Loading...
HomeMy WebLinkAboutNCD980602163_19980619_Warren County PCB Landfill_SERB C_Joel Hirshhorn, 1996 - 1998-OCR8-14-1998 10 :52AM FROM HIRSCHHORN 3019491237 '}:(·· ·:···--:-:--··.::·:~\.: :::· ·,,... . ·--~L( ~: ..... <:-~: . .:·~ :. . .. ;<•-r ·~.:': . . . . . . . . " :~tl~j,. •·. ~~~Y:· •.' ·:,. .. , ,:.: . '(•):·"1. ;. '\ . ',,. .. : "'-~-', _·;• NORTH CAROLINA OEPARTME:NT OF ENVIRONMENT ANO NATURAL RESOURCES DIVISION OF PURCHASE AND SERVICES AMENDMENT NO. 5 AMENDMENT TO CONTRACT NUMBER V6022 BETWEEN JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND THE NORTH CAROLINA DEPARTMENT. OF ENVIRONMENT AND NATURAL RESOURCES Pursuant to paragraph ten Contract Number V6022, the Department of Environment and Natural Resources would like to amend said contract to increase the amount payable by $10,000.00. making the total amount payable under the contract ONE HUNDRED FORTY-NINE THOUSAND TWO HUNDRED NINETY-SIX DOLLARS ($149.296.00). In addition, the Department desires to change the contract ending date from May 31, 1998 to July 31, 1998. It is the intent of this amendment to address provisions noted only, and in no way should this amendment be construed to further modify this contract. Please indicate acceptance by your signature below. Approved: · ,_3-._~, .l O I] U'l,M~..:. Laird A. Davison, DENR Joel Return one (1) duplicate original to: Purchase & Contract Section, DENR Division of Purchase and Services, PO Box 27687, Raleigh, NC 27611-7687. cc: Bill Meyer, Waste Management Michael Kelly, Waste Management DENR Office of the Controller DUPLICATE ORIGINAL P.O. BO)< 27687, R.I\Ll!lc.,c, NC 27611-7687 / 51~ NORTH SALISBURY S'l";,r:i,T, RAl.li!t.H, NC ;l:7604 l'HONE 9 I 9•733-9746 FAX 91 9•71 5•0684 www.ehnr.stat&.nc.Us/EHN R AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION E'.r.l!l>LOYl!"I • SO% R1tc:Yc:1.1iP/I 0 % PO!'IT•C:O NSUMEJI! P Al"l!R JAMES B. HUNT JR. \GoVERNOR \J " WAYNE MCDEVITT -. '-LAIRD DAVISON DIRECTOR ! NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF PURCHASE AND SERVIC~S ... . ~ .. April 23, 1998 AMENDMENT NO. 4 AMENDMENT TO CONTRACT NUMBER V6022 BETWEEN JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Pursuant to paragraph ten of Contract Number V6022, the Department of Environment and Natural Resources would like to amend said contract to increase the amount payable by $2,500.00, making the total amount payable under the contract ONE HUNDRED THIRTY-NINE THOUSAND TWO HUNDRED NINETY-SIX DOLLARS ($139,296.00). It is the intent of this amendment to address provision(s) noted only, and in no way should this amendment be construed to further modify this contract. Please indicate acceptance by your signature below. Approved: Return one (1) duplicate original to: Purchase 8i Contract Section, DENR Division of Purchase and Services, PO Box 27687, Raleigh, NC 27611-7687 . cc: Bill Myer, Waste Management Michael Kelly, Waste Management DENR Office of the Controller DUPLICATE ORIGINAL P.O. Box 27687, RALEIGH, NC 2761 t -7687 / 512 NORTH SALISBURY STRF..ET, RALEIGH, NC 27604 PHONE 919-733-9746 FAX 91 9-71 5-0684 www.,ehnr.,slate.,nc.,us/EHN R AN EQUAL OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER -50% RECYCLE0/10% POST-CONSUMER PAPER , r · -• --I --' .. • • ' ' 7 --. Pagc __ of_ N.C. Department of En\'ironmcnt, Health, and Narunl Resources Division ofGencnl Services CONTRACT BUDGET 4/1 t/98 Effective Date Waste Management Contract No . ..:!_ 6 0 3:,__ 2 __ _ Division/Section/Program Contract System No. 7 ~: 3.. C) _3 _Q _a ~ 5/31/~8 ....-..,,..--1 mnination Date For Fiscal Year 1998 Purchase Order No . h 2_ ~ ~ 3. Revision No.@@ Contractor: J oel Hirschhorn/Hirs chhorn & Assoc Purpose: Science Advisor Project Director: ----'~=ti=· k=ea......K=e=l=l v ___________ Total Budget: S _2 ____ , 5_0_0_._0_0 _______ _ ITEM DESCRIPTIO"'i' Extensi on of current Contract V6022; Support t o PCB Working Gr oup, Warren County (1 ) (2) (3) Compl eti on of Phase II Detoxifi cation Repor t Provide assis t ance in funding approaches to Legisl a ture f or det oxifica tion Part ici pat e i n Environmental Review Commission pr esentati on April 27 Budget Code 24300 2103 6989 FUND OBJ RCC PROG ITEM NO. CO!'li'TRACTOR AMOUJliT I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEHlliR CONTRACT AMOUNT I 2,500 loo I I I I I I I I I I I Contractor Authorized Official DE!-NR 202 (Revised 1/94) 1(/I '-[ r /_\Y(, \ -~ ~ 1 . . , _ _________,\·1 \ lL:--c_~ 1 d, J a .1 JLLvU Division/Section'Head _/ \ IJHNR Fiscal Man~e~lt . '----.. _ _j . -- I , I I ... 4-23-1998 8:41AM r ~ i..~.iJ\JBl ':t'.i:.~a::-:1 AU'J H()Rli'.ATION ~; 1~ (1.0'-,ST\TF EMPLOYt.t: FROM HIRSCHHORN 3019491237 """' Department of Environment, Health and Natural Re:iourccs TRAVEL AUTHORIZATION P. ...., DATE Sl'BM!TT£0 i TRAVELERS: --f' L ~=-------"':I',.___0--=-e-f-l_---=--r--L-1 _ft_,,_,_···· ....e....::kf~---=C,,.::;:_..-~-/ ~--· _..;.._rc....:_1----~~:::-==:-::-:-:-=-:-:--------.l . TKAVEL TO: ~ ( 4 / w ~ AC.COIJNTING INFORMATION: TOTAL ESTIJ\L._ TE.D EXPEl'-DITl_i R.f'. 8"'S""V 0 Af>PROVED !\S RFQIJESTFT) CJ APl'l:WV£D AS REVISED 0 DE:--i!ED COMMF.:'\TS <)R R£PL Y Division Director -or -Section Chief (Tl·US SECTION fOR MANAC£M:ENT USE ONLY) ,\pproval i!o ,onnngeo-nr up<m :1\ailahjlity of fur1ds and subjc~c to lhniti(tlon~ impc~cd t,v G.-5. I ~8-6. D-'\TE r-zhC ~--27.-\998 8 : 53AM FROM HISCHHORN 3019491237 HIRSCHHORN & ASSOCIATES SUITE 411 2401 BLUE RIDGE A VENUE WHEATON, MD 20902 PHONE: (301) 949-1235 FAX: (301) 949-1237 D,te: ?..) l ) (c; r: Number of Pages 2.-- To:. _ __;t~V4+{1d.k......l.£...--_jtt'tc. -1-CJ..Jt4:......:·~~-----(l-nc_1ud_in_e_co_ve_rs_bt-et_) __ _ From:_~,J.....t::.,~~~H------, ________ _ Re: _____________________ _ , tJ!s. P. I 3A2 1~1998 8 :54AM . .., FROM HISCHHORN 3019491237 BHA620A DEHNR CONTRACT DATA SYSTEM CURRENT ACTIVITY STATUS PAGE: 1 PF9-MENU FY: 1996 CNO: 0763003082 HIRSCHHORN & ASSOCIATES SOLID WASTE MAMAGEMENT PON: 67643 REV: 02 REVDTE: 06/30/1997 EFFDTE: 02/1996 TRMDTE: 03/1998 EXPAOD: 02/19/1998 ITEM BUDGETED CURRENT QTR NO. DESCRIPTION AMOUNT EXPENSES 1000 SA/FR 2000 OP EXP 5000 EQUIP 6100 GENERAL 136,795.24 6200 SCH HLTH 6863 CLN 6869 DEL SER 6862 LAB 6865 RX SERV 6864 TRANS/XIX/SS TODATE EXPENSES 119,286.64 STATE TOTALS: 136,795.24 .00 119,286.64 LOCAL EXPENDITURES: .00 .00 .00 STATE/LOCAL TOTALS: 136,795.24 .OO 119,286.64 -STATE TODATE EXPENDITURES EQUAL S/F/S TODATE RECEIPTS BY: LOCAL TODATE EXPENDITURES EQUAL LOCAL TODATE RECEIPTS BY: UNEXPENDED BUDGET 17,508.60 17,508.60 .oo 17,508.60 .oo .00 PAGE UP OR PAl: RECEIPT & PAYMENT STATUS; PF8: ~SCROW; PFl: NEW INQUIRY BHA620B DEHNR CONTRACT DATA SYSTEM CURRENT ACTIVITY STATUS FY: 1996 CNO: 0763003082 HIRSCHHORN & ASSOCIATES BUDGETED LOCAL RECEIPTS: 101 APPROP 102 XIX/SSBG 103 OTHER REC TOTALS: STATE/FEDERAL/SPECIAL FUNDS OBJ RCC PGM 6989 0000 0000 SOLIDWASTE 6989 7620 0096 STATE AMOUNT .oo REVISION NO: 02 BUDGETED AMOUNT 123,375.09 13,420.15 TOTALS: 136,795.24 PF8: CTRTR ESCROW SUMMARY; PFl: NEW INQUIRY PAGE: 2 PF9=MENU SOLID WASTE MAMAGEMENT TODATE RECEIPTS .oo REVISION DATE: PAID TODATE 105,866.49 13,420.15 119,286.64 BALANCE .00 06/30/1997 BALANCE 17,508.60 .00 17,508.60 3-11-1998 I :34AM DUTY STATION; FROM HISCHHORN 3019491237 OC 1 \ e,r-i. UUJll-,LUU I Vl·\,'11\J, 11,v. • 1 .v . u"H· vv•v• , , .. , .. ,~, •c , "•, .. , , . • . 91~-544-97r4 • 1-soo.7s2.4soo Departmem of Environment, Health and Natural Resources T:RA VELA UTHORIZA TION 0 C,(.lN,.·1KMATlON OF Vl-:R.S.AL,Al'PJlQVA.I. D lN-.ITi\T[ f.l\Ct~• □ 1'1lf.ilf.Tf.Rlltl1'1ED MUI. D ,rr,.,R A(:(',(>1.JNTING INFORMATION: SUBSISTfNCE EXPENSES MAXIMUM S 0 PER nAY REGISTRATION/1"'lJITION $ Division Direclor -or • Senion Chid TOTAl l(S'r!MATED EXPENDITURf OATES OF TRAVt:J.: PERIOD BE<.:INNIN(; 3/.rli j' l'f.RlOr> ~:NDINC l'l)R.l'l'OSE AND EXl?I.ANA'fORY REMARKS 0 AJ"l•ROVED AS RF.QlJESTED 0 APPROVED AS REVISJ:.n 0 m :Nlld> (THIS SECTION FOR MANAGEMENT USE ONLY) Approval is crmtirige111 upon availability i;,f fund, ;attd ,ub;cc110 lirni1;i1ic:m$ impos«I by C-~-I ~8.6. r 2-18-1998 12:5 1PM FROM HI SCHHORt\l 301 9 491 237 919-5,4,..9774 • 1 ·800-782,4~00 I !Hpa.rtment of Environment, Health and Natu.-al Rnou~ces TRAVEL AUTHORIZATION 0 (ffttt:K P . I 1..!LII..JL 11. DATE SUBMfl'fi:.D k h , I ~, , 1t:J ~-j J 1---T-R._ .. \._·~:_t._f:l_lS_, ---"'----':.......J.... __ ~_,, __ I-A.:......:J~ <-C k rrvvt_ l ---j TkAVI'l.T(): Wct,v~~ ..... DUTY STATION: OATES OF TRAVEL: Pf.JUOD l3EGINNJNG SUOS!STf:NCE EXPENSES MAXIM UM • ~ _"I Pl::P. DAY ~ L-c./ ACCOlJNTING INFORMATION: Rf:GIS"f R.ATION 'TUITION s Division Director • or -Section Chid f>U lll'l•OSf: AND EXl'LANATOR. \' RVMAR.KS List of other Stall mcmbero m:.kins trip: 0 APPROVE0 AS Rl'QUESTU) 0 APPROVED AS REVISED 0 DENIED COMMENTS OR REPLY (THlS Sl:.C,''l'JON FOR M/\N~.GEMENT USE ONLY) Approval is corningrnt upon availabili1y .:,( foi)d; a,,d ,ubj,:ct tu limi1.,1iu,,. imposed by C .S. JS8.6. ,,,,;;1,,,:1~'.i/il '<Blli '." 1r1:1 ••• ····· .. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF GENERAL SERVICES LAIRD A. DAVISON, DIREt.'.t9 R, ·", <.;;, · uO iJi9c9 November 20, 1997 AMENDMENT NO. 2 AM ENDMENT TO CONT RACT NUMBER V6022 EETWEEN JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND TH E NORTH CAROLINA DEPARTM ENT OF ENVIRONMENT AND NATURAL RESOURCES Pursuant to paragraph ten of Contract Number V6022, the Department and the Contractor mutually agree to extend the contract period from December 31, 1997 to M arc h 31 , 19 98 . The Department name has also been changed by the North Carol ina Gene,2I A.ssembly. It is the intent of this amendment to address the provisions noted herein only. All other terms and conditions of Contract Number V6022 remain the same. Please indicate acceptance by your signature below, Approved: ;/ I / / ., / , '-, (,. Laird A. Davison, DENR _/// t. / I _.· I , Joel Hirschhorn/Hirschhorn & Associates Date Return one (1) duplicate original to: Purchase and Contract Section, DENR Division of General Servi ces . PO Box 27687, Raleigh, NC 27611-768 7. cc: Bill Meyer, Waste Management M ichael Kelly, Waste Management DENR Office of the Controller P. 0 . BOX 27687. Raleigh. NC 27611 -7687 / 512 Nonh Salisbury Street. Raleigh. NC 27604 Phone 919-733-9746 FAX 919-715-0684 WWW.EHNR.STATE.NC.USi EHNR/ AN EQUAL OPPORTUNITY/AFFIRMA flVE AC710N EMPLOYER -50% RECYCLE0/10% POST-CONSUMER PAPER NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF GENERAL SERVICES LAIRD A. DAVISON, DIRECTOR November 20, 1997 AMENDMENT NO. 2 AMENDMENT TO CONTRACT NUMBER V6022 BETWEEN JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Pursuant to paragraph ten of Contract Number V6022, the Department and the Contractor mutually agree to extend the contract period from December 31, 1997 to March 31 , 1998. The Department name has also been changed by the North Carolina General Assembly . It is the intent of this amendment to address the provisions noted herein only. All other terms and conditions of Contract Number V6022 remain the same. Please indicate acceptance by your signature below Approved: ,---, . ; -· J l: \.I.M)~'\. Laird A. Davison, DENR Return one (1) duplicate original to: Purchase and Contract Section, DENR Division of General Services, PO Box 27687, Raleigh, NC 27611-7687 . cc: Bill Meyer, Waste Management Michael Kelly, Waste Management DENR Office of the Controller P. 0 . BOX 276B7. Raleigh. NC 27611 -76B7 / 512 North Salisbury Street. Raleigh. NC 27604 Phone 919-733-9746 FAX 919-715-06B4 WWW EHNR.STATE.NC.USiEHNR/ AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER. 50% RECYCLED/10% POST-CONSUMER PAPER 11/14/19~6 lJ:41 State of North Carolina Department of Environment, Health and Natural Resources Division of Land Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Charles H. Gardner, P.G., P.E. Director and state Geologist Mr. William L. Meyer, Director Division of Waste Management DEHNR 401 Oberlin Road, Suite 1.50 Raleigh, North Carolina Dear Mr. Meyer: M'A DEHNR November 14, 1996 Last week, I asked your office for copies of documents related to your contract with a consultant, Mr. Patrick Barnes. I asked for that information out of concern that Mr. Barnes may have been practicing the profession of geology in this state without having been licensed by the N. C. Board of Licensing of Geologists. The information your office provided to me was sent to the Board, and the Board's administrator has advised Mr. Barnes of the requirements of the N. C. Geologist's Licensing Act. It has come to my attention that there is another consultant under contract with your division who may not have a required North Carolina license. As a member of the N. C. Board of Licensing of Geologists, and as a licensed N. C. Professional Engineer, I believe it is my duty to ask that you provide me with copies of documents in your files concerning the services of Mr. Joel Hirschhorn of L1.urel, Maryland. In particular, I would like to have a copy of the Department's contract with Mr. Hirschhorn and any reports, letters, or memoranda submitted by him in your files. Your cooperation will be appreciated. J~, -(0 (1();~ ' L, i ! . Jh~ f' I r-./:J Geological Survey Section ~. (919) 733-2423 FAX: (919) 733-0900 Sincerely, c~ c.f-✓A-.~ Charles H. Gardner, P. G., P. E. Lond Quality Section (919) 733-4574 FAX: (919) 733-2876 P.O. Box 276B7, Raleigh, North Carolina 27611-7667 • Telephone 919-733·3833 • FAX (919) 715-8801 An Equal Opportunity/ Affirmative Action Employer • 50% recycled/lOo/o post-consumer paper 11 -07-1 S:➔<J7 1 : 23Pt1 FROt1 HI SCHHORI·~ 301 9491 237 ,... F(•R'l.l FM-ii //JAi I t{-e'° / i D,pamnrn1 ol Enviromn,ns 11,.im and Nalunl ""°"= / I r 1/,t:..; TRAVEL AUTHORIZATION r " I , l)A I I:: ~l.lll:\ff!TED -\CTJON REQUESTED .~:,1·1 (W ';T:\H".TRA\'l l '0 •'.~ !Mf\~'l!.'-J.'.t.fl~'T ,\l}THOR17A1"t()'.'-' r1,1,_ :--,·•.)!'l,'-,1,\) I tMJ•r ()Yl·I D l""'•"iT4T>" r xc>'"-"' □ v,u nrn.JtMIN► n Ml",'1 StBSIST£NC£ 1::XPf1'St:~ MAXIMUM S Pt::R DAY ACCOl.:NTING INFORMATION: KE<,ISTRAl"ION/ H.'JTICJN $ Division Director -or -Section Chief DATE 4 ' J I I ! I--U-=--""'-c~"'---..o....;:::.,-----------',-----7 TO" '1.JA:·1:DFXPl·NDITl.'R~--IHH:S(H 'IR.-\Vl:.L: '"- r----f-+---4---vO _________ f•_f_R..,,IO_D_B_E_G_L_:--;_N_lN_'r _ _;_~ O l/, / f P£R.10r> ENDING Li,, ol othu ,1;,ff memb<n rrt:.king trip: U APPR,<)Vf;J) A.'. RF.Q!_.TS H .J> C Af'f'ROH.D AS REVISED C DF.!\'IED CC>M:.IENTS OR REPLY (THIS S£CTIOS FOR MANAGEMENT USE ONLY) Appto"al i, ~Olltir,gcnt upon ,wailabilit¥ of h,nds and sub;«a 1v lim,u.1iom im!'<>"'d l,y G.S. 1~&.6. At:TH R.17.LD APPROVING OFnCIAL itL_ DATE ; 10-28-1997 2:57R1 _, ..:t .