NCD980602163_20021204_Warren County PCB Landfill_SERB C_Shaw Invoices Nos. 19 - 21-OCR

~ StiaWThe Shaw Group Inc:"
December 4, 2002
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29615
Attn: Mr. Jim Cloonan, P .E.
[phone] phone
[phone] fax
Subject: Application for Payment #2f
Warren County Landfill PCB Detoxification
NCSCO ID #010440101A, Shaw Project# 827062
Dear Mr. Cloonan,
Shaw Environmental & Infrastructure, Inc.
200 Horizon Center Blvd.
Trenton, NJ 08691-1904
Direct Dial: 609-588-6373
FAX: [phone]
Enclosed is Shaw Environmental & Infrastructure, Inc.' s Application for Payment #21 for the referenced
project.
Should you have any questions in regard to this matter please contact me at [phone] at your earliest
convenience to discuss them.
Sincerely,
Shaw Environmental & Infrastructure, Inc .
. ~~~
Gary W. Duke, P.E.
Project Manager
Enclosures: Application for Payment #21 and support documents
Dukefile: App for Pay #21 120402.doc
North Carolina State Construction Manual 1995 Page 197
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
TO: (Owner) NC Dept of Environment
& Natural Resources
PROJECT: Warren County PCB
Landfill Remediation
NC SCO #010440101A
DESIGNER
CODE.,,_-~ ITEM
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
APPLICATION NO. 21
APPLICATION DATE 12/4/02
PERIOD FROM · 11/01/02 ----------TO 11/30/02
CONTRACT DATE 2 /16/01
CONTRACT FOR
CONTRACTOR Shaw Environmental
& Infrastructure, Inc .
200 Horizon Center Blvd
Trenton, NJ 08691
CHANGE ORDER SUMMARY CONTRACT STATUS
Original Contract Sum
Additions Deductions Change Orders
Approved in
$ 6,65 8 ,000 .00
Previous Mos. $2 ,250,039. oo
by the Owner
TOTAL $2,250,039.00
$(1 6,227.28) Net Change b y
Change Order
$(16,22 7.28)
$ 2,233 ,811.72
Contract Sum to Date $ 8 ,891,811.72
APPROVED THIS MONTH
NO Date Appr. Additions Deductions
TOTALS $0 $0
Net Change by Change Orders $0
CONTRACTOR'S CERTIFICATION
Total Completed and
Stored to Date . . $7 ,161,693 .28
Retainage 5 % • • • $358 ,084.66
Total Earn~
Less Retainage . . . $6,8 0 3 ,608.62
Less Previous Certifi-
cates for Payment ... $6,438 ,267.9 5
Current Payment Due. $365,3 40 .67
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY: Gary W. Duke .-~-,,,,o~ DATE: 12/4/02
State of: New Jerse~ County-o~f~:--tr)-e...:.-r-~-L-.,.....-----
Subscribed and sworn to before me this 4th day of December, 2002.
Notary Public:~ ~ a I My Commission Expires: ---
FI.OaEHC& T. RICCIO
IIOfMYMUCOPtftW _,
C.USIOftlxpnsllltlJGOt
Page 198 1995 North Carolina State Construction Manual
DESIGNER'S CERTIFICATION
The herein named designer certifies to the owner, based on information contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certified below.
AMOUNT CERTIFIED: $ 36 5°. 3'-f O. b T
I
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
DATE: /Z-f (-o 2-BY: ~~
This certificate is ~gotiable. The amount certified is payable only to the contractor named herein.
Issuance, payment and acceptance of payment are without prejudice to any rights of the owner or contractor
under this contract.
FORMAT, CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 972942 Dallas TX 75397-2942 INVOICE NO INVOICE DATE APPLICATION NO CLIENT ORDER NO 539064 12/05/02 26 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 IT PROJECT NO IT PROJECT NAME IT PROJECT DESC ,3, 5" ..3'to, ~ 7 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT PAYIIBIIT JIIIOUHT $ ) Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. ~r~ \p~~ 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 /~13/D 2-.
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO CLIENT ORDER NO CLIENT NUMBER CLIENT NAME CLIENT PHONE Fixed Price Totals 539064 12/ 05/ 02 26 1277440 NC DEPT OF ENVIRONMENTAL ( ) DESCRIPTION 'l'OTAL JINOIJHT Dill! REMIT TO Payment Terms Are: NET 30 Please indicate invoice number and client Shaw Environmental, Inc. P.O. Box 972942 Page 2 Dallas TX 75397-2942 number on remittance. ******************************************************* INQUIRIES Shaw E & I, Inc. AMOUNT 384,569.12 384,569.12 Project No.: 827062 Billing No., 827062 CURRENT PERIOD RETAINAGE TOTAL 19,228 .45-365,340.67 19,228.45-365,340.67 365,340.67 CUMULATIVE PERIOD AMOUNT RETAINAGE 7,161,693.28 358,084.66-7,161,693.28 358,084.66-200 Horizon Center Boulevard Trenton NJ 08691-1904 [phone] PROJECT PCT TOTAL BUDGET COMPL 6,803,608.62 6,658,000.00 107.57 6,803,608.62 6,658,000.00 107. 57
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Appllcatlon for Payment #21, covers period Oct. 1 through Nov. 30, 2002 A B C D E J I K L M N 0 p Q R s Work Completed Materials Total Completed Total Balance Retalnage (5% Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col Ml (not In J or K) (J+K+L) (M/E) (E-M) (prev mo col R) ((K+L)*.05) (P+QI (M-(J+Q)) PHASE 1 1 DESIGN\ PERMITS\ MOBILIZATION BID ITEM TOTAL $ 2,960,000.00 $ 2,960,000.00 $ $ $ 2,960,000.00 100.00% $ $ 148,000.00 $ -$148,000.00 $ 2 SITE PREPARATION\ CONSTRUCTION BID ITEM TOTAL $2,772,300.00 $ 2,772,300.00 $ $ -$ 2,772,300.00 100.00% $ $ 138,615.00 $ $138,615.00 $ 3 PERFORMANCE DEMONSTRATION Soil excavation & screening $ 30,000.00 $ 30,000.00 $ $ $ 30,000.00 100.00% $ . $ 1,500.00 $ . $ 1,500.00 $ Treated soil backfill $ 20,000.00 $ -$ . $ $ 0.00% $ 20,000.00 $ $ -$ -$ Midwest thermal & BCD processing $ 93,000.00 $ 18,600.00 $ -$ $ 18,600.00 20.00% $ 74.400.00 $ 930.00 $ -$ 930.00 $ -Support functions Security. 11 days $ 4,000.00 $ 4,000.00 $ $ -$ 4,000.00 100.00% $ -$ 200.00 $ $ 200.00 $ Shaw A&S, H&S, travel, diems $ 86,200.00 $ 86,200.00 $ $ -$ 86,200.00 100.00% $ -$ 4,310.00 $ $ 4,310.00 $ over est 14 cal days BID ITEM TOTAL $ 233,200.00 $ 138,800.00 $ -$ $ 138,800.00 59.52% $ 94,400.00 $ 6,940.00 $ $ 6,940.00 $ 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting $ 87,000.00 $ 6,000.00 $ $ -$ 6,000.00 6.90% $ 81,000.00 $ 300.00 $ . $ 300.00 $ Shaw analytical $ 23,000.00 $ 4,600.00 $ $ -$ 4,600.00 20.00% $ 18,400.00 $ 230.00 $ -$ 230.00 $ -Shaw reporting & review $ 25,000.00 $ 5,000.00 $ $ -$ 5,000.00 20.00% $ 20,000.00 $ 250.00 $ . $ 250.00 $ . BID ITEM TOTAL $ 135,000.00 $ 15,600.00 $ $ $ 15,600.00 11.56% $ 119,400.00 $ 780.00 $ $ 780.00 $ 5 PERFORMANCE DEMONSTRATION TEST CECONI DISMANTLEMENn DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ -$ $ $ $ -$ -$ $ $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ $ -$ $ -$ -$ -$ $ $ 7 COMMUNITY OUTREACH PROGRAM --PHASE I BID ITEM TOTAL $ 14,000.00 $ 14,000.00 $ $ $ 14,000.00 100.00% $ $ 700.00 $ . $ 700.00 $ 8 COMMUNITY REDEVELOPMENT • PHASE I Allowance per bid form for wori< as directed $ 25,000.00 $ 1,039.34 $ $ . $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ -$ 51.97 $ BID ITEM TOTAL $ 25,000.00 $ 1,039.34 $ . $ . $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ N/A PHASE 1 CHANGE ORDERS 1 Time extension -E&S plan delays time only, no $ 2 Time extension -August, 2001 rain days time only, no$ 3 Removal of construction landfill debris $ 539.00 $ 539.00 $ $ $ 539.00 100.00% $ . $ 26.95 $ $ 26.95 $ 4 Credit for E&S wori< by Earth Tech $ (16,227.28) $ (16,227.28) $ -$ $ (16,227.28) 100.00% $ $ (811.36) $ . $ (811.36) $ 5 Changes are shown in affected bid lines see bid lines PHASE 1 CHANGE ORDERS TOTAL $ (15,688.28) $ (15,688.28) $ $ $ (15,688.28) 100.00% $ $ (784.41) $ . $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) $6,123,811.72 $ 5,886,051.06 $ $ $ 5,886,051.06 96.12% $ 237,760.66 $ 294,302.55 $ $ 294,302.55 $ I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #21, covers period Oct. 1 through Nov. 30, 2002 A B C D E J I K L M N 0 p Q I R s Work Comoleted Materials Total Completed Total Balance Retainaga (5%' Total Due Now From Previous This .. Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Applicatlon Period Stored to Date Complete Applicatlon Period to date (net of retainaga) Value (prav mo col M) (not in J or K) (J+K+L) (M/E) (E-M) (prev mo col R) {(K+LJ•.os) (P+Q) (M-{J+Q)) PHASE 2 -ONLY TO EXTENT AUTHORIZED BY CHANGE ORDER #5 9 EQUIPMENT STANDDOWN $ $ 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE $ 28,000.00 $ 11,800.00 $ . $ . $ 11,800.00 42.14% $ 16,200.00 $ 590.00 $ -$ 590.00 $ 11 BCD SOIL TREATMENT · 23,500 TONS $ 2,077,400.00 $ 876,149.20 $ 383,527.82 $ -$ 1,259,677.02 60.64% $ 817,722.98 $ 43,807.46 $19,176.39 $ 62,983.85 $ 364,351.43 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· $ 88,000.00 $ . $ -$ . $ . 0.00% $ 88,000.00 $ $ . $ . $ 20,000 GALLONS 13 DECON & DISPOSE OF OVERSIZED & $ 4,700.00 $ . $ $ $ 0.00% $ 4,700.00 $ $ . $ . $ -JNCOMPA TIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & $ 488,000.00 $ $ . $ . $ 0.00% $ 488,000.00 $ -$ . $ $ . DEMO Bl LIZA TION 15 COMMUNITY OUTREACH PROGRAM -PHASE 2 $ 5,000.00 $ 3,123.90 $ 1,041.30 $ -$ 4,165.20 83.30% $ 834.80 $ 156.20 $ 52.06 $ 208.26 $ 989.24 16 SITE RESTORATION $ 76,900.00 $ . $ . $ . $ . 0.00% $ 76,900.00 $ . $ -$ $ 17 SITE REDEVELOPMENT $ . $ . $ . $ -$ $ $ $ . $ $ NIA PHASE 2 CHANGE ORDERS $ -$ . $ . $ . $ . $ $ . $ -$ $ TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) $ 2,768,000.00 $ 891,073.10 $ 384,569.12 $ . $ 1,275,642.22 46.09% $ 1,492,357.78 $ 44,553.66 $19,228.45 $ 63,782.11 $ 365,340.67 I I TOTAL FOR PROJECT $8,891,811.72 $ 6,777,124.16 $ 384,569.12 $ . $ 7,161,693.28 80.54% $1,730,118.44 $ 338,856.21 $19,228.45 $358,084.66 ~ 365,340.67 Total to data Jess retainaga to data= $ 6,803,608.62 verify that these two figures match, < they may not due to rounding I ? Manual entry of net amount previously billed = $ 6,438,267.95 Total to date Jess ratalnage to date• Net previously billed= 365,340.67 I I I I I I Totals due for this invoice: Gross (bj'ora retalnaga) = fol K + Col L = $ 384,569.12 Nati'after ratainafa) = Col S = $ 365,340.67
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #21
covers period Nov. 1 through Nov. 30, 2002
NC SCO project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #2\1 notes.xis
Item description Amount
CONTRACT BID LINE ITEM #11 $383,527.82
SUBTOTAL BID LINE ITEM #11 $383,527.82
CONTRACT BID LINE ITEM #15 $1 ,041.30
SUBTOTAL BID LINE ITEM #15 $1,041 .30
CHANGE ORDERS
$0.00
SUBTOTAL CHANGE ORDERS $0.00
TOTAL {before retainage) $384,569.12
Notes
Invoicing approved soil from batches 35-45 = 4,338.55 tons.
