from each treatment ___ bYPr-.--du~ing the extension to the PD. I . - Since the treatment portion of the extension period was completed during the week of May 29, 2000, Terra-Kleen focused on cleaning soil out of several treatment bins during the week of June 5th. In addition, Terra-Kleen began preparations for full-scale operations, including preparations for surveying of the grids to be included in Lift 2, establishing the locations for ditches and berms to be installed prior to excavations, and obtaining clearance from Cumberland County for the closure off Middle River Loop at the ''front'' of the site. WESTON and Terra-Kleen expect the analytical results for the TCLP metals, dioxins, and benzene to be received this week. At that point, WESTON will notify all parties of the project status. Also, during this week, Terra-Kleen will continue to focus on preparations for full-scale start-up, which is preliminary set for the week of June 19, 2000. The start of full-scale operations will not be marked by an increase in the soil treatment rate as Terra-Kleen currently has 22 bins on site. Terra-Kleen expects to be shipping additional bins to the site possibly within two weeks. 06/15/2000 9c36 AM Carolina Transformer-Weekly Status Report for weewoy 29, 20 00 • Subject: Carolina Transformer-Weekly Status Report for week of May 29, 20 00 Date: Tue, 6 Jun 2000 09:51:01 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com>, "Nelson, David" <NELSOND@mail.rfweston.com> As you are aware, Terra-Kleen is now operating under the extended time period for the performance demonstration (PD), which is considered complete on June 8, 2000. Terra-Kleen, during the PD extension, is performing all sampling and analysis activities according to the letter issued on May 10, 2000. Based on this letter Terra-Kleen has been submitting soil samples to WESTON for compositing and submittal to the laboratory (Hybrizyme) for analysis. WESTON has been retaining a split of each sample for further compositing into three verification samples after Terra-Kleen has completed the treatment of each bin. As of COB May 26, 2000, Terra-Kleen had completed treatment of 21 bins (approximately 357 cy) of soil to the remedial goal for PCBs. On May 30th, another 5 bins worth of soil had been treated to the PCB remedial goal and on Friday, June 2, 2000, completed treatment, as verified by laboratory analysis, of the final four bins, bringing the total cubic yards treated to approximately 510. Therefore, Terra-Kleen has completed the treatment portion of the performance demonstration and will now wait for the confirmation samples to be analyzed. WESTON submitted the confirmation samples to our laboratory, GPL, for laboratory analysis on Saturday, June 3, 2000. The samples will be analyzed under an expedited turnaround time. I will notify everyone as soon as I receive the results. 12..A- 1 of 1 06/06/2000 2,52 PM Carolina Transformer Weekly Update• 5/24 • • ~ 1 ~ R 1>,- 1 of 1 Subject: Carolina Transformer Weekly Update -5/24 Date: Wed, 24 May 2000 11:37:42 -0400 From: "Magee, Brian" <MAGEEB@mail.rfweston.com> To: "' Flores, Luis'" <flores.luis@epamail.epa.gov>, 110 Testerman, Nile'" <nile.testerman@ncmail.net> CC: "Missildine, Bret C." <MissildB@mail.rfweston.com>, "Nelson, David" <NELSOND@mail.rfweston.com> Since last Wednesday (5/24), Terra Kleen treated and sampled six more bins, but only two of them passed, bringing the total of successfully treated bins to seven. WESTON is maintaining split samples from the successfully treated bins for subsequent compositing and analysis. On Friday (5/19), 6,000 gallons of additional solvent was delivered to the site to add to the existing inventory of 4,000 gallons. Instead of treating 6 bins at a time, TK could now treat 13 to 14 bins at once, or run multiple daily cycles on fewer bins. Because one knockout bin was damaged last week, only the north side dryer is operating. TK requested and WESTON approved a modification to the bin sampling protocol. TK will now composite all aliquots from each bin, rather that compositing per layer. Therefore, they will generate one sample per bin 1for WESTON, rather than three samples. The layer samples were to provide information on possible varying levels of treatment at different depths in the bin, but were not to be used for compliance. Weston could still analyze the layer samples collected through last week if data for treatment by depth is desired. Based on the current treatment rate, the performance demonstration will go right down to the wire (to the end of the 30-day extension period). 05/30/2000 4c31 PM Carolina Transformer Weekly Update • • 1 of 1 Subject: Carolina Transformer Weekly Update Date: Thu, 18 May 2000 08:52:57 -0400 From: "Magee, Brian" <MAGEEB@mail.rfweston.com> To: "'Flores, Luis'" <flores.luis@epamail.epa.gov>, "'Testerman, Ni le'" < ni le. testerman@ncmaiI.net> CC: "Nelson, David" <NELSOND@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> Terra-Kleen is in the process of screening and retreating the soil. They only have enough solvent to run six bins at a time, but they are looking at bringing in more solvent. TK is running about three extraction cycles on each bin. WESTON observed the sampling of the first six bins on Tuesday, which was conducted at varying depths using a hand auger. WESTON agreed that TK could composite all samples collected from each individual bin, thus analyzing one sample per bin (instead of one per layer). TK's results indicated that the bins met the performance criteria except for one bin at 1.15 ppm, which is being re-treated. Another set of approximately six bins is being treated and will be ready for sampling on Friday. On this schedule, treatment of the last set of bins would be completed in about two weeks. WESTON is holding split samples of all aliquots collected from the bins and will composite them into three samples representing the 500 cy. WESTON agreed that we will not need to run more dioxin and TCLP metals analyses, since our earlier results indicated compliance with the limits for these parameters. TK inadvertantly pulled a vacuum on one of the liquid knockout tanks, which imploded and will have to be replaced. 