• ~H11·1~·.r .. ,1t-.!'\·1 .HT! HORJ7..,\TI(1~' i">'.:F.: .\.()"-,.';1A1 f E:\lPLOYi"E ! or_:TY STAT U)N: L; APPRO\'ED .\~ RFQI: F_S l t::D U APJ•f'JWED ,\S Rl'\'LSFD n m :!\1£f> Fr:;.:rn 1 H I SCHHOPN 30 1 S)4~l I 237 -- O.:partmertt of Environment, Health and Natural Resources TRAVEL A liTHORIZATION j I),\ TE. SUBMITTED:~-- L-6?/-~Y/r )_ __ _ □ (ffHt.k □ 1,-..-,,T,H nCF..I.', 0 .('l{J,i}I 13'.~:\1:.',t.D .\lt-.\J. A(:(:()I_iN'flN(; l!\ff>RM.'\.TIO:S: (µvi /;v'--t-v, I y l~f, 1,~ fct ~~;/ Uyv7 (THIS SECTION fOK MANAGEMENT CSE ONLV) ,\ppu_,,·.;_il i~ (·nutinKt:11~ uµ<-,i-1 ;t\';;ii.l.ib.ihi~ of funds and subje:n io l:rn\,~dnns irny-:>s~d t,v C.). 1:{,;.r-;_ State of North Carolina Department of Environment and Natural Resources Division of Waste Management ... ---------- James B. Hunt, Jr., Governor Wayne McDevitt, Secretary William L. Meyer, Director DENR October 1, 1997 Dr. Joel S. Hirschhorn Hirschhorn & Associates 2401 Blue Ridge Avenue, Suite 411 Wheaton, MD 20902 REFERENCE: INVOICES; MESSAGE SENT BY FAX Dear Joel: I am holding your invoice #08377 dated 8/25/97. It was sent in by fax on August 26th, the original has not yet been received. Your current contract extension sets out certain amounts of money that you would be paid upon completion of the tasks associated with those items. The August invoice is for hours worked on two of these tasks, neither of which have been completed. I also need additional information from you describing the work done for the 28 hours during this time frame for "Phase I Detoxification Report Review". Neither of the Phase I reports had been received prior to August 3, the cutoff date of your invoice. EcoLogic's report was received on August 11 and the ETG report on August 19. Also, please be advised that any expense account monies requested for reimbursement will come out of the fee budgeted for the particular task. Likewise, airline tickets which are billed directly to the Department will be paid from the appropriate account. Feel free to call me should you have any questions. Copy: Bill Meyer Henry Lancaster Dollie Burwell Brenda Rivers Kindest r •ll~ ~ichael . y,CPM Deputy Director P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 919-733-4996 FAX 919-715-3605 An Equal OppO<lunrty Affirmative Action Employ• 50% Re~cled / 1 0% P0S1-C0n1umer Paper State of North Carolina Department of Environment, Health and Natural Resources General Services Division James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary .AVA DEHN_R Laird Davison, Director AMENDMENT N0.1 AMENDMENT TO CONTRACT NUMBER V6022 BETWEEN . .-, , · . JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND THE . ;)n-.,_ n, .. ··/· NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEAL TH AND NATURAL RESOURCES Pursuant to paragraph ten of Contract Number V6022, the Department wishes to amend the contract to extend the completion date to December 31, 1997. The deliverables for this period are: , -~~ /J.-(){~ 1 . Final Report on Site Assessme nt/lnvestigation --due~-1 99 7 ,!/ ,_, ?5 /ef '/) 2. Phase I Detoxification Report Review --due September 15, 1997 3. Phase II Detoxification Activities and Analysis --due December 1, 1997 An additional amount of $36,796.00 is included for a total contract amount of ONE HUNDRED THIRTY-SIX THOUSAND SEVEN HUNDRED NINETY-SIX DOLLARS ($136,796.00). It is the intent of this amendment to address provisions noted herein only. All other terms and conditions of Contract Number V6022 remain the same. Please indicate acceptance by your signature below . Approved: .J C(l;J Ll . (~, V,0~)\ Laird A. Davison, DEHNR Joel · s~ Associates Return one ( 1) duplicate original to: Doris E. Strickland, Chief, Purchase and Contract Section, DEHNR Division of General Services, PO Box 27687, Raleigh, NC 27611-7687. cc: Bill Meyer, Waste Management DEHNR Office of the Controller DUPLICATE ORIGINAL P.O. Box 27687, Raleigh, North Carolina 27611-7687 Voice 919-733-9746 IRMilMMM An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper · · · NC D'P•ctrnont of &,,· ;,onmont, H"'1th, ond N,tuc,J Reso.uce'-{ (\ ,q ~ Division of General Services --i:V . :· (/coNTR.\CT BUDGET t"JI ~ . Page __ of __ 07/01/ 97 EffectiYe Date Waste Management Di\ision/Section/Program Contract No. Y..__:_-_lL _Q_ L 2 __ Contract System No. 7 6 3 0 3 0 8 2 . -------- 12/31,197 ---ForFiscalYear 1998 Purchase Order No. ~ !_ ~ .!}__ 2_ Termination Date Revision No . ---- Joel Hirschhorn and Associates Science Advisor Contractor: ___________________ Purpose: ______________ _ Project Director: Joel Hirschhorn Total Budget : $ _3_6.:..., 7_9_5_._2_4 _______ _ ITEM CONTRACTOR ITEM DESCRIPTION NO. AMOUNT 1) 2) 3) Contract Extension Final Report on Site Assessment/Investigation Phase I Detoxification Report Review Phase II Detoxification Activities and Analysis Additional Funds Total *Price quoted $18,000; $3,204.76 to be used to complete current contract $14,795.24 additional funds are ne~ded to do this report. f?x_~ Gaci-<-;;;.'-I-3oo 2tQ 5 w '7 E'1 > FUND OBJ RCC PROG I I $14,795124 I $7,000100 $15,000 100 $36,795 24 DEBNR CONTR.\CT AMOUNT Contractor Authorized Official iM~~Q. U rv 11 gr __ _ DiYision/5ectil5n Bead( Office of Controller DEW.-:R 2482 (Revised 3195) \ General Services Division (Revie" 3197) OC1 11/20/95 DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES File: Trav_bd.wpd TRAVEL EXPENSE REIMBURSEMENT FORM -SUMMARY PAGE -. BOARDS, COUNCILS, COMMISSION, COMMITTEES AND NON-EHNR EMPLOYE~ Social Security No. (9 digits) Payee's Name (First, Middle, Initial, Last) ftr1 ~ (, ~ ~ c/\'V? ij' /.J-J,;, \ ff~ ~..1 !) C....f ct. Address /Nf > d-f c; / 5 / .... u21-1~ _r L..-1 'It Y I I L✓ t~: q__ 'fi"", i v{)) ?070 ~ I Under-penalties of perjury I certify this is a true and accurate statement of the city of lodging, expenses and allowances incu"ed in the service of the State. (Claimant) I/ New Person: □ New Address: □ Division: □ Board, Council, Commission, Committee: □ Non-EHNR Employee: □ Period Covered by this Request: From: 'I, ;-1 .. --/ / 7 ) Through: 7/1-il11 I have examined this reimbursement request and certify that funds are ava11able in the proper accounting codes to pay this claim. Further authorization (if required) should be inftiafed and dated. INSTR UC IONS TO CLAIMANT: Submit one original to Office of the Controller, Travel Section. Attach all necessary origin eceipts and o. er supporting documents to this form, including any prior written approval of excess registration, lodging and out-of-state travel. Retain one (1) c or your r Please complete amount, company, account, and center fields. File no later than 30 days after month in which travel ends. Prepare rn · all corrections by drawing line through erroneous data and entering correct data. Do not use white-out. Initial all corrections or revisions NOTE O .. I . ngma s1gna ure an a es are require d d t . d f or processing. AMOUNT C COMPANY ACCOUNT CENTER R I 1 6 0 5 3l I I I I I I I 1 6 0 s 3l I I I I I I I 3l I i I I 1 6 0 s I I I 1 6 0 s 3l i I I I 1 6 0 s i I I 31 I I 3l I I 1 6 0 s I 1 6 0 s 3l I I I 1 6 0 s 3l I I I i 1 6 0 s I I 31 I I 11 ,:. n C: -..! ! I I I - -~-=-; _1 ·7 't, &" Total Expenses nitials ---------Date: _____ _ PLEASE USE WHITE PAPER ~ 1 Accrual 0 Code 9 9 ~ -- :F-3A /20/95 DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES TRAVEL EXPENSE REIMBURSEMENT FORM-mNERARY :mployee Name: ~'Jiff ( , /-b tS:c G< ~VVV\ Social Security Number: __________ _ Date : ---'7_,_/ ...... Sa..1.../ ..._/_7__,/,___ ___ _ Page _ ___,_/_ of _1--/ _ F I Depart Retum Depart Retum LEGEND: · (1} Mode of Travel P • Pnvate car R -Rental Car Travel Transportation am pm am pm R am pm am pm cents /mile P (2) Type of Subsistence: B · Bruktast L • Lunch D • Dinner H • Hotel '7,~ (3) Other Expenses Taxi, parking, baggage, telephone, or reg1strat10n BACK OF SUMMARY PAGE L D H tot B L D H tot. Subsistence NOTE: Daily total for subsistence not to exceed autl'lonzed amount for in-state er out.of-state trave1. Other Expenses PLEASE USE WHITE PAPER State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director MEMORANDUM: TO: FROM: Joel Hirschhorn "\{ Mike Kelly ~\__J'i_'-- July 31, 1997 SUBJECT: CONTRACT EXTENSION AVA DEHNR After approving your last invoice, and subtracting out the one that had not been paid from February, we have determined that you only have $3,204.76 remaining in your previous contract instead of the estimated $15,000. As a result, we will have to add $14,795.24 to make the $18,000 you quoted to complete the final site investigation report. I have already submitted paper work to the department to insure that this happens and to make certain that you have sufficient funding to complete this project. We have, therefore, closed out all monies in your previous contract and cannot pay any additional funds or expenses not related to completion of one of the specific tasks included in your contract extension. You will be receiving a contract amendment for the final site investigation report, as well as amendments to provide funding for the additional work which we feel is of priority. As you are aware, there are not sufficient funds available to pay the amount you requested for the other tasks we discussed. The amendment will provide an additional $7,000 for Phase I detoxification report review, and $15,000 for Phase II detoxification activities and analysis. No other tasks will be funded for you at this time. Please call me should you need additional information. CC: Bill Meyer Henry Lancaster Dollie Burwell P.O. Box 27687, Raleigh, North Carolina 27611-7687 Voice 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director July 10, 1997 MEMORANDUM: ~ TO: JOEL HIRSCHH0~ 1 FROM: MIKE KELLY\;>-\ // AVA DEHNR SUBJECT: FUNDING FOR COMPI/ETIQN-OF SITE INVESTIGATION/ ASSESSMENT REPORT ON THE PCB t-A'FfDFILL As you are aware, your contract expired on June 30, 1997. Yesterday, I met with department Purchase & Contract's Personnel to discuss the future projects and tasks still remaining to be completed. We will be sending a contract amendment to you soon detailing the remaining tasks. This letter serves as authorization for you to complete work on the Site Investigation / Assessment Final Report. I am authorizing you an additional three thousand dollars ($3 ,000) to the current $15,000 remaining in your previous contract to complete this report, based on your letter of June 19 in which you stated that it would take $18,000 to complete. For a sum not to exceed the $18,000, we will require a completed final report which details the findings, your conclusions and basis for your conclusions. The report should be a joint report signed by you and Patrick Barnes. Patrick, in his letter of June 16, 1997, indicated that it would take approximately 30-45 days to complete (you did not provide a time frame as I had requested in my letter of June 17). Although we want the report as quickly as possible, I would hope that it can be completed no later than August 1 (assuming you and Patrick started work on it last month). Please be advised that we will not pay the above amount until the report is satisfactorily delivered to us. Your invoice should indicate the number of hours and charges associated with its preparation. We are reviewing the current available funds and will soon be allocating the balance of money for specific projects as detailed in my June 17th letter. Copy: Bill Meyer Henry Lancaster Dolly Burwell Laird Davison Doris Strickland Brenda Rivers P.O. Box 27687, Raleigh, North Carolina 27611-7687 Voice 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 O"/o post-consumer paper l l -1 7-l ~l96 l l : 2~➔!="-'M FROM ~{/ 4'kr ;-Lr ;°a:f;,,,c.f June J 9, 1.997 .................................................................................. by FA..X ~&A-II~ :i To: Mike Kelly ;r 1 /..iJ From: Joel Hirschhorn Re: Estimated costs for future work The follovv:ing estimates are given in terms of total dollars, representing labor associated vvith specific activities, including time dealing vvith Working Group members/ state and EPA officials, other Science Advisor, project management, meetings, aud travel expenses. Final report/assessment an.d site investigation report: $18,000 Phase I technology activities and evaluation of Phase I rep01ts, selection of Phase II vendor· $7,000 Participation in Phase IT activities with vendor and evaluation of Phase II repo1t: $40,000 Activities related to dissemination of information to the public,. which may include .Prodncing new documents and materials, and attending meetings: $10,000 Activities related to use of all reports and work for securing funding for detox from state legislature, which may include preparation of new repo1ts by Science Advisors: $10,000 fu round numbers, after the last invoices submitted I estimate about $15,000 remaining in the currently avai1ab]e funds. Tims, Slibtracting the $15,000 from the total of$85,000 (but actually frol11 $25,000 for first two activities above), leaves an estimate of $70,000 for new funds required. J AMES 8 . HUNT JR. GOVERNOR WAYNE MCDEVITT SECRETARY LAIRD D AVISON DIRECTOR •j 'i ~-}~'· pw NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF PURCHASE AND SERVICES AMENDMENT TO CONTRACT NUMBER V6022 BETWEEN JOEL HIRSCHHORN/HIRSCHHORN & ASSOCIATES AND THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Pursuant to paragraph ten Contract Number V6022, the Department of Environment and Natural Resources would like to amend said contract to increase the amount payable by $10,000.00, making the total amount payable under the contract ONE HUNDRED FORTY-NINE THOUSAND TWO HUNDRED NINETY-SIX DOLLARS ($149,296.00). In addition, the Department desires to change the contract ending date from May 31 , 1998 to July 31, 1998. It is the intent of this amendment to address provisions noted only, and in no way should this amendment be construed to further modify this contract. Please indicate acceptance by your signature below. Approved: / /~- .-_·.· .. cL·, .·1 .,\ c:_ ' ----• , J -/ C.-i(y•l-v l--it-.. Laird A. Davison, DENR Joel Hifschhorn/Hirschhorn & Associates Return one (1) duplicate origmal to: Purchase & Contract Section, DENR Division of Purchase and Services, PO Box 27687, Raleigh, NC 27611-7687. cc: Bill Meyer, Waste Management Michael Kelly, Waste Management DENR Office of the Controller DUPLICATE ORIGINAL P.O . BOX 27687, RALEIGH, NC 2761 1-7687 /512 N ORTH SALISBURY S TRF.ET, RALEIGH, NC 27 604 PHONE 919-733-9746 FAX 91 9 -7 15-0 684 www.ehnr.state.nc.US/EH N R AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER -5 0 % R ECYCLED/1 0o/o POST-CON SUME R PAPER 1 Page: __ of __ N.C. Department of Environment, Health, and Natural Resources Division of Gcnc:ral Services CONTRACT BUDGET .. 