NCD980602163_19821101_Warren County PCB Landfill_SERB C_Solidifcation - Scoption of Water on PCB Landfill-OCR

Solidification -Sorption of Water On PCB Landfill
Source of Sorbent
Ideal Basic Ind.
P.O. Box 741
Castle Hayne, NC 28429
Mr. Albert Simon, Plant Manager 675-2264
Mr. Bob Banks, Sales Raleigh 781-7510
Generate 100 tons per day ::,.100yd3
Cost -$6.00 per ton
Transportation
D & L Trucking
P.O. Box 1741
Wilmington, NC 28402
$375 per 25 ton load (~25yd3)
@ 200 mile loaded haul
Total Cost per Load
Materials $6/ton x 25 ton/load
Transportation ea 25 ton/load
Amount/cost per acre in R/0
$150
375
$525
3 acres exposed= ac in R/0 = 27,225 gallon= 134yd3
· --·------~Ra:fio of sorbent to liquid = 1.6 or 214 yd3 to
sorb eac ac in or 8.5 loads/ ac in= 4502 ($3939)
\ '· \ I
·DEPARTM[N T or HUMAN RESOUHCES
DI VISION or HE ALTH SER VICES
Interagency Agreement Information
1. PARTIES TD THIS AGREEMENT
A. B.
DI VISIO N or HEAL TH SERVICES
Section
Environmental. Heal.th
Branch Solid & I Program
Hazardous Waste
Contact Person I Telephone Number
o. w. Strickland. 733-2178
FOfl OHS USE ONLY ·-Contracts Admin. Log No.
3!_-tJ{}~
Contract or Reference No. Pu rchase Order No.
f~o ~(1L 'IZ&12
Vendor Number
--------
Contractor
Ideal Basic Inc.
I.R.S . Numb er or Social Security Number
Address (to which checks will be mailed)
3008_ Anderson Drive. Ralei!!~7~89
Contact Person I Telephone Number
Robert Banks 781-7510
2. TITLE OF AGREEMENT __________________________________ _
3. PURPOSE OF AGREEMENT Contractor will furnish materials to absorb excess water
at the Warren County PCB landfill.
4. TIME PERIOD OF AGREEMENT 5. AGREEMENT STATUS
Beginning Date Ending Date
New Continuing Re vised
..lQ_£8..._flz.._ ..lL .1Q... _fl£ ~ □ □ Month Day Year Month Da y Year
6. FISCAL INFORMATION
Does this agr eement involve disbursement of funds? [xJ from DHS □ to
Federal State Local □the:-Special
$ $ $ $ $
CONTRACTS ADMI NIST RATION USE ONLY
PAYME NT SCHEDULE: f2dt ~f= ~ MLt,~~
PAYME NTS:
Check Number Date
DHS Form 2500 (Rev. 1-81)
Administrative Procedures
Date
Mailed Initial Check Number Date
Year of Initial
Agreement
1982
DHS □ No
Total
n. 200,00
Date
Mailed Initial
I
COUNTY OF WAKL
CONTP-ACT
THIS AGRc;LMLNT, made and entered into this 28th day of October,
1982, by and between Ideal Basic Inc., 3008 Anderson Dr., Raleigh, N. C.,
hereinafter referred to as "Contractor," and the North Carolina Department
of Human Resources, Division of Health Services, hereinafter referred to
as "Department."
WITNESS LT H: ----------
THAT WHLR.c.AS, the Contractor and the Department have mutually
agreed to specific provisions; and
WHER.c.AS, the parties hereto desire to reduce the terms of this
agreement to writing;
NOW THERLFORL, for and in consideration of the mutual promises
to each other, as hereinafter set forth, the parties do mutually agree as
follows;
1. The Contractor hereby agrees to furnish to the Department the
following: two hundred tons of absorbent material (cement kiln dust) as
required at the Warren County PCB landfill to absorb excess water. Said
material to be picked up by the Department at the Contractor's plant in
Castle Hayne, N. C. and transported to the Warren County site.
2. The Department hereby agrees to:
(a) Pay the Contractor at the rate of $6.00 per ton with
total compensation to the Contractor not to exceed $1,200.00 under the terms
of this agreement.
(b) Payment will be made in the following manner:
(1) The Department will pay to the Contractor the
consideration set forth in 2(a) of this agreement,
which shall constitute full and complete compen-
sation to the Contractor hereunder. Such sum will
be paid upon receipt of a requisition for payment from
the Contractor specifying the total tons picked up by
the Department.
3. Mr. O. W. Strickland is designated as the Contract
Administrator (project coordinator) for the Department with responsibility
for all matters relating to agreement including but not limited to invoice
approval.
4. It is agreed that all of the Cement Kiln Dust is to be picked
up on October 29, 1982.
-2-
IN WITNESS WHLR.c.OF, the Contractor and the Department have excuted
this agreement in triplicate originals, one of which is retained by each of
the parties, the day and year first above written.
SIGNATURES:
For the Contractor:
For the Department:
/ ,,,.,,-------i,-,' -i-1-rt-'1
/' _SectionC
L_..-/-Division Services
1,¥udg&Offic~r
Division Of Health Services
Director
Division of Health Services
,~ f -L,.-S; l--
Date
r''2,,-/Sl -z.~
Date
10/28 / 82
Effective D:1te
11/30 / 82 -----Termination Date
CONTRACT 13UDGET
Department of Human Resources
Division of Health Services
Solid & Hazardous Waste l~rnnch
For Fiscal Year R_
Page l ofl
8 3 0 · 3 6 9 1
Contract No.
9 7 6 9 9
Purchase OrderNo.
Revision No.
Contractor: Ideal Basic Inc.
Project Director: O. W. Strickland.
Purpose: Furnish materials at Warren Co.
ITEM DESCRIPTION
---· ----·--
Other Expenses
-
. ----·------
Authorized Official
rLsca.l Officer
UH~ lcrffl 2482 (R~v. J-82)
ltana~nl Servic-ee
PCB landfill
Total Budget: $1.i..:=.2~0~0~.0~0"'----------
CLASS ITEM MEM: LOCAL CONTRACT
NO. NO. AMOUNT AMOUNT
-·---~ I OTHER 7000 ~1,200100
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Section Chief
Hrnneh Hend