05/18/2000 9,17 AM Weekly Up;• for Caral;na Transformer for Weeks •·ch 27 and Apr;I 3, 2000 • Subject: Weekly Update for Carolina Transformer for Weeks of March 27 and April 3, 2000 Date: Mon, 10 Apr 2000 12:37:25 -0400 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Missildine, Bret C." <MissildB@mail.rfweston.com>, "Geers, Dean" <geersd@mail.rfweston.com> Terra-Kleen is well into the performance demonstration as of this point. The problems that had occurred during the previous week with the distillation unit and the carbon filters have been repaired and the system is running as efficiently as possible. During the week of March 27, 2000, Terra-Kleen treated five additional bins of soil [approximately 15 cubic yards (cy) bin] to levels at or less than the remedial goal for PCBs, bringing the total to ten bins. This equates to a total of approximately 150 cy. During the week of April 3, 2000, Terra-Kleen treated an additional six bins of soil, bringing the total amount of treated soil to 240 cy. According to Terra-Kleen representatives, the remaining amount of soil to be treated is very close to the remedial goal of 1 ppm. Further, Terra-Kleen believes that they should have all soil treated by the end of April 2000. Terra-Kleen has been dumping the treated soil onto plastic at various locations around the site, specifically at the southern end of the treatment pad and, also, adjacent to the WESTON office trailer. The first 1/3 of the 500 cy (approximately 167 cy) of treated soil was sampled and analyzed by WESTON in order to alert Terra-Kleen to any problems with the treated material prior to the end of the performance demonstration. If the samples reveal that the soil is not meeting remedial goals, Terra-Kleen will still have some time available to treat the soil before the performance demonstration ends on May 8, 2000. WESTON anticpates collect samples from the second 1/3 soil quantity this week. Other activities performed this past week inlcude cleanout of the culvert at the southern end of the site and conitnued maintenance of the treatment system. This week and next week's goals are: 1. Treat the remaining amount of soil. 2. Complete the performance demonstration and begin the full scale test. 1 of 1 04/10/2000 3,55 PM 1/ Weekly Update for w•uk of February 28 and March 6. • 1 of 2 Subject: Weekly Update for week of February 28 and March 6, 2000 Date: Fri, 10 Mar 2000 13:51:01-0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Missildine, Bret C." <MissildB@mail.rfweston.com>, "Geers, Dean" <geersd@mail.rfweston.com> (I have lumped these two weekly reports together because the performance demonstration is running so smoothly at this point.) During the week of February 28, 2000, Terra-Kleen continued to treat the 21 bins that were filled initially. However, many of the liquid samples collected from the bins were beginning to show that the PCB concentration was rapidly nearing the remedial goal level of 1 milligram per kilogram (mg/kg). These liquid samples are analyzed on site by the Terra-Kleen GC laboratory. In order to confirm if indeed the PCB levels were at or below the remedial goal, Terra-Kleen has also been collecting samples of the soil for analysis via a new, improved bioassay method. Apparently, this assay method is more refined than the typical immunoassay method and can produce more accurate results. The company that they are using is called "Hybrizyme", which is located in Raleigh. However, Terra-Kleen is also sampling soil according to the Final Remedial Action Work Plan (RAWP) and their EPA Permit, which states that a composite sample of soil from thirteen different locations within each bin will be collected. Terra-Kleen is using the analytical results from both soil analytical methods to compare results and determine if the assay method is reliable. At the end of the week of February 28, 2000, Terra-Kleen had produced two full treatment bins that were below the remedial goal. According to Terra-Kleen representatives on site, soil samples from approximately six additional bins were showing PCB levels below 3 mg/kg. Terra-Kleen hooked up the two bins to the hot air soil drying system for final processing before dumping. During the week of March 6, 2000, Terra-Kleen removed the soil from the two bins treated previously and placed the soil onto a cleaned off area on the former concrete pad at the "rear" of the site. These bins were refilled with soil and re-placed on the treatment pad to begin the treatment process once again. According to Terra-Kleen, they now have thirteen additional bins that are below 3.0 mg/kg PCBs but are slightly above the 1 mg/kg threshhold. Terra-Kleen is preparing other areas on site to receive the ''clean'' soil prior to emplacement in an excavation. The UST Closure report was provided to Nile Testerman of NCDENR to review on February 22, 2000. He provided his comments to me by facsimile on February 25, 2000 and verbally on Friday, March 3, 2000. These comments have been forwarded to Terra-Kleen for their consideration. I will send each of you a copy of the letter I have sent to Terra-Kleen regarding the UST closure report. Please be aware that Terra-Kleen has revised the Final RAWP and is forwarding a copy to all concerned parties for review and comment. Sections of this document should replace those that you currently have. Please take two weeks from the date that you receive the revised material to review and comment. 03/10/2000 3,54 PM Weekly U:dotc for :uk of February 28 and Morch 6. • Issues for future consideration: 1. Applicability of the revised RAWP sections. 2. Continuance of the performance demonstration 3. Analysis of the treated soil by Terra-Kleen. 