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HomeMy WebLinkAboutNCD980602163_20020814_Warren County PCB Landfill_SERB C_US-EPA Region IV Community Liaison Coordinator, 1999 - 2002-OCRUse of Innovative Technology in Environmental Remediation Warren Family Institute HAZWOPER Class August 14, 2002 Patricia M. Backus, P.E. NC DENR Project Manager North Carolina Department of Environment and Natural Resources Treatment Technology ~~~~~~~~~~~iiiiiiiiiiiiiii NA NCDENR • What you are going to do to make something that is considered dangerous safer. • Make safer by reducing or eliminating the hazard through chemical, biological, or physical methods. Examples of Traditional Technologies iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii-;\TA • Landfill -"Dig and Haul'' • Incineration -"Landfilling in the sky" • Solidification and Stabilization -''Making concrete" NCDENR Problems with Traditional Technologies iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii AVA NCDENR • Low-tech • New restrictions require pretreatment • Public opinion • Not effective for all wastes Innovative Technologies iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii MA NCDENR • Not traditional technologies • Treatment processes that have tested, selected or used for the treatment of hazardous waste or contaminated materials but lack well-documented cost and performance data under a variety of operation conditions. Reasons for Using Innovation Technologies iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii 4TA NCDENR • Permanent solution to problems • More effective performance • Lower cost • Better and more efficient • Greater community acceptance Some Innovative Technologies iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii MA NCDENR • Bioremediation -In Situ and Ex Situ • Solvent Extraction • In Situ Soil Flushing • Soil Washing • Thermal Desorption • Chemical Treatment • Air Sparging • Vitrification Bioremediation -Groundwater iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii~ ;\TA NCDENR Oxygen Enhancement System ...... ~ Injection Well • Groundwater Flow Monitoring Well Groundwater Treatment EMtraction Well Bioremediation -Sediments iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiia NA NCDENR t .... I N I r C4 ,,. C1 • hegh mix • control .. I - ---,.. .,¥ 4 I aJ i • I a: C3 ----low mbc -aerobitl -H850 -nutrients ~ .. St,Llr~e: Abramov,.-icz "-'l aL I 992 Solvent Extraction iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii NA NCDENR Contaminated Soil ~ Oversized Debris The Solvent Extraction Process Extractor Treat Again If Necessary Recycled Solvent Solvent with Organic Contaminants Treated Solids Waste Water Treatment Concentrated Contaminants (Further Treatment or Disposal) Innovative Technologies in Use for PCB Landfill Proiect ·~ NCDENR • Thermal Desorption -Process uses heat to physically separate the contaminants from the soil. Contaminants are vaporized, collected and treated by other technologies. • Base Catalyzed Decomposition -Chemical reaction to convert toxic waste to non-toxic material Warren County PCB Detoxification Process Using Base Catalyzed Decomposition tt1rd•, Contarn,nate::t Sool i 1 1\/ix wilt· soc,u·n ::,,carbe-·1ate •02> ~-~e,bns: Nor-Ccn:act Fl.le C-.as Heat 1·1ixtc.re at 800 • 1::JOO I r · •llLt1llil•• .. ••• I ..... •1 I ... 'I~-I ilt••r•. VAPOR RECOVERY SYSTEM ( I•-·~ ,1, I 'r, .. • --.·:. ' .... ,-,)1_ .. -,.-,·. ,"·,1i1:·:1ilh ',.~, .. ,.,,, .. ,,.,ti,"' , h· -1ni, .,I·. (,.1·'.•.'••ll'r•,I t l ',,,•_,,,., '•,:ht•.1r• · I •~••1·,,l,:n,,, .. ,I h,1ui, I·. ! '.',llhl"( ~:-. _________ _:'.__.-,. LIOUIO REACTOR I ., •li•.,.,,, ... 1.-.f .,,. WATER TREATMENT c 1--•,ff, -:..-o1l•··r , .. r,--h,;,lr.i1. .. ... ◄I ( ,,II .. 1.,n,I t•"•' ,I,·, ,,11L11ni11.,t,-,I ·., ,ii ll,-:.111nii<1u1·,-:-it .-. ~:.,_ • I I'( I'--. •I•·· hl .. .-1,.,1-,,I t-• n·•n l• ,:,,,:i, hq -h,0-tl·,+. ------1--•~ 1:,-turnl-• 1.,,,.liilll.11•··• ,. .... , .. ,._ .. _I .. fl,.;,_ .. United States Environmental Protection Agency Office of Solid Waste and Emergency Response (5102G) EPA 542-F-01-010 October 2001 www.epa.gov/superfund/sites www.ciuin.org oEPA A Citizen's Guide to Chemical Dehalogenation "The Citizen's Guide Series I EPA uses many methods to clean up pollution at Superfund and other sites. Some, like chemical dehalogenation, are considered new or innovative. Such methods can be quicker and cheaper than more common methods. If you live, work, or go to school near a Superfund site, you may want to learn more about cleanup methods. Perhaps they are being used or proposed for use at your site. How do they work? Are they safe? This Citizen's Guide is one in a series to help answer your questions. What is chemical dehalogenation? Chemical dehalogenation removes halogens from harmful chemicals, making them less toxic. Halogens are a class of chemical elements that includes chlorine, bromine, iodine, and fluo- rine. Many harmful chemicals contain halogens. The presence of halogens can be one of the main reasons such chemicals are toxic. Chemical dehalogenation is most often used to remove chlorine from PCBs and dioxins contained in polluted soil, sludge, or sediment. How does it work? Before using chemical dehalogenation the soil must be dug from the polluted area to be treated. The soil is sifted and crushed to remove large objects, like rocks and debris. The sifted soil is then mixed with chemicals and heated in a large container called a reactor. During mixing and heating, a chemical reaction occurs which changes the harmful chemical. The reaction involves removing the halogens and replacing them with less toxic chemicals. Chemi- cal dehalogenation can also work by evaporating the harmful chemicals, which changes them to gases. The gases are then destroyed. There are two common types of chemical dehalogenation: glycolate dehalogenation and base- catalyzed decomposition. Glycolate dehalogenation adds a combination of two chemicals called "APEG" to soil in the reactor. During mixing and heating, one chemical combines with the halogens to form a non- toxic salt. The other replaces the halogens to form other non-toxic chemicals. The heat in the reactor can cause some of the chemicals