Total approved soil invoiced to date= 14,249.74 tons.
Lump sum bid for Community Outreach Program -Phase 2 was
$10,413.00 over an estimated period of 10 months = $1 ,041.30/mo.
All change order work through CO#4 was previously billed, work
authorized by CO #5 is billed under applicable line items above.
Warren County PCB Landfill Detoxification Project NC SCO Project IDI010440101A Shaw project #827062 Treated Soil Batch Weight and Treatment Certification Log A 8 C D E F G H I J K L M N 0 p Q R s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date Time Date Time Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mglkg•ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycied for batch sample# lab report# report or0.Sof BQL can be must be approved rejected tons*PCB Total of =VIS (tons) (tons) net tons (tons) date mustbe<0.5 backfilled retreated =K"P col U mustbe<0.2 1 1 08/24/02 20:15 08/23102 16:45 354.22 30.61 323.61 1.75 321.86 01-001 Toxikon 0208307-01A 08/24/02 1.1 1 321.86 0.0000 0.0000 #DIV/01 2 2 08/27/02 18:30 08/24/02 20:15 780.39 354.22 426.17 15.75 410.42 02-002 Toxikon 208306 08/29/02 0.91 1 732.28 0.0000 0.0000 #DIV/01 3 3 08/29/02 20:12 08/27/02 18:30 1182.98 780.39 402.59 5.30 397.29 03-0030 Toxikon 209086 09/11/02 6 1 1129.57 0.0000 0.0000 #DIV/0! 4 4 08/30/02 4:05 08/29/02 20:12 1 269.07 1182.98 86.09 1.80 84.29 04-004 Toxikon 209087 09/11/02 0.0285 1 8429 1129.57 2.4023 2.4023 0.029 5 1/6 09/07/02 18:30 09/06/02 16:27 1 538.22 1276.72 261.50 8.58 252.92 06-008 Paradigm 52679 09/17/02 0.98 1 84.29 1 382.49 0.0000 2.4023 0.029 6 2 This was small amount of material returned to the oale barn 01-006 Toxikon 020987-03A 09/11/02 3.2 1 84.29 1 382.49 0.0000 2.4023 0.029 7 2 09/12/02 11:16 I 09/11/02113:231 1 904.07 I 1544.99 359.08 5.93 353.15 02-007 Paradiam 52519 09/13/02 0.55 1 84.29 1735.64 0.0000 2.4023 0.029 8 Batch 8 was created when batch 5 was moved from bin 1 to bin 6 • Results are shown under batch 5 84.29 1 735.64 0.0000 2.4023 0.029 9 4 09/13/02 18:57 09/12/02 11:16 2 403.90 1 904.07 499.83 23.04 476.79 04-009 Paradiam 52680 09/17/02 0.17 1 561.08 1 735.64 81.0543 83.4566 0.149 10 3 09/14/02 12:18 09/13102 19:10 2 652.76 2 403.90 248.86 8.25 240.61 03-010 Paradiam 52681 09/17/02 0.19 1 601.69 1 735.64 45.7159 129.1725 0.161 11 3 09/24/02 14:04 09/23/02 20:30 2 894.67 2652.76 241.91 9.55 232.36 03-011 Paradiam 53245 09/25/02 0.18 1 1 034.05 1 735.64 41.8255 170.9980 0.165 12 2 09/25/02 14:06 09/24/02 14:04 3 232.12 2 894.67 337.45 12.60 324.85 02-012 Paradialll 53346 09/26102 0.1 1 1 358.90 1 735.64 32.4850 203.4830 0.150 13 1 09/26102 5:42 09/25/02 14:06 3 476.49 3232.12 244.37 23.00 221.37 01-013 Paradiam 53477 09/27/02 0.0165 1 1 580.27 1 735.64 3.6528 207.1356 0.131 14 3 09/27/02 14:25 09/26102 13:45 3 839.83 3476.49 363.34 24.82 338.52 03-014 Paradiam 53540 09/30/02 0.28 1 1918.79 1 735.64 94.7856 301.9212 0.157 SHAW INVOICE 1119 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH 1114, TOTAL INVOICED TONS TO DATE• 1,918.79. 1,918.79 1,735.64 0.0000 301.9212 0.157 13ICORRECTION TO BATCH 13 ACTUAL RECYCLED TONS •23.95 P•··--··-0,951 10.95) ·I 0.0165 1 1 917.84 1735.64 -0.0157 301.9055 0.157 CORRECTION ON LINE ABOVE WAS MADE AFTER SHAW INVOICE 1119 WAS PREPARED ADJUSTMENT TO BE REFLECTED ON INVOICE #20 FOR OCTOBER WORK. 1 917.84 1 735.64 0.0000 301.9055 0.157 15 2 10/01/02 14:15 09/30/02 10:15 4 248.00 3 839.83 408.17 8.88 399.30 02-015 Paradiam 53722 10/14/02 0.375 1 2 317.14 1 735.64 149.7356 451.6411 0.195 16 1 10/02/02 11:07 10/01/02 14:15 4 582.00 4 248.00 334.00 8.23 325.77 01-016 Paradiciin 53834 10/03102 0.017 1 2 642.91 1 735.64 5.5381 457.1792 0.173 17 3 10/03/02 10:10 10/02/02 11:07 4 947.30 4 582.00 365.30 6.37 358.93 03-017 Paradiam 53970 10/04/02 0.017 1 3 001.84 1 735.64 6.1018 463.2810 0.154 18 4 10/04/02 14:37 10/03/02 10:10 5 405.90 4 947.30 458.60 8.60 450.00 04-018 Paradiam 54090 10/07/02 0.06 1 3 451.84 1 735.64 27.0000 490.2810 0.142 19 1 10/05/02 6:30 10/04/02 14:37 5 634.49 5 405.90 228.59 4.26 224.33 01-019 Paradiom . 54091 10/07/02 0.017 1 3 676.17 1 735.64 3.8136 494.0947 0.134 20 3 10/09/02 14:00 10/08/02 13:08 6133.60 5 634.49 499.11 22.60 476.51 03-0200 Paradiam 54476 10/14/02 0.055 1 4 152.68 1 735.64 26.2081 520.3027 0.125 21 2 10/10/02 8:30 10/09/02 14:00 6 515.00 6133.60 381.40 5.40 376.00 2-0210 Paradiam 54477 10/14/02 0.068 1 4 528.68 1 735.64 25.5680 545.8707 0.121 22 1 10/11/02 10:16 10/10/02 8:30 7 018.50 6 515.00 503.50 7.09 496.41 1-022 Paradiam 54478 10/14/02 0.0165 1 5 025.09 1 735.64 8.1908 554.0615 0.110 23 4 10/13/02 3:30 10/11/02 14:38 7 717.12 7 018.50 698.62 18.80 679.82 4-023 Paradiam 54545 10/15/02 0.017 1 5 704.91 1 735.64 11.5569 565.6184 0.099 24 2 10/16102 14:45 10/15/02 15:45 8 108.47 7 717.12 391.35 6.77 384.58 2-024 Paradiam 54756 10/17/02 0.21 1 6089.49 1 735.64 80.7618 646.3802 0.106 25 1 10/17/02 14:05 10/16/02 14:45 8 545.00 8108.47 436.53 15.50 421.03 1-025 Paradi m 54848 10/18/02 0.13 1 6 510.52 1 735.64 54.7339 701.1141 0.108 26 3 10/18/02 22:00 10/17/02 14:05 8 945.00 8 545.00 400.00 22.88 377.12 3-026 Paradiam 54996 10/21/02 0.08 1 6 887.64 1 735.64 30.1696 731.2837 0.106 27 4 10/20/02 2:40 10/16102 22:00 9468.73 8 945.00 523.73 10.44 513.29 4-027 Paradiam 55049 10/22/02 0.076 1 7 400.93 1 735.64 39.0100 770.2937 0.104 28 1 10/23/02 5:00 10/21/02 23:30 9 928.20 9468.73 459.47 24.55 434.92 1-028 Pliradiam 55228 10/24/02 0.069 1 7 835.85 1 735.64 30.0095 800.3032 0.102 29 2 10/24/02 14:09 10/23/02 5:00 10 504.00 9 928.20 575.60 15.70 560.10 2-029 Paradiam 55308 10/25/02 0.092 1 8 395.95 1 735.64 51.5292 851.8324 0.101 30 3 10/27/02 9:00 10/24/02 14:09 11100.00 10 504.00 596.00 13.71 582.29 3-030 Paradiam 55536 10/29/02 0.087 1 8 978.24 1 735.64 50.6592 902.4917 0.101 31 1 10/28/02 13:10 10/27/02 9:00 11 580.00 11100.00 480.00 16.05 463.95 1-031 Paradiam 55537 10/29/02 0.55 1 8 978.24 2199.59 0.0000 902.4917 0.101 32 2 10/29/02 16:05 10/28/02 13:10 12 083.00 11 580.00 503.00 6.93 496.07 2-032 Paradigm 55675 10/31/02 0.29 1 9 474.31 2199.59 143.8603 1046.3520 0.110 33 4 10/30/02 17:30 10/29/02 16:05 12 533.92 12 083.00 450.92 14.04 436.88 4-033 Paradiam 55762 11/01/02 0.075 1 9 911.19 2199.59 32.7660 1079.1180 0.109 SHAW INVOICE #20 FOR PERIOD THROUGH 10/31/02 COVERED THROUGH BATCH #33, TOTAL INVOICED TONS TO DATE• 9,911.19, NET FOR PERIOD• 7,992.40. 9,911.19 2,199.59 0.0000 1079.1180 0.109 34 1 11/03/02 18:30 11/02/02 17:28 12 984.00 12 533.92 450.08 27.91 422.17 1-034 Paradiam 55951 11/05/02 1.2 1 9911.19 2 621.76 0.0000 1079.1180 0.109 35 2 11/05/02 18:30 11/03/02 18:30 13 076.81 12 984.00 92.81 31.81 61.00 2-035 Paradiam 56247 11/07/02 0.0165 1 9 972.19 2 621.76 1.0065 1080.1245 0.108 36 4 11/08/02 23:59 11/07/02 17:20 13 606.00 13 076,81 529.19 20.92 508.27 4-036 Paradiam 56563 11/12/02 0.018 1 10 480.46 2 621.76 9.1489 1089.2733 0.104 37 3 11/12/02 19:00 11/11/02 14:36 14 062.32 13 606.00 456.32 20.02 436.30 3-037 Paradiam 56706 11/14/02 0.066 1 10 916.76 2 621.76 28.7958 1118.0691 0.102 38 2 11/14/02 0:10 11/12/02 19:00 14 518.00 14 062.32 455.68 10.28 445.40 2-038 Paradiam 56841 11/15/02 0.24 1 11362.16 2 621.76 106.8960 1224.9651 0.108 39 4 11/14/02 14:00 11/14/02 0:10 14 729.86 14 518.00 211.86 8.97 202.89 4-039 Paradiam 56842 11/15/02 0.12 1 11 565.05 2 621.76 24.3468 1249.3119 0.108 40 3 11/16102 23:00 11/15/02 19:05 15 193.50 14 729.86 463.64 18.83 444.81 3-040 Paradiam 57173 11/19/02 0.033 1 12 009.85 2 621.76 14.6786 1263.9905 0.105 41 2 11/17/02 19:00 11/16102 23:00 15 484.42 15193.50 290.92 9.06 281.86 2-041 Paradiam 57174 11/19/02 0.11 1 12 291.72 2 621.76 31.0048 1294.9953 0.105 42 4 11/21/02 13:15 11/20/02 4:45 15 962.60 15 484.42 478.18 27.15 451.03 4-042 Paradiam 57441 11/22/02 0.04 1 12 742.74 2 621.76 18.0411 1313.0364 0.103 43 3 11/23/02 3:15 11/21/02 13:15 16 512.45 15 962.60 549.85 15.66 534.19 3-043 Paradiam 57573 11/25/02 0.045 1 13 276.93 2 621.76 24.0386 1337.0750 0.101 44 2 11/24/02 11:00 11/23/02 3:13 16 945.39 16 512.45 432.94 17.76 415.18 2-044 Paradiam 57686 11/26102 0.093 1 13692.11 2 621.76 38.6117 1375.6867 0.100 45 4 11/29/02 1:35 11/27/02 3:00 17 518.23 16 945.39 572.84 15.21 557.63 4-045 Paradiam 57921 11/29/02 0.24 1 14 249.74 2 621.76 133.8312 1509.5179 0.106 SHAW INVOICE #21 FOR PERIOD THROUGH 11/30/02 COVERED THROUGH BATCH #45, TOTAL INVOICED TONS TO DATE• 14,249.74, NET FOR PERIOD• 4,338.55 14,249.74 2.621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 -14 249.74 2 621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 14 249.74 2 621.76 0.0000 1509.5179 0.106 14,249.74 2,621.76 0.0000 1509.5179 0.106 TOTALS 17 473.20 601.70 16 871.50 14 249.74 2 621.76 GRAND TOTAL NET TONS OF TREATED SOIL 16,87!-~Q !M71,.50 -~VALUESINTHESETHREECELLSMUSTMATCH -------. -.-> 16,871.50 ftle nama for blank form: t.11::h loa tom, 100602
~-~ StiawThe Shaw Group Inc.'"