2 of 2 03/10/2000 3,54 PM Weekly Update for Week of February 21, 2000 • Subject: Weekly Update for Week of February 21, 2000 Date: Tue, 29 Feb 2000 19:14:03 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com>, "Missildine, Bret C." <MissildB@mail.rfweston.com> Once again, as a result of the performance demonstration, there is not as much to report as far as details for the weekly update. Terra-Kleen continued flushing of the soil that was originally placed in the bins at the start of the performance demonstration on February 8, 2000; however, by Friday, February 25, 2000, several fluid samples from the bins had revealed levels less than 1 milligram per liter of PCBs. It was expected that Terra-kleen would also sample the soil from these bins and analyze the soil as well to determine levels of contaminants. As the soil in the bins become clean, the soil will be placed on plastic sheeting at various points across the site and will then be covered by additional plastic sheeting to prevent possible re-contamination. I incorrectly stated in my email to each of you on February 9th that the Terra-Kleen has sixty days to complete the performance demonstration. Actually, as stated in amendments to the contract May 26, 1999, Terra-Kleen has 90 days to complete the test. However, they currently anticipate no difficulties in acheiving this requirement. During this past week, WESTON also forwarded the UST closure report to Nile Testerman for his review. Nile completed his review and forwarded his comments to me and Bret on Friday, February 25, 2000. I will forward these comments to Terra-Kleen. For the next few weeks, at least, I will be reporting on the progress of the performance demonstration. Please stand by for updates on the Terra-Kleen Remedial Action Work Plan as well. We all will have a chance to review this amended version. • 1 of 1 03/02/2000 m 17 AM Weekly Update for Carolina Transformer for Week of./00 • 1 of 1 Subject: Weekly Update for Carolina Transformer for Week of 2/14/00 Date: Wed, 23 Feb 2000 17:03:21 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> This week's update is rather short due to the performance demonstration. Since the performance demonstration is running smoothly, there has been little extra activities, which is good news indeed. Within the treatment bins that were flooded the previous week, approximately 6 extraction process cycles were completed by Friday, February 18, 2000. In addition, fluid samples of the extraction cycles were collected and being held for analysis processes. Terra-Kleen was in the process of testing their GC and other analysis equipment prior to analyzing the liquid samples. The treatment bins will continue to have the fluid cycled through them until Terra-Kleen finds that the fluid is below the remedial goal. For approximately the next 11 weeks, Terra-Kleen will continue the performance demonstration. During this period, WESTON will inform everyone about the progress of the demonstration and (hopefully) the accumulation of soil that contains PCBs and other contaminants below the remedial goal. 02/24/2000 7,50 AM Weekly Update for Carolina Transformer Site for weewebruary 7, 2000 • 1 of 1 Subject: Weekly Update for Carolina Transformer Site for week of February 7, 2000 Date: Tue, 15 Feb 2000 16:39:23 -0500 From: "Nelson, David" <NELSOND@mail.rfweston .. com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Missildine, Bret C." <MissildB@mail.rfweston.com>, "Geers, Dean" <geersd@mail.rfweston.com> Significant progress was made last week as the project entered the performance demonstration phase. Terra-Kleen flooded 21 bins on site, which signaled the start of the performance demonstration. After a short period, one of the treatment bins was found to be leaking and was promptly removed from the line after draining the extraction fluid and repaired the treatment. The first 11 treatment bins were flooded on Tuesday, February 8, 2000. This was followed by the flooding of 10 additional bins on Wednesday, February 9, 2000. By the end of the day, Thursday, February 10, 2000, the first 10 bins were on their second extraction cycle. Terra-Kleen is responsible for treating 500 cubic yards during the performance demonstration to remedial goals specified in the ROD. According to the contract document of May 26, 1999, signed by Terra-Kleen and WESTON, Terra-Kleen has 30 days to complete the performance demonstration. There is also a clause to provide Terra-Kleen with an additional 30 days of treatment time, if requested. Other activities this past week included site visits by Luis Flores, the EPA RPM, and Nile Testerman of NCDENR. Terra-Kleen also completed various cleanup operations around the site to ensure that no loose materials (i.e. tools, trash, hazardous materials) were not controlled. Terra-Kleen also set up a majority of the in-house laboratory that they will use during the performance demonstration to measure the treatment progress. Activities scheduled for next week, include: 1. Continue performance demonstration. 2. Collect samples for analysis in in-house laboratory. 02/15/2000 4,54 PM Performance Demonstration for Carolina Transformer wegunll • Subject: Performance Demonstration for Carolina Transformer has begun!! Date: Wed, 9 Feb 2000 09:11:19 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com>, "Geers, Dean" <geersd@mail.rfweston.com> To follow up on the weekly update for the Carolina Transformer site for the week of January 31, 2000: Terra-Kleen flooded ten treatment bins yesterday marking the start of the performance demonstration. Ten more bins will be flooded today. One of the bins flooded yesterday sprung a slight leak and will have to be pulled out of line for repairs. The total treament bins for the performance demonstration will eventually be twenty-one. The countdown has begun on the performance demonstration. Terra-Kleen has sixty days from 2/8/00 to complete the extraction and removal of PCBs from 500 cubic yards to the cleanup goal of 1 milligram per kilogram. I of I 02/10/2000 8:06 AM Carolina Transformer site Weekly Update for week of.ary 31, 2 000 • 1 of 1 Subject: Carolina Transformer site Weekly Update for week of January 31, 2 000 Date: Wed, 9 Feb 2000 08:54:27 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> Due to the the very pleasant albeit cold weather of last week, Terra-Kleen moved significantly cldser to beginning the performance demonstration. Several pieces of the remaining necessary equipment were delivered to the site, specifically the propane tanks and isopropanol, and have been put on line. The propane tanks were delivered on Tuesday and were filled with propane on Wednesday and Thursday. Unfortunately essential rubber hoses that attach to the propane tanks were not delivered until Friday slowing a possible start of the performance demonstration last week. Isopropanol, essential fluid for the extraction of contaminants from the soil, was deli ve·red to the site on Wednesday and Thursday. Other equipment items that Terra-Kleen worked on last week included filtration assembly for the isopropanol and hoses required for the hot air that will dry the soil in the treatment bins after the extraction process has been completed. Approximately 11 treatment bins were filled and on the treatment pad last week with approximately ten more to be sealed, filled, and placed on the pad prior to the start of the performance demonstration. The total number of treatment bins scheduled for the performance demonstration is approximately twenty-one (21). Terra-Kleen is on the last step prior to start of the performance demonstration and, according to their on site spokesperson (Chris Perkins), the demonstration should begin this week. The start of the demonstration is marked by flooding of the bins with isopropanol. Terra-Kleen and WESTON still did not have power to their office trailers as of the end of last week. Although this does not slow down the start of the performance demonstration, the assemblage of the Terra-Kleen on site laboratory has been prevented due to a lack of heat. Objectives to be accomplished for this week: 1. Begin performance demonstration. 