in the soil to evaporate. The gases are treated by air pollution control equipment at the site. The soil is then placed in a separator/washer where the excess APEG is removed from the soil. Any remaining APEG is removed from the soil with water. The APEG can be reused in the cleanup of more soil. The wash water is removed from the soil and treated. When the soil is clean, it can be placed back on the site. If the soil still contains chemicals in harmful amounts, it is placed back in the reactor to repeat the process. Base-catalyzed decomposition adds a chemical called "sodium bicarbonate" to soil in the reactor. The sodium bicarbonate allows the harmful chemicals in the soil to evaporate at a low For more information write the Technology Innovation Office at: U.S. EPA (5102G) 1200 Pennsylvania Ave., NW Washington, DC 20460 or call them at (703) 603-9910. Further information also can be obtained at www.cluin.org or www.epa.gov/ superfund/sites. 2 Glycolate Dehalogenation polluted soll(slftad) air pollution control equipment gases treatment ,____ clean plant water wash water dewatenng 1-----system clean soil (returned to site) temperature. Once the chemicals evaporate, the cleaned soil can be returned to the site. The gases produced during evaporation are changed into liquids. These liquids are then mixed with other chemicals, such as sodium hydroxide and heated again. A chemical reaction occurs that removes the halogens from some of the chemical and replaces them with hydrogen. This produces a non- toxic salt and a non-toxic chemical. The resulting mixture is then treated using other cleanup methods and recycled. Is chemical dehalogenation safe? Chemical dehalogenation can be quite safe to use, but there are potential hazards. Chemical reactions can result in flammable and even explosive conditions in the reactor. Proper design and operation must be followed to avoid these conditions. Some of the chemicals used are corrosive, which means they can wear away certain materials and bum the skin. Therefore, workers must wear protective clothing. During digging and cleanup, air pollution equipment must be used to control dust and gases. Chemicals are rarely released from the reactor, but EPA tests the air to make sure that chemicals are not released in harmful amounts. EPA also tests the soil to be sure it is clean before it is placed back on the site. How long will it take? The time it takes to clean up a site using chemical dehalogenation depends on: • the amount of polluted soil • the condition of the soil (ls it wet or dry? Does it contain a lot of debris?) • type and amounts of harmful chemicals present. Cleanup can take just a few weeks at sites with small amounts of polluted soil. Why use chemical dehalogenation? Chemical dehalogenation has been used at several sites to remove halogens from PCBs, dioxins, and certain pesticides. It works best for small amounts of polluted soil or polluted soil that has small amounts of harmful chemicals. Chemical dehalogenation can be conducted at the site, which avoids the costly transport of soil to a cleanup facility. It also can be cheaper to operate and maintain compared to other methods that cleanup similar harmful chemicals. And the cleanup time is relatively short. NOT£: This fact sheet is inlel'lded solely as general guidance and ieformation to the public. It is not intended, nor can il be relied upon, to create any rights enforceable by any parry in litigation with the United States. or to endorse the use of products or services provided by specific vendors. The Agency also reserves the right to change this fact sheet at any time without public notice. Qi, "B....4 cS}rcm/ ...... -4.wcrrds 1erescnl,dirm w1t/1 6>ot~t[l-e.mt7rJmcrn Gi,iu ~lt111 0f,f;,t1,irQ,! <?:t1t1frr JS, 200/ 300am Jereann King, Treasurer WFI Board of Directors Presiding Welcome Project Background Jereann King Dollie Burwell Co-Chair PCB CAB Introduction of Congresswoman Do !lie B urwe 11 Remarks The Honorable Eva Clayton 1st District, North Carolina Mr. Brian Holtzclaw Environmental Justice Coard. US EPA Region 4 Thanks and Recognition of Partners Cathy Alston-Kearney Presentations Refreshments North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary William L. Meyer, Director February 28, 2001 Ms. Susan Brown Warren County Finance Officer P. 0 . Box 185 Warrenton, NC 27589 Dear Susan: A~A -·~ n cm~-----M CDEM R This is the information I discussed with you concerning the HAZWOPER training coordinated by the Warren Family Institute. The attendees included potential emergency response personnel and workers for the remediation work. This training supports the needs of the PCB Landfill Detoxification project. The Warren County Board of Commissioners provided $3000 to assist this effort. This amount covered the basic cost of the course. There were other costs such as refreshments and supplies for the students and travel expenses for the instructors plus an unexpected cost for the preparation of class materials. These cost were significant. We would like to support this training also by paying for the extra expenses from the reserve account for landfill support activities. I have attached a summary sheet of their expenses and the receipts. The expenses exceeded the funds by provided by Warren County by $1 ,164.17. Please issue a check to Warren Family Institute for this amount. If there are any questions or comments, please contact me Sincerely, PCB Landfill Project Manager cc: Mike Kelly (letter only) Cathy Alston-Kearney (letter only) 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-4996 \ FAX: 919-715-3605 \ Internet: www.enr.state.nc.us AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED / 10% POST CONSUMER PAPER PCB Landfill Detoxification Project 24-Hour HAZWOPER Training Incurred by Warren Family Institute P. 0. Box 150 Warrenton, NC 27589 From To Description Aecom Transport 01/24/2001 1/26/2001 24-Hour Initial HAZWOPER (East Carolina University) 01/23/2001 1/26/2001 Travel for four (4) Instructors $252.00 to and from ECU 01/23/2001 1/25/2001 Bob McClay-Instructor $206.70 01/25/2001 1/25/2001 _ Dave Batts -Instructor $85.86 01/24/2001 1/26/2001 Refreshments (Lowe's) 01/23/2001 