November 4, 2002
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29615
Attn: Mr. Jim Cloonan, P .E.
[phone] phone
[phone] fax
Subject: Application for Payment #20
Warren County Landfill PCB Detoxification
NCSCO ID #010440101A, Shaw Project# 827062
Dear Mr. Cloonan,
Shaw Environmental & Infrastructure, Inc.
200 Horizon Center Blvd.
Trenton, NJ 08691-1904
Direct Dial: 609-588-6373
FAX: [phone]
Enclosed is Shaw Environmental & Infrastructure, Inc. 's Application for Payment #20 for the referenced
project.
As noted in the cover letter for Application #19, the batch log summary form and the invoice notes have
been revised to reflect the correction of 0.95 tons to the recycled quantity on batch 13, so that it matches
the quantity on the approved sheet for that batch. Since that invoice had already been prepared when the
error on the summary was found we agreed that this correction would be reflected in this application for
payment. This correction has been made. Your cooperation in this matter is greatly appreciated.
Should you have any questions in regard to this matter please contact me at [phone] at your earliest
convenience to discuss them.
Sincerely,
Shaw Environmental & Infrastructure, Inc.
. ;:Z"? ~ 4 ----L---
Gary W. ~ P.E.
Project Manager
Enclosures: Application for Payment #20and support documents
Dukefile: App for Pay #20 110402.doc
TO: (Owner)
PROJECT:
DESIGNER
North Carolina State Construction Manual 1995
SECTION323
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Environment APPLICATION NO.
& Natural Resources APPLICATION DATE
PERIOD FROM
Warren County PCB
Landfill Remediation
NC SCO #010440101A
TO
CONTRACT DATE
CONTRACT FOR
Page 197
20
11/4/02
10/01/02
10/31/02
2/16/01
CODE ITEM CONTRACTOR Shaw Environmental
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
& Infrastructure, Inc.
200 Horizon Center Blvd
Trenton, NJ 08691
CHANGE ORDER SUMMARY CONTRACT STATUS
Original Contract Sum
Additions Deductions Change Orders
Approved in
$ 6,658,000.00
Previous Mos.$2,2so,039_00
by the Owner
TOTAL $2,250,039.00
$(16,227.28) Net Change by
Change Order
$(16,227.28)
$ 2,233,811.72
Contract Sum to Date $ 8,891,811.72
APPROVED THIS MONTH Total Completed and .c\.F.:"P}~t :~
Stored to Date . .$6_L:U7,12 4.16
NO Date ~ppr. Additions Deductions
Retainage 5 %. • .$338,856.21
Total Earnecr--
Less Retainage . . $6,438,267.95
Less Previous Certifi-
TOTALS $0 $0 cates for Payment ... $5,756,576.96
Net Change by Change Orders $0 Current Payment Due. $681,690.99
CONTRACTOR'S CERTIFICATION
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY: Gary W. Duke ~~-0--✓-DATE: 11/4/02 State of: New Jersey ~ Count y_o_f_:_1 ____ -., .... ----"""-~-,-v-------
Subscr ibed and sworn to before me this 4th day of November, 2002.
Notary Public ~""?c:7·" a I My Commission Expires: ---
Page 198 1995 North Carolina State Construction Manual
DESIGNER'S CERTIFICATION
The herein named designer certifies to the owner, based on information contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certified below.
AMOUNT CERTIFIED: $ 0 8 I I ~ 9 0 , 1 q
I
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY: __ ~~~..:l.:c::~~~~~.-----DATE: II-G -OL
This certificate · ot negotiable. The amount certified is payable only to the contractor named herein.
Issuance, payment and acceptance of payment are without prejudice to any rights of the owner or contractor
under this contract.
FORMAT, CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 972942 Dallas TX 75397-2942 INVOICE NO INVOICE DATE APPLICATION NO CLIENT ORDER NO 529323 11/04/02 25 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 IT PROJECT NO IT PROJECT NAME IT PROJECT DESC 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT PAYMENT AMOUNT s {p~ I 1 (oCfO. 99 Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 ~ r~· lvJcth~_:J 1/7/02-
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO CLIENT ORDER NO CL I ENT NUMBER CLIENT NAME CLIENT PHONE Fixed Price Totals 529323 11/04/02 25 1277440 NC DEPT OF ENVIRONMENTAL ( I DESCRIPTION TOTAL AMOUNT DUE REMIT TO Payment Terms Are: NET 30 Shaw Environmental, Inc. P.O. Box 972942 Page 2 Please indicate invoice number and client Dallas TX 75397-2942 number on remittance. **********************************~******************** INQUIRIES Shaw E & I, Inc. Project No.: 827062 Billing No., 827062 CURRENT PERIOD AMOUNT RETAINAGE 717,569.46 35,878.47-717,569.46 35,878.47-TOTAL 681,690.99 681,690.99 681,690.99 200 Horizon Center Boulevard Trenton NJ 08691-1904 [phone] CUMULATIVE PERIOD PROJECT AMOUNT RETAINAGE TOTAL BUDGET 6,777,124.16 338,856.21-6,438,267.95 6,658,000.00 6,777,124.16 338,856.21-6,438,267.95 6,658,000.00
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #20, covers period Oct 1 through Oct 31, 2002 A B C 0 E J K L M N 0 p Q R s Work Completed Materials Total Completed Total Balance Retainage (5¾ Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col M) (not in J or K) (J+K+L) (M/E) (E-M) (prev mo col R) ((K+L)*.05) (P+Q) (M-(J+Q)) PHASE 1 1 DESIGN\ PERMITS\ MOBILIZATION BID ITEM TOTAL $ 2,960,000.00 $ 2,960,000.00 $ . $ . $ 2,960,000.00 100.00% $ . $ 148,000.00 $ $148,000.00 $ 2 SITE PREPARATION\ CONSTRUCTION BID ITEM TOTAL $2,772,300.00 $ 2,772,300.00 $ . $ . $ 2,772,300.00 100.00% $ $ 138,615.00 $ $138,615.00 $ . 3 PERFORMANCE DEMONSTRATION Soil excavation & screening $ 30,000.00 $ 20,000.00 $ 10,000.00 $ $ 30,000.00 100.00% $ . $ 1,000.00 $ 500.00 $ 1.500.00 $ 9,500.00 Treated soil backfill $ 20.000.00 $ $ $ $ . 0.00% $ 20,000.00 $ . $ . $ . $ Midwest thermal & BCD processing $ 93,000.00 $ 18.600.00 $ . $ . $ 18,600.00 20.00% $ 74.400.00 $ 930.00 $ . $ 930.00 $ Support functions Security. 11 days $ 4,000.00 $ 4,000.00 $ . $ . $ 4.000.00 100.00% $ . $ 200.00 $ . $ 200.00 $ Shaw A&S. H&S, travel, diems $ 86,200.00 $ 86.200.00 $ . $ . $ 86.200.00 100.00% $ . $ 4.310.00 $ . $ 4,310.00 $ over est 14 cal days BID ITEM TOTAL $ 233,200.00 $ 128,800.00 $ 10,000.00 $ $ 138,800.00 59.52% $ 94,400.00 $ 6,440.00 $ 500.00 $ 6,940.00 $ 9,500.00 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting $ 87,000.00 $ 6,000.00 $ $ $ 6,000.00 6.90% $ 81,000.00 $ 300.00 $ . $ 300.00 $ Shaw analytical $ 23,000.00 $ 4,600.00 $ $ $ 4,600.00 20.00% $ 18,400.00 $ 230.00 $ . $ 230.00 $ Shaw reporting & review $ 25,000.00 $ 5,000.00 $ . $ . $ 5,000.00 20.00% $ 20,000.00 $ 250.00 $ $ 250.00 $ BID ITEM TOTAL $ 135,000.00 $ 15,600.00 $ $ $ 15,600.00 11.56% $ 119,400.00 $ 780.00 $ $ 780.00 $ 5 PERFORMANCE DEMONSTRATION TEST DECON\ DISMANTLEMEN1' DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ . $ $ $ $ $ $ . $ $ . $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ . $ $ $ $ $ $ $ . $ . $ 7 COMMUNITY OUTREACH PROGRAM •• PHASE I BID ITEM TOTAL $ 14,000.00 $ 14,000.00 $ $ $ 14,000.00 100.00•;. $ $ 700.00 $ $ 700.00 $ 8 COMMUNITY REDEVELOPMENT· PHASE I Allowance per bid form for work as directed $ 25,000.00 $ 1,039.34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ . $ 51.97 $ . BID ITEM TOTAL $ 25,000.00 $ 1,039.34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ NIA PHASE 1 CHANGE ORDERS 1 Time extension • E&S plan delays time only, no$ 2 Time extension -August, 2001 rain days time only, no$ 3 Removal of construction landfill debris $ 539.00 $ 539.00 $ $ $ 539.00 100.00% $ . $ 26.95 $ $ 26.95 $ . 4 Credit for E&S work by Earth Tech $ (16,227.28) $ (16,227.28) $ . $ . $ (16,227.28) 100.00% $ . $ (811.36) $ $ (811.36) $ 5 Changes are shown in affected bid lines see bid lines PHASE 1 CHANGE ORDERS TOTAL $ (15,688.28) $ (15,688.28) $ $ $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) $6,123,811.72 $ 5,876,051.06 $ 10,000.00 $ $ 5,886,051.06 96.12% $ 237,760,66 $ 293,802.55 $ 500.00 $ 294,302.55 $ 9,500.00 I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project#827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #20, covers period Oct. 1 through Oct. 31, 2002 A B C D E J K L M N 0 p Q I R s Work Comoleted Materials Total Completed Total Balance Retalnaae 15'!,l Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col M) (not In J or K) (J+K+L) (M/E) (E-M) (Prev mo col R) ((K+L)*.05) (P+Q) (M-{J+Q)) PHASE 2 ·ONLY TO EXTENT AUTHORIZED BY CHANGE ORDER #5 9 EQUIPMENT STANDDOWN $ . $ 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE $ 28,000.00 $ 11,800.00 $ $ $ 11,800.00 42.14% $ 16,200.00 $ 590.00 $ . $ 590.00 $ . 11 BCD SOIL TREATMENT. 23,500 TONS $ 2,077,400.00 $ 169,621.04 $ 706.528.16 $ -$ 876,149.20 42.18% $ 1,201,250.80 $ 8,481.05 $35,326.41 $ 43,807.46 $ 671,201.75 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· $ 88,000.00 $ . $ -$ $ -0.00% $ 88,000.00 $ -$ . $ -$ . 20,000 GALLONS 13 DECON & DISPOSE OF OVERSIZED & $ 4,700.00 $ $ $ -$ . 0.00% $ 4,700.00 $ . $ -$ -$ INCOMPATIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & $ 488,000.00 $ $ -$ $ -0.00% $ 488,000.00 $ . $ . $ -$ DEMOBILIZATION 15 COMMUNITY OUTREACH PROGRAM·· PHASE 2 $ 5,000.00 $ 2,082.60 $ 1,041.30 $ $ 3,123.90 62.48% $ 1,876.10 $ 104.13 $ 52.07 $ 156.20 $ 989.24 16 SITE RESTORATION $ 76,900.00 $ -$ . $ $ . 0.00% $ 76,900.00 $ . $ . $ -$ 17 SITE REDEVELOPMENT $ . $ $ . $ . $ . .,. $ . $ $ $ . $ -N/A PHASE 2 CHANGE ORDERS $ . $ $ $ . $ . $ . $ . $ . $ $ -TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) $ 2,768,000.00 $ 183,503.64 $ 707,569.46 $ $ 891,073.10 32.19% $ 1,876,926.90 $ 9,175.18 $35,378.47 $ 44,553.65 $ 672,190.99 I I $8,891,811.72 $ $ $ $ 76.22% $2,114,687.56 $ 302,971.7. $35,878.47 $338,856.21 TOTAL FOR PROJECT 6,059,554.70 717,569.46 6,777,124.16 ~ 681,690.99 Total to date less retalnage to date = $ 6,438,267.95 verify that these two figures match, < they may not due to rounding I ~ Manual entry t net amount previously billed .. $ 5;756,576;96_ Total to date less retainage to date. Net previously billed= 681,690.99 I I I I I Totals due for this invoice: Gross (before retainage) = Col K + Col L = $ 717,569.46 Neti'after retainafe) = Col S = $ 681,690.99 I I
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #20
covers period Oct. 1 through Oct. 31, 2002
NC SCO project#010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #20 notes.xis
Item description Amount
CONTRACT BID LINE ITEM #3
Soil excavation and screening $10,000.00
SUBTOTAL BID LINE ITEM #3 $10,000.00
CONTRACT BID LINE ITEM #11 $706,528.16
SUBTOTAL BID LINE ITEM #11 $706,528.16
CONTRACT BID LINE ITEM #15 $1 ,041 .30
SUBTOTAL BID LINE ITEM #15 $1 ,041 .30
CHANGE ORDERS
$0.00
SUBTOTAL CHANGE ORDERS $0.00
TOTAL (before retainage) $717,569.46
Notes
Continued excavation for shakedown processing, 100% complete.