2. Seal remaining treatment bins and place on treatment pad 3. Flood treatment bins and monitor test 02/10/2000 8c05 AM Wukly lJpc'a.te fo_r Carolina Transformer for Wttk of./00 and 1/ 25/00 • ~ '\ ~ .R1t- 1 of 2 Subject: Weekly Update for Carolina Transformer for Week of 1/17 /00 and 1/ 25/00 Date: Wed, 26 Jan 2000 09:07:25 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> I am forwarding last week's update for the Carolina Transformer site (as expected) along with this week's (January 24) update, which is unepected. The reason for this is that there has been much bad weather at the site, including record amounts of snow (yes, snow) and, as a result, there has been a slowdown in the progress of the performance demonstration. As a matter of fact, as of yesterday morning, January 25th, .the site and the Fayetteville area had received approximately 8 inches of snow, which breaks the previous record from 1927! You can just imagine how unequipped the area is for a snowfall of this magnitude. During last week's operation at the site, the primary goal was to get the electrical wiring up to State of North Carolina and City of Fayetteville code. The inspection of the wiring was set for Tuesday, January 18, 2000. However, due to a snowfall of six inches or so, the inspection was postponed until Thursday, Januaury 20, 2000. Therefore, other tasks that were accomplished included loading of treatment bins with soil from the contaminated soil stockpile area and the placing of these bins on the treatment pad area in preparation for flooding with the treatment fluid (isopropanol). Terra-Kleen also completed a portion of the manifold piping system that will transport fluids around the treatment pad and into and out of storage tanks. In addition, a local fencing contractor for Terra-Kleen set a fence along the site property boundary with the former Larry's Sausage site on Tuesday, January 18, 2000. The fence is a standard six foot high chain link fence with poles every ten feet for rigidity and extends from the center of the site to the edge property at the southern boundary of the site. Apparently, the snow was not cumbersome enough to stop the fence. On Thursday, January 20, 2000, the electrical inspection was completed and the electrical system at the site was approved for operation. Terra-Kleen received their permit and they are now permitted to use the electricity for the treatment system. However, there are still three remaining mechanical situations that have to be completed prior to full testing of the system. (This is the main reason that I am sending the update for this week.) Due to extended cold weather and snowfalls last week and yesterday, Terra-Kleen has not been able to receive two large propane tanks, which is the fuel for the burner. Without the burner being able to run, Terra-Kleen can not test the burner and also several other units in the treatment system that follow the burner. In addition, the local utility, PWC, will not give Terra-Kleen a hydrant tap to supply their tanks with the water that they need for the system because PWC is afraid of rupture due to freezing. And, the third situation is that because of the cold weather, the silicon epoxy that Terra-Kleen uses to seal the treatment bins will not set, thereby making it possible that the bins will leak. Therefore, the treatment bins can not be flooded with isopropanol until the epoxy is in place and is rigid. Due to the record snowfall yesterday, additional delays may occur in the delivery of the equipment that Terra-Kleen requires. I will let you know 01/27/2000 12,11 PM Wukly Up'1bte for Carolina Transformer for Week of.JOO and 1/ 25/00 • what has occurred with the update email early next week. The overall schedule for the project has only been effected by two weeks as a result of the weather. In other important news, the site made the local newspaper. Here is a full copy of the article entitled, "EPA funds ongoing cleanup", from the Live Wire section of the Fayetteville Observer of January 17, 2000. The Live Wire section is a question and answer article --"Q: There is an environmental cleanup at the Middle Road exit off Interstate 95 Business. Who's doing the cleanup and who's paying for it? --L.F. Fayetteville A: There has been an on-and-off environmental cleanup at the Middle Road exit at the site of the former Carolina Transformer Co. for more than a decade now. This latest effort should be the last one needed. The whole cleanup, from start to finish has been orchestrated and paid for by the Environmental Protection Agency. One of EPA's majo'r contracotrs, Roy F. Weston, Inc. of West Chester, Pa., is handlinf this final phase, which consists of basically digging up and treating 15,000 cubic yards of soil contaminated with cancer-causing polychlorinated biphenyls (PCBs) and removing and treating similarly contaminated groundwater. The Weston company began working at the site in November. Work is expected to be completed by 2001 at a cost of about $12 million. The site, where electrical transformers were once recycled, was first identified as a hazardous waste site in 1978 when capacitors were found to be leaking into the soil. The site was put on EPA's Superfund prioity list in 1987 after company officials failed to clean it up. Since 1984, the EPA has dug up and removed 975 tons of contaminated soil, the area has been fenced, and nearby residents have been hooked up to the city water system. Catherine Pritchard, Fayetteville Observer'' The goal for the remainder of this week and next week will be to finish the tasks mentioned above, test the whole system, and begin the soil cleanup performance demonstration. 