NCD980602163_20030218_Warren County PCB Landfill_SERB C_Review of Sampling Results with CAB, 4 Feb 2003-OCR

February 18, 2003 TIME 9:30-11 :30 AM
LOCATION: John Graham Building
307 N. Main Street
Warrenton, NC
MEETING AGENDA
1. Introduction -Purpose of Meeting
2. Review of Draft Press Release
3. Sampling of Stockpiled and In-place Cover Material
• Review of sampling grids and analyses
Room305
• Options for disposition of material based on PCB concentration
• Estimated quantities based on current information
• Procedure to put < 1 ppm material in landfill
4. Cost of Options
• Comparison of options based on costs
• Range of costs based on current information
• Efforts underway to improve cost estimates
5. Funds to Treat Contaminated Material
• Additional costs incurred due to contamination
• Funds available for reallocation within contract
• Other funds potentially available
6. Sampling of Sedimentation and Drainage Areas
• Map with sample locations and analyses
• Further sampling and documentation
• Additional measures to prevent/limit further migration
7. Items for March 5th CAB Meeting
• Respond to letter from Jim Warren
• Review of Perimeter Air Monitoring Results
• Review of Treatment Information
Release: Immediate
Date: February 19, 2003
Contact: Mike Kelly 919-715-0929
Distribution: Statewide
DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT
PCB LANDFILL DETOXIFICATION CONTINUES
ADDITIONAL CONTAMINATION DISCOVERED
RALEIGH --Routine sampling at the PCB landfill in Warren County has revealed low concentrations of
PCBs in the sedimentation basins and in some sediment that escaped the basins and traveled offsite during heavy
rains last fall.
The landfill is currently undergoing detoxification, and about one-third of the estimated 72,000 tons of
contaminated soil have been treated.
The sedimentation basins collect runoff from the cover material and soil cap placed on the PCB landfill
when it was closed. The cover material and soil cap, previously believed to be free of any contamination, were
stockpiled in a clean zone for use at a later time when the treated soil was placed back into the landfill.
Once the PCBs were discovered in the sedimentation basins, additional samples were taken from areas
feeding the basins as well as some offsite areas. All of the samples were analyzed for PCBs by the State
Laboratory of Public Health.
"It is apparent that PCBs in the top layers of the landfill came from a cross over with contaminated
material during the construction phase of the landfill," said Mike Kelly, a senior official with the N.C.
Department of Environment and Natural Resources, the state agency responsible for the cleanup. "We have
identified some hot spots in the cap from which some soil was most likely carried over to the final cover."
Officials estimate that this contaminated material will add about 5,000 tons to the total of material
needing disposal.
"It is imperative we collect additional samples to determine the extent of the contamination and if there
are potential health concerns downstream from the site," said Patrick Barnes, the technical advisor for the
Citizens Advisory Board (CAB) for Warren County. "While it's too early to determine the extent of the problem
off site, I feel confident that we can work together as we have in the past to ·quickly remedy the situation."
Barnes is currently working with the contractors at the site to identify areas where additional samples
should be taken, as well as constructing sedimentation basins offsite to stop any further migration of sediment.
Division of Environmental Health
Phone [phone]
1630 Mail Service Center, Raleigh, NC 27699-1630
Christine Miller, Public Information Officer
. FAX [phone]
[e-mail]
.... .... .,,. '-'
expensive to treat than to dispose of offsite. The waste contained in the landfill would remain onsite for
treatment regardless of the disposition of the cover material.
Dollie Burwell, CAB chair, said that she and her colleagues were opposed to any offsite disposal.
"We have steadfastly opposed removal of any material from the site for disposal, and do not want to start
now," Burwell said. "Unless the citizens of Warren County say it is alright with them, we as a board will not
condone any waste disposal in someone else's community."
She asked state officials to find a way to fund onsite treatment that would not disrupt the long process
they have gone through to remove the stigma attached to Warren County by the PCB landfill. ·
Kelly has asked the site's project manager and contractors to carefully scrutinize the budget to see if there
is a way to treat the cover material and cap soil onsite, and to get a better estimate on the total additional soil that
must be disposed.