1/23/2001 Name Tags -Office Depot 01/18/2001 1/18/2001 Copier Paper -Kennedy Office 01/18/2001 1/18/2001 Paper/Labels/Binders -Quill $292.56 $252.00 ~ Approved By 71 Notes other funding was provided by the Warren County Board of Commissioners Fuel Meals $183.06 $183.06 EXPENSE STATEMENT !!!!!!!!!!!! (_~] Phone Entertain Other TOTAL $3,000.00 $3,000.00 $252.00 $206.70 $85.86 $183.06 $22.23 $22.23 $90.00 $90.00 $324.32 $324.32 $3,436.55 Sub Total $4,164.17 other funding $3,000.00 TOTAL $1,164.17 I t., KENNEDY OFFICE 213 YOUNG STREET HENDERSON NC 27536 Account# 30639 Dept Bill To: WARREN FAMILY INSTITUTE PO BOK 150 WARRENTON NC 27589 Item Nbr. Co. Description C SUPPLY 919-492-0076 CHARGE INVOICE Order Unit Qty 28230 UNV PAPER,KERO 84 WE,LTR RM 20 j THANK YOU FOR YOUR BUSINESS I l I NUMBER DATE 01/18/01 516 / 506 PO# INVOICE 450217-0 Page 1 Ship To: WARREN FAMILY INSTITUTE 115 E. MARKET STREET WARRENTON NC 27589 B/0 Ship Qty Qty 20 Unit D Price T 4.500 N SUB-TOTAL TOTAL Extended 90.00 90.00 90.00 INVOICE :~NO: \ "4'/~~ ~; / (~91efp,.'fl: 02138819 3420481 bl/18/01 s 0 l 0 P.O. BOX 94081 PALATINE, IL 60094-4081 CUSTOMER SEAVICE 1-800-789-8965 SEE REVERSE FOR LOCATION INFORMATION WARREN FAMILY INSTITUTE PO BOX 150 TIN 36-2952904 7169 TERMS-NET 30 6 SHIP TO WARREN FAMILY INSTITUTE T 0 WARRENTON NC 27589-0150 115 E MARKET ST WARRENTON NC 27589 C Y. CUSTOIIER Ofl0£R NO. . · .OUUOflDEII"°-04TEOROEflED l>ATUMll'PEO .. ~. WBG!n' .. ·.··· $,141~.V!~ :.> 1 N HARRINGTONPAMEL 4189985 01/18/01 01/18/01 2 72 SKY-GEORGIA 033 7-20114-3 STANDARD 3-HOLE COPY PAPER-LTR WHITE P 10.0RM 5.690 56.90 33 7.,..2011a .••••· sTANDARo .coPv tPAPER--LtR >s1zE <• .. werte P : <•a.oRM :t,<s U9<io ··••.Jt>"rrfrt1>1 033 8160 1X2-5/8" INKJET LABELS-WHITE .. WHITE P 2.0PK ✓7.880 . 15 .76 33 7-,-0232~GY . 21• 0-RiNit VIEl(.BlNDER Y .. , .w < .• : >·••· .. *THE ITEM ABOVE WIL IPPED ****************************************************************** *.*QUILL OFFERS A . .1so·%··.•·.pR:tcE·-... GtiAllAiirEE ···••o»<~AXiiFORMS..• ::.NdT-Jt: ·····················•·•·······•·•···•·· **SURE WHICH FORM WORKS FOR YOU? CALL 1-800-789-1331 FOR * •~A · COPYOF OUR MOST CURREN'I'··.TAX <FORNFI,YER. .. ) :L · /:. * ****************************************************************** IIIDSETOTAL TAX fREIOHT .· FREE INVOIC£ TOT AL 84. 3 • · PAYMENT$ APPLIED CREDITS . . . . PLEASE APPLIED .. · PA y THIS AMOUNT $ 4 .63 AN EXPLANATION Of OUR RE1URN. PRICING & FREIGHT POLICIES IS ON THE BACK OF THIS INVOICE. If YOU HAVE QUESTIONS ABOUT YOUR ORDER OR THIS INVOICE ' Pl.EASE WRITE on (.;, THE AREA Ba.OW AND THE REVERSE $OE a: THIS ...OYICE ARE ~VIOE.O. ~ YOOR COMMEWTS, SUGGESTIONSANOK>fl ADQRES& ~~l:>-/ RETURN THIS PORTION WITH YOUR PAYMENT -DO NOT STAPLE PU.CE AN •y:-BELOW ~ TO ENSURE THESE COMMENTS ARE FORWARDED TO THE ATTENTIONOF THE APPROPRIATE QUILL SERVICE REPRESENTATIVE. ,-7 0000000000034204810002138819610000000084636 INVOICE >~NO/}:, iiilv~~ijc>;). :~OICEOATl 02138819 3428011 01/18/0 P.O. BOX 94081 PALATINE, IL 60094-4081 CUSTOMER SERVICE 1·800-789-8965 SEE REVERSE FOR LOCATIOHINFOAMATION TIN 36-2952904 SHIP TO 7170 TERMS-NET 30 6 s 0 L D WARREN FAMILY INSTITUTE PO BOX 150 WARREN FAMILY INSTITUTE T 0 WARRENTON NC 27589-0150 115 E MARKET ST WARRENTON C y •CUSTOIIEflOflOEflNO. / OUIUOflDERNO. .· 04Tf.Ofl0EREI) DATUHIPP60 ~ WEIGHT 1~111,\ 1 N HARRINGTONPAMEL 4192598 01/18/01 01/18/01 3 72 33 7-0232-GY 2" 0-RING VIEW BINDER GREY P :1teirl·idivetted ¥Fem order #4189985 dated .:01:za si o:f NC 2758 tl-ll-,tfit1titi * ************ * ** ** *** * *•*******"'t.:,•*** *~** ***'* *1':.t#**·** ** * * **QUILL OFFERS A 150% PRICE GUARANTEE ON TAX FORMS. NOT * **SURE . WHICH FORM ·WORKS ·FOR YOU?·•·:•CALL >1.41J00 /+78941331 FOR >')/•· * **A COPY OF OUR MOST CURRENT TAX FORM FLYER. * *** *** ** * * *** **** * *** * .. ,. * .. * **,.. *-*********:****·**1t'ltit-* *** il,,ti,,t,****** * * •·. .. . . .. · .. ·., .. -.·, .... ·.·. ··. -· . . . ·•·.<· ... · .· .. · .. ·,·.·.· ··., .. · ... ··.•.••,·.·.-·•.•.•·.·.·--· ....... ' .. ··--..... ··.···. ··.·,• ·-.·. ·.·. ,• -·-•,•,• MOSE TOT.At. TAX 2 9 . 8 ·suAL.LOA0 PROCCHG FREIGHT FREE INVOICE TOT .6.L 239. ·PAYMENTS APPLIED CREDITS APPt..lEO PLEASE l PAYTHIS ' AMOUNT AMOUNT DUE $239.68 AN EXPLANATION Of' OUR RETURN. PRICING & FREIGHT POLICIES IS ON lHE BACK Of' THIS INVOICE IF YOU HAVE QUESTIONS ABOUT YOUR ORDER OR THIS INVOICE . PLEASE WAITE 011 · · lf!l!fl/?.~ □ "~ □ ~" I II PALA TINE. IL ~-.oe1 D MASTER CARO CREDIT CARO I E.xo rroivr 16 ·• SOLDTO ACCOUNT NO. iNVOICENQ .. · INVOICE DA TE. WARREN FAMILY INSTITUTE 02138819 3428011 01/18/01 UIOUNTOVE $239.68 . . Tl-IE AREA BELOW ANO THE REVERSE SIDE OF THIS AOVICf: ARE PROVIDED FOR YOUR COI.IME"1TS, SUGGESTIONS AND/Ofl AOOOESS CHANG!:.$. RETURN THIS PORTION WITH YOUR PAYMENT -DO NOT STAPLE PLACE AN "X" BELOW ~ TO ENSURE THE SE COMMFNTS ARE FORWARDED 10 THE ATTENTION OF THE APPROPRIATE O\JILL SEA'✓ICE AEPAESENTATIVl r 7 n n n n n n :1 n n n n J It 7 n n 1 1 n n n-,, -, n ,. ... ---- I •• 11lnu,oc1 ;; to'lJclri GOOD FOR YOU! WARRENTON, NC fe,13 /ffJZAl~r1- VANITY FAIR NAPKIN 1.89 T VANITY FAIR NAPKIN 1.89 T TROPP PREH~ J W/ 4.79 B TROPP PREH H STYL 4,79 B BORDEN CREHORA 1.79 B YOU SAVED .20 ON THE ABOVE ITEH LF FOAN CUP 16 OZ · .. • 99 T LF FOAN CUP 16 OZ ,99 T LF FOAH CUP 16 OZ .99 T LF TRANSLUCENT CUP 1.19 T LF TRANSLUCENT CUP 1 . 19 T EQUAL LO-CAL SWT P 2.19 B DIXIE CRYSTAL CUBE 1.19 B CARN HOT COCOA NIX 1.69 B NH HASTER BLEND B 1,99 B YOU SAVED .50 ON THE ABOVE ITEN LEBLEU 12PK 12oz 4.49 B LEBLEU 12PK 1202 4.49 B CARN HOT COCOA NX 1.69 B CARN HOT COCOA NIX 1.69 B SPRITE 12PK 1202 C 4.49 B HELLO YELLO 12PK 1 4.49 B PEPSI 12 PK. CANS 3.99 B PEPSI 12 PK. CANS 3.99 B LEBLEU 12PK 1202 4.49 B COKE 12PK 1202 CAN 4.49 B COKE 12PK 1202 CAN 4.49 B DIET COKE 12PK 120 4.49 B DIET COKE 12PK 120 4.49 B DR PEPPER 12 PK CA 3.J9 B DR PEPPER 12 PK CA 3.39 B LEBLEU 12PK 1202 4.49 B LEBLEU 12PK 1202 4.49 B **** 67. NON FOOD TAX .55 **** 2t. FOOD TAX 1, 72 **** BALANCE 97.36 VF CHARGE 97.36 CHANGE .00 YOUR SAVINGS TODAY WERE: SALE ITEM SAVINGS .70 TOTAL SAVINGS .70 1/2 J/01 19:07 0172 01 0235 102 QUESTIONS , COMMENTS , SUGGESTIONS CALL STORE MANAGE R EDDIE SHORT AT (252)257-2505 AMOUNT . ·112· "'/Ot· 1o·,J\., .,...,1· ') '·l _\'>,.:-.ir_·1. 