2 of 2 01/27/2000 12:11 PM Carolina Transformer Update for Week of January 10t. • 1 of 1 Subject: Carolina Transformer Update for Week of January 10th Date: Thu, 20 Jan 2000 08:58:55 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> As we approach the performance demonstration, activities have slowed and have been concentrated towards the final assemblage of equipment and receiving final inspection by the City of Fayetteville Electrical Inspector. That was the focus of last week as Terra-Kleen concentrated on final assembly of the treatment system equipment, specifically the electrical lines were to be hooked up to each piece of equipment requiring power. All equipment for the treatment system was installed by the end of the week and only required testing to make sure that the equipment was functionable. Once all electrical lines have been installed, the City Electrical Inspector will review the equipment to determine if the electrical configuration meets city code. Currently, the electrical inspector was set to arrive on site on Tuesday, Januaury 18, 2000. The other major activity of this past week was the continuing ''stirring'' of the soil on the soil stockpile area to increase homogenization and reduce concentrations of clay lumps in the soil. This activity was repeated twice during the past week. Overall, the site work has reached a temporary stopping point as Terra-Kleen and WESTON prepare for the performance demonstration. About 95 percent of the original site debris has been removed and the remaining 5 percent consists of the debris from Grid 27. All other site preparation and civil construction work has been completed. Please check the TeamLink site for the soil sample analytical data that has been received up to this point. The samples represent composited grid floor samples from the excavation of Grids 27, 47, and 48. Please note that the file is in Excel format. If you have any trouble opening the file, please contact me and I will forward it to you via email or hardcopy via facsimile. The schedule for this week and for the next two months will be to begin and conduct the performance demonstration and also prepare for the site to move to full scale operation. Currently, Terra-Kleen is on schedule with respect to the schedule presented in the Final Remedial Action Work Plan. Efforts to move the project along and stay on schedule will remain as part of our overall project focus. 01/20/2000 9,31 AM Weeki~ ~p-date _f 1 or Carolina Transformer for Week of .ry 3,199 9 • 1 of 2 Subject: Weekly Update for Carolina Transformer for Week of January 3, 199 9 Date: Wed, 12 Jan 2000 14:18:51 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> The site is rapidly progressing towards completion of treatment system equipment setup. According to information provided by Terra-Kleen, electrical components for the system were installed last week and electrical equipment installation will continue into this week. All of the large pieces of the treatment equipment was received last week via tractor-trailer and were placed on the treatment pads. Some of this equipment was large enough to require a crane to lift the pieces off of the trailer and onto the pad. A Crane Lift Plan had been filed with WESTON prior to the lift. Once the equipment is all in place and has been connected (possibly this week), the system will be tested and started to see if any pieces require further work. In addition to equipment setup, Grids 27, 47, and 48 were backfilled with soil last week. Prior to backfilling of Grid 27, Terra-Kleen excavated one additional six inch layer from the bottom of the grid. After completing this excavation, WESTON sampled the soil for determination of PCB content. However, WESTON also noted that groundwater was entering the grid from the bottom indicating that no additional excavation could be made, as specified in the Remedial Action Work Plan. The final layer excavated from Grid 27 was placed into the excavation of Grid 47 as fill material along with material excavated from Grids 59 and 69. The material placed into Grid 47, by previous mutual agreement between WESTON and Terra-Kleen, will be excavated at a later point. The material was placed into the grid so that Terra-Kleen could access a portion of the treatment pad with equipment. Grids 27 and 48 were backfilled with "clean" soil brought onto the site by WHI Sand and Gravel of Fayetteville. After completing the backfilling, Grids 27 and 48 were seeded. Grid 27 was seperate.d from foot traffic and overland water flow by berming and silt fencing. Grid 48 will be used for trailer parking and equipment sites, however, beneath the location of equipment either geomembrane material or wood will be positioned to keep from contaminating the clean soil. Before the first excavation of Grid 27 ever occurred, concrete and metal pieces along with some soil were excavated from the grid surface. There was some debate following this activity between WESTON and Terra-Kleen as to whom would accept the handling of this material thought by Terra-Kleen to have above average levels of PCBs. Following discussions with WESTON, Terra-Kleen decided to use a PowerScreen to seperate the metal pieces and other debris from the soil and then follow with sampling of the metal to determine the proper disposal procedure. The seperation process occurred near weeks end, specifically on Thursday, January 6, 2000. The sampling of the material for disposal purposes will occur soon. Also, during this week, Terra-Kleen used a machine to "till'' and homogeneize (as best as possible) the soil before placement into the treatment bins. This ''tilling'' will help the isopropanol treatment fluids reach the soil throughout the bin and will reduce channeling of the fluid after entering the bins. Activities for this wek will include: 01/13/2000 8:51 AM Wukl~ Update ~or Carolina Transformer for Week of.uary 3,199 9 • 2 of 2 1. Continuance of the setup and connection of equipment. 2. Completion of the electrical connections. 3. Additional tilling of the soil for the performance demonstartion to increase homogeneity. 4. Filling of treatment bins with soil for performance demonstration. 