"Thus far, there has been much less oil in the landfill than originally projected, so we hope that funds can
be shifted from oil treatment to onsite treatment and disposal of the extra soil rather than shipping it elsewhere
for disposal," Kelly said.
The state has asked the detoxification contractor to perform a 24-hour test run to treat 200 tons of the
cover material to see if treatment of the clayey soil is feasible and to help establish a cost.
PCBs, polychlorinated biphenyls, were used in transformer oil until they were banned in 1976. The PCB
landfill was constructed in 1982 as a remedy to the cleanup of more than 210 miles of North Carolina roadsides
that were illegally sprayed with PCB contaminated oil in the late 1970s by a Raleigh firm, Ward Transformer.
Local citizens vehemently opposed the landfill, and then Governor Jim Hunt promised to pursue
detoxification if the technology was ever developed. After years of collaborative work between local citizens and
the state, the actual detoxification began in the summer of 2002 and c.ompletion is expected late this fall.
Division of Environmental Health
Phone [phone]
1630 Mail Service Center, Raleigh, NC 27699-1630
###
Christine Miller, Public Information Officer
FAX [phone]
[e-mail]
.E.. :i !\ ti ~ 'b, . TOP or· SUBGRAD[ b ' ..... I<'/' .-.,.-,_.,--· ---~~-/,.,.. /./ ., _ _,,..,.--..,. ___ ,.,,.,.. 10 MIL PVC TOP LINER / _,.,. . Topsoil= I' Fill Material = 1 ' flexible Membrmie Li11er Clay= 2' Fill Material = I' PCB Co11taminated Soil )-,.---____ PCB CONTAMINATED SOIL bl 'm I U"I 30 Mil PVC BOHOM LINER 21! SLOPE BOTIOM LOWER LEACHATE COLLECTION SYSTEM SE"AM TOP LINER TO BOTTOM UNER 'l OF' LEACHATE REMOVAL PIPE'S (LOCATED IN N.E. CORNER)-SEE DETAIL LOWER CLAY LINER ,WiCliD e:::c=..~ TOPSOIL vzzzazn CLAY Eh_. ... _ , · .•1.Z'J SANO FOR LEAC~TE COLLECTION SYSTEMS D \\ S s S '! FILL FOR BRIDGING AND LINER PROTECTION ANO Plf CUJ NOTE 1 : SLOPE VARIES BETWEEN 3: AND 5: 1 .
! Lf-14' ~ ~ ~ 0~ l LF-9 ! ; 440; ~ © L-WL! I LF-1; t f=i® ~-,~ ~t ~ IP I 14: : 22, \ \ ! LF-6 I~ r580l ~ ~ \ \ riT-Rl~ ~ I <43 t ~ \~ 425' SAMPLINS Ki"'.' r ,.OCATICN ,Q ; r"'cs coNcENTRAnoN (uc;Kc) 1/ ' FOOT BE~OW GRADE ,..-----?CS COKCENTRATlON (UG/KG) I FOOT BELOW LINER '-· ?C: COI\C':NTRATION (UG/KG) 2 FEET BELOW LINER , LF-l • i----=w ® 1200000' !sso'.ooo ~ 70 : ® 330 : , 4.71 fillIES; z---+..--.., C 20 40 80 SCA:.£ IN FtIT I I ·o ;:;:; 1. SAMPLE LOCATIONS ARE APPROXIMATE ?ENDING COORDINATION W!TH BENCHMARK. 2. LOCATIONS Lf-13, 14, AND 15 ONLY HAVE SAMPLES AT 1 Foor BELOW GRADE (IN TOP SO!L).