Invoicing approved soil from batches 15-33 = 7,992.40 tons*.
Total approved soil invoiced to date = 9,911 .19 tons.
*Note: batch log shows correction of 0.95 tons to recycled amount
on batch 13, correction included on this invoice.
Lump sum bid for Community Outreach Program -Phase 2 was
$10,413.00 over an estimated period of 10 months= $1,041 .30/mo.
All change order work through CO#4 was previously billed, work
authorized by CO #5 is billed under applicable line items above.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A Shaw project #827062 Treated Soil Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p Q R s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date Time Date Time Bell scale Bell scale Belt Residuals Net tons Shaw Name of Lab Lab (mgikg=ppm) Approved, Rejected, Total tons Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batch sample# lab report# report or 0.5 of BQL can be must be approved rejected tons"PCB Total of =VIS (tons) (tons) net tons (tons) date must be <0.5 backfilled retreated =K"P col U must be <0.2 1 1 08/24/02 20:15 08/23/02 16:45 354.22 30.61 323.61 1.75 321.86 01-001 Toxikon 0208307-01A 08/24/02 1.1 1 321.86 0.0000 0.0000 #DIV/0! 2 2 08/27/02 18:30 08/24/02 20:15 780.39 354.22 426.17 15.75 410.42 02-002 Toxikon 208306 08/29/02 0.91 1 732.28 0.0000 0.0000 #OIV/0! 3 3 08/29/02 20:12 08/27/02 18:30 1,182.98 780.39 402.59 5.30 397.29 03-0030 Toxikon 209086 09/11/02 6 1 1,129.57 0.0000 0.0000 #DIV/0! 4 4 08/30/02 4:05 08/29/02 20:12 1,269.07 1,182.98 86.09 1.80 84.29 04-004 Toxikon 209087 09/11/02 0.0285 1 84.29 1,129.57 2.4023 2.4023 0.029 5 1/6 09/07/02 18:30 09/06/02 16:27 1,538.22 1,276.72 261.50 8.58 252.92 06-008 Paradiam 52679 09/17/02 0.98 1 84.29 1,382.49 0.0000 2.4023 0.029 6 2 This was small amount of material returned to the pole barn 01-006 Toxikon 020987-03A 09/11/02 3.2 1 84.29 1,382.49 0.0000 2.4023 0.029 7 2 09/12/021 11:16 109/11/02113:231 1,904.07 1,544.99 359.08 5.93 353.15 02-007 Paradiom 52519 09/13/02 0.55 1 84.29 1,735.64 0.0000 2.4023 0.029 8 Batch 8 was created when batch 5 was moved from bin 1 to bin 6 -Results are shown under batch 5 84.29 1,735.64 0.0000 2.4023 0.029 9 4 09/13/02 18:57 09/12/02 11:16 2,403.90 1,904.07 499.83 23.04 476.79 04-009 Paradiom 52680 09/17/02 0.17 1 561.08 1,735.64 81.0543 83.4566 0.149 10 3 09/14/02 12:18 09/13/02 19:10 2,652.76 2,403.90 248.86 8.25 240.61 03-010 Paradiom 52681 09/17/02 0.19 1 801.69 1,735.64 45.7159 129.1725 0.161 11 3 09/24/02 14:04 09/23/02 20:30 2,894.67 2,652.76 241.91 9.55 232.36 03-011 Paradiam 53245 09/25/02 0.18 1 1,034.05 1,735.64 41.8255 170.9980 0.165 12 2 09/25/02 14:06 09/24/02 14:04 3,232.12 2,894.67 337.45 12.60 324.85 02-012 Paradiam 53346 09/26/02 0.1 1 1,358.90 1,735.64 32.4850 203.4830 0.150 13 1 09/26/02 5:42 09/25/02 14:06 3,476.49 3,232.12 244.37 23.00 221.37 01-013 Paradiom 53477 09/27/02 0.0165 1 1,580.27 1,735.64 3.6526 207.1356 0.131 14 3 09/27/02 14:25 09/26/02 13:45 3,839.83 3,476.49 363.34 24.82 338.52 03-014 Paradiom 53540 09/30/02 0.28 1 1,918.79 1,735.64 94.7856 301.9212 0.157 SHAW INVOICE #19 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH #14, TOTAL INVOICED TONS TO DATE= 1,918.79. 1,918.79 1,735.64 0.0000 301.9212 0.157 131CORRECTION TO BATCH 13, ACTUAL RECYCLED TONS =23.9$ I 0.95 (0.95)1 I 0.0165 1 1,917.84 1,735.64 -0.0157 301.9055 0.157 CORRECTION ON LINE ABOVE WAS MADE AFTER SHAW INVOICE #19 WAS PREPARED ADJUSTMENT TO BE REFLECTED ON INVOICE #20 FOR OCTOBER WORK. 1,917.84 1,735.64 0.0000 301.9055 0.157 15 2 10/01/02 14:15 09/30/02 10:15 4,248.00 3,839.83 408.17 8.88 399.30 02-015 Paradigm 53722 10/14/02 0.375 1 2,317.14 1,735.64 149.7356 451.6411 0.195 16 1 10/02/02 11:07 10/01/02 14:15 4,582.00 4,248.00 334.00 8.23 325.77 01-016 Paradiom 53834 10/03/02 0.017 1 2,642.91 1,735.64 5.5381 457.1792 0.173 17 3 10/03/02 10:10 10102102 11:07 4,947.30 4,582.00 365.30 6.37 358.93 03-017 Paradiam 53970 10/04/02 0.017 1 3,001.84 1,735.64 6.1018 463.2810 0.154 18 4 10/04/02 14:37 10/03/02 10:10 5,405.90 4,947.30 458.60 8.60 450.00 04-018 Paradiom 54090 10/07/02 0.06 1 3,451.84 1,735.64 27.0000 490.2810 0.142 19 1 10/05/02 6:30 10/04/02 14:37 5,634.49 5,405.90 228.59 4.26 224.33 01-019 Paradiam 54091 10/07/02 0.017 1 3,676.17 1,735.64 3.8136 494.0947 0.134 20 3 10/09/02 14:00 10/08/02 13:08 6,133.60 5,634.49 499.11 22.60 476.51 03-0200 Paradiom 54476 10/14/02 0.055 1 4,152.68 1,735.64 26.2081 520.3027 0.125 21 2 10/10/02 8:30 10/09/02 14:00 6,515.00 6,133.60 381.40 5.40 376.00 2-0210 Paradiam 54477 10/14/02 0.068 1 4,528.68 1,735.64 25.5680 545.8707 0.121 22 1 10/11/02 10:16 10/10/02 8:30 7,018.50 6,515.00 503.50 7.09 496.41 1-022 Paradiqm 54478 10/14/02 0.0165 1 5,025.09 1,735.64 8.1908 554.0615 0.110 23 4 10/13/02 3:30 10/11/02 14:38 7,717.12 7,018.50 698.62 18.80 679.82 4-023 Paradiam 54545 10/15/02 0.017 1 5,704.91 1,735.64 11.5569 565.6184 0.099 24 2 10/16/02 14:45 10/15/02 15:45 8,108.47 7,717.12 391.35 6.77 384.58 2-024 Paradiam 54756 10/17/02 0.21 1 6,089.49 1,735.64 80.7618 646.3802 0.106 25 1 10/17/02 14:05 10/16/02 14:45 8,545.00 8,108.47 436.53 15.50 421.03 1-025 Paradiam 54848 10/18/02 0.13 1 6,510.52 1,735.64 54.7339 701.1141 0.108 26 3 10/18/02 22:00 10/17/02 14:05 8,945.00 8,545.00 400.00 22.88 377.12 3-026 Paradiom 54996 10/21/02 0.08 1 6,887.64 1,735.64 30.1696 731.2837 0.106 27 4 10/20/02 2:40 10/18/02 22:00 9,468.73 8,945.00 523.73 10.44 513.29 4-027 Paradiom 55049 10/22/02 0.076 1 7,400.93 1,735.64 39.0100 770.2937 0.104 28 1 10/23/02 5:00 10/21/02 23:30 9,928.20 9,468.73 459.47 24.55 434.92 1-028 Paradiam 55228 10/24/02 0.069 1 7,835.85 1,735.64 30.0095 800.3032 0.102 29 2 10/24/02 14:09 10/23/02 5:00 10,504.00 9,928.20 575.80 15.70 560.10 2-029 Paradiam 55308 10/25/02 0.092 1 8,395.95 1,735.64 51.5292 851.8324 0.101 30 3 10/27/02 9:00 10/24/02 14:09 11,100.00 10,504.00 596.00 13.71 582.29 3-030 Paradigm 55536 10/29/02 0.087 1 8,978.24 1,735.64 50.6592 902.4917 0.101 31 1 10/28/02 13:10 10/27/02 9:00 11,580.00 11,100.00 480.00 16.05 463.95 1-031 Paradiom 55537 10/29/02 0.55 1 8,978.24 2,199.59 0.0000 902.4917 0.101 32 2 10/29/02 16:05 10/28/02 13:10 12,083.00 11,580.00 503.00 6.93 496.07 2-032 Paradiom 55675 10/31/02 0.29 1 9,474.31 2,199.59 143.8603 1046.3520 0.110 33 4 10/30/02 17:30 10/29/02 16:05 12,533.92 12,083.00 450.92 14.04 436.88 4-033 Paradiam 55762 11/01/02 0.075 1 9,911.19 2,199.59 32.7660 1079.1180 0.109 SHAW INVOICE #20 FOR PERIOD THROUGH 10/31/02 COVERED THROUGH BATCH #33, TOTAL INVOICED TONS TO DATE= 9,911.19, NET FOR PERIOD= 7,992.40. 9,911.19 2,199.59 0.0000 1079.1180 0.109 34 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 9,911.19 2,199.59 0.0000 1079.1180 0.109 TOTALS 12,488.89 378.11 12,110.78 9,911.19 2,199.59 GRAND TOTAL NET TONS OF TREATED SOIL 12,110.78 <------------VALUES IN THESE TWO CELLS MUST MATCH ------------------------> 12,110.78 file name for blank form: batch log form 100802
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 13 Treated soil bin location #:
Treated tonnage information
Date batch completed: 5:42 9/26/2002 Time completed: ___ _ Belt Scale reading:
Date batch started: 9/25/2002 Time started:
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:02 Belt Scale reading:
Residuals Recycled
4 Total Reject Mt'I
3476.49 tons
3232.12 tons
9.55 tons
14.4 tons
220.42
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-01-013
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53477 Report Date: 9/27/002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o mg/kg (ppm) PCBs
_____ o_ ug/kg (ppb) PCBs
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher -------------------------0 ate, 9/~
Signature: --+-,t......,t:A~-~=-=L ..... ,...~__,/44-,,,,.,..~--_;:;..' --=:;.....;;;..... ___ _
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#01044O101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 15 Treated soil bin location #:
Treated tonnage information
Date batch completed: 14:15 __ 1_0_/_1 /_2_0_02 __ Time complete1: ___ _ Belt Scale reading:
Date batch started: 9/30/2002 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
10:15 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
2
4248 tons
3839.83 tons
8.87 tons
tons
399.3
Note. sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-015
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53722 Report Date: see report Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.375 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 3_7_5 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards ·
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, In c. (prime contractor):
Print name: David Ditcher
Date: -:-1-:::--01=7=~=2 ::-::0-:::--:::=----!-------------
Si gnature: (A~ A~ ..
for Earth Tech ( owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 16 Treated soil bin location #:
Treated tonnage information
10/2/2002 Time completecj: 11 :07 Date batch completed: ------------Belt Scale reading:
Date batch started: 10/1/2002 Time started: -------
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:15 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
1
4582 tons
4248 tons
8.23 tons
0 tons
325.77
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-1-016
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53834 Report Date: 10/3/2002 Attach copy of report to this sheet -------
Analytical results: BQL @ 0.034 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1 ,000 ppb
BQL@ 34 ug/kg (ppb) PCBs ---=----
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Sh aw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher Date: _1_0...,./4-/-20_0_2--'"-----------.---------
/', ·, if::y~
~~t-,t:'.i~./4:;__"'-~--Si gnature:
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch·form 2.xls
// /' , ,1; 1
Dennis Jones
10/412002
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #82 7062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 17 Treated soil bin location #:
Treated tonnage information
10/3/2002 Time completed; 10:10 Belt Scale reading: Date batch completed: ------------
Date batch started: 10/2/2002 Time started: -------
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
11 :07 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
3
4947.3 tons
4582 tons
6.37 tons
0 tons
358.93
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-017
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil).