4/1 / 98 Waste Management Contract No.~ 6 0 ~2-__ · Effective Date Dhision/Section/Program q Contract System No. -7 6_ 3 (_l ~? D .£? c~ 7/31/ 98 ForFiscalYcar 1998 Pw-chaseOrdcrNo.£ ·-;; Q _r;:__?J T crmination Date Revision No. Joel Hirshhorn/Hirshhorn & Associates 'D.,.... Science Advisor Contractor: ___________________ £ ... yose: ______________ _ Project Director: Mike Kelly Tqtal Budget: s _1_0 .......... oo_n_ .. _oo _________ _ DEBNR ITEM CONTRACTOR CONTRACT ITEM DESCRIPTION NO. AMOUNT AMOUNT I I Extension of current Contract V6022; Support I I t o PCB Working Group, Warren County I 10,000 po I I 1) Provide assistance in funding approaches I I t o Legislature for detoxification. I I 2) Provide technical support to state for I I detoxification presenta tions t o I Legislative committees. I I I I I ! I I I I I I I I I I I I I I I I I I Budget Code 24 300 I I 2103 6989 I I I I FUND OBJ RCC PROG I I n I I u\ ] (J \ ( \ \ ! t £~u &d ( / 'A \ ' "' kV '\'{_J ef11 d j I! . ~ . =-Contractor Authonzed Official DE~R 2482 (Revised 319S) Gener&l Services Division (Review 3/97) ' D1vmon/SectiG Office of Controller ucparunent ot .t.nvuonment, tteaun ana l:"lawr.u Kesoun:es FORM FM-6 DATE SUBMITTED ACTION REQUESTED □ C)ll1 .o,-· \TATF. TRAVEL X:XRt-·IMBltRSF.M[NT AUTHORIZATION FOR :O,,ON-'ffATf. EMPLOYF.E TRAVELERS: TRAVEL AUTHORIZATION □ C.ONFlRMATION OF VER&ALAPPROVAL □ OTHER □ IN-STAT£ EXCE.S.~ □ PREOETERMll',ED MEAi. Patrick Barnes and Joel Hirschhorn TRAVEL TO: I ACCOUNTING INFORMATION: From FL and MD to Raleigh and back MODE OF TRANSPORTATION: I SUBSISTENCE EXPENSES I REGISTRATION/TUITION Airline MAXIMUM s 28.00 s PER DAY REQUESTING DIVISION-OR-PROGRAM Science Advisor Division Director -or -Section Chief Joint State/PCB Landfill Working Group SIGNATURE DATE NC Contract No . V-6021 DUTY STATION: TOTAL ESTIMATED EXPENDITL'RE I DA TES OF TRAVEL: 929.20 PERIOD BEGINNING 05/27/97 PERIOD ENDING 05/28/97 PURPPOSE AND EXPLANATORY REMARKS To attend PCB Landfill meeting. Lisi of oth~r Slaff memhffs making 1rip: (THIS SECTION FOR MANAGEMENT USE ONLY) □ APPROVED AS REQUESTED Approval is coniing,!nt upon availability of funds and subjN:t to limi1.1tions □ APPROVED AS REVISED impo~ by G.S. 138.6. □ DENIED COMMENTS OR REPLY vz•ov:;;;:~ DATE (t/1/1) f DISTRIBUTION: W DIVISION/FILE Y FISCAL MANAGEMENT/DISBURSING G EMPLOYEE ACTION COPY Department of t:.nvironment, Health and Natural K'50WUS FORM FM-6 DATE SUBMITTED ACTION REQUESTED □ <ll'l -OJ,: .1iTATF. TRAVEL :Kl Rt-:IMBllRSf.M(ST AUTHOIUZATION FOR ~ON-CiTATF. t:MPLOYF.E TRAVELERS: Patrick Barnes TRAVEL AUTHORIZATION □ CONFIRMATION Of VERBAL APPROVAL □ OTHER □ IN-ST A TE [XCf.SS 0 PREDETERMINED MEAi. and Joel Hirschhorn ·- TRAVEL TO: From MD to Raleigh and back I ACCOUNTING INFORMATION: From FL to Ralei£h and back MODE OF TRANSPORTATION: I SUBSISTENCE EXPENSES I REGiSTRATIONITUITION MAXIMUM $ Airline PER DAY $ ?A nn REQUESTING DIVISION-OR-PROGRAM Science Advisor Division Director • or • Section Chief Joint State/PCB Landfill Working Group NC Contract No. V-6021 SIGNATURE DATE DUTY STATION: TOT AL ESTIMATED EXPENDITURE I DATES OF TRAVEL: zgz.oo PERIOD BEGINNING nc; /N>../07 PERIOD ENDING 05/09 /97 PURPPOSE AND EXPLANATORY REMARKS To attend PCB Landfill meeting. LiSI o( other sta(( mrmMn making trip: (THIS SECTION FOR MANAGEMENT USE ONLY) □ APPROVED AS REQUESTED Approval is contingmt upon availability or funds and subjn:t 10 limitations □ APPROVED AS REVISED impos,,d by G.S. 138.6. □ DENIED COMMENTS OR REPLY AUTHO'f!Z.ED APPROVING OFFICIAL DATE ~~~ tp/7/C/7 ( DISTRIBUTION: W DIVISION/FILE Y FISCAL MANAGEMENT/DISBURSING G EMPLOYEE ACTION COPY HIRSCHHORN .@r~~ASSOCIATES t, ,:, -----· ,., .·--·--·· --·-·-· .... ·-'.':::...... A Om:s,an of Hyg1t1r>ef11.,-s £nvirr:mm~t~1 S,m,,ces, Inc. SIU.ING#: 04479 DESCRIP: WARREN COUNTY PCB LANDFILL Su•~'-' .1:..1 240l 61ueridge Avern .. ~ Wh~~on, MD 20902 BIWNG DATE: 4/16/97 Pt,,,r.e: (301) 949-l::C35 F-!t>: (301) 949-12:37 TO: NORTH CAROLINA OfVISION FROM: SOL/0 WASTE MANAGEMENT 401 OBERLIN ROAO, SUITE 150 RALEIGH, NC 27605 HYGIENETICS ENVIRONMENTAL SRVS 180 CANAL STRa;T ATTN: MR. BILL MEYER ACCOUNT NUMBER: 3718--01A BILLING PO FROM: 2103/97 TO: 3/30/97 PRINCl?A!. RESEARCH ASSISTANT (.4 OF JSH ~TE) TOTAL.LABOR TOTAL BllLING u\:-- v.\~ ~°'7 ~~~~ BOSTON, MASS 02114 CURRENT CURRENT CUR~ENT RATE HOURS . 8lllA8LE 100.00 40.00 139.00 47.00 186.00 13,900.00 1,880.00 15.780.00 $15,780.00 P'.e-asa make rnKlt. p&~1o liygienetlc• En~ and remit with copy Of lhis invoiee to ~bove '5QitQi'\aaddreu. Te.mgare netdve 30claye or ~to inCerestat 1.5% 1)411' month on unpaid~- March 31, 1997 To: Mike Kelly From: Joel Hirschhorn Re: Travel expense report Attached are the receipts and summary page for my last five trips on the Warren County PCB Landfill project. The total reimbursement is $1082. 73. Air tickets have been charged directly to state, but receipts are in package. Please have check made to Hirschhorn & Associates. Thank you. F-3A 20/95 DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES '; ~ TRAVEL EXPE.N~E REIMBURSEMENT FORM -mNERARY A.J e I ( / Jtrv~ c~ Lt VVV'-Social Security Number:---------:mployee Name: Date : ;? /3· I / 7 ) I I I Travel R Oepart am pm Return am pm Oa,ly Private Car Mileage cents /mile I P LEGEND: · (1) Made ofTravel P • Pnvate car R • Rental Car ==== Totals (21 Type of Subsistence: B • Breakfast L • Lunch D -Oinner H -Hotel tot. Page } ot_l __ Transporutlon 1.1'!,5' I I z.J l, l v (3) Other Expenses Taxi. parking, baggage, telephone. or reg1strat10n L 0 H tot. 10!. ?,.[ NOTE: Oaily total far subsistence not to exceed authonzed amount for in-state or out--of•state trave1. W /of2-,)s BACK OF SUMMARY PAGE PLEASE USE WHITE PAPER ' - Ul,;I"..;,,\ 11/20,!:1'5 UC.t'A~ I IYIC.N I ur-t:.NVIKUNMENT, HEAL I H ANU NA fURAL Kt:::i ile: Trav_bd.wpd -. TRAVEL EXPENSE REIMBURSEMENT FORM -SUMMARY PAGE BOARDS, COUNCILS, COMMISSION, COMMITTEES AND NON-EHNR EMPLOYEE Social Security No. (9 digits) Payee's Name (First, Middle, iii• Last) . 'JJ ( I > J rh )--s. C Wvt t+, '\ ~ c ~ ~ vy VJ ~ /r:S.J c CA \ k.J. Address ~ f 0 I ts J u.f. h ~'j f /.Jve -S~'~ Lf// Wk "fc-{ ·t<,""'1 iv,. V l,U7cJL Unde;penalties of perjury I certify this is a true and accurate statement of the city of lodging, expenses and allowances in cuffed in the service of the State. ., 3 f 31/ 5 (Claimant) (Date) New Person: □ New Address: □ DMsion: ---□ Board, Council, Commission, Committee: □ Non-EHNR Employee: ~ Period Covered by this Request: From: /4/JV< f ( /c; r b I (17) Through: f½ «-,,a,,l_ iY I I have examined this reimbursement request and certify that funds are ava,7able in the proper accounting codes to pay this claim. Further authorization (if required) should be initialed and dated. (Supervisor) (Date) INSTRUCTIONS TO CLAIMANT: Submit one original to Office of the Controller, Travel Section. Attach all necessary original receipts and other supporting documents to this form, including any prior written approval of excess registration, lodging and out-of-state travel. Retain one (1) copy for your records. Please complete amount, company, account, and center fields. File no later than 30 days after month in which travel ends. Prepare in ink or type. Make all corrections by drawing line through erroneous data and entering correct data. Do not use white-out. Initial all corrections or revisions 1 AMOUNT C COMPANY ACCOUNT CENTER Accrual 0 R Code 9 9 -I -I 1 6 0 5 31 I I I I I I --I 1 6 0 5 31 I I I I I I I 3l -. I 5 I I I 1 6 0 I I I -I 1 6 0 5 3l I I I I I I I 1 6 0 5 3l I I I I I I I 1 6 0 5 31 I I I I I I I 1 6 0 5 31 I I I I I I I 1 6 0 5 31 I I I I I I I 1 6 0 5 3l I I I I I I -I 11 ~ " ,: -:i' I ! I I I I Total Expenses Control # Pa Entit I I I l ·1 , I ,1 I Initials _________ _ Date: _____ _ PLEASE USE WHITE PAPER ... --,,,, ,-• _J TO: Solid Waste Management Division INVOICE SUPPLEMENT AL INFORMATION FOR DR. JOEL S. HIRSCHHORN, SCJENCE ADVISOR WARREN COUNTY PCB LANDFILL PROJECT BILLLNG PERIOD: BILLING DATE: INVOICE NUMBER: ACTIVITY Preparation of Master Plan, routine project management activities, including comrnuuications ,vith members of Working Group and state , representatives, attending meetings~ contract 1 administration, revievring Rf Ps Site investigation and related activities ( e.g.~ addressing air emissions) I Development of Feasibility Study and Remedy Selection Repon Development of Site Investigation Report Remedial Design Legislative action support HOURS HOURS JSH Res.Asst. z. '"2--i.f ' 72-z\(' 1~-I~- I i I .. ~ ,,..., .\CrIO:'.\I REQCfSTED ¥;11-0F•:tAT• ·, KA<tl. _: :.t: ·~~l.•1 IR: .. J. . ...,~.~, :\lTl-lOR17..\ 1 ro~ . •c,..-. ·oON,•; I 4 I I ~-:\JP'L'J\'t"F. TR.\ \'ELERS. ,--;,,;,;,,,,.. REQL'!:Sl!:\G DIVISIO:-:,(JR.PROC:RAM Dc~rtment of Environment, Health and N;itur.d Resources TRAVEL A UTHORIZATlON C CC,N~-(kMATtfJS C)J.' V►,lU\AL Af"PROVAL 0 I~V~T.\Tf. EY.CE~, □ PfU.I>r:Tf.R~H:-..f.fJ :\U •. '\l . D ()THtR ACCOUNTI!'IIG l1';FORMATIO;>.;: Division Director -or • Section,Ghief I ,.. , !· I:.. _D_t_:-_, _Y_S_T_.\_T_l_O_.,_·, _______ -,---,--.,,.--,,-,-=--------------------------------------~___J ·1o r.~f:s1q1·:-'.~: rxPF,nrrt.'RF. 1 nATFS OFTR.\\'l:L ~ I ,__,___,. . PFRIOD P.FC:!:>:,l'.'JC: f'UW)(> i::Ni>l!s:l: ., Li~l o! other ~,aff mcmbc;:.. maL.ins trip: ! C APPROVED A~ RFQt_:;:srrn I C APPROVED AS RHJSED ho DEN1rn CO~L\1 E~TS OR REPL y I C-L I J . s ~~l14fj LJ&vh/~ 0\ cJA_. (.// Ii 'f' _J a-- co/l.Jo/ / (THIS SECTION .FOR MANAGEMENT USE ONLY) :\pj)rc,,-~l i.~ <ont,ngtnr UJX',n a,·ailability oi funds and s.ubj<"ct to li1rJiLnioos i~po$('d by C.S. 138.6. D,\TE 3/111/1 ACTION REQUESTED XJ OlfT-OF STATE TRAVEL D RrIMB\IRSf.M[NT AUTHORl7.ATtON FOR NON-.CiTATF. t'.MPLOYF.E TRAVELERS: JOEL HIRSCHHORN TRAVEL AUTHORIZATION D C.ONFIRMATION Of VERBAL APPROVAL D IN-STATE EXCE~S D PREOF.TERMINE.O MEAL D OTHER UAII:. ~Ulll\11 l'I ED 2 20/97 ~---'--------~ TRAVEL TO: ACCOUNTING INFORMATION: RALEIGH WARREN COUNTY MODE OF TRANSPORTATION: AIR/RENTAL CAR REQUESTING DIVISION-OR-PROGRAM DIVISION OF WASTE MANAGEMENT DUTY STATION: SUBSISTENCE EXPENSES MAXIMUM $ SQ. QQ PER DAY CENTER-2103 REGISTRATION/TUITION $ 0 Division Director -or -Section Chief TOTAL ESTIMATED EXPENDITURE DATES OF TRAVEL: PERIOD BEGINNING 02/24/97 PERIOD ENDING PURPPOSE AND EXPL .. NATORY REMARKS ATTEND PCB LANDFILL WORKING GROUP MEETING IN WARREN COUNTY List of other staff members making 1rip: 0 APPROVED AS REQUESTED 0 APPROVED AS REVISED 0 DENIED COMMENTS OR REPLY DISTRIBUTION: W DIVISfO:"IIF!LE (THIS SECTION FOR MANAGEMENT USE ONLY) Approval is coniingen, upon availability of funds and subject 10 limiia,ions imposed by G.S. 138.6. Y FISCAL MANAGEMENT/DISBURSING DATE G EMPLOYEE ACTION COPY 7-07-1996 4:50AM ,.. FORM FM -6 . .\CTION REQUESTED w, .o~ --.TI\Tf 1 RA\'J::l. J r~11111~•~1-_t.1J-':N1" A1i1 H(JRl7.AT!\J~ cm N(m.\TATf. t.MPL())'FF. TR,\ \'ELERS: ,. TR1\VEL TO: : ot·Jy ST:\TIOr--:: Lis:t of (.\thcr so1il member~ making tcip: 0 A PPROVF.D AS RfQL'ESTED 0 APl'ROV!'.D AS Rt:v1S£D 0 OF.NIED COM,\.!E'.\ITS OR REPI.Y P. I ..... Department of Environment, Health ;.nd Natural R~ces .... _ · .<6' ""i?' .•.. . . · ~ ·c; lli UATt 3U BMITIED TRA V.EL A UTllORIZATION :,:·.t t!' ?:~ . · I ~ c, 1 ,, v&,. j Jt?..,._~ , 19' 7-,£-. ·"> ~ / I D (:()NI IRMAT!<>N (')F VF.RB:\l. ~l"F'ROV.~1, □ OTHER. ~'x-~1 .. ,.....,_.,=-:---+---------------· :._, of'l 7 □ lN•~Tr,TJ.; n .:.(.;t::-..-. 0 PHDl:TERMINEDM.:/\J. ~--..-~ ...... ..-,,- S!IBSISTD/CE EXPENScS MAXIMUM • 0--Q Pt:R D:\Y ~ 0 RE.GlSTRA no~ ·Tl!IT!ON $ Division Director • or • Section Chief PF.Rl()D f:NO!NG (THIS .S.ECTION FOR MANAGEMENT USE ONLY) Approvft i , ... n>r1tingt:1H upon ~vailabil\ly oi (unds and subject LU hJnit1don'5- 1mpos,d hr C.S. l~8.6. DATF. 6-2[1-1 S)~➔6 1 1 : 35Pt 1 ACTION REQUESTED f!l.;Mt.:v.,~.MH.: I o\t"J lli)X.lZ.\ r f'i~ ,.qv. :'li()N,',l t. I i' J '\H'! ()\"t i• (•! .. T Y STA TIO:,: Department of Environment, Health and Natural R=urc~ TRAVEL AUTHORIZATION □ (.(>N~·1w.~;.T10N 1)1: VFY.P.Al. \f')'•~()1.•~f. D IN ·;-.r, r£ rr.cls.; □ i•kt .i)t.) t.V.,\11Ni !"> :\it'.:\.1. SUBSJSTL'\Cf. IXPE:-,;SES !\UXl:l·llj:'vl PER DAY 0 P. I DATE SUBMITTED R£Gt$1"kA TIOS-· TU!TiO!'-. $ Division Dir~c:t.or • or • Stnio11 Chief SIGNATURE I I ~-------------~-------------·------·-------------------------------'! IO L\L 1:Sfl."1,.U.£D U<.i'F.'>DlTURl:: OATES OF Tl<..\VE! ... : c:,0 PERTOO RF.(.l:S:MNC PERIOD ENDING PCRPPOSE ,\:-,;[I EXPl,.-\NATQRY RF.:1.1.\RK.'> 0 APPROVED .\S RFQUl'.STF.D 0 APPP.0'.'ED AS REVISED iJ DEN1£D COM:\1ENTSOR KEPLY (THIS SECTIO~ FOR '.'\L\i'.A(;EMENT USE ONLY) impo~cd by CS. 138.6. i-----------------------,---------------------------r--------------~ Al:THC)RIZ£l) Af'PROVING OFFICIAL DATF J d I "'l :~~SCHHORN :fJJASSOCIATES :~;;';) A Diw,.,or, o~ Hyg,<1n<1tic; ·Env;,or.men,ai Se-r11ctts. inc. BILLING#: 01479 ----------·· ----------------- S,,ae 411 2aQl S!u~riage A1,erv..- 'Nhci.'lto:i MO :ZO9C2 BIUING DATE: 116/97 DE.SCRIP: WARREN COUNTY PCS LANO~ILL TO NORTH CAROLINA DIV!S!ON FROM: HYGlENETICS ENVIRONMENT AL SRVS 180 CANAL STREET SOLID WASTE MANAGEMENT 401 OB=~LIN ROAD. SUITE 150 RALEIGH, NC 27605 ATTN: MR. BILL MEYER ACCOUNT NUMBER: 3710-01.0. BILLING PD FROM: 11 !04i96 TO: 12/29!96 i=>RINCIPAL RESEARCH ASSISTANT ( _4 Of JSH RATE) TOTAL LABOR TOTAL BILLING BOSTON, MASS 02114 CURRENT CURRENT RAiE HOURS 100.00 40.00 123.50 83.00 206.50 CURREN1. BILLABLE 12,350.00 3,320.00 15.670.00 $15,670.00 Ptt.Jie make c:>iec)( payable to ny,i,,:netics ~n't'ironmental afld rl!:m,t w,\h copy of :nis ir,voice 10 i>bove Bo$1on ~drt-:.$ 1E:<1M. a,e net due 30 ~ys 01 tiulljea to iotere!ll at 1 -~•4 pe< month or, unpaid balance I ' BILLING#: 01479 DESCRIP : WARREN COUNTY PCB LANDFILL Suite 411 2401 Blueridge Avenue Wheaton, MD 20902 BILLING DATE: 1/6/97 Phone: (301) 949-1235 Fax: (301) 949-1237 TO : NORTH CAROLINA DIVISION FROM: SOLID WASTE MANAGEMENT 401 OBERLIN ROAD , SUITE 150 RALEIGH, NC 27605 HYGIENETICS ENVIRONMENTAL SRVS 180 CANAL STREET ATTN: MR. BILL MEYER ACCOUNT NUMBER: 3718-01A BILLING PD FROM: 11 /04/96 TO 12/29/96 PRINCIPAL RESEARCH ASSISTANT (4 OF JSH RATE) cc. -'fY't:-1~-{ fc._,t f-k. v:5,_l,-1 . .ia..