tJcoo ! ooc ) ppb= , ePM _P.5 /1~-5 = J i=>F i'Y1 -----------/4 ~ Jo, (TypJ . ·· --------+------t--1 0-1· -5900 / . /. ---._ --.. 1-2' -600 / O-/' -5800 / 0-/' -2100 I • i-2' -a,oo i-2' -4100 I j MT-3 / 2-3• -•8710 / 2-J• -9780 / I MT-2 / • -----------I MT -I I I ·-----L_______ L I I ---. 0-1' -240 j 0-1' -43,ooo--7------·------__ J I 1-2' -30,000 I 0-1' -1100 I • / 2-3' -22000 / l-2' -3700 / . MT-6 / • 2-3' -3760 f-._ --·--f MT-5 / .. ,~. / ---------.. ---L_ I I · / --------I ✓ . --I · o-,, -1600 0-1' -s,oo / --------, / l-2' -18 . / 1-2' -1100 / 0-1' -2800 / . • / 2-3, -4220 1-2' -sJoo I .' MT-9 / • / 2-3' -12000 ~ I IIT-7 I • I t: . ----. ··--.. ---,1 I MT -7 I , ..... . ------I o ··--··I -··-----l ,.,, l I \ 0-1· -140 / ------·------1----. / • MT-10 -J I MT -II • / 0-1' -2200 _. --___ .. I 1-2' -120 ------/ -------------j ------\._ -·---.-· ---MT. TILLEY SOIL DAT A CONCENTRATION IN UG/KG CPPB)
Contaminated Soil Quantity and Disposition Disposition Source Mt. Tilley Cap (LF) Unlined Pond 12" Fill Waste Material Sand/Clay Liner Total > 50 ppm > 1 ppm but < 50 ppm < 1 ppm but> 0.2 ppm > 0.2 ppm Not Analyzed Total Cover 0 8,037 0 0 0 0 8,037 Desorber Desorber/Offsite Landfill Cowr Undetermined Total Desorber 0 288 690 4,455 61,628 4,813 71,873 Total Landfill 300 1,296 0 0 0 0 1,596
Range of Cost for Contaminated Stockpile Soil Treatment I Desorber Offsite Disposal (High Clay & Moisture) (Subtitle D) Cost per ton $154.25 $41.50 Identified Material $269,012 $72,376 Undetermined I $951,723 $256,055 -..
Additional Costs due to Contamination Earth Tech Sampling and Analysis $11,305 Earth Tech Effort & Delay of Project $35,000 Shaw Additional Measures to Date $15,000 Estimated Additional Costs $61,305 " Potential Reallocations Line Item 8 -Community Redewlopment $23,961 Line Item 12 -Liquid BCD Treatment with off-site recycle $220,000' Estimated Reallocations $243,961 Mt.Tilley/Cover Soil Disposal Options Estimates Offsite Disposal8 $72,376 $256,055 8Haul Road Cost Depending on Timing $8,000 $8,000 Total Offsite Disposal $80,376 $264,055 Desorber $269,012 $951,723 Total Desorber Disposal $269,012 $951,723 Other Brainstorming Ideas · Reduction if PCB Oil is sent to TSCA Incinerator instead of BCD onsite .. ? Funds at Warren County (per S. Brown 2/13/03) $20,980 Reimbursement of Analytical Costs from EPA to Shaw $57,000 . .-
I I WARREN COUNTY PCB LANDFILL DETOXIFICATION
REVIEW OF RECENT S~LING ACTIVITIES
February 4, 2003 -TIME 1 :00 PM
LOCATION: John Graham Building
307 N. Main Street
Warrenton, NC
MEETING AGENDA
1.
2.
3.
4.
5.
6.
7.
Introduction
Stockpiled Cover Material I
• Landfill construction -t l/J
• Sampling history M At..l .,.. ro..:t:
• Results of analyses of stockpile and landfil~ cover __ 0-' -,-
• Quantity of material I 1 ~
• Options for disposal I
Sampling of Sedimentation Basins and Off site 4reas
• Original sampling 1 + ~
• Follow up sample1 Joh ~ ~ ro
• Further sampling and documentation
Oversight of Operations
• Roles and responsibilities ..J : ~
• Shutdown due to cyclone J,-,.,, I D • .T
• Briefreview of treatment G-a...Y°"'-./ I
• Contacts for concerns/questions S / ,· ol. e t Pa..:t-
Production Data ..... ~ -~ ~ ~ tnd-
Perimeter Air Monitoring -~
Review of any follow up activities
• Review of any action items
• Response to letter from Jim Warren
Review of Recent Sampling Activities Warren County PCB Landfill Detoxification Project John Graham Building February 4, 2003
"T1 ci a w 0 tTI --I t t""' V> 0 .,., t""' ii. E, .,., F t""' n 0 ~ ~ ~ ~ z :i !\ !I ~I b -I • TOP or sUBGRADE 2,c SLOPE BOTTOM Topsoil= I' Fill Material = 1' Flexible Membrane Liner Clay=2' Fill Material = 1' PCB Contaminated Soil t OF' LEACHATE REMOYAL PIPES {LOCAtro IN H.E. CORNER)-SEE DETAIL LOWER CLAY UNER .LEGEliD l!:i !:.::] vz212221:.a f}:· c:ssssss, TOPSOIL CLAY SAND FOR LEACHATE Cou.ECTIOH SYSTEMS Flll. FOR BtUOGING AND UHER PROTECTION AND PIT CLOSE-OUT NOTE 1: SLOPE VARIES BETWEEN 3: ANO 5: 1.