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53970 Report Date: 10/4/2002 Attach copy of report to this sheet -------
Analytical results: BQL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
_B_Q.;._L_..@,a..3_4 ___ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of th is must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher --:--::-=.,.,,,...,,"':'.""',:"-------------------Date 10/712002 ~
Signature: tOa:-J ~ ,
for EarthTech (owner's re presentati ve):
Print name: Dennis Jones
Date:
Signature:
file name fo r blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 18 Treated soil bin location #:
Treated tonnage information
10/4/2002 Time completed:' 14:37 Belt Scale reading: Date batch completed: ------------
Date batch started: 10/3/2002 Time started: -------
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
10:10 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
4
5405.9 tons
4947.3 tons
8.6 tons
0 tons
450
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-018
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
'
Laboratory report #: 54090 Report Date: 10/7/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.06 mg/kg (ppm) PCBs ------~ 1 ppm = 1,000 ppb
______ 60_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher --,...,..,...,..,..,..--,--------------------Date c 10m
Signature: -,l..~--""'---"~="'-' ... s/_,._____.~,_"'-"'c-=::•C-Joi~L.4,L.,. __ ...,..,/.:...._ ____ _
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 10/.§!2008
Signature:
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 19 Treated soil bin location #:
Treated tonnage information
10/5/2002 Time completed: 6:30 Belt Scale reading: Date batch completed: ------------
Date batch started: 10/4/2002 Time started: -------
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:37 Belt Scale reading:
Residuals Recycled
2 Total Reject Mt'I
1
5634.49 tons
5405.9 tons
3.26 tons
1 tons
224.33
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-19 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report #:
Analytical results:
54091 Report Date: 10/7/2002 Attach copy of report to this sheet -------
BQL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
-=B=-=Q=L=@=3=4'-__ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher -----------------------Date: 10/8/2002
Signature: QMd1<1ctL d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date : 10/.8/2002
Signature:
file name for blank form: batch form 2.xls
J Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&f Project #8270 62
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 20 Treated soil bin location#: 3
Treated tonnage information
Date batch completed: 1of;19/02 Time completed: 14:00 Belt Scale reading: 6133.6 tons
Date batch started: 10/8/2002 Time started: 13:08 Belt Scale reading: 5634.49 tons
Residuals Recycled 8.07 tons
Reject material placed into bin# 2 Total Reject Mt'I 14.53 tons
Calculated net tons for this batch: 476.51
Sampling and confirmation analysis information
WCLF-ST-3-Jom
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
' Laboratory report #: 54476 Report Date: 10/14/2002 Attach copy of report to this sheet
Analytical results: 0.055 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
55 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. Gallagher
Date: 10/14/2002
, ii 4,/£<'. / Signature: U , , 1 ~-)&'l W ~.
for EarthTech (owner's representative): ?T -~=--~-">
Print name: Dennis Jones
Date: 101T4/2002
)' !
V,l (\
.... /-~·;. , .. ,., r. ' ~ ..,_,; ,(,_ .. ' Sign ature: J ,l!.!. l t--1--·-L· ~ J j--._o/)l...·.)~·"'"'' ,,,,,> t1· file name for blank form: batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 21
Treated tonnage information
Date batch completed: 10/10/2002 Time completed:
Date batch started: 10/9/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location#:
8:30 Belt Scale reading:
14:00 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
2
6515 tons
6133.6 tons
5.4 tons
tons
376
Note. sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-021 D ST=soil treatment. LL = location (bin number for treated soil),
NNN=sequential batch #. X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report #: 54477 Report Date: 10/14/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.068 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
68 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher --:-=-:-:--:-:-=-=-::-"--------------------
Date: 10/14/2002 -_·· ~-__.. .
~
/1 .
Signature: vt ,/l. -/t..4 -u,:.-L---/ I j Cf ... ~~:."; A r ·'I..,..
for EarthTech (owner's representative):
Print name:
o·ate :
Signature:
file name for blank form: batch form 100802.xls
7 ./ \... , ........ -·
De.rmis Jones
~/1'402
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 22 Treated soil bin location #: 1
Treated tonnage information
Date batch completed: 10/11/2002 Time completed: 10:16 Be.It Scale reading: 7018.5 tons
Date batch started: 10/10/2002 Time started: 8:30 Belt Scale reading : 6515 tons
Residuals Recycled 7.09 tons
Reject material placed into bin# Total Reject Mt'I tons
Calculated net tons for this batch: 496.41
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-022 ST=soil treatment. LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
'
Laboratory report #: 54478 Report Date: 10/14/2002 Attach copy of report to this sheet
Analytical results: BQL@0.033 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL@33 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. Gallagher
Date: 10/14/;002 ,· : /)-L
Signature: Iv . t:l~~l.--·
/ v'
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~i~l2002
>2 (µ~1 Signature: )6(1,;Yvp'L~-,/ • '"----. file name for blank form: batch form 100802.xls .=· -~ -... .. .,,, -.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 23 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 10/13/2002 Time completed: 3:30 Belt Scale reading: 7717.12 tons
Date batch started: 10/11/2002 Time started: 14:38 Belt Scale reading: 7018.5 tons
Residuals Recycled 12.3 tons
Reject material placed into bin # 5 Total Reject Mt'I 6.5 tons
Calculated net tons for this batch: 679.82
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-023 ST=soil treatment, LL= location (bin number for treated soil).
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report#:
Analytical results:
54545 Report Date: 10/15/2002 Attach copy of report to this sheet -------
BQL@.034 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
.;;;B-=Q=L=@=3=4....._ __ ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------Date: 10/17/2002
Signature: ![)J~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 24 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 10/16/2002 Time completed: 14:45 Belt Scale reading: 8108.47 tons
Date batch started: 10/15/2002 Time started: 15:45 Belt Scale reading: 7717.12 tons
Residuals Recycled 4.77 tons
Reject material placed into bin# 3 Total Reject Mt'I . 2 tons
Calculated net tons for this batch: 384.58
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-024 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
'
Laboratory report #: 54756 Report Date: 10/17/2002 Attach copy of report to this sheet
Analytical results: 0.21 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
210 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
. Date: 10/1Q::/ A¾~b:d Signature: ' ~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1.P/48/2002
Signature: XJ ,ll,,,~,Jl;L,} £? -Q _,;,1·91""-,:;· ~ . ----·~····
file name for blank form: batch. form 100802.xls
. V
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #82706 2
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 25 Treated soil bin location #: 1
Treated tonnage information
Date batch completed: 10/17/2002 Time completeq: 14:05 Belt Scale reading: 8545 tons
Date batch started: 10/16/2002 Time started: 14:45 Belt Scale reading: 8108.47 tons
Residuals Recycled 7 tons
Reject material placed into bin# Total Reject Mt'I 8.5 tons
Calculated net tons for this batch: 421.03
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-025 ST=soil treatment, LL = location (bin number for treated soil).
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm .
Laboratory report #: 54848 Report Date: 10/18/2002 Attach copy of report to this sheet
Analytical results: 0.013 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
130 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 10/2¼ A1~~ Signature: ~ i:f -<:'.
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: j(0/2~/2002
Signature: v~/P 04 ._
file name for blank form: batch .form 100802.xls
, /I -
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 26 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 10/18/2002 Time completed:. 22:00 Belt Scale reading: 8945 tons
Date batch started: 10/17/2002 Time started: 14:05 Belt Scale reading : 8545 tons
Residuals Recycled 7.88 tons
Reject material placed into bin# 1 Total Reject Mt'I 15 tons
Calculated net tons for this batch: 377.12
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-026 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm .
Laboratory report #: 54996 Report Date: 10/21/2002 Attach copy of report to this sheet
Analytical results: 0.08 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
80 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
i X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: ,ort:LJ
Signature: JJ!mL d
for EarthTech (owner's representative):
7-?obe..-'t i+o 11 C,;v r.J Print name: Dennis Jones
Date: 10/22/2002
Signature: -·-·; \i .\ ( / "\", vV\ \' '--,
file name for blank form: batch· form 100802.xls \.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 27 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 10/20/2002 Time completed: 2:40 Belt Scale reading: 9468.73 tons
Date batch started: 10/18/2002 Time started: 22:00 Belt Scale reading: 8945 tons
Residuals Recycled 10.44 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 513.29
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-027 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm .
Laboratory report #: 55049 Report Date: 10/22/2002 Attach copy of report to this sheet
Analytical results: 0.076 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
76 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing .
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
. Date: 10/r;/ ~ill Signature: cu,iJ --<
for EarthTech (owner's representative):
-~~d)<2r-+-it, I iiv-'(J Print name: Dennis Jones
Date : 10/23/2002 ,---·--; . \ . t
Signature: y/ < .•--.\... \ \_ \ '--\ ,_ '\._~-\. ··-=· \ file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 28
Treated tonnage information
Date batch completed: 10/23/2002 Time completed:,
Date batch started: 10/21/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
5:00 -----Belt Scale reading:
23:30 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
9928.2 tons
9468.73 tons
9.78 tons
14.77 tons
434.92
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-1-028
Name of lab performing analysis:
Laboratory report #: 55228
Paradigm
ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Report Date: 10/24/2002
Analytical results: __ ....;.__o_.0_69_mg/kg (ppm) PCBs
_____ 6_9 ug/kg (ppb) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: _D:....a:....v_id_D_it...;c_h_e_r __________________ _
Date: 10/25/r6) : p
Signature: __ [1,,<,<,~_":JG:::.....::ta.u_,:::="""::,,:::;_;__ __ JJl±g_:::.....--=::::;..!:::..::::::,._=~=---------
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch -form 100802.xls
Warren County PCB Landfill Detoxification Prnject NC SCO Project 10#010440101 A
Shaw E&I Project #82706 2
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 29 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 10/24/2002 Time completect: 14:09 Belt Scale reading: 10504 tons
Date batch started: 10/23/2002 Time started: 5:00 Belt Scale reading: 9928.2 tons
Residuals Recycled 8.7 tons
Reject material placed into bin# 3 Total Reject Mt'I 7 tons
Calculated net tons for this batch: 560.1
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-029 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
Name of lab performing analysis: Paradigm
for example, could use X=2 to designate a duplicate sample
'
Laboratory report #: 55308 Report Date: 10/25/2002 Attach copy of report to this sheet
Analytical results: 0.092 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
92 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
' X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
fo r Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date:
Signature:
10/~ /4=} Affh~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~ Signature: Y2 ~· ,
file name for blank form: batch-form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #82706 2
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 30 Treated soil bin location#: 3
Treated tonnage information
Date batch completed: 10/27/2002 Time completed:. 9:00 Belt Scale reading: 11,100 tons
Date batch started: 10/24/2002 Time started: 14:09 Belt Scale reading: 10,504 tons
Residuals Recycled 13.71 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 582.29
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-030 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch#, X=oplional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
'
Laboratory report #: 55536 Report Date: 10/29/2002 Attach copy of report to this sheet
Analytical results: 0.087 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
87 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X i Acceptable, can be transferred to clean stockpile or backfilled.
I i Acceptable, but contractor chooses to reprocess .