'i'.,.' .. • . ', · .J ·.. ·•. ;,.,VI, •:V _ ._ ,_ .. 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'. ,::· ,. ;i: ••rt0WE51 ... t-nru=tr •• .l.'-AJll....l.l GOOD FOR YOL'! ~:ARRENTON, NC GROCEF:Y LF 6 ROLL ROLL TOW DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNJTS-CASE DOZ DOUGHNUTS-CASE DGZ **** 6% NON FOOD TAX J? HH BAl.A~CF CHARGE CHA~iG:: ,36 ............. 2.25 5.39 3.99 3.99 B 3. S'9 ? 3 .99 B 3.99-B 24-.28 24 .23 ,00 QUESTIONS , COMMENTS, SUGSESTIONS CALL STORE MANAGER EDD:E SH□~: A7 ( 25'.;) '257 -250:i .CHARGE ~v t,PAYMENT __ !'ft::,•-_:. , , . . . . ·. ·.. . , ·, :~t_:i ~REGISTER NO. ___ -__ _ OPE WITH CASH REPORT. ITOMER'S COPY. r ., ; I ---------~---·. l ••fw~~ •• (](J{]S GOOD FOF: YOu; l<!t3 /+It 2 u IJF DOUGHNUTS-CAS~ DGZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASt DOZ DOUGHNUTS-CASE DOZ LF FOAH CUP 16 OZ LF FOAM cu~ 16 oz SOLO JACK FROST PL GE 6FT BROWN EXTEN LIPT ON DECAF TEA B ***~ 6% NON FOOD TAX .36 111M 2Z FOOD TAX CH ARGE 3.99 1 1,99 B ... ,-._ .... .J, "F1 t: .99 T . 99 T 2.49 T 1. 59 , ::: ,57 P CHANGE .00 .. ; , . 1/25 /01 OB:1O 0172 05 001 3 205 RUEST IONS ! COf1HENTS, SUGGES1IONS ;_ ' CAL~ STORf ~ANAG E~ ~D D![ SHJP" P 10 TOTAL COPY DISTRIBUTION: WHITE· TO CENTRAL OFFICE IN 'PINK' U:S-117 ENVELOPE WITH CASH REPORT. YELLOW· STORE ALE coPY. . PINK• CUSTOMER'S COPY .. CHARGE .; . TIPKET ~ -· !CERTIFY THAT I RECEIVED THE ABOVE MERCHANDISE AND WILL BE . PERS0NAU. Y RESPONSIBLE IF THE ACCOUNT CH AILS TO -·PAY TttS MERCHANDISE , . ,·.,./.,s:, ... ··: ,.,•;,.•· .. .:;:;.•,.·.',./.:·.;:i:·,:<:,./ .. ,·,.: ... :.;.:.'.;.·;.·:'.,,:.:. ·,.:, .. ' :.· . . ·· .. ,. {:i . ...... wc+scecazrqt,as I mu SA 1,;EB0~~f; S~f ~r1?' t [<[i,)~ LF FOAM :up 16 C! LF FOAM cu~ 16 07 LF FOAM CUF' 16 QZ DUUGHNtJTS -CASE DUi DOUGHNUTS -CASE JOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ ,99 .99 T J .99 f: 3.99 B DOUGHNUTS -CASE ~J ~ 3.99 h **'' 6~ NON FOOD~:~ !E *~** 2% FOOD T~X ,~.} HH hi;..AiiCf. CHhF:GE you; SA VINGS TOti~y W~R~ 3AL.~ :: TE~ St-t1._; T ;,~..-: , :-!C TOTAL SAVINGS .20 rO 'REs ·,-1N . -• LEM, N~c .. ·;7114-4908 -'· TRANSACTION :.·.· na,., ::>h ~ r ..2-l!, 1 c· , .. ., ,. . ; ) CHARGE~PA.YMENT __ REGISTER NO.· 1------------ .·AMOUNT TOTAL OPE WITH CASH REPORT. THE ABOVE MERCHANDISE AND WILL BE IF THE ACCOUNT CHARGED FAILS TO FORANY~~~ OfflCE DEPOT 131 S. WESLEYAN BLVD. ROCKY MOUNT, NC 27804 (919) 442-1598 Associate 114276 01/23/01 15:52 Store #0300 Reg #002 Tran #0090 SALE POS Version 4.05 7771174650 12 PK NAME B MfG. LIST $ 9.81 7771174650 12 PK NAME B MfG. LIST $ 9.81 SUBTOTAL NC 6% SALES TAX TOTAL 7771174650 12 PK NAME B MfG. LIST $ 9.81 SUBTOTAL NC 6% SALES TAX TOTAL 6.99 6.99 13.98 .84 14.82 6.99 20.97 1.26 22 .23 ACCOUNT NUMBER VISA APPROVAL CODE XXXXXXXXXXXX3546 22.23 023517 . -. vcu1t::u raumy ll~ULU&.t::, uavV•t-'u,cu.cu Expense Report . J "72 0 nc/ude recelnts WEEK ENDING: AN, 2 I 00 r day Tu.day WednNday 1hursday ffiday Saiurday TOTAL i I ' I l. CHANGE .oo ~ Try our COPY CENTER for Printing, Copying & UPS Shipping Other Expenses Date Totals TOTAL From Above !2.2 .23 Loca!lonlVllbd: I I $0.29/mlle Remaru Amount TOTAL Adju~ • Minus Advance TOTAL Due -(Due C~ny) ~z_.Z.3 ) Phone Approved by I Addr~s J'; 73' t, /11<..1 'j 5"t I ,l, // j C' ,,{:,d d l ' \ Center for Applied Technology Eastern Carolina Technology Center East Carolina University E A S T CAROLINA UNIVERSllY Greenville, NC 27858-4353 Invoice No. P 19 Tel. (252)328-6708 Fax (252)328-1545 =================INVOICE==== Customer Ms. Sandy Williams Workforce Developer Warren Family Institute P.O. Box 150 Warrenton NC 27589 DESCRIPTION 24-Hour lntitial HAZWOPER Training 24-hour HAZWOPER instruction Date: . January 29, 2001 Ref: 00 /BMC/ 14 / 28 Consultant: Bob McClay TOTAL $3,000.00 Travel for 4 instructors (Greenville -Warrenton return): [$252.00 180 miles * 4 * 0.35$/mile Overnight stays at Ivy Inn: Bob McClay -3 nights Dave Batts -1 night Please remit payment to: Center for Applied Technology Eastern Carolina Technology Center East Carolina University Greenville, NC 27858-4353 GRAND TOTAL Office Use Only Invoice Paid: D Date: Make checks payable to : ECU Center for Applied Technology 7h11nk !fOU for !fOUr .Jsusiness! $206.70 $85.86 $3,544.56 Warren family lnsfifufe I NCORPORATED ~ Post Office Box 150 -Warrenton, North Carolina 27589 lJ.J 919.257.1 134 (voice)/ 919.257 .2584 (fax) INVOICE February 19, 2001 Pat Backus North Carolina Department of Environmental and Natural Resource 401 Oberlin Road Suite 150 Raleigh, NC 27605 For PCB Hazawoper Training Session. Supplies-papers, binders & name tags Refreshments Travel expenses for 4 instructors Hotels stay Total Amount Due: e m a il -w fi @va n ce.n e 1 $1,164.16 \ Center for Applied Technology Eastern Carolina Technology Center East Carolina University E A S T CAROLINA UNIVERSllY Greenville, NC 27858-4353 Invoice No. p.19 Tel. (252)328-6708 Fax (252)328-1545 ==================INVOICE==== Customer Ms. Sandy Williams Workforce Developer Warren Family Institute P.O. Box 150 Warrenton NC 27589 DESCRIPTION 24-Hour Intitial HAZWOPER Training 24-hour HAZWOPER instruction Date: . January 29, 2001 Ref: 00 /BMC / 14 / 28 Consultant: Bob McClay TOTAL $3 ,000.00 Travel for 4 instructors (Greenville -Warrenton return): -180 miles* 4 * 0.35$/mile Overnight stays at Ivy Inn: Bob McClay - 3 nights Dave Batts - 1 night Please remit payment to: Center for Applied Technology Eastern Carolina Technology Center East Carolina University Greenville, NC 27858-4353 GRAND TOTAL Office Use Only Invoice Paid: D Date: Make checks payable to: ECU Center for Applied Technology 7h11nk !fOU for !fOUr .Jsusiness! ~$252.00 $206.70 $85 .86 $3,544.56 I GOOD FOR YOU! WARRENTON, NC fe13 ~ 2,.1).Jdl' ~ ;- VANITY FAIR NAPKIN 1 .89 T VANITY FAIR NAPKIN 1.89 T TROPP PREM U J W/ 4.79 B TROPP PREM H STYL 4,79 B BORDEN CREMORA 1.79 B YOU SAVED .20 ON THE ABOVE ITEM LF FOAM CUP 16 OZ .99 T LF FOAM CUP 16 OZ ,99 T LF FOAM CUP 16 OZ .99 T LF TRANSLUCENT CUP 1 , 19 T LF TRANSLUCENT CUP 1.19 T EQUAL LO-CAL SWT P 2.19 B DIXIE CRYSTAL CUBE 1.19 B CARN HOT COCOA MIX 1.69 B M H MASTER BLEND B 1.99 B YOU SAVED .50 ON THE ABOVE ITEM LEBLEU 12PK 12oz 4,49 B LEBLEU 12PK 12oz 4.49 B CARN HOT COCOA MX 1 .69 B CARN HOT COCOA MIX 1 .69 B SPRITE 12PK 12oz C 4.49 B HELLO YELLO 12PK 1 4.49 B PEPSI 12 PK. CANS J.99 B PEPSI 12 PK. CANS J.99 B LEBLEU 12PK 12oz 4.49 B COKE 12PK 12oz CAN 4.49 B COKE 12PK 12oz CAN 4.49 B DIET COKE 12PK 120 4.49 B DIET COKE 12PK 120 4.49 B DR PEPPER 12 PK CA J,J9 B DR PEPPER 12 PK CA J,39 B LEBLEU 12PK 1202 4.49 B LEBLEU 12PK 12oz 4.49 B **** 67. NON FOOD TAX .55 **** 2i. FOOD TAX **** BALANCE VF CHARGE CHANGE YOUR SAVINGS TODA Y WERE: SALE ITEM SAVINGS TOTAL SAVINGS 1.72 .70 .70 97.36 97 .J6 .00 1/23/01 19:07 01 72 01 02}5 102 QUESTIONS, COMMENT S, SUGGESTIONS CAL L STORE MANAGE R EDDI E SHORT AT (252)25 7-250 5 . . . . . -908 :'.