- TOTAL LABOR TOTAL BILLING BOSTON, MASS 02114 CURRENT CURRENT RATE HOURS CURRENT BILLABLE ----------------------------------------------- 100.00 40.00 123.50 83 .00 12,350.00 3,3.20.00 ----------------------- 206 .50 15,670.00 $15 ,670.00 Please make check payable to Hygienetics Environmental and remit with copy of this invoice to above Boston address. Terms are net due 30 days or subject to interest at 1.5% per month on unpaid balance. N.C. Department of Environment, Health, and Natural Resources Division of General Services AGREEMENT INFORMATION ~ ]. PARTIES TO nus AGREEMENT: A. B. Division Solid Waste Management Section Contact Person Telephone Number Bill Meyer 733-4996, ext 202 FOR DEHNR USE 01\'Lr V Contract No. _ :::_ Jo_Q e:z,d-- Contract System No . .t__sa._3 og:J__ Vendor Number Contractor Joel Hirschhorn/Hirschhorn & Associates I.R.S. Number or Social Security Number Check if Applicable 77-0363593 D Pvt/Non-Profit D Incorporated Address (to which checks will be mailed) 2401 Blueridge Ave., Ste. 411 Wheaton, MD 20902 Please check one of the following: D minority owned 0 handicapped owned D woman owned 0 none of the above Contact Person I Telephone Number ~oel .Hirschhorn 301-949-1235 2. TITLE OF AGREEMENT: PCB Landfill Science Advisor 3. PURPOSE OF AGREEMENT: Science Advisor for PCB Landfill in Warren Countv 4. TIME PERJOD OF AGREEMENT: Beginning Date __Ql_/ _.1L/ ---2.§_ Ending Date 06 / 30 /---2.§_ Month Day Year Month Day Year 5. AGREEMENT STATUS: Kl New □ Continuing □ Revised Year of Initial Agreement _____ _ 6. NEED STATEMENT: Services are needed to identify and select a technology for detoxification and remediation of the PCB landfill in Warren County. 7. JUSTIFICATION: Contractor chosen by Department and PCB Working Group after consideration of available applicants with needed expertise. 8. FISCAL INFORMATION: Does this agreement involve disbursement of funds? D from Dept. Federal State $ $ 100,000 SUBHEAD: Fund 1760 ------- PAYMENT SCHEDULE : DEHNR 2500 (Rev ised 1/94) Ge:ie~al Se~ices (Rev iew 1/96) Contractor Other Special $ $ $ OBJ 536989 RCC 7620 GENERAL SERVICES USE ONLY Kito Dept. □ No I Total $ 100,000 PROG 0096 ------- { f~ Pa,,_of_ N.C. Dcpanment of Environment, Health, and Natural Resources ;;(J ✓ Division of General Services 3 ,,,, 02 115/96 Effective Date 06 / 30/97 Termination Date CONTRACT BUDGET Solid Waste Management Division Contract No. / -(o CJ :).. ;;;i..___ ------Dhision/Section/Program 7 / 3 (} 3 f'. r;, 1 Contract System No._ W _____ V_ -~-.~_ For Fiscal Year 95/96 -96/97 Purchase OrderNo.~Z ~ ~3 Revision No . Contractor: Joel Hirschhorn/Hirschhorn & Associates Pwpose: PCB Landfill Science Advisor Project Dircctor: __ B_il_l_M_e..._y_e_r ____________ Total Budget: S __ l_0_0 __ ,_o_o_o ________ _ DEBNR ITEM CONTRACTOR CONTRACT ITEM DESCRIPTION NO. AMOUNT AMOUNT I Science advisor for PCB Landfill 6100 100,000100 I I . I : I. I I I I I I I I I 1760 536989 7620 0096 I FUND OBJ RCC PROG I I "\ Conn-actor Authorized Official Office of Controller DEW.--:R 2482 (Revised 3.'95) General Services Division (Review 3/97) STATE OF NORTH CAROLINA COUNTY OF WAKE CONTRACT NO. L 6_t>_§_'d-- CONTRACTOR'S FEDERAL I.D. OR SOCIAL SECURITY NO. 77-0363593 THIS AGREEMENT, made and entered into this 7th day of · March, 1996 , by and between Joel Hirschhorn/Hirschhorn & Associates , hereinafter referred to as "CONTRACTOR", and North Carolina Department of Environment, Health, and Natural Resources, hereinafter referred to as "DEPARTMENT"; WITNESSETH: THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a proposal for the performance of certain technical or professional services as Science Advisor for the Joint State/Warren County PCB Landfill Working Group (Work Group); and WHEREAS, the DEPARTMENT desires to enter into a contract ~th the CONTRACTOR to perform the services set out in the proposal; · NOW, THEREFORE, for and in consideration of the mutual promi~'!s to each other, as hereinafter set forth, the parties hereto do mutually agree as follows: I. The CONTRACTOR hereby agrees to perform in a manner satisfactory to the DEPARTMENT, the work described in the Science Advisor Scope ofWork-PCB Landfill -Joel Hirschhorn which is incorporated as a part of this contract. (Attachment A) 2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of money not to exceed one hundred thousand dollars ($100,000) unless completion of assigned task(s) and availability of funds warrant additional amounts as determined by the DEPARTMENT. Payment will be made at the rate of one hundred dollars ($100) per hour for accomplishing assigned task(s) in the Scope of Work (Attachment A). This payment(s) will be full and complete compensation for services rendered under this agreement. (a) Payment for services will be made upon receipt of expenditure reports (DEHNR 2481) or invoices from the CONTRACTOR documenting the costs incurred, compliance with schedules, percent of completion of assigned task(s) in the performance of work under this contract. Travel, subsistence and personal vehicle use will be paid in accordance with DEPARTMENT'S travel reimbursement policy which is incorporated in Attachment B of this contract. I of 5 (b) Expenditure invoices, work schedules and degree of completion of task( s) are to be submitted to the Contract Administrator at least monthly. Payment will be made monthly. Final expenditure reports must be received by the DEPARTMENT within 45 days after the end of the contract. ( c) Amended or corrected expenditure reports must be received by the Office of the Comptroller within six months after the end of the contract period. Any reports received after six months will be returned without action. 3. The CONTRACTOR represents that he has, or will secure at his own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of the DEPARTMENT. 4. None of the work to be performed under this contract which involves the specialized skill or expertise of the CONTRACTOR or his employees shall be subcontracted without prior approval of the Contract Administrator. Sub- contracting includes the implementation of any recommendation(s) by the CONTRACTOR to the Work Group. The DEPARTMENT reserves the right to sub-contract the implementation of any recommendation(s) of the CONTRACTOR The DEPARTMENT must approve all subcontracts. 5. The CONTRACTOR is an independent contractor and assumes all responsibility for self and does, therefore, hold harmless the Contract Administrator for the DEPARTMENT, the DEPARTMENT or any other state government persons for payment of federal and state taxes and any other required payments. This Agreement will in no way be construed to constitute an employer/employee relationship. 6. The services of the CONTRACTOR are to commence on the 15th day of February, 1996 and shall be undertaken and completed in such sequence as to assure their expeditious completion in light of the purposes of this agreement, but in any event, all of the services required hereunder shall be completed by the 30th day of June, 1997. 7. If, through any cause, the CONTRACTOR shall fail to fulfill in timely and proper manner the obligations under this agreement, the DEPARTMENT shall there upon have the right to terminate this contract by giving written notice to the CONTRACTOR of such termination and specifying the reason thereof and the effective date thereof In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by the CONTRACTOR shall at the option of the DEPARTMENT, become its property, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other 2 of5 materials. The CONTRACTOR shall not be relieved of liability to the DEPARTMENT for damages sustained by the DEPARTMENT by virtue of any breach of this agreement, and the DEPARTMENT may withhold payment to the CONTRACTOR for the purpose of set off until such time as the exact amount of damages due the DEPARTMENT from such breach can be determined. 8. The DEPARTMENT may terminate this agreement at any time by notice in writing from the DEPARTMENT to the CONTRACTOR In that event, all finished or unfinished documents and other materials shall, at the option of the DEPARTMENT, become its property. If the contract is terminated by the DEPARTMENT as provided herein, the CONTRACTOR will be paid in an amount which bears the same ratio to the total compensation as the services actually performed bear to the total services of the CONTRACTOR covered by this agreement, or for each full hour of services performed where compensation is based on each full hour of services performed, less payment of compensation previously made. The CONTRACTOR shall repay to the DEPARTMENT any compensation he has received which is in excess of the payment to which he is entitled herein. 9. The parties to this contract agree and understand that the payment of the sums specified in this contract is dependent and contingent upon and subject to the appropriation, allocation, and availability of funds for this purpose to the DEPARTMENT. 10. The DEPARTMENT may, from time to time, request changes in the scope of the services of the CONTRACTOR to be performed under this agreement. Such changes, including any increase or decrease in the amount of the CONTRACTOR'S compensation, which are mutually agreed upon by and between the CONTRACTOR and the DEPARTMENT, shall be incorporated in written amendments to this contract. 11. Any information, data, instruments, documents studies or reports given to or prepared or assembled by the CONTRACTOR under this agreement shall be kept as confidential and not divulged or made available to any individual or organization , except the Work Group, without the prior written approval of the DEPARTMENT. 12. · The filing of a petition in bankruptcy or insolvency by or against the CONTRACTOR shall terminate this agreement. 13. The CONTRACTOR shall not assign or transfer any interest in this agreement. 3 of5 14. ! In accordance with Federal regulation CONTRACTOR certifies that he will not engage in the unlawful manufacture, distnoution, dispersing, possession, or use of a controlled substance in the performance of this contract. 15. The Americans with Disabilities Act (ADA) makes it unlawful to discriminate in employment against a qualified individual with a disability and outlaws discrimination against individuals with disabilities in State and local government services and public accommodations. The CONTRACTOR certifies that it and its principals and subcontractors will comply with regulations in AD.A Title I (Employment), Title II (Public Services), and Title m (Public Accommodations) in fulfilling the obligations under this agreement. 16. The CONTRACTOR certifies that it (a) has neither used nor will use any appropriated funds for payments to lobbyist, (b) will disclose the name, address, payment details and purpose of any agreement with lobbyists whom CONTRACTOR or its subtier contractor(s) or subgrantee(s) will pay with profits or non appropriated funds on or after December 22, 1989, and (c) will file quarterly updates about the use of lobbyists if material changes occur in their use. 17. No reports, maps or other documents produced in whole or in part under this agreement shall be the subject of an application for copyright by or on behalf of the CONTRACTOR 18. It is agreed between the parties hereto that the place of this contract, its situs and forum, shall be Wake County, North Carolina, and in said County and State shall all matters, whether sounding in contract or tort relating to the validity, construction, interpretation and enforcement of this agreement, be determined. 19. The CONTRACTOR agrees that the State may have the right to audit the records of the CONTRACTOR pertaining to this contract both during performance and for 36 months after completion or termination. The CONTRACTOR must retain all records relating to this contract and allow employees or agents of the DEPARTMENT to inspect such records during the period of time set out herein. 20. The CONTRACTOR agrees that he shall be responsible for the proper custody and care of any State owned property furnished him for use in connection with the performance of contract and will reimburse the State for its loss or damage. 4 of5 •. 21. Bill Meyer is designated as the Contract Administrator (project coordinator) for the State. However, any clwigea in the scope of the contract which will increase or decrease the CONTRACTOR'S compensation shall not be effective until they have been approved by the DEPARTMENT Head or Authorized Agent. IN WITNESS WHEREOF, the CONTRACTOR and the DEPARTMENT have executed this agreement in duplicate originals, one of which ia retained by each of the parties, the day and year first above written. CONTRACTOR Joel s. Hirschhorn .Hirschhorn & Associates Typed Name Approved as to F onn: Attorney General of North Carolina ) / NORTII CAROLINA DEPARTMENT OF ENVIRONMENT HEALTH AND NATIJRAL RESOURCES ft Jonathan B. Howes, Secretary fl···~·~~ -._;.wt_...-·•· ~J::. tic_ . ---........ --p,,/} -Q~; e, t (A, n {), 1,'.Vl.v'--.__ Department Head's Signature or Authorized Agent WITNESS: Jll& I~~ , Signature 5 of 5 ATTACHMENT A Science Advisor Scope of Work -PCB Landfill -Joel Hiachorn I. Develop PCB Landfill detoxification project master plan, including: 1. Review all appropriate and applicable information and provide written report evaluating existing environmental conditions at landfill, and make recommendation to the Working Group after considering at least the following: (a)* Leachate, volume, chemical characteristics, extraction, treatment and application systems (b )* Other considerations deemed appropriate by the working group ( c) Gas venting system, volume and flow and chemical characteristics ( d) All chemicaVphysical sampling and analysis data including all toxic constituents, specifically dioxins and furans (e) Natural and engineered characteristics of the site and landfill 2. Provide recommendations and processes for additional evaluations, monitoring or other protective measures required as a pre-requisite for detoxification or until detoxification is accomplished. (a) Provide oversight for implementation of planned routine bi- annual monitoring, sampling, and analytical events (b )* Evaluate the need to remove water in landfill as a prerequisite for detoxification and as a safety factor to control releases from the landfill. (c)* Provide recommendations for other protective measures deemed appropriate by the Working Group, such as off-site monitoring and evaluation oflandfill liner systems. 