---·--·· -· ----···· --·. ----------·-··---... . ------·· --· -- -----------·---·-·------·-·-··----· ···-··----------------------·-·---·-·-------·--------------··•---·•--··---·. -·--···--•-------······.<•---t--···
I i Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: ,o,30a
t~L Signature: tU J
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~ Signature: ~ -file name for blank form: batch·form 100802.xls ,-
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 31 Treated soil bin location #: 1
Treate.d tonnage information
Date batch completed: 10/28/2002 Time completed:' 13:10 Belt Scale reading: 11,580.00 tons
Date batch started: 10/27/2002 Time started: 9:00 Belt Scale reading: 11,100 tons
Residuals Recycled 10.05 tons
Reject material placed into bin# 4 Total Reject Mt'I 6 tons
Calculated net tons for this batch: 463.95
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WC LF-ST-1-031 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm .
Laboratory report #: 55537 Report Date: 10/29/2002 Attach copy of report to this sheet
Analytical results: 0.55 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
550 ug/kg (ppb) PCBs -
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I X I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 10/29/2002
Signature: !Ill .:1 / JJ lili b=' v'
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1Qr29~2002
ti/,/. ~ l ( ,
Signature: L,.';_(:_i t '.){, -~--"/: (,L· -~ ·~\.,_ . , l. ,"-.. / ""~-
file name for blank form: batch form 100802.xls 1/ ii -·-~ ...... .. •• ..
Warren County PCB Landfill Detoxification Project NC sea Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 32
Treated tonnage information
Date batch completed: 10/29/2002 Time completed:
Date batch started: 10/28/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
1b: {){
-&.et1 Belt Scale reading:
1310 Belt Scale reading:
Residuals Recycled
Total Reject Mt'I
2
12083 tons
11580 tons
6.93 tons
tons
496.07
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-032
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 55675 Report Date: 10/31/2002 Attach copy of report to this sheet
. Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o_._29_mg/kg (ppm) PCBs
_____ 2_9_0 ug/kg (ppb) PCBs
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I x Acceptable, can be transferred to clean stockpile or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: Bill Gallagher --:-:-:-:-:=-:::--::---------------------. Date: 11 /1/2002
S. t I I/ . 5,~ Cl /;J:,Jj:<."., 1gna Ure: I / · <....1 / /a ~C,-.._✓¼----. ..
/J (. ___ _)
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Sig nature:
file name for blank form: batch-form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 33 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 10/30/2002 Time completed: 17:30 Belt Scale reading: 12533.92 tons
Date batch started: 10/29/2002 Time started: 16:05 Belt Scale reading: 12083 tons
Residuals Recycled 11 .04 tons
Reject material placed into bin# 5 Total Reject Mt'I 3 tons
Calculated net tons for this batch: 436.88
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-033 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm .
Laboratory report #: 55762 Report Date: 11/1/2002 Attach copy of report to this sheet
Analytical results: 0.075 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
75 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I I Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: Bill Gall agh er
Date: 11 /1/2002
~-/.
Signature: /If,' a/Ja · ,,,~!--l I ,~. r (I r \ ~-~ ..... _ .. ' I for EarthTech (owner's representative): \ ...... _ ..•
Print name: Denni s Jones
Date: 11I)fi002 ,,o
~'>-...,., Signature: k/ J-71.,,-J-~ /<:::_ ,_--• . .......... , file name for blank form: batch form 100802.xls ... ·-
10 Patewood Drive, Bldg. VI, Suire 500, Greenville, South Carolina 29615
October 14, 2002
Ms. Patricia M. Backus, P.E.
North Carolina Department of Environment and Natural Resources
Division of Waste Management
40 l Oberlin Road, Suite 150
Raleigh, NC 27605
RE: IT Application for Payment No. 19
Warren County Detoxification Oversight Project
NC SCO ID No. 010440101A
Dear Pat:
Attached are two copies of the Certificate for Payment for the referenced document. The
majority of costs are related to the successful treatment of PCB soils. As noted in the
cover letter from Shaw, this application includes payment for 0.95 tons of recycled
material that should not have been included. Since the amount in question is small
($83.98) and since Shaw has successfully treated more soils since the end of September, I
have approved payment. As we discussed with Shaw at the site, this amount will be
deducted from the next application for payment. Please feel free to call me at (864) 234-
3056 if you have any questions or require additional information.
Regards,
Jim Cloonan, P.E.
Project Manager
/attachment
c: John Funk, Raleigh
EARTH ©T EC H
A tqca INTERNATIONAL LTD. COMPANY
Teleph one
864.234.3000
Facsimile
864.234.3069
S aw111e Shaw Group Inc."·
October 8, 2002
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29615
Attn: Mr. Jim Cloonan, P.E.
[phone] phone
[phone] fax
Subject: Application for Payment #19
'·
Warren County Landfill PCB Detoxification
NCSCO ID #010440101A, Shaw Project# 827062
Dear Mr. Cloonan,
Shaw Environmental & Infrastructure, Inc.
200 Horizon Center Blvd.
Trenton, NJ 08691-1904
Direct Dial: 609-588-6373
FAX: [phone]
Enclosed is Shaw Environmental & Infrastructure, Inc.'s Application for Payment #19 for the referenced
project.
As we discussed this afternoon, the batch log summary fom1 and the invoice notes have been revised to
reflect the correction of 0.95 tons to the recycled quantity on batch 13, so that it matches the quantity on
the approved sheet for that batch. Since this invoice had already been prepared when the error on the
summary was found we agreed that this correction will be reflected in the next application for payment.
Your cooperation in this matter is greatly appreciated.
Should you have any questions in regard to this matter please contact me at [phone] at your earliest
convenience to discuss them.
Sincerely,
Shaw Environmental & Infrastructure, Inc.
G~/_..--,/~~
Project Manager
Enclosures: Application for Payment #19 and support documents
Dukefile: App for Pay #19 100802.doc
TO: (Owner)
PROJECT:
DESIGNER
North Carolina State Construction Manual 1995
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Env ironment APPLICATION NO .
& Natural Resources APPLICATION DATE
PERIOD FROM
Warren County PCB
Landfill Remediation
NC SCO #010440101A
TO
CONTRACT DATE
CONTRACT FOR
Page 197
19
10/5/02
9/01/02
9/30/02
2/16/01
CODE ___ ITEM
Earth Tech
CONTRACTOR Shaw Environmental
& Infr astru cture , Inc .
10 Patewood Drive
Buildi ng VI , Suite 500
Greenville, SC 29616
200 Horizon Center Blvd
Trenton, NJ 08691
CHANGE ORDER SUMMARY CONTRACT STATUS
Change Orders
Approved in
Original Co ntrac t Sum
Additions Deductions
$ 6,658 ,000 .00
Previous Mos . $2, 2so , 039 . oo $ (16,227 .28 ) Net Change by
Change Order
$ (16 ,227 .28)
by the Owner $ 2 ,233,811 .72
TOTAL $2,250 ,03 9 .00
Contract Sum to Date $ 8 ,891,811 .72
APPROVED THIS MONTH Total Completed and
Stored to Date . . $6 ,059 ,55 4 .70
NO Date Appr . Additions Deductions
Retainage 5 % • • . $302 ,977 .74
Total Earnecr-
Less Retainage . .$5,756 ,576 .96
Less Previous Certifi-
TOTALS $0 $0 cates f o r Paymen t ... $5 ,544 ,940 .4 1
Net Change by Change Orders $0 Current Payment Due . $211 ,636 .55
CONTRACTOR'S CERTIFICATION
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
Page 198 1995 North Carolina State Construction Manual
DESIGNER'S CERTIFICATION
The herein named designer ce1iifies to the owner, based on infonnation contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certi~d1b'~itlw,,,
I I "7 -,,-,,,, .. ~,~ CAROlJ'',,
AMOUNT CERTIFIED: $ i..1 , r.a .J(,, ~ => 1.:-~~---r£ss"io;;.'!-1',,,_ • en._\) ,,._,,. -~ ICJ...,;:--T,,,,•• ~ f I SEAL i \ i
: \ 18216 I = :.~\ .:~= "-~•·{4'G1 Ntt~•••~ !
DATE·. /D -I u._ o z_ -~,}tr ;,o·········~\..\)<::5 ,.l ----~'------~~~"=-SfPHv ~~ ,,,,,., .. ,u••''
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY:
This certifica not negotiable. The amount certified is payable only to the contractor named herein.
Issuance, payment and acceptance of payment are without prejudice to any rights of the owner or contractor
under this contract.
N ":)½ ~~ -:I. N~ '>j ----~ ~ -CS 'L "'-\ J... ~ 1 PO~T: CF.PU U~l'l' TIJ Shaw Eovh:ocmental. In<:. P.O. Bax 91:29'4:l OaJla..s TJ: ?5.l.97-"2942 I151VOIC8 l«) Uf'IOICB DATE J.ilPLICATJO.'I' NO CLlt7-IT CEIDER tW 5'24231 10/04/02 H PADU<HrMOUNr INQUr 11.IES ~ Sti.111' ..E &, I, Iru: . 2(10 Horizon Ceotec Jloulevard "Tr~-iton NJ 08691·1904 IT l?ROJECT MO IT PR.OJiCt' N1J1B rr PR.Ct,JECT □B9C 2.11, t,M,_S,S-8-:;170-62 NC DEP? OF E2fVIRO~ntT A»D NATUR.M, R:8SCURCBS WAARKH a.n PCll UtlDPILL TRl?:RMAL 't'Rt:A~IDrr Paymeot 1'::rne. are NITT' 30 'to expedi~ you.c pay,uent, please return tbi f; ~a.ge with ),·our L"!rrittance. 'Iban.k you for y,Jur L'USJ..0..~83. ~r~ ~~~ 1277,H{l NC D£P'T 01.<' !UlVIRONWEttt'JI.L ~111.RAL R."ESOUR<:BS P(I BOX 15 07 Ml(p..R_Xfrrctf ~;:: 27SS'9 1oj:2..1 /o ?__ ...... CS) ...... CS) -"' ...... N CS) CS) N ...... w N LD O""\ CS) LD [J1 co -"' --.J CS) co ...... I Ll D (j) fTI CS) N -.... CS) w