5. Sample the debris from Grid 27 for disposal purposes. 01/13/2000 8,51 AM C:~:nsformer Update for Week af December • / • Subject: Carolina Transformer Update for Week of December 20th Date: Wed, 22 Dec 1999 12:58:36 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> c.. T" Due to the holiday shortened week for WESTON, I am submitting the weekly report for this week during the middle of the week instead of the Monday or Tuesday following. At the end of last week, Terra-Kleen excavated Grids 27 and 48. Samples were collected from the floor of these grids and submitted for analysis. The composite sample from Grid 27 was found to contain 9500 ug/kg of Aroclor 1260. Therefore, since this represents an exceedance of the remedial goal by 8.5 mg/kg, WESTON notified Terra-Kleen that additonal excavation of 6 inches was required for this grid. The sample of the floor of Grid 48 was analyzed and reported yesterday (12/21/99). The analysis revealed Aroclor 1254 at 1400 ug/kg. This is also an exceedance of the of the remedial goal and Terra-Kleen has been instructed to excavate an additional 6 inches from Grid 48. Both of these additional excavation events represent an exercise of Optional Items in the Statement of Work. The additional excavation of Grid 27 was completed on Monday, 12/20/99. A sample was collected from the floor of the grid the same day. Terra-Kleen also excavated Grid 47 on Tuesday, 12/21/99, as part of the Pilot Test study. The excavation was completed to 1.5 feet below the ground surface. Terra-Kleen will excavate the additional soil from Grid 48 today, 12/22/99, as required. In addition, Terra-Kleen requested and received permission to excavate an additional 6 inches of soil from Grid 48 below what is currently necessary and then backfill to the original grade. The reason for this request is that Grid 48 is to be the location of the transformer for the treatment system. Until the grid is backfilled, Terra-Kleen could not place the transformer in the required area. WESTON notified Terra-Kleen that they may excavate the additional Six inches of soil and backfill to grade at their own expense and risk. If the soil sample collected from the second additional 6-inch excavation layer is found to contain PCBs above the remedial goal, Terra-Kleen will have to re-excavate the backfilled soil and excavate additional soil beyond that. Terra-Kleen has agreed to assume the risk. Other activities on site include installation and set up of the treatment system equipment. Activities scheduled for next week are: 1. Continue with installation of treatment system equipment, including the use of a crane to move large pieces of the equipment onto the pad. 2. Backfill or excavate Grids 47 and 27, as required. 3. Remove site debris, as necessary. 4. Prepare for Y2K. I of I 01/03/2000 9,35 AM C~rolina Tr~risforme.r Update for Week of December ., I .:A • 1 of 2 Subject: Carolina Transformer Update for Week of December 13 Date: Tue, 21 Dec 1999 15:40:32 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> The most important task that was accomplished this particular week was the completion of the asphalt pad over the concrete pads of the former main building and raised foundation areas as well as the concrete pads adjacent to the raised foundation. The asphalt as well as the berms at the edge of each pad were completely installed by Friday, December 17, 1999. Also, all debris from the demolition activities was completely removed during this week and, as a result, the demolition of the buildings and other structures was considered complete. The removal of debris from the site continued through this week. Approximately 15 cubic yards of debris from the initial removal effort remained; however, another 50 to 60 cubic yards of debris (principally dielectric plates from inside transformers) was stored at the site after being excavated from underneath the concrete at Grid 27. Terra-Kleen is still debating as to the proper method of disposal of this debris. WESTON representatives inspected the site on Thursday to see if any other debris remained in the soil or outlying areas. Additional debris (principally capacitors and other electrical equipment) was located near the former burn building location and the former garage building. Terra-Kleen noted that this material was to be removed along with the other site debris. Terra-Kleen is also completing removal of all recyclable steel from the site. Up to this point, approximately 45 cubic yards of steel and other metal items have been recycled. On Thursday and Friday, December 16 and 17, 1999, the excavation of Grids 27 and 48 was completed. These grids were excavated to depths of, respectively, 3 feet and 1.5 feet below ground surface. After the excavation was completed to the target depth, the bottom of each grid was surveyed for final elevation. WESTON representatives collected a sample of the botom of the excavation of each grid. The samples were submitted to a fixed-based laboratory (GPL Labs of Gaithersburg, MD) and were also scheduled for analysis using immunoassay test kits. If the grid samples reveal that PCBs exist in the soil above the remedial goal, then additional excavation will occur. After the grids were completed to the initial excavation depth, silt fences, berms, and "Caution" tape were placed around the perimeter of each grid to prevent potentially contaminated soil from washing into the excavation and to keep site personnel from falling into the excavation. In addition to these activities, Terra-Kleen was busy configuring the treatment system components and has moved some of these components onto the "treatment" pad. The remaining components are scheduled for installtion during this and next week. Importantly, the Carolina Trasformer TearnLink site has been established and is up and running on the internet. Point and click to this address: http://www.e-teamlink.com/scripts/CaroTran/security/login.cfm and you will be at the Password location. Enter your last name followed immediately by the first initial in your first name and the password ''Panthers'' and you will be at the site. Each of you receiving this email is a member of the TeamLink group at this time. There is not that much information on the site as of yet but that will change very soon. If you have a problem geeting into 01/03/2000 9,26 AM C:olina T:~~sformer Update for Week of December • • 2 of 2 the site, please contact me immediately. Activities scheduled for this week, include: 1. Excavation of Grid 47 for pilot test soil. 2. Additional assembly of the treatment system. 