~ . J 3-4.39 ppm ·~ ~ \ ' ..... ..... ' H\11 r.o,, ll!IJ"\f> BOTTOM ~ elllill BOTTOM ,f'/J/!1,,, -6-1.65 ppm I 0 = ~; I I" > !__1 MA T£81AL PR£PA.RAIION 2-0.015 PPIJl.,oc 1-0.084p~ 5-2.52 ppm CURB ~ ~ -s0t'11i.e·c 0 . = = ------POLE BUILDING 2.21 acres ----o \. CURS TYP. == i·,c:,;_ 111'1:t/!1-'t'r 1•111 1-flH fl.Fl TH/I H ,11/111/f.f IP. fl 1076.00' N09'10'45"W fl ---. ,., -<>---------0 = ~ ~ J t0.497ppm 7 MOUNTABLE CURB p Preliminary Results from 11-01-2002 WCLF Site Sampling I I .. _I,_ .!'-• -I .. I MAIJ\. RQ,-0 H~ CL[AN M,U(RIAL 3: ·117 ·o . ~ 0 l(J) . st N • CX) 0 r---CX) (/) • :\ .1-)\ ~\ i \ ~AlCH LIN[ S(E SHEE1 I ··• J. <U.-I }I
~ • , ('</STING wn PONo .,, \ ' ' .,, ' 9-0.61 ppm ' 801T()l,j t<Uilllilll = 80T10M f,J\ff j.flf" If!/)'\/! ~111 /JI"/\ -7-ND 5-ND 6-ND solina·£ 14-ND 13-ND 15-ND 0 0 ·-= ---~~ ~ MA T[R/Al PREPARATION = ~ ------_J a-wtoc '""' ~ = --POI..£ BUILDING ~,, .~ ii 1076.00' N09'10' 45"W ii 16-0.095 ppm -(Inside landfill) 2.21 acres ,., .... --◊ o,----,----◊ -\_ CURB TYP. == ftJ',-1/?f--l'I' l'IIJ J,."flH Hf< 1!UI IL qnn Jlf,f IP. = =~ l J 7 M0UN1A8L( CURB -· ·--------e .... -' 1 · ND 2-ND 3-ND 4-ND Preliminary Results from 11-26-2002 WCLF Site Sampling ~ ~ ~ ~ d ~ ~ i ~ -,. .. _I,-'• -.. ii HAUL ROAD fOR Cl[AN MATrRlAI. ;;: .If) 0 -0 jcn N .;-OJ or--OJ V1 • :\ .1-)\ ~\ i \ t.lATCH UN[ SEE SH(El 1 }I ~.;,:; I
I ~ D\ ~ D\ ~ D\ LF-9 440 62 940 LF-10 ~ <42 5600 -..., 21 Cl tj 60 13 LF-12 <42 14 22 -..., LF-5 """"32 <42 62 LF-6 580 24 230 LF-7 ~ 88 92 LF-8 ~ <43 <39 SAMPLING KEY z---~---.. ;{-LOCATION ID ,-,--=-~ / rPCB CONCENTRATION (UG/KG) / 1 FOOT BELOW GRADE 0 20 40 80 ---,,,..--PCB CONCENTRATION (UG/KG) 1 FOOT BELOW LINER SCALE IN FEET 425' '-PCB CONCENTRATION (UG/KG) 2 FEET BELOW LINER --"" LF-1 460 200,000 660,000 LF-2 <42 140 240 LF-3 tii." 270 <42 LF-4 70 330 -.a .N..QIES.; i.: ,d:: i"11..:c 1-1Cd L,-,.r-H);ILL 1_ ! i ·o I IN I I 1. SAMPLE LOCATIONS ARE APPROXIMATE PENDING COORDINATION WITH BENCHMARK . 2. LOCATIONS LF-13, 14, AND 15 ONLY HAVE SAMPLES AT 1 FOOT BELOW GRADE (IN TOP SOIL). ~ ! i tli" 11 ~UI ti Ult §I z .. • .. @ :l i ~ ~ ~ ~ ~ 8 ~ § ~ s i:i I i ! ; . ~ f .. ,. ~/1~ ""°""T NO 4!111 ~~~ ....... _ .. FIGURE 1
I / I / ~ Jo, (T','p.) . / ._ --. -----------L .. -----------t---! ----------·r-··----.. -/ 0-1' -· 5900 / I --·--------... 1 /-2' -600 / 0-1: -5800 j 0-1' -2100 ! . • 1-2 --a,oo , 1-2• -4100 I MT-·3 / 2~3' •8710 / 2~3' -9'780 j ; MT-2 f • ,' /'----------------,L_____ / MT-I / I ----·------·----·--------I 0-1' -I 0-1' -43.0()() / ----·-------: 240 1 1-2· -30,000 / 0-1" -1700 / • I 2·-3' -2woo r-2· -.3700 / WT-6 / • / 2-3' ·•3760 / L__ __ I Mr-s / Mr-• / I -----·---------L I I ' -· ·--~ ·--·--------·----j ✓ . 0-I' -1600 I 0-f' -5100 · 1 ·•-.. -·------··-_ _j_ . . / 1~2· -,a I 1-2' ... 1roo / 0-1' -2aoo / • I 2-3' -4220 I 1-2' -5300 / MT-9 ! • / 2-3' -12000. it' i I MT-7 / • I ;:...; . . i / MT-7 . / t_-: ; ··•·----... ·---I I I 6 : ----------... ___ , ___ -----I ltj . , -------I I 0-1' -140 I . MT ·IO ----------------·{--""?: I -· I Mi-II • f · 0-1' -2200 -----------' -1-2' -120 -----I .• -----/ . -----------/ --· \it-·· .. ---... --.. --· -------· \ \ MT.T~LEY SOL OATA C0NCENTR.OION IN UG/KG (PPS>