~r :.~. t~:<;• -,. , . 1:c&rif ve ·Address. ::\ftr.,.::.::~}~tt1{r:~~;i-~· ·-~-· >. · :• . -- TTRANSACTION >:·:~. i?f: . . ... /J};. .. <) !._-I . . . . . ' I I •• l!P!!ffe11 ••1uuas GOOD FOR YOU1 WARROHON, NC M H MASTEF; BLEND B YOU SAVED , 50 ON THE Af:OVE DIXIE CRYSTAL CUBE CARN HOT COCOA MX CARN HOT COCOA HX i ,99 B ITEM **** 2i. FOOD TAX **** BALANCE IJF CHARGE CHANGE YOUF.: SAVINGS TODAY WERE : SALE ITEM SAVINGS TOTAL SAVINGS 1-. • I .j .50 ,50 1, 19 B 1. 69 B 1 ,69 B 6,69 6,69 .oo !/25/0 1 12:55 0172 04 001 5 20 4 JUESTIGNS, COMMENTS, SUGGESTIONS CALL STORE MANAGER EDDIE SHORT AT (252)257-2505 /.:·) .,d/t·:. r; .... ~ ~}:•~ .. -._ ,,r' '._',.! -~: . j ~.:. J'._;·:Jv-::,,;: ~;·. --t~. :·-'.'. . ·:;· .... ·-:. · .. OPE WITH CMHR~; . OMER'S COPY. \) ABOVE MERCHANDISE AND.WILL BE -~E ACCOUNTCH~~D F~l:8 TO ANY REASON .. · · · · . -.,. ,_· -/, / :::·.r - ' ¥ ,./ • ' ,, • .. ·-;.,, ;· : , , . •" ;, ·,' ':.· \ '\.' . . ·•:-·:.---.: .. CL !!f~r WW .LI.AJI..J~ GOOD FOF: YOU! GROCEF:Y LF 6 ROLL ROLL TOW DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE JOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNllTS-CASE DOZ **** 6% NON FOOD TAX ,32 **** BALA:"iCF CHARGE CHANG:: 2 .25 5,39 3,99 J, s·si 24,23 ,00 1/24/0~ 08 :S6 0172 05 0019 205 QUESTIONS, COMMENTS, SUGGESTIONS CAi_L s1·0RE MANAGER EDD I[ SHOf~~-A~ (25))?57-250'.:5 , .. ''• (.·,'. .·•\~ . •li~t~il·· ,. ',•' -f}t·· '. ' -, . M7NT _,---_ OPE WITM CASH REPORT. OMER'S COPY. ------------·-----. -- l •oflJi~5L •• OOCJ~ GOOD FOR YOU• /><!_ t3 / I //;} ·-, (/ -y-'J/ e,_, ,,. lJF DOUGHNUTS-CASE DGZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ DOUGHNUTS-CASE DOZ LF FOAM CUP 16 OZ LF FOAM CUP 16 OZ SOLO JACK FROST PL GE 6FT BROWN EXTEN LIPTON DECAF TE A B 111M 6% NON FOOD TAX .36 Hli: BAU,NCE CHARGE CHA NGE c~ ';'1 2.49 T 1 'Jj: -r 'l C:C· t; .:., .. JI ;.,, ,00 1/25/01 08:10 0172 05 0013 205 QUESTIONS, COMMENTS, SUGGES1 IONS CALL STORE MANAGER EDDI£ SH□ R·· ~ (25)'.257-2505 ,i . i!1t2<i.41 ~:/, -rf'"'l' ·9-· '.~~;~fffi"-f,-•;::s1;-:rc:rr:;r.,~'F"'::·~-.•;::~-c:•i~,-r<,. ~ , l . ; a: 10 O_t72·Q5 Ool:f '20~ , , l[---,o~--'--:-• .. ---: , ___ , ---'-------T-O_T_A_;_L-,-:...·. -+--,--.)~;..._,;9_:__· · -+_ '!_}__... COPY DISTRIBUTION: .· . . . · · · -· · ··• . WHITE -TO CENTRAL OFFICE IN 'PINK' LFS-117 ENVELOPE WITH CASH REPORT. veu::-ow · STORE ALE CQPY. -' ' , · , . PINK · CUSTOMER'S COPY. " . · { ,, ,,_ -- 0 fi4 .. 44:c+• a;.wawuw I LF FOAi'1 ::ur ; .: f~ ''J I\..' -.;,. LF FOAM CUP 16 □; LF FOAM CUP 16 GZ DOUGHN{JfS -CA SE DOi DOUGHNUTS-SASE JGZ D□UGHNUTS-CASf DOZ DOUGHNUTS-·CASf DOZ DOUGHNUTS -CASE 00f **** ?!; FOOD T ?1X **** BA~_fd·iCE CHflRGE CHANGE YOUR SAVINGS T □n~y WERC TOTAL SAVINGS .20 .99 T J.99 B ':=~ T '"'.• ,.__ ·•-'.:.. • t• •• ·-'. ,:' ~:!r:1h '. "\1Y·\,.• .,, \STORE_s ·~--INC. SALEM, N.C~.;-~1114-4908 ·~ ~ ~ . . count To T.he ~v~ Address ... · TRANSACTION ; · .... . Dat~~y:F'.f:'~:~/(. I ) CHARGE~PA.):MENT __ 1----REGISTER NO. V. AMOUNT TOTAL THE ABOVE MERCHANDISE AND WILL BE IF THE ACCOUNT CHARGED FAILS TO FOR ANY "'rt~!!:.--- .9-1-831 OFFICE DEPOT 131 S. WESLEYAN BLVD. ROCKY MOUNT, NC 27804 (919) 442-1598 Associate 114276 01/23/01 15:52 store #0300 Reg #002 Tran #0090 SALE POS Version 4.05 7771174650 12 PK NAME B 6.99 MFG. LIST $ 9.81 7771174650 12 PK NAME B 6.99 MfG. LIST $ 9.81 SUBTOTAL 13.98 NC 6% SALES TAX .84 TOTAL 14.82 7771174650 12 PK NAME B 6.99 MFG. LIST $ 9.81 SUBTOTAL 20.97 NC 6% SALES TAX 1.26 ACCOUNT NUMBER VISA APPROVAL CODE TOTAL 22.23 XXXXXXXXXXXX3546 22.23 023517 CHANGE .00 Try our COPY CENTER for Printing, Copying & UPS Shipping Other Expenses . -. \I c::U I ~H r dU III y II l~UlUlt::, 11 •'-,V' t,JUI cu.cu Expense Report nc/ude recelntt . .J '7 2 WEEK ENDING: AN, 2 , 00 day TINSday Wednesday Thursday Fnday Saimday i I ' I l. I $0.29/mile Date Remuu TOTAL Totals TOTAL ~ Amount 22.2 TOTAL From Above Adjuwnenu -Mlnua Advance TOTAL Due -(Due C~ny) ;!2.2 .23 c:Wz 2.Z3 ) l...oa!iona Vdad: Phooc Approv~ by Addre-ss J; 1 .J t 1-/t(_I t/ 5t I j,, / f /4-: /:,d /V l J ... 02/27/01 13:45:50 SWA 1-800-435-9792->19197153605 SOUTHWEST AIRLINES® TICKETLESS TRAVEL sM Ticketless Trauel NON TRANSFERABLE. POSITIVE IDENTIFICATION REQUIRED. Receipt and Itinerary as of 02/27/01 12:40PM Confirmation Number: 7PMR3A Confirmation Date: 02/27/01 Passenger(s): KELLY/MIKE 526-2748006747-0 Itinerary: RALEIGH DURHAM NC/BALTIMORE-WASHNTN BALTIMORE-WASHNTN/RALEIGH DURHAM NC Received: SUE HODG BACKUS/PAT 526-2748006748-l Flt# 730 Y 1450 Y Date 06MAR01 06MAR01 Depart 06:30AM 06:55PM Cost: Total for 2 Passenger(s) AIR: TAX: PFC: Total Fare: Payment Summary: Current payment(s): 27FEB2001 VISA xxxxxxxxxxxx7410 Ref 526-2748006747-0 27FEB2001 VISA xxxxxxxxxxxx7410 Ref 526-2748006748-1 Total Payments: Fare Rule(s): VALID ONLY. ON SOUTHWEST AIRLINES PAGE 001 Arrive 07:25AM 07:55PM 260.48 30.52 6.00 $297.00 148.50 148. 