3. Analysis of soil samples via immunoassay test kits. 4. Removal of debris from the site soil and the site in general. 5. Installation of the electric poles and transformer for the treatment system. 6. Celebrate the holidays! 01/03/2000 9,26 AM ' Upada_t~ ~n Car~[1na. Transformer for Week of Decem., 1999 • 1 of 2 Subject: Upadate on Carolina Transformer for Week of December 6, 1999 Date: Tue, 14 Dec 1999 19:29:03 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> During the week of December 6, 1999, the goal was to complete the building demolition debris removal portion of the construction phase. As a majority of the building debris had been removed during the previous weeks efforts, the effort was completed by Tuesday, December 6, 1999. In addition, other debris, such as capacitors, pallets, metal parts, former facility carts, and crushed drums were pulled from the site and loaded into rolloff boxes for proper transport from the site. Since so few pieces of the debris remain, whatever was found during this week was picked up by hand and loaded into a backhoe bucket prior to dumping into the rolloff boxes. Since the building debris had been removed from the concrete pads, Terra-Kleen cleaned off soil from each of the former building areas in preparation for Sealing with a new·asphalt layer. The asphalt laying process was begun on Wednesday of this week but was not completed due to weather complications. In addition to building debris removal, a majority of the steel from the buildings and other steel items found to be contaminated with less than 50 micrograms per kilogram were deposited on the former main building concrete pad prior to recycling. During the week, about 75 percent of the steel material was removed from the site in rolloff boxes and hauled to a local recycling firm. As part of the continuing debris removal process, Terra-Kleen also began to remove concrete walkways and driveways from the site. Underneath the former Burn Building, which had been demolished during the previous week, a vault/septic tank was discovered. The tank was completely filled with what appeared to be dark colored water possibly mixed with oil. The tank was examined and found to be approximately 10 feet long, 5 feet wide, and 4 feet deep. The fluids were removed from the tank and placed into drums at the site for composite sampling. The tank was excavated and demolished and placed to one side of the site for future disposal purposes. Concrete removal continued throughout the week. In addition, a drain pipe was found underneath concrete at Grid 47. The pipe was examined and found to be approximately 3 inches in diameter and was black in color. After further examination along the extent of the pipe, a drain field was uncovered at the end of the pipe. Soil surrounding the drain field was reportedly darker in color than other surrounding soils and emitted an oily, petroleum odor. During the previous week, Terra-Kleen and their subcontractors had removed all of the underground storage tanks (USTs) from the site with the exception of the additional gasoline OST near the southern border of the site. During this week, the tank and some surrounding soils were removed from the former tank pit. The tank was found to very pitted and emitted gasoline fumes. The final excavated pit measured approximately 20 feet long, 16 feet wide on the eastern end and 22 feet wide on the western end. A groundwater sample was collected from the pit area through a geoprobe boring. Sample analytical results from groundwater and soil samples collected from the OST pits are expected next week. 12/15/99 10,02 AM Upada:e on Car~/ina Transformer for Week of Decem •. 1999 • 2 of 2 Also during this week, the sludge from the transformers on site was removed from each transformer and placed into a waste holding poly tank. After completing this effort, the transfomers were cut into pieces with torches and saws for easier handling during recyling. Activities for this week include: 1. Complete asphalt laying process over former building foundations. 2. Survey the location of Grids 47, 48, and 27. 3. Begin excavation process for pilot test. 4. Complete concrete removal from non-essential areas. 5. Obtain electricity at the site. 6. Remove remaining steel items to recycler. 7. Haul former transformers to recycler. 8. Continue debris removal, as necessary. 9. Begin set up of treatment system equipment, if possible. 12/15/99 10,02 AM c:r R.A Weekly Update for Carolina Transformer (Week of No.er 29, 1999) . ' ' ~ • 1 of 2 Subject: Weekly Update for Carolina Transformer (Week of November 29, 1999 ) Date: Mon, 6 Dec 1999 16:11:09 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net>, "Magee, Brian" <MAGEEB@mail.rfweston.com> CC: "Geers, Dean" <geersd@mail.rfweston.com> During the week of November 29, 1999, Terra-Kleen and their subcontractors completed the demolition of on site buildings and removal of building debris as well as other solid waste. These activities had begun prior to the Thanksgiving holidays. November 29 through December 1 consisted of active days of removal of all demolition material as well as debris scattered throughout the site found to contain contamination by PCBs at levels less than TSCA regulations. Most of the debris on site consisted of pallets, ceramic capacitors, empty drums, metal, and former equipment· used by the facility. Terra-Kleen also decided to follow the plan of reorganizing the treatment pad and soil stockpile areas. As described in the previous weekly report, these areas will basically switch locations. On November 29, 1999, WESTON initiated and completed the abandonment of the on site water supply well. This well was apparently used by the Carolina Transformer facility for potable water, waste water, and fire protection. The well was found to be 230 feet deep, as measured from the ground surface. The well was cased with 4-inch steel apparently from ground surface to total depth. The abandonment began with extraction of the pump and the piping leading from the pump to the ground surface. The pump was approximately 4 feet long and 3.5 inches in diameter and was connected to 1-inch diameter galvanized discharge pipe. The pump and