3. Identify and recommend alternative appropriate and feasible technologies for detoxification of landfill. (a)* Review BCD permits submitted to EPA by SoilTech and ETC for R&D under the TSCA, and make comments and recommendations concerning technical and administrative issues (including budget) to Working Group. * Joint Barnes and Hirschorn task -the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group (b )* Design and/or draft RFPs/contracts for tasks required to support and implement detoxification efforts. (c)* Design or draft RFP for providing materials from the landfill for pilot/bench scale detoxification technology studies (excavation, storage, drying and delivery to vendors). ( d)* Prepare technical reports on detoxification efforts that are of sufficient quality for scientific peer review as well as sufficient clarity for use in presentations for community involvement and understanding, and support efforts in the General Assembly for funding detoxification of the landfill. ( e) Review existing criteria for selection of alternative detoxification technology and vendor selection and recommend any changes to facilitate selection process. (t) Identify and recommend process for consideration, selection and implementation of additional detoxification technologies - and vendors. 4. • Draft/outline all tasks and processes with milestones, scheduling and budget for all elements of detoxification into a project plan for _ consideration by the Working Group. II. Develop proposals and plans for legislative support of detoxification efforts 1. • Prepare/plan for all elements essential to inform members of the General Assembly of the necessity of detoxifying the landfill. 2. • Participate in efforts to maximize the potential for funding by the General Assembly. II. Prepare information on alternatives for detoxification, selection of alternatives, pros and cons of alternatives, cost of alternative and basis for selection of specific alternative. III.* Perform additional tasks or delete task as directed by the Working Group. * Joint Barnes and Hirschorn task -the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group . . ' MEMORANDUM: TO: Patrick Barnes Barnes, Freeland and Associates Joel Hirschhorn Hirschhorn and Associates FROM: Bill Meyer Director, Division of Solid Waste Management Contract Administrator ATTACHMENTB SUBJECT: Department Travel Policy for Contractors (non-state employees) The Department requires contractors (non-state employees) to comply with the enclosed Travel Manual dated July 1, 1995. I am providing a process for travel authorization and an outline of the most applicable requirements in the Travel Manual; however, standards in the manual must be met rather than this outline. I. All travel requests must be approved prior to actual travel by the working group and Contract Administrator or Department. A copy of the Department Travel Authorization form is enclosed. · II. It is anticipated that a schedule for travel will be required of the contractors to ensure adequate time for travel authorization. ill. Contractors will be reimbursed at in-state rates when traveling to and in North Carolina and out-of-state rates when traveling outside of North Carolina. IV. Air travel (the Department has a discount contract with Triple AAA): • Contact Triple AAA at 1-800-274-0543 to arrange ticket purchase using fund code 1760. V. Private/personal vehicle is reimbursed at thirty-one (.31) per mile. VI. Rental Vehicles: • Contact Triple AAA at 1-800-274-0543 to arrange for vehicle. \ • Contractor pays for rental car and files original receipt and completed rental agreement for reimbursement. VII. Subsistence: • Hotel in-state rate is $43.00 unless excess is authorized • Meals in-state rate is $28.00 total • Hotel out-of-state rate is $53.00 unless excess is authorized • Meals out-of-state rate is $30.00 total VIII. Greg Weaver is available for assistance on travel issues. He can be contacted at 919- 733/4996, ext. 339. IX. The contractors may need to be briefed on Department processes for travel in order to ensure minimum delay and reasonable compliance with the travel manual. ----- MEMORANDUM: TO: Patrick Barnes Barnes, Freeland and Associates Joel Hirschhorn Hirschhorn and Associates FROM: Bill Meyer Director, Division of Solid Waste Management Contract Administrator ATTACHMENTB SUBJECT: Department Travel Policy for Contractors (non-state employees) The Department requires contractors (non-state employees) to comply with the enclosed Travel Manual dated July 1, 1995. I am providing a process for travel authorization and an outline of the most applicable requirements in the Travel Manual~ however, standards in the manual must be met rather than this outline. I. All travel requests must be approved prior to actual travel by the working group and Contract Administrator or Department. A copy of the Department Travel Authorization form is enclosed. Il. It is anticipated that a schedule for travel will be required of the contractors to ensure adequate time for travel authorization. ill. Contractors will be reimbursed at in-state rates when traveling to and in North Carolina and out-of-state rates when traveling outside of North Carolina. IV. Air travel (the Department has a discount contract with Triple AAA): • Contact Triple AAA at 1-800-274-0543 to arrange ticket purchase using fund code 1760. V. Private/personal vehicle is reimbursed at thirty-one (.31} per mile. VI. Rental Vehicles: • Contact Triple AAA at 1-800-274-0543 to arrange for vehicle. • Contractor pays for rental car and files original receipt and completed rental agreement for reimbursement. VII. Subsistence: • Hotel in-state rate is $43.00 unless excess is authorized • Meals in-state rate is $28.00 total • Hotel out-of-state rate is $53.00 unless excess is authorized • Meals out-of-state rate is $30.00 total VIII. Greg Weaver is available for assistance on travel issues. He can be contacted at 919- 733/4996, ext. 339. IX. The contractors may need to be briefed on Department processes for travel in order to ensure minimum delay and reasonable compliance with the travel manual. Science Advisor Scope of Work-PCB Landfill-Patrick Barnes I. Develop PCB Landfill detoxification project master plan, including: 1. Review all appropriate and applicable information and provide written report evaluating existing environmental conditions at landfill, and make recommendation to the Working Group after considering at least the following: (a) Groundwater quality, volume and flow, monitoring systems (b )* Leachate, volume, chemical characteristics, extraction, treatment and application systems (c) Surface water quality, volume and flow, monitoring systems including sediment ( d)* Other considerations deemed appropriate by the working group 2. Provide recommendations and processes for additional evaluations, monitoring or other protective measures required as a pre-requisite for detoxification or until detoxification is accomplished. (a) Review two existing groundwater monitoring proposals submitted by Division of Solid Waste Management staff and George Bain, P. G., and recommend actions for implementing. (b)* Evaluate the need to remove water in landfill as a prerequisite for detoxification and as a safety factor to control releases from the landfill. (c)* Provide recommendations for other protective measures deemed appropriate by the Working Group, such as off-site monitoring and evaluation of landfill liner systems. 3. Identify and recommend alternative appropriate and feasible technologies for detoxification of landfill. (a)* Review BCD permits submitted to EPA by SoilTech and ETC for R&D under the TSCA, and make comments and recommendations concerning technical and administrative issues (including budget) to Working Group. (b)* Design and/or draft RFPs/contracts for tasks required to support and implement detoxification efforts. * Joint Barnes and Hirscbom task-the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group (c)* Design or draft RFP for providing materials from the landfill for pilot/bench scale detoxification technology studies (excavation, storage, drying and delivery to vendors). (d)* Prepare technical reports on detoxification efforts that are of sufficient quality for scientific peer review as well as sufficient clarity for use in presentations for community involvement and understanding, and support efforts in the General Assembly for funding detoxification of the landfill. 4.* Draft/outline all tasks and processes with milestones, scheduling and budget for all elements of detoxification into a project plan for consideration by the Working Group. Il. Develop community interaction plan 1. Prepare/outline all elements and format for maximum meaningful community participation in detoxification efforts. 2. Worlc with sub-committee/Working Group to implement community participation plan. 3. Prepare materialsf mformation for community presentation that maintain scientific accuracy and can be understood by the community. 4. Participate in direct communications and other public participation on detoxification efforts in the Warren County community. ill. Develop proposals and plans for legislative support of detoxification efforts 1. • Prepare/plan for all elements essential to inform members of the General Assembly of the necessity of detoxifying the landfill. 2. • Participate in efforts to maximize the potential for funding by the General Assembly. 3. Participate in lobbying individual and groups of members of the General Assembly for detoxification of the landfill. IV.* Perform additional tasks or delete task as directed by the Working Group. * Joint Barnes and Hirschorn task-the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group Science Advisor Scope of Work -PCB Landfill -Joel Hirsch om I. Develop PCB Landfill detoxification project master plan. including: 1. Review all appropriate and applicable infonnation and provide written report evaluating existing environmental conditions at landfill, and make recommendation to the Working Group after considering at least the following: (a)* Leachate, volume, chemical characteristics, extraction, treatment and application systems (b )* Other considerations deemed appropriate by the working group ( c) Gas venting system, volume and flow and chemical characteristics ( d) All chemical/physical sampling and analysis data including all toxic constituents, specifically dioxins and furans ( e) Natural and engineered characteristics of the site and landfill 2. Provide recommendations and processes for additional evaluations, monitoring or other protective measures required as a pre-requisite for detoxification or until detoxification is accomplished. (a) Provide oversight for implementation of planned routine bi- annual monitoring, sampling, and analytical events (b )* Evaluate the need to remove water in landfill as a prerequisite for detoxification and as a safety factor to control releases from the landfill. (c)* Provide recommendations for other protective measures deemed appropriate by the Working Group, such as off-site monitoring and evaluation oflandfill liner systems. 3. Identify and recommend alternative appropriate and feasible technologies for detoxification of landfill. (a)* Review BCD permits submitted to EPA by SoilTech and ETC for R&D under the TSCA, and make comments and recommendations concerning technical and administrative issues (including budget) to Working Group. * Joint Barnes and Hirschom task -the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group (b)* Design and/or draft RFPs/contracts for tasks required to support and implement detoxification efforts. (c)• Design or draft RFP for providing materials from the landfill for pilot/bench scale detoxification technology studies (excavation, storage, drying and delivery to vendors). (d)* Prepare technical reports on detoxification efforts that are of sufficient quality for scientific peer review as well as sufficient clarity for use in presentations for community involvement and understanding, and support efforts in the General Assembly for funding detoxification of the landfill. ( e) Review existing criteria for selection of alternative detoxification technology and vendor selection and recommend any changes to facilitate selection process. (f) Identify and recommend process for consideration, selection and implementation of additional detoxification technologies and vendors. 4.* Draft/outline all tasks and processes with milestones, scheduling and budget for all elements of detoxification into a project plan for consideration by the Working Group. Il. Develop proposals and plans for legislative support of detoxification efforts 1. • Prepare/plan for all elements essential to inform members of the General Assembly of the necessity of detoxifying the landfill. 2. • Participate in efforts to maximize the potential for funding by the General Assembly. Il. Prepare information on alternatives for detoxification, selection of alternatives, pros and cons of alternatives, cost of alternative and basis for selection of specific alternative. m.• Perform additional tasks or delete task as directed by the Working Group. * Joint Barnes and Hincborn task-the Science Advisors shall negotiate and define lead and support responsibilites for joint tasks for approval by the Work Group STATE OF NORTH CAROLINA COUNTY OF WAKE CONTRACT NO. _____ _ CONTRACTOR'S FEDERAL I.D. OR SOCIAL SECURITY NO. TIIlS AGREEMENT, made and entered into this __ day of ________ , by and between Patrick Barnes/Barnes Ferland & Associates, Inc , hereinafter referred to as "CONTRACTOR", and North Carolina Department ofEnvironment, Health, and Natural Resources, hereinafter referred to as "DEPARTMENT"; WITNESSETH: THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a proposal for the performance of certain technical or professional services as Science Advisor for the Joint State/Warren County PCB Landfill Working Group (Work Group); and WHEREAS, the DEPARTMENT desires to enter into a contract with the CONTRACTOR to perform the services set out in the proposal; NOW, THEREFORE, for and in consideration of the mutual promises to each other, as hereinafter set forth, the parties hereto do mutually agree as follows: I. The CONTRACTOR hereby agrees to perform in a manner satisfactory to the DEPARTMENT, the work described in the Science Advisor Scope ofWork-PCB Landfill - Patrick Barnes which is incorporated as a part of this contract. (Attachment A) 2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of money not to exceed one hundred thousand dollars ($100,000) unless completion of assigned task(s) and availability of funds warrant additional amounts as determined by the DEPARTMENT. Payment will be made at the rate of one hundred dollars ($100) per hour for accomplishing assigned task(s) in the Scope of Work (Attachment A). This payment(s) will be full and complete compensation for services rendered under this agreement. (a) Payment for services will be made upon receipt of expenditure reports (DEHNR 2481) or invoices from the CONTRACTOR documenting the costs incurred, compliance with schedules, percent of completion of assigned task(s) in the performance of work under this contract. Travel, subsistence and personal vehicle use will be paid in accordance with DEPARTMENT'S travel reimbursement policy which is incorporated in Attachment B of this contract. I of5 (b) Expenditure invoices, work schedules and degree of completion of task( s) are to be submitted to the Contract Administrator at least monthly. Payment will be made monthly. Final expenditure reports must be received by the DEPARTMENT within 45 days after the end of the contract. ( c) Amended or corrected expenditure reports must be received by the Office of the Comptroller within six months after the end of the contract period. Any reports received after six months will be returned without action. 