50 $297.00 All travel involving funds from this Confirm no. must be completed by 02/27/02 Fare Calculation: ADT-2 RDUWNBWI YL 70.00 BWIWNRDU YL 70.00 $140.00 ZPRDU BWI XFBWI3 $148.50 BOARDING PASS DISTRIBUTION AT GATE. CONDITIONS OF CONTRACT Southwest Airlines Co. -Notice of Incorporated Terms -This notice is part of the Conditions of Contract. Air Transportation by Southwest Airlines is subject to Southwest Airlines' Passenger Contract of Carriage, the terms of which are herein incorporated by reference. Incorporated tem1s in dude, but are not restricted to: ( 1) Limits on liability for baggage, including fragile or perishable goods, and availability of excess valuation coverage. Baggage liability is limited to S2,500 per customer unless you purchase excess valuation liability coverage. Exception: Carrier will not be responsible for money; jewelry; cameras; video and electronic equipment inducting computers; silverware; negotiable papers; securities; business documents; samples; items intended for sale; paintings; antiques; artifacts; manuscripts; furs; irreplaceable bool(s or publications; and similar valuables contained in checked or unchecked baggage. (2) Claims restrictions, including time periods in which Customers must file a daim or sue Southwest. (3) Our rights to change the terms of the Contract. ( 4) Rules on reservations, check in times, refusal to carry, and smoKing. (5) our rights and limits of liability for delay or failure to pertonm service, inducting schedule changes, substitution of alternate air carriers or aircraft, and rerouting. (6) Airline flights may be overbool(ed. If we deny you boarding due to an oversale and you have checked in at the gate at least 10 minutes before scheduled departure, with few exceptions, we compensate you. (7) Southwest reserves the right to refuse carriage to any person who is not able to produce positive identification. You may inspect the Contract of Carriage at any Southwest ticl(et counter or obtain a copy by sending a request to: Southwest Airlines Co., Director of Customer Relations, PO Box 36647, Love Field, Dallas, Texas 75235-1647. TEN-MINUTE RULE -Claim their reservations at the departure gate des!( at least ten minutes prior to scheduled departure time will have their reserved space cancelled and will not be eligible for denied boarding compensation. REFUNDS AND EXCHANGES -Any change to this itinerary may result in a fare increase. Unless otherwise noted, if you do not travel on this itinerary, you ma qualify for a refund or exchange. To apply for a refund, please call 1-800-1-FL Y-S>NA. Written requests should in dude a copy of this document and be addressed to: Southwest Airlines Refunds Department 6RF, PO Box 36649, Dallas, TX 75235-1649 ......... --··-···-·--···----·-···--.. ····-··· .. . _:~n//aA ¥~( .. Cb ···•--·~L ___ ..f flVH-H-J l~-· GJ. ... ------C.'7)--J,,3o_7_:!i_{~~-----_ _ . ... .... - ··-····-_ (1s :_~M)~-~ ; /4-/s 7/i} -··- ..... --·--· ·--··-N,---·---·· -( ··-_. ... ··-~;---·· ·~ . d . ~~·· .. ·• '= . 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About t a e1g Dur am, (R to alt1more as mgton Tuesd (BWI) Option 1 ~14,) ,s~ Flight: Southwest Airlines flight 730 on a Boeing 737-300 Jet ,,, Departs:Tuesday,Mar06 . ~~ From: Raleigh/Durham, NC (RDU) at 6:30am '-'"-· To: Baltimore Washington (BWI) at 7:25am Stops: None Flight: Southwest Airlines flight 1450 on a Boeing 737-300 Je Departs:Tuesday,Mar06 From: Baltimore Washington (BWI) at 6:55pm To: Raleigh/Durham, NC (RDU) at 7:~5pm Stops: None Flight: US Airways flight 1561 on a Boeing 757 Jet il-Departs: Tuesday, Mar 06 -From: Charlotte, NC (CL T) at 9:45am To: Baltimore Washington (BWI) at 11 :1 0am Stops: None Total: US Airways flight 3159 operated by US AIRWAYS Flight: EXPRESS-PIEDMONT AIRLINES on a Dehavilland Das l'i -Turboprop -Departs:Tuesday,Mar06 From: Baltimore Washington (BWI) at 9:15pm To: Raleigh/Durham, NC (RDU) at 10:40pm Stops: None .. F:'.•.•.,-()tcli:'. '=·:✓.i! .. ""1.~: JI 02/27/2001 1:37 Prv KENNEDY OFFICE 213 YOUNG STREET HENDERSON NC 27536 Account# 30639 Dept Bill To: WARREN FAMILY INSTITUTE PO BOK 150 WARRENTON NC 27589 Item Nbr. Co. Description C SUPPLY 919-492-0076 CHARGE INVOICE Order Unit Qty 28230 UNV PAPER,KERO 84 WE,LTR RM 20 1 THANK YOU FOR YOUR BUSINESS I i I NUMBER DATE 01/18/01 516 / 506 PO# INVOICE 450217-0 Page 1 Ship To: WARREN FAMILY INSTITUTE 115 E. MARKET STREET WARRENTON NC 27589 B/0 Ship Qty Qty 20 Unit D Price T 4.500 N SUB-TOTAL Extended 90.00 90.00 l-.... _______________________________ T_o_T_A_L _ __,_ ____ 9_0_. _0_0_ s 0 L D T 0 P.O. BOX 94081 PALATINE, IL 60094-4081 CUSTOMER SEl"WICE 1·800·789·8965 SEE REVERSE FOR LOCATION INFORMATION WARREN FAMILY INSTITUTE PO BOX 150 TIN 36-2952904 WARRENTON NC 27589-0150 SHIP TO INVOICE J ;~~:<\ .·. 1~4&~~; i < ~ii#~iiMrt 02138819 3420481 01/18/01 7169 TERMS-NET 30 6 WARREN FAMILY INSTITUTE 115 E MARKET ST WARRENTON NC 27589 · . CUSTOlaefl .OflOER NO •. . ou11ai; MR~ 4189985 .. !>AT£ ~P~ ·~ .•.. '<mG!rr .·. i.i41~rn, Vj4 .·.•• . 01/18/01 2 72 SKY-GEORGIA 033 7-20114-3 STANDARD 3-HOLE COPY PAPER-LTR WHITE P 10.0RM 5.690 56 .90 33 7;.:201ia x•···. ·sfANDARO COPY p).p(R f.LTR TSitE > HHlJE pf : : 3LORM :v<a/990 : ~rfi"1:S''<f7 033 8160 1X2-5/8" INKJET LABELS-WHITE WHITE P 2.0PK ✓7.880 ~:: 15.76 3a 7Lfi232 ?.Gv >••· •• D""RikG)viEW BlNOEtf[ ••··· GRSY > > . . ......... ·.· ' ':: ·>•·.·.• _, *THE ITE WIL PPE ****************************************************************** **OtlrLL OFFERs·•·· . .A, $50i '•Pii.IC.F: GU~EB :o.itAi)FQ~. : : • N~ ::; •: • • n: • • • *·•···· **SURE WHICH FORM WORKS FOR YOU? CALL 1-800-789-1331 FOR * .·ttA . coz,i".>ot••/atra• .. ·. Hosif!<~••··•••a-.ix'•·•••·•koi.i iri~; •< r· * ****************************************************************** MOSE TOTAL TAX . FREE 84. 3 PA~FENTS. APPLiED PLEASE PAY THIS AMOUNT $84 .6 3 AN EXPLANATION Of OUR RETURN, PRICING & FREIGHT POLICIES IS ON THE BACK Of THIS INVOICE. IF YOU HAVE QUESTIONS ABOUT YOUR ORDER OR THIS INVOICE , PLEASE WAITE OR U RETURN THIS PORTION WITH YOUR PAYMENT -DO NOT STARLE PLACE AN T BELOW r ~ 1 TO ENSURE THESE COMMEr--lTS ARE FORWARDED TO THE ATTENTION OF THE APPROPRIATE QUILL SERVICE REPRESENTATIVE. 0000000000034204810002138819610000000084636 INVOICE ~~TNO]/ ltfy.~ij@W • / lW~¥~1>/<T( 02138819 3428011 01/18/0 P.O. BOX 94081 PALATINE, IL 60094-4081 CUSTOMER SERVICE 1·800-789-8965 SEE REVERSE FOR LOCATION INFORMATION TIN 36-2952904 SHIP TO 7170 TERMS-NET 30 6 s 0 L D WARREN FAMILY INSTITUTE PO BOX 150 WARREN FAMILY INSTITUTE T 0 WARRENTON NC 27589-0150 115 E MARKET ST WARRENTON C V ••• . : : &isrOIIEfl Ol'IOER lilO; : < 1 N HARRINGTONPAMEL 9'1ill QflOER NO. L : OA.T"E QflOEIU:!) . . . o:A:ra.SHll'P6{) { .~, ., •. Y'8<,.~ .• ,. 4192598 01/18/01 01/18/01 3 72 UPS-DAL/MESQTE 033 7-0232-GY 2" D-RING VIEW BINDER GREY P •• fr.f fjfu\.ftivfft t·e&I>ftom.<t)tde•r ·.