tubing, once removed from the well, were placed onto the scrap metal pile from the building demolition. After removing the pump, a two inch diameter galvanized tremie pipe (in 20-foot sections) was lowered into the inner annulus of the well until reaching the bottom whereupon the pipe was raised 10 feet. A cement and bentonite slurry was pumped through the tremie pipe into the bottom of the well until the well the slurry was seen at the surface. Approximately 160 feet of the tremie pipe was removed prior to the slurry being pumped into the well a second time. The tremie pipe was completely removed from the well and the balance of the slurry was poured into the well casing and allowed to cure. On November 30, 1999, Terra-Kleen partially began the excavation of the USTs at the site. The excavation consisted of removing some of the soil from around the tanks. When this occurred, a fifth UST was discovered perpindicular to UST number 4. This UST was found to contain gasoline. WESTON immediately requested from Terra-Kleen the potential costs associated with the removal of this additional UST. The costs for removing the UST were transmitted to WESTON on the afternoon of Thursday, December 2, 1999. The costs were discussed with EPA on December 3, 1999 and approval for the additional item were approved on the same day. On Friday, December 3, 1999, Terra-Kleen removed the fluids (gasoline and oil) from the transformers, tanks, drums, and USTs at the site with a vacuum equipped truck. After completing this activity, all of the USTs except for the recently discovered tank were removed from their respective locations. UST number 4 was crushed and placed on the debris pile. The tank was composed of fiberglass. The other metal tanks were placed on the scrap metal pile for later disposal. 12/7 /99 9,38 AM Weekly Updatr. for Carolina Transformer (Wuk of N.ber 29, 1999 ) . .. 2 of 2 The activities scheduled for this week are: 1. Removal of the fifth UST. 2. Completion of removal of any remaining debris (this will be accomplished by hand). 3. Sealing of the concrete pad of the main bu~lding and the raised foundation area. 4. Pouring of an asphalt pad adjacent to the concrete southwest of the raised foundation area. 5. Begin set up of the soil treatment system. 6. Possibly excavate the soil required for the pilot test. 12/7/99 9c38 AM Carolina Transf,ormer update ,,, . • • 1 of 2 Subject: Carolina Transformer update Date: Sun, 28 Nov 1999 11:54:28 -0500 From: "Nelson, David" <NELSOND@mail.rfweston.com> To: "Magee, Brian" <MAGEEB@mail.rfweston.com>, 'LUIS FLORES' <flores.luis@epamail.epa.gov>, 'NILE TESTERMAN' <nile.testerman@ncmail.net> CC: "Geers, Dean" <geersd@mail.rfweston.com> (This is the first in a long series of reports that will be filed on the progress of the Carolina Transformer site. The reports may not always be via e-mail. The reports may be part of the TeamLink site and may also arrive at your desk as a hardcopy. I am still working on the best possible method of issuing the reports.) For the week of November 22nd: Terra-Kleen and their subcontractors (Baker and GCI) did not mobilize to the site until the afternoon of Monday, November 22, 1999. After arriving on site, GCI unloaded their Catepillar 325B1 and placed this large trackhoe on the site in preparation for the demolition of the site buildings. After this task was complete, the site Health and Safety officer for Baker held a briefing on the demolition of the buildings and the potential hazards associated with this activity. During this meeting, WESTON personnel (David Nelson) discussed with the Terra-Kleen representatives (Lanny Weimer and Paul Ochsner) the need to clean the floor of the main building prior to demolition. Terra-Kleen appeared to be unaware of this activity, however, they were reminded that the task was part of the statement of work. The day ended with no site activities occurring except for mobilization and the H&S briefing. On Tuesday, November 23, 1999, the demolition of the main building was set to begin until the site H&S officer discovered that flourescent light ballasts were present in many of the old ceiling light fixtures in the building. The Terra-Kleen team quickly removed the ballasts and flourescent bulbs and placed these items outside of the building. Terra-Kleen also asked for a variance on the cleaning of the floor prior to demolition of the building stating that this would be completed after the larger debris generated by building demolition was removed. This variance was granted by WESTON. The main building demolition began at approximately 11 am and was completed by 1 pm the same day. For the remainder of the day, the debris was moved into larger piles on the concrete pad of the building in anticipation of hauling the material from the site. The smaller former garage and the burn building were demolished on Wednesday, November 24th. A few problems arose during November 23rd, including the possible change of waste haulers for the debris and the location of final disposition of the material. This problem was not resolved during the week. A second problem arose when Terra-Kleen discovered that the asphalt needed for the treatment pad may not be available until March 2000. This problem may be resolved by complete rearrangement of the current site scenario described in the final RAWP. The current raised building foundation (at the back of the site) and the concrete pads surrounding this foundation may now act as the treament pad. The concrete pad of the main building may now act as the soil storage pad. Terra-Kleen promised to have this scenario all worked out by Monday or Tuesday of the week of the 29th and will send to each of us the revised RAWP pages. The activities planned for the week of November 29, 1999 are (or may be): 12/3/99 7'23 AM Caro!ina Trans{ormer update • • 2 of 2 1. Completion of the demolition and hauling of debris material. 2. Abandonment of the on site well by WESTON. 3. Sealing of the concrete pad of the raised buiiding foundation with an asphalt sealing compound. 4. Cleaning of the main building concrete pad. 5. Potential removal of the site USTs and any liquid contents within these tanks. 6. Potential removal of the transformers and any liquid within these transformers. WESTON on site personnel will include David Nelson (until December 1) and Brett Missildine (all week). 12/3/99 7,23 AM