3. The CONTRACTOR represents that he has, or will secure at his own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of the DEPARTMENT. 4. None of the work to be performed under this contract which involves the specialized skill or expertise of the CONTRACTOR or his employees shall be subcontracted without prior approval of the Contract Administrator. Sub- contracting includes the implementation of any recommendation(s) by the CONTRACTOR to the Work Group. The DEPARTMENT reserves the right to sub-contract the implementation of any recommendation( s) of the CONTRACTOR. The DEPARTMENT must approve all subcontracts. 5. The CONTRACTOR is an independent contractor and assumes all responsibility for self and does, therefore, hold harmless the Contract Administrator for the DEPARTMENT, the DEPARTMENT or any other state government persons for payment of federal and state taxes and any other required payments. This Agreement will in no way be construed to constitute an employer/employee relationship. 6. The services of the CONTRACTOR are to commence on the 15th day of February, 1996 and shall be undertaken and completed in such sequence as to assure their expeditious completion in light of the purposes of this agreement, but in any event, all of the services required hereunder shall be completed by the 30th day of June, 1997. 7. If, through any cause, the CONTRACTOR shall fail to fulfill in timely and proper manner the obligations under this agreement, the DEPARTMENT shall there upon have the right to terminate this contract by giving written notice to the CONTRACTOR of such termination and specifying the reason thereof and the effective date thereof. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by the CONTRACTOR shall at the option of the DEPARTMENT, become its property, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other 2 of5 materials. The CONTRACTOR shall not be relieved of liability to the DEPARTMENT for damages sustained by the DEPARTMENT by virtue of any breach of this agreement, and the DEPARTMENT may withhold payment to the CONTRACTOR for the purpose of set off until such time as the exact amount of damages due the DEPARTMENT from such breach can be determined. 8. The DEPARTMENT may terminate this agreement at any time by notice in writing from the DEPARTMENT to the CONTRACTOR In that event, all finished or unfinished documents and other materials shall, at the option of the DEPARTMENT, become its property. If the contract is terminated by the DEPARTMENT as provided herein, the CONTRACTOR will be paid in an amount which bears the same ratio to the total compensation as the services actually performed bear to the total services of the CONTRACTOR covered by this agreement, or for each full hour of services performed where compensation is based on each full hour of services performed, less payment of compensation previously made. The CONTRACTOR shall repay to the DEPARTMENT any compensation he has received which is in excess of the payment to which he is entitled herein. 9. The parties to this contract agree and understand that the payment of the sums specified in this contract is dependent and contingent upon and subject to the · appropriation, allocation, and availability of funds for this purpose to the DEPARTMENT. 10. The DEPARTMENT may, from time to time, request changes in the scope of the services of the CONTRACTOR to be performed under this agreement. Such changes, including any increase or decrease in the amount of the CONTRACTOR'S compensation, which are mutually agreed upon by and between the CONTRACTOR and the DEPARTMENT, shall be incorporated in written amendments to this contract. 11. Any information, data, instruments, documents studies or reports given to or prepared or assembled by the CONTRACTOR under this agreement shall be kept as confidential and not divulged or made available to any individual or organization , except the Work Group, without the prior written approval of the DEPARTMENT. 12. The filing of a petition in bankruptcy or insolvency by or against the CONTRACTOR shall terminate this agreement. 13 . The CONTRACTOR shall not assign or transfer any interest in this agreement. 3 of5 14. In accordance with Federal regulation CONTRACTOR certifies that he will not engage in the unlawful manufacture, distribution, dispersing, possession, or use of a controlled substance in the performance of this contract. 15. The Americans with Disabilities Act (ADA) makes it unlawful to discriminate in employment against a qualified individual with a disability and outlaws discrimination against individuals with disabilities in State and local government services and public accommodations. The CONTRACTOR certifies that it and its principals and subcontractors will comply with regulations in AD .A Title I (Employment), Title Il (Public Services), and Title m (Public Accommodations) in fulfilling the obligations under this agreement. 16. The CONTRACTOR certifies that it (a) has neither used nor will use any appropriated funds for payments to lobbyist, (b) will disclose the name, address, payment details and purpose. of any agreement with lobbyists whom CONTRACTOR or its subtier contractor(s) or subgrantee(s) will pay with profits or non appropriated funds on or after December 22, 1989, and (c) will file quarterly updates about the use of lobbyists if material changes occur in their use. 17. No reports, maps or other documents produced in whole or in part under this agreement shall be the subject of an application for copyright by or on behalf of the CONTRACTOR. 18. It is agreed between the parties hereto that the place of this contract, its situs and forum, shall be Wake County, North Carolina, and in said County and State shall all matters, whether sounding in contract or tort relating to the validity, construction, interpretation and enforcement of this agreement, be determined. 19. The CONTRACTOR agrees that the State may have the right to audit the records of the CONTRACTOR pertaining to this contract both during performance and for 36 months after completion or termination. The CONTRACTOR must retain all records relating to this contract and allow employees or agents of the DEPARTMENT to inspect such records during the period of time set out herein. 20. The CONTRACTOR agrees that he shall be responsible for the proper custody and care of any State owned property furnished him for use in connection with the performance of contract and will reimburse the State for its loss or damage. 4 of5 21. Bill Meyer is designated as the Contract Administrator (project coordinator) for the State. However, any changes in the scope of the contract which will increase or decrease the CONTRACTOR'S compensation shall not be effective until they have been approved by the DEPARTMENT Head or Authorized Agent. IN WITNESS WHEREOF, the CONTRACTOR and the DEPARTMENT have executed this agreement in duplicate originals, one of which is retained by each of the parties, the day and year first above written. CONTRACTOR By ___________ _ CONTRACTOR's Signature Typed Name WITNESS: Signature Approved as to Form: Attorney General ofNorth Carolina 5 ofS NORTII CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATIJRAL RESOURCES Jonathan B. Howes, Secretary By ____________ _ Department Head's Signature or Authorized Agent WITNESS: Signature STATE OF NORTH CAROLINA COUNTY OF WAKE CONTRACT NO. _____ _ CONTRACTOR'S FEDERAL I.D. OR SOCIAL SECURITY NO. THIS AGREEMENT, made and entered into this __ day of ________ _ by and between Joel Hirschhorn/Joel Hirschhorn Associates , hereinafter referred to as "CONTRACTOR", and North Carolina Department of Environment, Health, and Natural Resources, hereinafter referred to as "DEPARTMENT"; WITNESSETH: THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a proposal for the performance of certain technical or professional services as Science Advisor for the Joint State/Warren County PCB Landfill Working Group (Work Group); and WHEREAS, the DEPARTMENT desires to enter into a contract with the CONTRACTOR to perform the services set out in the proposal; NOW, THEREFORE, for and in consideration of the mutual promises to each other, as hereinafter set forth, the parties hereto do mutually agree as follows: 1. The CONTRACTOR hereby agrees to perform in a manner satisfactory to the DEPARTMENT, the work described in the Science Advisor Scope ofWork-PCB Landfill -Joel Hirschhorn which is incorporated as a part ofthis contract. (Attachment A) 2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of money not to exceed one hundred thousand dollars ($100,000) unless completion of assigned task(s) and availability of funds warrant additional amounts as determined by the DEPARTMENT. Payment will be made at the rate of one hundred dollars ($100) per hour for accomplishing assigned task(s) in the Scope of Work (Attachment A). This payment(s) will be full and complete compensation for services rendered under this agreement. (a) Payment for services will be made upon receipt of expenditure reports (DEHNR 2481) or invoices from the CONTRACTOR documenting the costs incurred, compliance with schedules, percent of completion of assigned task(s) in the performance of work under this contract. Travel, subsistence and personal vehicle use will be paid in accordance with DEPARTMENT'S travel reimbursement policy which is incorporated in Attachment B of this contract. 1 of5 (b) Expenditure invoices, work schedules and degree of completion of task( s) are to be submitted to the Contract Administrator at least monthly. Payment will be made monthly. Final expenditure reports must be received by the DEPARTMENT within 45 days after the end of the contract. ( c) Amended or corrected expenditure reports must be received by the Office of the Comptroller within six months after the end of the contract period. Any reports received after six months will be returned without action. 3. The CONTRACTOR represents that he has, or will secure at his own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of the DEPARTMENT. 4. None of the work to be performed under this contract which involves the specialized skill or expertise of the CONTRACTOR or his employees shall be subcontracted without prior approval of the Contract Administrator. Sub- contracting includes the implementation of any recommendation(s) by the CONTRACTOR to the Work Group. The DEPARTMENT reserves the right to sub-contract the implementation of any recommendation( s) of the CONTRACTOR. The DEPARTMENT must approve all subcontracts. 5. The CONTRACTOR is an independent contractor and assumes all responsibility for self and does, therefore, hold harmless the Contract Administrator for the DEPARTMENT, the DEPARTMENT or any other state government persons for payment of federal and state taxes and any other required payments. This Agreement will in no way be construed to constitute an employer/employee relationship. 6. The services of the CONTRACTOR are to commence on the 15th day of February, 1996 and shall be undertaken and completed in such sequence as to assure their expeditious completion in light of the purposes of this agreement, but in any event, all of the services required hereunder shall be completed by the 30th day of June, 1997. 7. If, through any cause, the CONTRACTOR shall fail to fulfill in timely and proper manner the obligations under this agreement, the DEPARTMENT shall there upon have the right to terminate this contract by giving written notice to the CONTRACTOR of such termination and specifying the reason thereof and the effective date thereof. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by the CONTRACTOR shall at the option of the DEPARTMENT, become its property, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other 2 of5 materials. The CONTRACTOR shall not be relieved of liability to the DEPARTMENT for damages sustained by the DEPARTMENT by virtue of any breach of this agreement, and the DEPARTMENT may withhold payment to the CONTRACTOR for the purpose of set off until such time as the exact amount of damages due the DEPARTMENT from such breach can be determined. 8. The DEPARTMENT may terminate this agreement at any time by notice in writing from the DEPARTMENT to the CONTRACTOR In that event, all finished or unfinished documents and other materials shall, at the option of the DEPARTMENT, become its property. If the contract is terminated by the DEPARTMENT as provided herein, the CONTRACTOR will be paid in an amount which bears the same ratio to the total compensation as the services actually performed bear to the total services of the CONTRACTOR covered by this agreement, or for each full hour of services performed where compensation is based on each full hour of services performed, less payment of compensation previously made. The CONTRACTOR shall repay to the DEPARTMENT any compensation he has received which is in excess of the payment to which he is entitled herein. 9. . The parties to this contract agree and understand that the payment of the sums specified in this contract is dependent and contingent upon and subject to the appropriation, allocation, and availability of funds for this purpose to the DEPARTMENT. 10. The DEPARTMENT may, from time to time, request changes in the scope of the services of the CONTRACTOR to be performed under this agreement. Such changes, including any increase or decrease in the amount of the CONTRACTOR'S compensation, which are mutually agreed upon by and between the CONTRACTOR and the DEPARTMENT, shall be incorporated in written amendments to this contract . . 