•> · ,,,··•·.•••••·-•-••·'.· #.t1s<i4s5 •••••dat •e:d!01lis.iol:H. NC 2758 ,t;t*****'*-*it¥tt #W#¥f***·*•·*tf1'-•*•·t ·*•**'*•t **2t<ifli•¥¥i !',W,ifi'¥#:¥•**·*·•*•*~·•t t •#W¥t *••~••,-Ht *•* **QUILL OFFERS A 150% PRICE GUARANTEE ON TAX FORMS. NOT * , tSTJRE,·•••, wiitcii mkM?woRks•••· FOR.••• roi:l? ; c~ !8800 ¥78Sr+133 . .:t. iroitt r<,•,• ,•••••••••,.,, •... , •. , ••.•••.•••. , ... * **A COPY OF OUR MOST CURRENT TAX FORM FLYER. * ··f*t #i****it~t-i.¥¥.,,.************t*t)•*d~Aftif #1f¥1¥l.ll'.ifW¥W¥#**t¥itfi¥¥¥-#Jf*ti llf-* MDSE TOTAt. . '. :° $MALL ORO PROCCHG FREIGHT FREE 239 . 8 ·PAYMe:m-s APPLIED . CRED.rTS APPLIED PLEASE l PAY THIS ' AMOUNT AMOUNTOUE $239.6 8 AN EXPLANATION OF OUR RETURN. PRICING & FREIGHT POLICIES IS ON THE BACK OF THIS INVOICE. IF YOU HAVE QUESTIONS ABOUT YOUR ORDER OR THIS INVOICE. PLEASE WAITE OR · · rgqg; (? ~A::. E~ ~~~;LY'°~:; TIT UTE ;~~;::7~ ~:~~7~ □~::•;~~/ PALA TINE, IL 60094·4081 0 MASTER CARD CREDIT CARD # Ex mo' r 6 THE AREA ~OW.ANO THE REVERSE SlDE Of THISAOVICE ARE PROVIDED FOO YOURCOMMl=NTS; SUGGESTlOOSANDIOfl AOOOtSS Cl-1/\NGE.S. RETURN THIS PORTION WITH YOUR PA YIVIENT -DO NOT STAPLE PLACE AN "X" BELOW ~ TO ENSURE THESE COMMFNTS ARE FORWARDED TO THE ATTENTION OF THE APPROPRIATE QUILL SE AV ICE REPRESENT A TIV[ ' ' · iUIOONT DUE $239.6 8 Fax To: Of: Fax: Phone: Pages: Date: TO'd Pat Backus Division of Waste Management 919-715-3605 919-733-4996 2, including this cover sheet. December 14, 2000 l0:lT 00, t'T :iaa From the desk of ... PCB CITIZENS ADVISORY BOARD ,. _,.,M,W....111.ca.n-. Mis! A. AW.-...., V. CIMwlM ..... A. ..... t:lllmll~ """'LWlllarM ......... "-...,°"'• ~----- ~(111)11l7-rt1t FU: (n2) 117.-r1 Ms. Dollie Burwell, Co-Chair PCB Citizen Advisory Board 720 Ridgeway Street Warrenton, NC 27589 Dear Ms. Burwell: December 7, 2000 The Warren County Board of Commissioner's at their December 4, 2000 meeting, vot.ed to allocat.e $3,000 towards the training of Warren County citizens in Hazardous Waste Operations. We realize, safety is a paramount issue and support you in this preparation. Thank you for your efforts in the PCB Detoxification efforts. If you have further questions or require additional information, please do not hesitate to contact this office. Sincerely, Loria D. Williams County Manager ·1·".1 ·•·r ... ~----•.. I • ,/ 11 ! fl I; :f,· 13! ... ······1119··. .. •··---~....,...,-.. ':. i . .. .. . .. ----···--· -· -...,....,...,.....,...--- WARREN COUNTY BOARD OF COMMISSIONlj LOFIIA D. WILLIAMS. COUNTY ~ER P.0.80X 619 WARRENTON, NORTH CAROLINA 27589 DWM 0 ,, Cer!lflcate of Training THIS CERTIFIES THAT I' / ' -; ',' \ \ -■■ / ',--2, \'' '-, ----/ /I ~ ---/ ---__ ,,,.,,,· SANDY WILLIAMS has fu~illed the requirements as specrried by the Drvision of Waste Management for the 8 Hour Annual Hazardous Waste Operations and Emergency Response Update/ Basic Refresher prepared and conducted by the Division of Waste Management Department of Environment and Natural Resources Raleigh, North Carolina this ninth day of November, two thousand ~/!f1::f~ ~ ,err er Director Health and Sat ety Coordinator 0 DWM / / / i_ __ _I ',. ---, I :'-' \ "-. : I Certificate of Training THIS CERTIFIES THAT ROBIN GREEN ' ____ / . '·,-___ ,,.,/ has fu~illed the requirements as sP3Crried by the Dwisbn of Waste Management for the 8 Hour Annual Hazardous Waste Operations and Emergency Response Update/ Basic Refresher prepared and conducted by the Division of Waste Management Department of Environment and Natural Resources Raleigh, North Carolina this ninth day of November, two thousand • -.L '!!::f.lM Pr 0ml. Me%, Director ~ . Pierre caLjff~r Health and Safety Coordinator 0 DWM ;,, ' I ' \ \-■■ i I -\ "-/ / Cert1!1Cate of Tra1n1ng THIS CERTIFIES THAT EMILY BROWN ',_____ ----// ---_..../ has fu~iled the requirements as sp:;cifed by the DtvGbn of Waste Management for the 8 Hour Annual Hazardous Waste Operations and Emergency Response Update/ Basic Refresher prepared and conducted by the William L. Meyer Director Division of Waste Management Department of Environment and Natural Resources Raleigh, North Carolina this ninth day of November, two thousand w~ Health and Safety Coordinator > • 10/31 /00 01:36 FAX 2. Copies of materials needed for training at your facility. CAT will provide the client with a master copy of these materials seven (7) days before the training takes place. The client will be expected to provide all of the copies needed for the training. 3. Hotel or motel rooms and meals at the work location. If overnight stays are required, lhe client will be billed at a rate not to exceed$ 125 per day per person for room and meals. If hotel rates are less than $75, the client will be billed accordingly. Again CAT is pleased to be of service to you. If you should have questions about this proposal, please contact me at 252-328-6708. Best Regards, Dr. Mark A. Friend, CSP Director, Center for Applied Technology ACCEPTANCE: Signature:--------~------Date: ------- Title: ------~----------Phone: _____ _ DIS Cl.AIMER This letter was prepared as a part of work sponsored by the Center for Applied Technology. Neither the State of North Carolina, East Ca rolina University, nor the Center for Applied Technology make any warranty, express or implied or assumes any legal liability or responsibility for the completeness or usefulness of the information disclosed. The opinion of the author expressed herein reflects his own view and ultimate responsibility for any decision using this infonnation rests with the client. 1410 4 10/31/00 01:36 FAX • The Site Emergency Action/ Response Plan • Personal Protective Equipment 2. DayTwo • Incident Planning and Management • Emergency Response • Air sampling and monitoring equipment • Confined space prncedarei • Spill or release control • Decontamination • Medical surveillance On Day Three the training will conclude with an 8 hour tabletop exercise w demonstrate Lhe points covered in the classroom instruction. Collection of Data: CAT consultants will meet with site contractors to become more familiar with the work to be perfonned, specific hazards and controls present at this facility. These consultants will also meet with si te managers to learn how they plan to respond to potential emergencies. Analysis of Data: The information gained from these meetings will be blended with materials which CAT has used in previous HAZWOPER training to form the basis of the subject matter to be presented. Final Report! The final report will consist of the textbook and other materials used in the training. Payment Schedule: The cost for the proposed HAZWOPER 24-hour training will be $3000. Note: The price quoted above does not it1elude the following: 1. Mileage to and from the work site at $.35 per mile. ------..... .,.