Management Options for Stockpile from EPA Region IV -TSCA • Soil containing PCBs at> 1 ppm can be treated to < 1 ppm before backfilling • Soil >1 ppm but <50 ppm can be sent offsite to a state-approved solid waste landfill • Soil containing < 1 ppm is considered clean and can be backfilled or used as fill elsewhere on the site
Lab
Sample ID ID
BSED-1 30089
BSED-3 30090
BSED-5 30091
BSED-6 30092
BSED-7 30093
WARREN COUNTY PCB LANDFILL SAMPLES
ANALYTICAL RESULTS
Description Date
140 ft West of South Sedimentation Basin 1/9/2003
125 ft Northwest of Sample 3 at Fence Line 1/9/2003
Northwest of BSED -4, depositional area 1/9/2003
12 ft West of MW-9, Northeast of Unlined Pond 1/9/2003
Down slope of BSED-6 at seep 1/9/2003
PCBs
Time (ppm)
12:00 0.404
12:05 2.640
12:14 0.700
12:25 2.470
12:31 0.310
SITE ORGANIZATION Warren County PCB Landfill Detoxification Project I I I Earth Tech Shaw E& I Oversight & Perimeter Air Monitoring Detoxification Project Dennis Jones, Site Technician Bill Gallagher, Site Mgr Jim Cloonan, Proj Mgr Gary Duke, Proj Mgr I I I I I I Environmental Solution Earth Tech -Raleigh Shaw E&I Midwest Soil Remediation Jerry Winberry John Funk, Eng Support Dave Ditcher, Site Sup Soil Treatment Air Monitoring Consutant Rob Holland, Tech Support Rick Bergener, Foreman Tony Featherling Paul Roberts, Safety I I I I I I I KPH Trucking 11 Shaw Site Employees 11 TD*X 11 MSR Site Employees I Kenny Hawkins Carl Palmer I I I KPH Site Employees I I TD*X Plant Operators I
Contacts • Dennis Jones, Earth Tech -[phone] -[phone] (Cell -Sam-midnight) • Bill Gallagher, Shaw Site Manager -[phone] • Dave Ditcher, Shaw Site Supervisor -[phone]
Recommendations • Material greater than 5 0 ppm PCB s will be treated onsite • Material less than 50 ppm PCBs but greater than 1 ppm PCB s will be taken to a secure industrial landfill • Material less than 1 ppm PCBs but greater 0.2 ppm PCBs will be put back into landfill
Warren County PCB Landfill Detoxification Project NC sec Project ID#010440101A Shaw project #827062 Treated Soll 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 Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mg/kg=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 or0.Sof BQL can be must be approved rejected tons•PCB Total of =VIS Ctons) /tons) net tons (tons) date must be <0.5 backfilled retreated =K•P colU must be <0.2 1 1 08124/02 20:15 08/23/02 18:45 354.22 30.81 323.81 1.75 321.88 01-001 Toxikon 0208307-01A 08124/02 1.1 1 321.88 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 08129/02 0.91 1 732.28 0.0000 0.0000 #DIV/01 3 3 08/29/02 20:12 08127/02 18:30 1182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209088 09/11/02 6 1 1129.57 0.0000 0.0000 #DIV/01 4 4 08/30/02 4:05 08129/02 20:12 1 289.07 1182.98 88.09 1.80 84.29 04--004 Toxlkon 209087 09/11/02 0.0285 1 84.29 1129.57 2.4023 2.4023 0.029 5 1/6 09/07/02 18:30 09/06/02 18:27 1 538.22 1 276.72 261.50 8.56 252.92 06-006 Paradiam 52679 09/17/02 0.98 1 84.29 1 362.49 0.0000 2.4023 0.029 6 2 This was small amount /6. 