l,J F08Wt7 t CFP14 ~\.ls~--..... ~ N--.i '->, ~~ ">s!t.. 5~"-\J..~7 1HVOICB NU498R rnvorcr DATB APP1, CCAT {ON )X} CLJRKT OJ.'.OBR 00 CLleHJ MIDU!t:ll CLlDlt' NJM.£ 0.UUT PKaffi Fi..x.ed Price Tot.ala 5H22t7 10/04/0.2 ,. 12774.4.1] NC O8~ OP 81fVIR0tl)1!illt'AL [ ) 02~0.IY[_{(lli 1.ua.L l'K)(ll,(f DOE Pa.ge J RU-(l"F -ro ~ sh.a,,. Baviconmental, I:n-.:. Payment T~ni.s Ace; »tT JO Plea.~ indicate Jnvoice tw.,ber: ud client nuQl.,ez:: oa c-emit:taoce. P.O. Eo:x 972942 Oa.lla..s TX 15.}97-lHl ...... , .. t, .......... Jt.t•t••t.t.t•,. t• t .. ••••• .. •••••J.At•-.•••t".t l♦•"# {}Q.JIR((:S : Sh.aw 8 & I. Inc. AN(IU~ 222, 7?S .ll lll,775.32 Proj~<:t Ho. : e 2106'.l Bil ling No. , 8.2706 2 CUJ'J.Btirr P~lOD U1A-U.'.W& 11, 13-8. 77-11,lJH. 77· 1'0~ 2U, 636 .55 Jll,636.55 211.6316.SS. _W<ULATIV8_ l>SRIOD Al(_Ol@'T _R!?TAI]'.f~GB G,0.5'9,S.lj~.?O J02,97'.i'4• 6, 0S9, 554. 70 3<12,917.74· :Z0<J Ro:ri1on Ceoter Boule9'at:d Treat.on lAJ OB69l ·B0-4. (609) 58◄-8900 = 5, 75,6., 576 .96 s, 756,576.96 PJIDJl!CT e~r 6,65.S, 000.00 6,65&, 000. 00 PCT CrJ.11PL 91.(H 91.01 I--' Q ----Q JS. ----1'0 Q Q t0 I--' w t0 LO en Q LO Ul CD JS. --.J Q CD I--' I -u I> Gl ITI Q w ----Q w
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #19, covers period Sept. 1 through Sept. 30, 2002 B C D E J K L M N 0 p Q R s . Work Completed Materials Total Completed Total Balance Retainaae (5%) Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col M) (not in J or K) (J+K+L) (M/E) (E-M) (prev mo col R) ((K+L)".05) (P+Q) (M-(J+Q)) PHASE 1 1 DESIGN\ PERMITS\ MOBILIZATION BID ITEM TOTAL $2,960,000.00 $ 2,960,000.00 $ $ $ 2,960,000.00 100.00% $ $ 148,000.00 $ $148,000.00 $ 2 SITE PREPARATION\ CONSTRUCTION BID ITEM TOTAL $2,772,300.00 $ 2,772,300.00 $ $ $ 2,772,300.00 100.00% $ $ 138,615.00 $ $138,615.00 $ 3 PERFORMANCE DEMONSTRATION Soil excavation & screening $ 30,000.00 $ 15,000.00 $ 5,000.00 $ $ 20,000.00 66.67% $ 10,000.00 $ 750.00 $ 250.00 $ 1,000.00 $ 4,750.00 Treated soil backfill $ 20,000.00 $ . $ $ $ 0.00% $ 20,000.00 $ $ $ $ Midwest thermal & BCD processing $ 93,000.00 $ 18,600.00 $ $ $ 18,600.00 20.00% $ 74,400.00 $ 930.00 $ $ 930.00 $ Support functions Security, 11 days $ 4,000.00 $ 3,272.73 $ 727.27 $ $ 4,000.00 100.00% $ $ 163.64 $ 36.36 $ 200.00 $ 690.91 Shaw A&S, H&S, travel, diems $ 86,200.00 $ 55,414.29 $ 30,785.71 $ $ 86.200.00 100.00% $ $ 2,770.71 $ 1,539.29 $ 4,310.00 $ 29,246.42 over est 14 cal days BID ITEM TOTAL $ 233,200.00 $ 92,287.02 $ 36,512.98 $ . $ 128,800.00 55.23% $ 104,400.00 $ 4,614.35 $ 1,825.65 $ 6,440.00 $ 34,687.33 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting $ 87,000.00 $ $ 6,000.00 $ . $ 6,000.00 6.90% $ 81,000.00 $ $ 300.00 $ 300.00 $ 5,700.00 Shaw analytical $ 23,000.00 $ $ 4,600.00 $ . $ 4,600.00 20.00% $ 18,400.00 $ $ 230.00 $ 230.00 $ 4,370.00 Shaw reporting & review $ 25,000.00 $ $ 5,000.00 $ $ 5,000.00 20.00% $ 20,000.00 $ $ 250.00 $ 250.00 $ 4,750.00 BID ITEM TOTAL $ 135,000.00 $ . $ 15,600.00 $ $ 15,600.00 11.56% $ 119,400.00 $ $ 780.00 $ 780.00 $ 14,820.00 5 PERFORMANCE DEMONSTRATION TEST DECONI DISMANTLEMENT\ DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ $ $ $ $ $ $ $ $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ $ $ $ $ $ $ $ $ 7 COMMUNITY OUTREACH PROGRAM·· PHASE I BID ITEM TOTAL $ 14,000.00 $ 14,000.00 $ $ $ 14,000.00 100.00% $ $ 700.00 $ $ 700.00 $ 8 COMMUNITY REDEVELOPMENT· PHASE I Allowance per bid form for work as directed $ 25,000.00 $ 1,039 34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ BID ITEM TOTAL $ 25,000.00 s 1,039.34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ N/A PHASE 1 CHANGE ORDERS 1 Time extension -E&S plan delays time only, no $ 2 Time extension - August, 2001 rain days time only, no $ 3 Removal of construction landfill debris $ 539.00 $ 539.00 $ $ $ 539.00 100.00% $ $ 26.95 $ $ 26.95 $ 4 Credit for E&S work by Earth Tech $ (16,227.28) $ (16,227.28) $ $ $ (16,227.28) 100.00% $ $ (811.36) $ $ (811.36) $ 5 Changes are shown in affected bid lines see bid lines PHASE 1 CHANGE ORDERS TOTAL $ (15,688.28) $ (15,688.28) $ $ $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) $6,123,811.72 $ 5,823,938.08 $ 52,112.98 s $ 5,876,051.06 95.95% $ 247,760.66 $ 291,196.90 $ 2,605.65 $293,802.55 $ 49,507.33 I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #19, covers period Sept. 1 through Sept. 30, 2002 B C D Bid item# I Description PHASE 2 -ONLY TO EXTENT AUTHORIZED BY CHANGE ORDER #5 9IEQUIPMENT STANDDOWN 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE 11 BCD SOIL TREATMENT-23,500TONS 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· 20,000 GALLONS 131 DE CON & DISPOSE OF OVERSIZED & INCOMPATIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & DEMOBILIZATION 15ICOMMUNITY OUTREACH PROGRAM •• PHASE 2 16 SITE RESTORATION 17 SITE REDEVELOPMENT N/A PHASE 2 CHANGE ORDERS TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) J I TOTAL FOR PROJECT Totals due for this invoice: I I E I J I K L M Work Completed Materials Total Completed This Presently Scheduled Application Period Stored Value From Previous l I (prev mo col M) (not in J or K) $ $ 28,000.00 $2,077,400.00 $ 88,000.00 $ 4,700.00 $ 488,000.00 $ 5,000.00 $ 76,900.00 $ $ $ $ $ $ $ $ $ $ $ s 2,768,000.00 I s 11,800.00 1,041.30 $ $ $ $ $ $ $ $ $ 169,621.04 1,041.30 $ $ $ $ $ $ $ $ 12,841.30 I s 110,ss2.34 I $ s 8,s91,s11.12 Is 5,836,779.38 Is 222,ns.32 Is $ $ $ $ $ $ $ $ $ $ $ Total to date less retainage to date= I $ Manual entry of net amount previously billed = I $ I I Gross (before retainage) = Col K + Col L = $ 222,775.32 and Stored to Date (J+K+L) _ 11,800.00 169,621.04 2,082.60 183,503.64 6,059,554.70 5,756,576.96 5,544,940.41 N 0 p a I R s Total Balance Retainaae (5% Total Due Now Percent to Finish Total On This Invoice, Complete From Previous I This Application Period to date (net of retainage) (M/E) __ _Jl=_•M) 42.14% I $ 16.200.00 8.17% $1,907,778.96 0.00% $ 88,000.00 0.00%1 $ 0.00%1 $ 41.65%1 $ 0.00% $ $ $ 4,700.00 488,000.00 2,917.40 76,900.00 (prev mo col R) ((K+L)*.05) $ $ $ $ $ $ $ $ $ 590.00 52.07 $ $ 8,481.05 $ $ $ $ 52.07 $ $ $ $ $ $ $ $ $ $ $ $ JP+O) $ 590.00 I $ 8,481.05 $ $ $ $ 104.13 I$ $ $ $ s.63¾ I $2,584,496.36 I s 642.01 I $ 8,533.12 I s 9,175.18 I $ ss.15•1,I $2,832,251021 s 291,83897 I $11,138.771 $302,97:t.74 s they may not due to rounding I Total to date less retaonage to date -Net previously billed= $ verify that these two figures match, ~--l I I Net (after retainage) = Col S = I $ I I (M-(J+Q)) 161,139.98 989.24 162,129.22 211,636.55 211,636.55 211,636.55
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #19
covers period Sept. 1 through Sept. 30, 2002
NC SCO project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #19 notes.xis
Item description
CONTRACT BID LINE ITEM #3
Soil excavation and screening
Midwest thermal and BCD processing
Security, 11 days
Shaw A&S, 14 days
SUBTOTAL BID LINE ITEM #3
CONTRACT BID LINE ITEM #4
Midwest analytical & reporting
Shaw analytical
Shaw reporting & review
SUBTOTAL BID LINE ITEM #4
CONTRACT BID LINE ITEM #8
SUBTOTAL BID LINE ITEM #8
CONTRACT BID LINE ITEM #10
SUBTOTAL BID LINE ITEM #10
CONTRACT BID LINE ITEM #11
SUBTOTAL BID LINE ITEM #11
CONTRACT BID LINE ITEM #15
SUBTOTAL BID LINE ITEM #15
CHANGE ORDERS
SUBTOTAL CHANGE ORDERS
TOTAL (before retainage)
Amount
$5,000.00
$0.00
$727.27
$30,785.71
$36,512.98
$6,000.00
$4,600.00
$5,000.00
$15,600.00
$0.00
$0.00
$0.00
$0.00
$169,621.04
$169,621.04
$1,041.30
$1,041.30
$0.00
$0.00
$222,775.32
Notes
Continued excavation for shakedown processing, 67% complete.
No billing this period.
Treating this item as consisting of 4 runs of thermal system
demo test, each as 20% of total, and all 3 runs of liquid BCD
demo test as the remaining 20%. This period completed first
run of thermal system test on 8/26, total 20% complete.
Completed final 2 days this period, item complete.
Completed final 5 days this period, item complete.
Treating this bid line as consisting of 4 runs of thermal system
demo test, each as 20% of total, and all 3 runs of liquid BCD
demo test as the remaining 20%. This period reported on first
run of thermal system test, total 20% complete.
Split this $87,000 item into 2 parts, now have $30,000 for Midwest
work and $57,000.00 allowance for work done by EQM as part of
their EPA contract scope but funded by Shaw. Invoicing 20% of
Midwest work at this time.
Invoicing 20% of total this period, see note above.
Invoicing 20% of total this period, see note above.
This line is for "Community Redevelopment" activities as directed
by NCDENR, no work authorized or performed this period.
No billing this period.
Invoicing approved soil from batches 1-14 = 1,918.79 tons.
Total approved soil invoiced to date= 1,918.79 tons.
Note: batch log shows correction of 0.95 tons to recycled amount
on batch 13 to be reflected on next invoice.
Lump sum bid for Community Outreach Program -Phase 2 was
$10,413.00 over an estimated period of 10 months = $1,041 .30/mo.
All change order work through CO#4 was previously billed, work
authorized by CO #5 is billed under applicable line items above.