11. Any information, data, instruments, documents studies or reports given to or prepared or assembled by the CONTRACTOR under this agreement shall be kept as confidential and not divulged or made available to any individual or organization , except the Work Group, without the prior written approval of the DEPARTMENT. 12. The filing of a petition in bankruptcy or insolvency by or against the CONTRACTOR shall terminate this agreement. 13. The CONTRACTOR shall not assign or transfer any interest in this agreement. 3 ofS 14. In accordance with Federal regulation CONTRACTOR certifies that he will not engage in the unlawful manufacture, distribution, dispersing, possession, or use of a controlled substance in the performance of this contract. 15. The Americans with Disabilities Act (ADA) makes it unlawful to discriminate in employment against a qualified individual with a disability and outlaws discrimination against individuals with disabilities in State and local government services and public accommodations. The CONTRACTOR certifies that it and its principals and subcontractors will comply with regulations in A.D.A. Title I (Employment), Title II (Public Services), and Title m (Public Accommodations) in fulfilling the obligations under this agreement. 16. · · The CONTRACTOR certifies that it (a) has neither used nor will use any appropriated funds for payments to lobbyist, (b) will disclose the name, address, payment details and purpose of any agreement with lobbyists whom CONTRACTOR or its subtier contractor(s) or subgrantee(s) will pay with profits or non appropriated funds on or after December 22, 1989, and (c) will file quarterly updates about the use of lobbyists if material changes occur in their use. 17. No reports, maps or other documents produced in whole or in part under this agreement shall be the subject of an application for copyright by or on behalf of the CONTRACTOR. 18. It is agreed between the parties hereto that the place of this contract, its situs and forum, shall be Wake County, North Carolina, and in said County and State shall all matters, whether sounding in contract or tort relating to the validity, construction, interpretation and enforcement of this agreement, be determined. 19. The CONTRACTOR agrees that the State may have the right to audit the records of the CONTRACTOR pertaining to this contract both during performance and for 36 months after completion or termination. The CONTRACTOR must retain all records relating to this contract and allow employees or agents of the DEPARTMENT to inspect such records during the period of time set out herein. 20. The CONTRACTOR agrees that he shall be responsible for the proper custody and care of any State owned property furnished him for use in connection with the performance of contract and will reimburse the State for its loss or damage. 4 of5 21. Bill Meyer is designated as the Contract Administrator (project coordinator) for the State. However, any changes in the scope of the contract which will increase or decrease the CONTRACTOR'S compensation shall not be effective until they have been approved by the DEPARTMENT Head or Authorized Agent. IN WITNESS WHEREOF, the CONTRACTOR and the DEPARTMENT have executed this agreement in duplicate originals, one of which is retained by each of the parties, the day and year first above written. CONTRACTOR By ___________ _ CONTRACTOR's Signature "'• Typed Name WITNESS: Signature Approved as to Form: Attorney General of North Carolina 5 of5 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT HEALTH AND NATURAL RESOURCES Jonathan B. Howes, Secretary By ___________ _ Department Head's Signature or Authorized Agent WITNESS: Signature , 7-13~995 9 : 15PM FROM P. 1 HIRSCHHORN ~f ~~~C>~l!'TES __ _ _ __ _ ·•.:::;=J A Division of Hygienetic!> Environment.ii Services, Inc. Suite 41:l. 2,.w1 B1uerlcge Avenue Wl'1f:::Jton. MD 20902 Pl,one: (301) 949 1235 Frix: (3U 1; 949.1,23,· February 12, 1996 ....................... _. ......................................... by FAX (2 pages) To: Bill Meyer From: JoelHirschhom Subject: Cost estimates and contract for Science Advisor position Attached are my estimates for labor costs ( at $100 per hour) for the tasks provided in the SOW from your office. I have also added a task to cover reimbursable expenses. My estimated total costs are $145,000 for both labor and eA-penses. I want to emphasize that all my estimates are very approximate and have been .made without havjng much information that would allow more accurate estimates. For example, I have not seen nor have I been provided with any mventories of documents that will have to be reviewed for various tasks. Nor jg it possible to clearly !mow the extent of required travel for meetings in North Carolina and perhaps elsewhere. Moreover, based on my ex-perience to date in reaching this pomt it is very clear that the complex nature of the Committee and the role of your office as well as th.e political dimensions of the project can all result in more than normal ammmts oftime for substantive work as well as discussions, report preparation, and travel than I have orclinarily encolmtered with such work. Therefore, I have prudently tried to err on th.e bjgh side in my estimates in order to protect my company and to reduce the need for extensive change orders. On the positive side, I want you to know that I .intend to try to cut costs whenever possible. For example> on tasks shared with the other Science Advisor, Patrick Barnes and I have .negotiated lead roles to reduce redundant efforts and streamline the process. My company attorney has approved the draft contract. But I want to note that under paragraph 11 of the contract J cannot legally provide my work products to parties outside the Department. This would inhibjt communications to Committee members. I will require written authorization to allo"v me to provide my work products to either all or speci£c Committee members. 7, ·-I 3-·\. 995 9 : 1 6PM FROM ESTIMATED COSTS FOR HIRSCHHOltJ.~ -SCIENCE ADVISOR I. Il. III. 1. 2. " J . 4. 1. 2. a. b. C. d. e. a. b. C. a. b. C. d. e. f $6000 (general, report, meetings) 2000 2000 5000 5000 4000 4000 (general, reports, meetings) 8000 8000 4000 TASK I-2: $24,000 8000 (general, reports, meetings) 6000 2000 2000 12000 10000 6000 8000 8000 10,000 TASK T-3 : $46,000 TASK 1-4: $ 3,000 TASK I $97.000 TASK IT $16,ooo TASK ill $10 000 TOTAL LABOR: $123,000 TV. Reimbursable expenses · 1. travel 20000 2. other direct costs 2000 TASK IV $22,0Q0 TOTAL ESTTI\'IATED COSI $145,000 P .2 Science Advisor Scope of Work -PCB Landfill -Joel Hirschom I. Develop PCB Landfill detoxification project master plan, including: 1. Review all appropriate and applicable information and provide written report evaluating existing environmental conditions at landfill, and make recommendation to the Working Group after considering at least the following: (a)"" Leachate, volume, chemical characteristics, extraction, treatment and application systems (b )"" Other considerations deemed appropriate by the working group ( c) Gas venting system, volume and flow and chemical characteristics ( d) All chemical/physical sampling and analysis data including all toxic constituents, specifically dioxins and furans (e) Natural and engineered characteristics of the site and landfill 2. Provide recommendations and processes for additional evaluations, monitoring or other protective measures required as a pre-requisite for detoxification or until detoxification is accomplished. (a) Provide oversight for implementation of planned routine bi- annual monitoring, sampling, and analytical events (b )* Evaluate the need to remove water in landfill as a prerequisite for detoxification and as a safety factor to control releases from the landfill. ( c )* Provide recommendations for other protective measures deemed appropriate by the Working Group, such as off-site monitoring and evaluation of landfill liner systems. * Joint Barnes and Hirschorn task 3. Identify and recommend alternative appropriate and feasible technologies for detoxification of landfill. (a)* Review BCD permits submitted to EPA by SoilTech and ETC for R&D under the TSCA, and make comments and recommendations concerning technical and administrative issues (including budget) to Working Group. (b )* Design and/or draft RFPs/contracts for tasks required to support and implement detoxification efforts. (c)* Design or draft RFP for providing materials from the landfill for pilot/bench scale detoxification technology studies ( excavation, storage, drying and delivery to vendors). ( d)* Prepare technical reports on detoxification efforts that are of sufficient quality for scientific peer review as well as sufficient clarity for use in presentations for community involvement and understanding, and support efforts in the General Assembly for funding detoxification of the landfill. ( e) Review existing criteria for selection of alternative detoxification technology and vendor selection and recommend any changes to facilitate selection process. (f) Identify and recommend process for consideration, selection and implementation of additional detoxification technologies and vendors. 4. * Draft/outline all tasks and processes with milestones, scheduling and budget for all elements of detoxification into a project plan for consideration by the Working Group. II. Develop proposals and plans for legislative support of detoxification efforts 1. * Prepare/plan for all elements essential to inform members of the General Assembly of the necessity of detoxifying the landfill. 2. * Participate in efforts to maximize the potential for funding by the General Assembly. * Joint Barnes and Hirschorn task II. Prepare information on alternatives for detoxification, selection of alternatives, pros and cons of alternatives, cost of alternative and basis for selection of specific alternative. ID.* Perform additional tasks or delete task as directed by the Working Group. "'Joint Barnes and Hirschorn task JOEL S. HIRSCHHORN, Ph.D. Dr. Hirschhorn has an exceptional background in science, technology, and environmen- tal engi,neering, with extensive work in government programs, industrial practices, and public policy. He conceived and directed many influential environmental studies at the U.S. Congressional Office of Technology Assessment (OTA), helping to define key technology and environmental issues, policies, and solutions for government and industry. He is a recognized expert in hazardous waste cleanups, waste management technologi,es, and environmental management, regulations and policy. He has worked closely with every sector of society, from small and large companies and trade as- sociations to local citizen groups and national environmental organizations. He also has years of experience as a forensic environmental expert witness in litigation cases. Experience in Superfund, Waste Site Cleanup, Waste Manaeement, Environmental Technolo2,Y, Litieation Support, Expert Witness Testimony: Dr. Hirschhorn has served as a technical advisor under several Superfund EPA Technical Assistance Grants for community organizations in Maryland, Florida (2 sites), Louisiana, and Texas (2 sites). This work consists of indepth technical reviews of Remedial Investigation/Feasibility Studies, Treatability Studies, Risk Assessments, Design Studies, and other documents. He often provides conceptual designs for alternative cleanup approaches for difficult Superfund cleanups. His work on the Brio Refining site in Houston contributed to the EPA decision to stop the use of onsite incineration and perform another feasibility study to determine a new remedy. He provided expert testimony for a community group in Maryland opposing the citing of a new rubble landfill. He has worked on several wood treating sites and is expert on cleanup technologies for creosote, pentachlorophenol and dioxin con- tamination. He was also selected as the independent technical advisor for two citizens groups concerned with the Fairfax, Virginia oil spill independent audit and remediation program. He has provided considerable advice on site remediation methods and cleanup technologies for petroleum contaminated soil and groundwater. He was selected by citizens to serve on the Science Advisory Committee for the Brookfield Avenue Landfill (Staten Island) cleanup being conducted by New York City. He conducted a detailed review of regulatory compliance issues for the Fresh Kills Landfill in New York City, with a focus on compliance with federal RCRA Subtitle D regulations and the justification for federal intervention. He is expert on landfill technologies and issues. For parties in Georgia, he has served as an expert witness for civil litigation related to exposures to hazardous substances from an industrial facility. He was an expert witness in a case regarding disposal of special waste in a landfill in South Carolina. He has worked for several law firms in Houston involvd with civil litigation about health impacts from a Superfund site. 2 He served as a technical expert and consultant for Lloyds of London insurance interests regarding a suit for a PCB cleanup at the nation's Capitol, and provided the main successful strategy for avoiding insurance coverage because of a hazardous waste exclusion provision. He has served as technical consultant for two Municipal Utility Districts in Texas because of their interest in the Brio Refining Superfund site. For this site he also served as an expert witness in civil litigation regarding health effects for a school district and affected citizens. In the environmental technology area, he has conducted an independent and comprehensive technology assessment study of PCB cleanup technology alternatives relevant to the Hudson River cleanup under Superfund for the Clearwater environ- mental organization in New York, including use of a detailed scoring and ranking system for 14 PCB cleanup technologies. The report was released to the public in January 1995. For an investment company he has conducted an independent technology assessment of Molten Metal Technology's Catalytic Extraction Processing. He has been a technical consultant to assist the development and commercialization of proprietary technologies for SDTX Technologies on dechlorination technology, and Terra Vac on soil vapor extraction, both advanced cleanup technologies. He has also served as an expert witness in patent litigation for TerraVac. Dr. Hirschhorn has been a senior consultant to Southern Pacific Transportation for one of it's CERCLA sites in Texas. His mission was to change the remedial technology already selected by EPA. He performed many technical analyses, provided strategic advice, and worked in organizing support within the site's business community, in Congress, and the news media. The project was successful. EPA is allowing the PRPs to use a safer, more proven, and lower cost remedy. The PRPs will save well over $25 million on this site alone. For another PRP, the Malone Company, Dr. Hirschhorn has provided technical analysis to support a position on its share of cleanup costs at a large Superfund site and has served as an expert witness on a number of technical and Superfund program issues for a suit brought by the company. He has served as a technical expert for the Ciba-Geigy Corp. to assist the defense of employees in a RCRA criminal prosecution. For Harding Lawson Associates, a major environmental engineering firm, he has served as a consultant and expert witness on matters related to claims and perfor- mance for cleanup of a Superfund site in Texas, paticularly on use of in situ stabili- zation/ solidification. He has served as a consultant to Hunter Industrial Facilities, Inc., to provide technical assistance and expert testimony for their hazardous waste disposal facility project making use of a salt dome in Texas. The work involved the comparative risks of incineration versus this technology, and also detailed assessments of waste generation and reduction in Texas. For Santee Cooper, a South Carolina utility company, he has served as an expert witness in a state hearing, providing testimony on landfill technology, leakage and contamination, and cleanup issues and costs. 