77 tons) of material returned to the oole bam 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 09/11/02 13:231 1 904.07 1544.99 I 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 6 was created when batch 5 was moved from bin 1 to bin 6 -Results are shown under batch 5 64.29 1735.64 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 61.0543 83.4566 0.149 10 3 09/14/02 12:18 09/13/02 19:10 2 652.76 2 403.90 246.88 8.25 240.81 03-010 Paradiam 52881 09/17/02 0.19 1 801.69 1735.64 45.7159 129.1725 0.181 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 1735.64 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 Paradlam 53346 09/26/02 0.1 1 1 358.90 1735.64 32.4850 203.4830 0.150 13 1 09/26/02 5:42 09/25/02 14:06 3476.49 3232.12 244.37 23.00 221.37 01-013 Paradiam 53477 09/27/02 0.0165 1 1580.27 1735.64 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 Paradiam 53540 09/30/02 0.28 1 1918.79 1735.64 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 I I 0.95 I C0.9511 I I 0.0165 1 1917.84 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. 1917.84 1 735.84 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 1735,84 149.7356 451.8411 0.195 18 1 10/02/02 11:07 10/01/02 14:15 4 582.00 4248.00 334.00 8.23 325.77 01-018 Paradlam 53834 10/03/02 0.017 1 2642.91 1 735.64 5.5361 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 1 735.84 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 8.80 450.00 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 5 834.49 5405.90 228.59 4.26 224.33 01-019 Paradiam 54091 10/07/02 0.017 1 3676.17 1735.84 3.8136 494.0947 0.134 20 3 10/09/02 14:00 10/08/02 13:08 6 133.60 5634.49 499.11 22.80 476.51 03-020D Paradiam 54478 10/14/02 0.055 1 4152.88 1735.84 26.2061 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 2-021D Paradlam 54477 10/14/02 · 0.066 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 5025.09 1735.64 8.1908 554.0615 0.110 23 4 10/13/02 3:30 10/11/02 14:38 7717.12 7 018.50 698.62 18.80 679.82 4-023 Paradiam 54545 10/15/02 0.017 1 5 704.91 1735.84 11.5569 565,6184 0.099 24 2 10/16/02 14:45 10/15/02 15:45 6108.47 7717.12 391.35 8.77 384.56 2-024 Paradiam 54756 10/17/02 0.21 1 6 069.49 1 735.64 60.7618 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 Paradiam 54648 10/18/02 0.13 1 6510.52 1735.64 54.7339 701.1141 0.108 26 3 10/18/02 22:00 10/17/02 14:05 8 945.00 8545.00 400.00 22.66 377.12 3-026 Paradiam 54996 10/21/02 0.08 1 6687.64 1735.64 30.1696 731.2837 0.106 27 4 10/20/02 2:40 10/18/02 '22:00 9 468.73 8945.00 523.73 10.44 513.29 4-027 Paradiam 