Warren County PCB Landfill Detoxification Project NC sco Project ID#010440101A Shaw project #827062 Treated Soil Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p Q R s T u V w Results of PCB analysis approved Rolling Batch# Bin# Date Time Date Time Bell scale Bell scale Belt Residuals Net tons Shaw Name of lab Lab (mg/kg=ppm) Approved, Rejected, Total Ions Total tons batch Running Avg PCB complete complete start start complete start scale recycled for batch sample# lab report# report or 0.5 of BQL can be must be approved rejected tons'PCB Total of =VIS (tons) (tons) net tons (tons) date must be <0.5 backfilled retreated =K'P col U must be <0.2 1 1 08/24/02 20:15 08/23/02 16:45 354.22 30.61 323.61 1.75 321.86 01-001 Toxikon 0208307-01A 08/24/02 1.1 1 321.86 0.0000 0.0000 #DIV/0! 2 2 08/27/02 18:30 08/24/02 20:15 780.39 354.22 426.17 15.75 410.42 02-002 Toxikon 208306 08/29/02 0.91 1 732.28 0.0000 0.0000 #DIV/0! 3 3 08/29/02 20:12 08/27/02 18:30 1,182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209086 09/11/02 6 1 1.129.57 0.0000 0.0000 #DIV/01 4 4 08/30/02 4:05 08/29/02 20:12 1,269.07 1,182.98 86.09 1.80 84.29 04-004 Toxikon 209087 09/11/02 0.0285 1 84.29 1.129.57 2.4023 2.4023 0.029 5 1/6 07/09/02 18:30 09/06/02 16:27 1,538.22 1,276.72 261.50 8.58 252.92 06-008 Paradiom 52679 09/17/02 0.98 1 84.29 1,382.49 0.0000 2.4023 0.029 6 2 This was small amount of material returned to the oole barn 01-006 Toxikon 020987-03A 09/11/02 3.2 1 84.29 1,382.49 0.0000 2.4023 0.029 7 2 09/12/02 11:16 09/11/02 13:231 1,904.07 1,544.99 359.08 5.93 353.15 02-007 Paradiom 52519 09/13/02 0.55 1 84.29 1,735.64 0.0000 2.4023 0.029 8 Batch 8 was created when batch 5 was moved from bin 1 to bin 6 -Results are shown under batch 5 84.29 1,735.64 0.0000 2.4023 0.029 9 4 09/13/02 18:57 09/12/02 11:16 2,403.90 1,904.07 499.83 23.04 476.79 04-009 Paradiam 52680 09/17/02 0.17 1 561.08 1,735.64 81.0543 83.4566 0.149 10 3 09/14/02 12:18 09/13/02 19:10 2,652.76 2,403.90 248.86 8.25 240.61 03-010 Paradiqm 52681 09/17/02 0.19 1 801.69 1,735.64 45.7159 129.1725 0.161 11 3 09/24/02 14:04 09/23/02 20:30 2,894.67 2,652.76 241.91 9.55 232.36 03-011 Paradiam 53245 09/25/02 0.18 1 1,034.05 1,735.64 41.8255 170.9980 0.165 12 2 09/25/02 14:06 09/24/02 14:04 3,232.12 2,894.67 337.45 12.60 324.85 02-012 Paradiqm 53346 09/26/02 0.1 1 1,358.90 1,735.64 32.4850 203.4830 0.150 13 1 09/26/02 5:42 09/25/02 14:06 3,476.49 3,232.12 244.37 23.00 221.37 01-013 Paradiam 53477 09127102 0.0165 1 1,580.27 1,735.64 3.6526 207.1356 0.131 14 3 09/27/02 14:25 09/26/02 13:45 3,839.83 3,476.49 363.34 24.82 338.52 03-014 Paradiqm 53540 09/30/02 0.28 1 1,918.79 1,735.64 94.7856 301.9212 0.157 SHAW INVOICE #19 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH #14, TOTAL INVOICED TONS TO DATE= 1,918.79. 1,918.79 1,735.64 0.0000 301.9212 0.157 13 CORRECTION TO BATCH 13, ACTUAL RECYCLED TONS =23.95 0.95 (0.95)1 0.0165 1 1,917.84 1,735.64 -0.0157 301.9055 0.157 CORRECTION ON LINE ABOVE WAS MADE AFTER SHAW INVOICE #19 WAS PREPARED, ADJUSTMENT TO BE REFLECTED ON INVOICE #20 FOR OCTOBER WORK. 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 1,917.84 1,735.64 0.0000 301.9055 0.157 TOTALS 3,794.80 141.32 3,653.48 1,917.84 1,735.64 GRAND TOTAL NET TONS OF TREATED SOIL 3,653.48 <-------------VALUES IN THESE TWO CELLS MUST MATCH ---------------------------> 3,653.48 file name for blank form: batch log 3 draft1 .xis
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 1 Treated soil bin location #: 1
Treated tonnage information
Date batch completed: 8/24/2002 Time completed: 20:15 Belt Scale reading: 354.22
Date batch started: 8/23/2002 Time started: 16:45 Belt Scale reading: 30.61 ----Residuals Recycled 1.75 ----Calculated net tons for this batch: 321.86
Sampling and confirmation analysis information
tons
tons
tons
tons
Nole, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-01-001 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Toxikon
Laboratory report #: 0208307-01A Report Date: 8/24/2002 Attach copy of report to this sheet
Analytical results: 1.1 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
1100 ug/kg (ppb) PCBs -----
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I
X
I Acceptable, can be transferred to clean stoc1<pt1e or t>acKnlled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: William Gallagher
Date: 9/7/2002
Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signat ure:
file name for _blank form: batch form 2.xls
Warren County PCB Landfill Detoxifi cation Project NC SCO Project 10#010440101 A
Shaw E&l Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 2 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 8/27/2002 Time completed: 18:30 Belt Scale reading: 780.39
Date batch started: 8/24/2002 Time started: 20: 15 Belt Scale reading: 354.22
Residuals Recycled 15. 75 ----Calculated net tons for this batch: 410.42
Sampling and confirmation analysis information
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-02-002 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Toxikon
Laboratory report #: 208306 Report Date: 8/29/2002 Attach copy of report to this sheet
Analytical results: 0.91 mg/kg {ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
910 ug/kg (ppb) PCBs -----
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
Acceptable, can be transferred to clean stockpile or backfilled.
X Unacceptable, must be returned to pad #1 for reprocessing.
for Sh aw Environmental, Inc. (prime contractor):
Print name: William Gallag her
Date: 9/7/2002
Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 2.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 3
Treated tonnage information
Date batch completed :
Date batch started:
8/29/2002 Time completed:
8/27/2002 Time started:
Calculated net tons for this batch :
Sampling and confirmation analysis information
Treated soil bin location #:
20:12 Belt Scale reading:
18:30 Belt Scale reading:
Residuals Recycled
3
1182.98
780.39
5.3
397.29
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-03-003D
Name of lab performing analysis: Toxikon
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 209086 Report Date: 9/11/2002 Attach copy of report to this sheet
Analytical results: 6 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb ----
6000 ug/kg (ppb) PCBs ----
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
Acceptable, can be transferred to clean stockpile or backfilled.
X Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher
Date: 9/11/2002
Signature:
for EarthTech (owner's representative):
Print name: Den nis Jones
Date:
Signature:
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 4 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 8/30/2002 Time completed : · 4:05 Belt Scale reading: 1269.07
Date batch started: 8/29/2002 Time started: 20:12 Belt Scale reading : 1182.98
Residuals Recycled 1.8 ----Calculated net tons for this batch: 84.29
Sampling and confirmation analysis information
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-004
Name of lab performing analysis: Toxikon
ST=soil treatment, LL = location (bin number for treated soil),
NNN=seq uential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 209087 Report Date: 9/11/2002 Attach copy of report to this sheet
Analytical results: ND mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
ND ug/kg (ppb) PCBs ----
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name:
Date: 9/12/2002
Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 9/12/2 002
Signature:
file name for blank form: batch form 2.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 5 Treated soil bin location #: 1 moved to 6
Treated tonnage information
Date batch completed: __ 9/_7_/2_0_0_2 _ Time completed:, 18:30 Belt Scale reading: 1538.22
Date batch started: 9/6/2002 Time started: 16:27 Belt Scale reading: 1276. 72
Residuals Recycled* 8.58 ----Calculated net tons for this batch: 252.92
*4 tons of material in bins 2, 4, and 5 were returned 9/9/02
Sampling and confirmation analysis information (SEE ATTACHED ANALYSIS)
tons
tons
tons
tons
Shaw sample ID#: WCLF-ST-06-008
NOTE: There was a problem with the initial
composite and this bin was moved to bin 6. As the
soil was moved a sample of each loader bucket was
taken and composited to make sample WCLF-ST-6-008
Name of lab performing analysis: Paradigm
Laboratory report #: 52679 Report Date: 9/17/2002
Analytical results: 0.98 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb ------
980 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
Acceptable, can be transferred to clean stockpile or backfilled.
X Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher
Date: 9/18/2002
Signature:
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: 9/1812002
Signature:
file name for blank form: batch form 2.xls
-------------
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 6 Treated soil bin location #: 2
Treated tonnage information
Batch 6 consisted of 2 tons of material that was made at the end of batch 5. One grab sample of the material was
taken and analyzed, The two tons of material was taken b~ck to the metal building for reprocessing. Because
of the small quantity, and the fact the MSR knew it was bad, no separate weighbelt readings were taken and the
weight is included in the weight on batch 5, bin 1. The deduction of the two tons is shown on that batch.
Sampling and confirmation analysis information (SEE ATTACHED ANALYSIS)
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-01-006 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis:
Laboratory report #: 020987-03A
Analytical results: ------3.2
3200 ------
Toxikon
Report Date: 9/11/2002
mg/kg (ppm) PCBs
ug/kg (ppb) PCBs
Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
Acceptable, can be transferred to clean stockpile or backfilled.
X Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: . Wz. E. Gallag.her Date: 9/13/2002
Signature: ,£,}, F · . ·
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 7
Treated tonnage information
Date batch completed: 9/12/2002 Time completed:'
Date batch started: 9/11/2002 Time started:
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
11 : 16 Belt Scale reading:
13:23 Belt Scale reading:
Residuals Recycled
2
1904.07
1544.99
5.93
353.15
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-02-007
Name of lab performing analysis: Paradigm
ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 52519 Report Date: 9/13/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.55 mg/kg (ppm) PCBs ------1 ppm = 1,000 ppb
550 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
Acceptable, can be trans~erred to clean stockpile or backfilled.
X Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher ----~------------------Date: 9/18/2002
Signature:
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: 9/18/2002
Signature:
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 9 Treated soil bin location #:
Treated tonnage information
Date batch completed: 9/13/2002 Time completed: 18:57 Belt Scale reading:
Date batch started: 9/12/2002 Time started: 11 : 16 Belt Scale reading: ------Residuals Recycled
Calculated net tons for this batch: Recycle mtl includes 18 tons from bin 5
Sampling and confirmation analysis information
4
2403.9
1904.07
23.04
476.79
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-04-009
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 52680 Report Date: 9/17/2002 Attach copy of report to fhis sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.17 mg/kg (ppm) PCBs ------1 ppm = 1 ,000 ppb
170 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated .
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: W. E. Gallagher ------=-------------------
Date: 9/18/2002 ~~
Signature: _..J.(..t..'J)=-..!...' _y'--....!.r_· ~-~-4'-"<C~~-=:....::_--=:::.--=====----
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: 9/18/2002
Signature:
file name for blank form: batch form 2.xls
y
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 10 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 9/14/2002 Time completed: 12: 18 Belt Scale reading: 2652.76
Date batch started: 9/13/2002 Time started: 19:10 Belt Scale reading: 2403.9 ----Residuals Recycled 2.25 -----Reject material placed in bin 1 Total Reject Mt'I 6
Calculated net tons for this batch: 240.61
Totals reviewed and revised on October 2, 2002
Sampling and confirmation analysis information
tons
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-03-010
Name of lab performing analysis: Toxikon
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 52681 Report Date: 9/17/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.19 mg/kg (ppm) PCBs ------1 ppm = 1,000 ppb
190 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------
Sign:.::: '°JlLJ~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1 0f;J/'?-002
Signature:
file name for blank form: batch form 2.xls y
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 11
Treated tonnage information
Date batch completed:
Date batch started:
9/24/2002 Time completed:
9/23/2002 Time started:
Treated soil bin location #: 3
14:04 Belt Scale reading: 2894.67
2030 ----Belt Scale reading: 2652. 76
Residuals Recycled 5.546 -----Reject material placed in bin 1 Total Reject Mt'I 4
Calculated net tons for this batch: 232.364
Totals reviewed and revised on October 2, 2002
Sampling and confirmation analysis information
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-03-011
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53245 Report Date: 9/25/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.18 mg/kg (ppm) PCBs ------1 ppm = 1,000 ppb
____ 1_80_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------Date: 10/3/2002
Signature:
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch form 2.xls
iQ~didL
Dennis Jones
1_0/3/2002 ...... ,
-~-/ / ~:l<~,.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 12 Treated soil bin location #: 2
Totals reviewed and revised on October 2, 2002
Treated tonnage information
Date batch completed: Time completed: -------9/25/2002 14:06 Belt Scale reading: 3232.12
Date batch started: 9/24/2002 Time started: 14:04 Belt Scale reading: 2894.67 ----Residuals Recycled 12.6
Calculated net tons for this batch: __ 3_2_4-.8-5-
Totals reviewed and revised on October 2, 2002
Sampling and confirmation analysis information
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-02-012
Name of lab performing analysis: Paradigm
ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53346 Report Date: 9/26/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.1 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
100 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered :
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ---,,-----------------------
Date 7~ ~7}41!~! ~
Signature: ~ ..Li~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
1~3/,2002
file name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 13
Treated tonnage information
Date batch completed: 9/26/2002 Time completed:.
Date batch started: 9/25/2002 Time started:
Reject material placed in bin
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location#:
5:42 Belt Scale reading: ----
14:02 Belt Scale reading :
Residuals Recycled
4 Total Reject Mt'I
3476.49 tons
3232.12 tons
9.55 tons
14.4 tons
220.42
.
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-01-013
Name of lab performing analysis:
Laboratory report #: 53477
Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Report Date: 9/27/002 Attach copy of report to this sheet
Analytical results: 0 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb ------
0 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------
91 :JO~~ ili ~dlt~
Date:
Signature:
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date:
Signature:
fil e name for blank form: batch form 2.xls
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 14
Treated tonnage information
Date batch completed:
Date batch started:
9/27/2002 Time completed:
9/26/2002 Time started:
Reject material placed in bin
Calculated net tons for this batch:
Treated soil bin location #:
14:25 Belt Scale reading:
13:45 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
Totals reviewed and revised on October 2, 2002
Sampling and confirmation analysis information
3
3839.83 tons
3476.49 tons
11 .31 tons ---13.51 tons
338.52
Note. sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-014
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 53540 Report Date: 9/30/2002 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.28 mg/kg (ppm) PCBs ------1 ppm = 1,000 ppb
280 ug/kg (ppb) PCBs ------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results must not exceed 0.2 ppm (200 ppb) PCBs. Any batch which has
analytical results in excess of this must be retreated.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
X Acceptable, can be transferred to clean stockpile or backfilled.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher ------------------------Date: 10/3/2002
Signature: tIJa,.:1 -~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1()13/2002
Signature:
file name for blank form : batch form 2.xls