__ 10/31/00 01:36 FAX E A S T C,\ROI.J NA Y?iWER.SffY ~ll~"IIII'. Center for Applied Ttichnology Eascem Oirolina Technl'iob'Y Cencer • F,..-i5, C:irolina Univ~r~ity Greenville. NC 27858,4353 252-328-6708 office • 252,328-1545 fax www.air,e.:u.edu/rds,cetkat.h~ __ ,,..,,,,. October 20, 2000 Ms. Sandy Williams, Workforce Developer W-a1Ten Family fostilute, PO Box 150, Warrenton, NC 27589 Dear Ms. Williams: We at the Center for Applied Technology (CAT) are happy to have been contacted to assist you with your employee safety-related efforts. CAT will be able to provide the training that you have requested on-site and within.your desired time frame. The attached proposal is based on our recent conversation and I am confident that it addresses the needs, which we discussed. Problem Definition: The Warren Family Institute expects to be involved in the EPA funded cleanup of a landfill containing PCB contamination. There is a need to have contractor personnel trained to comply with the OSHA HAZ\VOPER Standards 1910.120 to protect them from the hazards associated with chemical substances that they might be exposed to during this cteanup. Scope of Work: CAT proposes to have their consultants provide the training that OSHA requires under 1910.120. A 24-hour initial HAZWOPER Training Session is proposed that would cover the following topics: l. Day One • Introduction • Awareness of chemical hazards present at this site • Engineering and work practice controls to be ·used • First Aid procedures for HAZMA T site employees • Legal requirements of TSCA, RCRA, CERCLA and OSHA HAZWOPER ., U~/LO /YY 10:15 -5'1 919 733 951 9 LEAGPE OF Mt:NI c . UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA. GEORGIA 30303-8960 14100 2 MAR 11 1999 ' IECEIYED t't~R 1 5 '999 Mr. Henry M. Lancaster, II Director of Intergovernmental Relations North Carolina League of Municipalities PO Box 3069 Raleigh, NC 27602-3069 Dear Mr. Lancaster: Thank you for your letter dated December 14, 1998, in which you requested assistance from the Environmental Protection Agency (EPA) in the State's effort to excavate and treat the waste currently disposed in the Warren County PCB landfill. As you are aware, the landfill was constructed in 1982 for the disposal of PCB contaminated soil from the right of way along several hundred miles ofNorth Carolina highways. At that time a major share of the cost for cleanup of the Roadside PCB Spill site, and construction of the PCB landfill came from the Federal Super-fund Trust Fund. The landfill was constructed by the State of North Carolina and is maintained by the State under a Toxic Substances and Control Act (TSCA) permit. The Roadside PCB Spill site has been deleted from the Superfund National Priorities List (NPL). In August of 1997, EPA issued a TSCA n◊tice to the State requiring a plan for upgrading the landfill leachate removal system, and a contingent plan for replacement of the existing landfill cover system. The landfill cover replacement was labeled as contingent due to the State's proposal to excavate and treat the soils in the landfill. Also in 1997, EPA participated with the State in groundwater and environmental sampling at and around the landfill. Since that time, the TSCA program staff has cooperated with the State on reviews and approvals that are related to the State's plan to excavate and treat the PCB-contaminated soils in the landfill. Based on infonnation available to us at the time, the Warren County PCB land.fill does not currently meet the criteria that would aUow use of ~he Superfund Trust Fund 10 assist ·w-rth excavating and treating the soils in the landfill. Subsequent to your letter, EPA Region 4 Waste Management Division senior leadership met with you and Michael A. Kelly, Deputy Director, Division of Waste Management, NC Department of Environment and Natural Resources (NCDEl\TR) in Atlanta, Georgia on February 16, 1999. In that meeting, you stated that the State would seek funding from other sources to pursue the detoxification of the PCB landfill. Also a request was made for Region 4 to participate in an effort to revitalize the community affected by the Warren County landfill by funding a three year pilot project to support ongoing and long-range initiatives. lntemet Addrass (URL) • ht!p;//www.epa.gov R1K:y.;.tlld/Recyelabl• • Printed with Vegetable OIi Bued Inks on Recyood Paper (Minimum 25% Poetconsumer) 03 /16/99 10:16 '5'1 919 733 9519 LEAGUE OF MUNIC. 2 More specifically) you asked ifwe would support the State's efforts in establishing: • On-site Project Coordinator • Citizens' Advisory Committee • Jobs Training Program , .. • Mechanism for addressing health concerns/issues • An Environmental Teacher's Institute for local schools The anticipated cost of this three year pilot is approximately $75,000 per year for the life of the project. This proposed project represents an opportunity for EPA Region 4 to partner with the State and the community to address some important issues in Warren County. Also, we support the State's efforts to determine a viable end-use for the Warren County landfill property. Eddie Wright, Environmental Justice Coordinator for the Waste Management Division will serve as the coordinator for this initiative. He may be reached at ( 404) 562-8669 or wright.eddie@epamail.epa.gov. As we have indicated previously, EPA is willing to participate with the State in performing limited additional environmental sampling at and around the existing landfill. If I can be of any further assistance, please do not hesitate to contact me or Beverly Hudson at (404) 562-8816. Regional Administrator cc: . Michael A. Kelly, NCDENR l4J 003