3 He also has served as a technical consultant to the Department of Energy funded Colorado Center for Environmental Management's program on alternative ap- proaches to cleanup decisions, and has also directed a case study on a Superfund site for the program. Other clients in the areas of environmental technologies and Superfund include DOE's Lawrence-Livermore National Laboratory, Clean Sites, Inc., and several law firms. Since leaving OT A, he was invited to present testimony at a June 1990 Senate hearing, a September 1990 House hearing, an October 1991 House hearing, and a November 1993 House hearing, all on Superfund. Experience at the Con1n:essional Office of Technolo2,Y Assessment: During his 12 years at the Congressional Office of Technology Assessment from 1978 to 1990, Dr. Hirschhorn distinguished himself as an environmental authority. His studies of hazardous waste management under RCRA, Superfund and cleanup technology, pollution prevention and waste reduction, among others, helped steer federal laws and policies in new directions and impacted virtually all state and · industry toxic waste policies and activities. He participated in the drafting of the Hazardous and Solid Waste Amendments Act (1984), the Superfund Amendments and Reauthorization Act (1986), and the Pollution Prevention Act (1990). Results of these OTA studies have been published and include: Technologies and Management Strategies for Hazardous Waste Control; Superfund Strategy; Are We Cleaning Up? -10 Superfund Case Studies; Assessing Contractor Use in Superfund; Coming Clean ... Superfund Problems Can Be Solved; Technology and Steel Industry Com- petitiveness; Serious Reduction of Hazardous Waste; and From Pollution to Preven- tion. 4 At OTA, Dr. Hirschhorn provided responses to special Congressional requests, particularly examining major Superfund sites, including Love Canal, Times Beach, Stringfellow Acid Pits, Crystal City Airport, Brio Refining, Carson River Mercury, and the Rocky Mountain Arsenal sites. He testified over 60 times on behalf of OTA at Senate and House hearings on Superfund, cleanup, waste management and technology, and pollution prevention subjects. Additionally, Dr. Hirschhorn main- tained liaison with Congressional staff, Federal agencies, states, technology develop- ers, industry and trade association leaders, interest groups, news organizations, and universities throughout his OTA career. Few professionals have the credibility with the general public as well as people in industry, environmental organizations, government and the news media that Dr. Hirschhorn earned because of his public service at OTA Experience Before OTA: Dr. Hirschhorn provided management consulting to many small and large domestic and foreign companies ( e.g., IBM, Rayovac, Quebec Iron and Steel, Cabot, Beth- lehem Steel, Hoogovens Steel) from 1965 until 1978 in strategic planning, R&D planning, manufacturing technologies, acquisitions and diversifications. He was also involved with product failure problems and provided expert testimony in legal cases, including directing a large project for Covington and Burling, Washington, DC. As a full professor of Metallurgical Engineering at the University of Wisconsin, Madison from 1965 to 1978, Dr. Hirschhorn initiated and directed an internationally recognized and industry supported teaching and research program on powder metallurgy manufacturing, a waste-saving technique. He is the inventor of porous surgical implants and new engineering alloys, and has two U.S. patents. Dr. Hirschhorn was the Director of Research for Friction Products Company of Medina, Ohio for a period of 4 years while still maintaining his faculty position with the University of Wisconsin. He was responsible for strategic planning, designing and establishing the R&D laboratory and program, new products, consulting to the production department, and assisting the president in marketing new products. EDUCATION Dr. Hirschhorn earned his PhD. in Materials Engineering at Rensselaer Polytechnic Institute in 1965, with a minor in physics. He earned his M.S. and B.S. degrees in metallurgical engineering from the Polytechnic Institute of Brooklyn in 1962 and 1961, respectively. AWARDS AND HONORS Engineering News-Record 1990 Award for Superfund accomplishments; Clean Water Fund 1988 award and award from the Citizen's Clearinghouse on Hazardous Waste in 1989; Listed in many Who's Who publications, including In America (The East), In The World, In Science and Engineering, In Pollution Prevention, etc; Invited presentation "Enabling global implementation of industrial pollution preven- tion," American Chemical Society Annual Meeting Symposium "Design for the Environment: Environmental Paradigm for the 21st Century, August 1994; 5 United States paper of excellence for the 1987 International Congress on Hazardous Materials Management; Serious Reduction of Hazardous Waste chosen Notable Document of 1987 by the American Library Association; Invited member of 1989 European Hazardous Waste Study Tour (New Jersey Institute of Technology, and Ciba-Geigy Corporation); Invited speaker on waste minimization at Special Wastes Symposium of International Environmental Bureau and Ciba-Geigy, Geneva, Switzerland, 1989; Invited Special Report on Pollution Prevention for 1989 Pacific Basin Conference on Hazardous Waste, Singapore; Outstanding Young Faculty Award from the American Society for Engineering Education; ALCOA Foundation and INCO Corporation research awards; NASA fellowships; NSF and German Marshall Fund U.S. travel awards; Brierly Alumni Achievement Award from Polytechnic Institute of Brooklyn; and, OTA nominee for 1988 Federal Environmental Engineer Award. PROFESSIONAL ASSOCIATION MEMBERSHIPS: National Society of Professional Engineers Air and Waste Management Association International Association for Clean Technology Environmental Law Institute American Society for Testing and Materials Hazardous Materials Control Resources Institute MAJOR TELEVISION APPEARANCES, PUBLIC TALKS, AND PUBLICATIONS Featured on major television: MacN eil-Lehrer Nightly Business Report PBS CBS Evening News NBC White Paper CNN News 700 Club Adam Smith's Moneyworld Bill Moyers Frontline Special PBS Bill Moyers Listening To America Special PBS Monitor TV Race to the Save the Planet, PBS Slow Death in the Cities Special On National Public Radio and local TV and radio news shows numerous times; Op-ed articles in the New York Times, Washington Post, Los Angeles Times, Chicago Tribune and Baltimore Sun on technology-policy issues; Over 150 papers, articles, guest editorials, and chapters in books; some of the prestigious professional periodicals that have published Dr. Hirschhorn's work include: MITs Technology Review, Chemical Engineering Progress, CHEMTECH, EPA Journal, Environmental Science & Technology, Civil Engineering, Institutional Investor, and Harvard Business Review; 6 Books: author of Introduction to Powder Metallurgy, Technologies and Management Strategies for Hazardous Waste Control, and Prosperity Without Pollution -The Prevention Strategy For Industry and Consumers. Editor of Advanced Powder Metallurgy Techniques. Chapters in: The Greening of American Business, The Environmental Strategies Handbook, Clean Production Strategies, and Environmen- tal Risk Management, A Desk Reference. Hundreds of invited keynote presentations at U.S. and foreign conferences and meetings; for example, keynote talks on pollution prevention at the Air Force's Process Technology 88 conference, the 1989 Australian Conference on Management of Hazardous Waste, the EnSol '90 conference in California; the 1994 Red Clay Conference, Univ. of Georgia School of Law; 1994 Vermont Governor's Pollution Prevention conference. PROFESSIONAL ACTMTIES Member of the editorial boards of several publications, including: Green Market- Alert, Hazardous Waste and Hazardous Materials, Hazmat World, Pollution Prevention Review, Pollution Prevention -The J oumal for the Protection of the European Environment, International Journal of Environmentally Conscious Manufacturing, Environmental Waste Management; Member Stevens Publishing book division Editorial Advisory Board; Peer reviewer for World Resources Institute, "World Resources 1994-95"; Member of Keystone Center group for Implementing the Department of Defense Pollution Prevention Strategy; Member of Task Force on Environmental Waste, American Institute of Architects; Member of the Board of Directors, National Association of Professional Environ- mental Communicators; Member of Keystone Center Superfund Implementation Dialogue Group; Member of Clean Sites, Inc. Superfund remedy selection project; Member of the Keystone Hazardous Waste Management Policy and Materials Use Reduction Projects; Member of advisory board Stockholm Environment Institute Low Waste Project; Technical peer reviewer for Clean Water Action, INFORM, and Council on Eco- nomic Priorities; 7 Member of the Advisory Committee for the Source Reduction Research Partnership (Los Angeles); A World Book contributor; Member of the National Governors' Association Biennial Report Advisory Board and Waste Minimization and Source Reduction Work Group; Member of Advisory Group, Institute for Local Self-Reliance German Marshall Fund Solid Waste Project; Member of the Keystone National Environmental Decisionmaking Forum; and, Invited participant at the Conservation Foundation's 1989 conference for 100 environmental leaders on setting environmental priorities. Presentations Related to Superfund and Waste Site Cleanup: Guest lecturer on Superfund, Vermont Law School, July 1994; Invited talk on environmental technology, Armed Forces Communications and Electronics Association International Convention, Wash., DC, June 1991; 8 Invited talk on Soil Cleanup, ENPROTECH '91 -International Environmental Control & Protection Technology Exhibition & Conference, Taipei, Taiwan, January 1991; Invited luncheon speaker on Superfund at Air & Waste Management Association conference "How Clean is Clean? Cleanup Criteria for Contaminated Soil and Groundwater," Boston, November 1990; Keynote talk on reuse of contaminated land at Haztech International conference, Pittsburgh, September 1990; Invited overview speaker on appropriate role of incineration at conference on health effects of combustion by-products, National Inst. of Environmental Health Sciences, Superfund Basic Research Program, and National Science Foundation, Bethesda, October 1990; Invited talk on National Perspective on State Hazardous Waste Cleanup Programs, Association of State and Territorial Solid Waste Management Officials conference on State Superfund programs, Denver, July 1990; Invited talk on Superfund at Spring Meeting of the Information Network for Superfund Settlements, Atlanta, April 1990; Speaker on environmental technology for the Brookings Institution Executive Leadership Seminars; 9 Lecturer on Superfund issues for American Bar Association and Georgetown University Law Center courses; and, Chairman and speaker for the HazMat International 1990 session "Learning How to Use Pump and Treat for Groundwater Cleanup;" Recent Superfund and Cleanup Publications: "Building Partnerships With Community Groups at Cleanup Sites," Superfund 1993 Proceedings, Dec. 1993; "Superfund: focusing on the real problems," invited editorial, Environmental Pro- gress, August, 1993; "Definition and Analysis of Stubborn Superfund Problems," in Working Papers on Superfund Reform, Clean Sites. May, 1992; "What Will It Cost?" Institutional Investor, July 1990; "Cleaning Up: The Second Decade," Civil Engineering, October 1990; "Selecting Better Cleanup Technology for Superfund Sites: Where EPA Goes Wrong," Environmental Hazards, August 1990; Discussion on dechlorination technology, HazMat World, Nov. 1990; "Toxic Contamination and Industrial Re-Development," Haztech International News, October 1990; "Superfund Strategies and Technologies: A Role for Biotechnology," Environmental Biotechnology, ed. by G. S. Omenn, Plenum, 1988; "Comments on Establishing and Meeting Ground Water Protection Goals in the Superfund Program," Hazardous Waste Site Management: Water Quality Issues, National Academy of Sciences, 1988; "Are We Cleaning Up? An Assessment of Superfund," Chemical Engineering, December 1988; "Save Superfund," Issues in Science and Technology, Fall 1988; "Investments in Environmental Technology Jeopardized by Regulatory Process," Environmental Business Journal, November 1988; 10 "Using Risk Concepts in Superfund," Superfund '87; "Superfund: A Scientifically Sound Strategy Needed," Ground Water, Jan./Feb. 1987; "Entropy Races Superfund," 8th National Ground Water Quality Symposium, September 1986; "Superfund: What's New," Environmental Science & Technology, March 1987; and, "Biotechnology in Hazardous Waste Management: Major Issues," in Impact of Applied Genetics in Pollution Control," Univ. Notre Dame, 1982. 7/5/95