55049 10/22/02 0.076 1 7 400.93 1735.64 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 9928.20 575.80 15.70 560.10 2-029 Paradiam 55306 10/25/02 0.092 1 8395.95 1735.64 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 55538 10/29/02 0.067 1 8 978.24 1735.64 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 18.05 483.95 1-031 Paradiam 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 8.93 496.07 2-032 Paradiam 55675 10/31/02 0.29 1 9474.31 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 14.04 438.88 4-033 Paradiam 55782 11/01/02 0.075 1 9911.19 2199.59 32.7860 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 9 911.19 2 621.76 0.0000 1079.1180 0.109 35 2 11/05/02 18:30 11/03/02 18:30 13 076.81 12 964.00 92.81 31.81 61.00 2-035 Paradiam 56247 11/07/02 0.0165 1 9972.19 2 621.76 1.0065 1060.1245 0.106 36 4 11/08/02 23:59 11/07/02 17:20 13 606.00 13076.81 529.19 20.92 508.27 4-038 Paradiam 56563 11/12/02 0.018 1 10 460.46 2 621.76 9.1469 1089.2733 0.104 37 3 11/12/02 19:00 11/11/02 14:38 14062.32 13606.00 456.32 20.02 436.30 3-037 Paradiam 56706 11/14/02 0.066 1 10 916.76 2 821.76 28.7956 1118.0691 0.102 38 2 11/14/02 0:10 11/12/02 19:00 14 518.00 14 062.32 455.88 10.28 445.40 2-038 Paradiam 56841 11/15/02 0.24 1 11382.18 2 621.76 106.8960 1224.9651 0.106 39 4 11/14/02 14:00 11/14/02 0:10 14 729.66 14 518.00 211.88 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 11/18/02 23:00 11/15/02 19:05 15 193.50 14 729.88 463.84 18.83 444.81 3-040 Paradlam 57173 11/19/02 0.033 1 12 009.85 2 821.76 14.6786 1263.9905 0.105 41 2 11/17/02 19:00 11/18/02 23:00 15 484.42 15193.50 290.92 9.06 281.88 2-041 Paradiam 57174 11/19/02 0.11 1 12 291.72 2 621.78 31.0048 1294.9953 0.105 42 4 11/21/02 13:15 11/20/02 4:45 15962.60 15484.42 478.18 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 16512.45 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 24.0388 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 57688 11/26/02 0.093 1 13692.1.1 2 621.76 36.6117 1375.6687 0.100 45 4 11/29/02 1:35 11/27/02 3:00 17 518.23 18 945.39 572.84 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 c 4 338.55 14,249.74 2,621.76 0.0000 1509.5179 0.106 461 3 111/30/02 11:00 11/29/02 1:35 I 17 860.66 117 518.23 342.43 20.53 321.90 3-046 Paradiam 58060 12/03/02 1.00 1 14 249.74 2 943.66 0.0000 1509.5179 0.106 471 2 112/02/02 1:09 111/30/02 18:301 18 273.77 I 17 880.66 413.11 8.90 404.21 2-047 Paradiam 58061 12/03/02 0.089 1 14 653.95 2 943.88 35.9747 1545.4926 0.105 481 1 I 12/04/02 21:00 112/02/02 1:09 18 758.64 I 18 273.77 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.98 1 14 653.95 3409.53 0.0000 1545.4926 0.105 Shutdown for power outaae due to Ice storm lost 8.58 davs orocessina time 14 653.95 3409.53 0.0000 1545.4926 0.105 49 4 12/16/02 14:45 12/13/02 10:50 19 427.75 18 756.64 669.11 16.76 852.35 4-049 Paradiam 59119 12/18/02 0.42 1 15 306.30 3 409.53 273.9870 1819.4796 0.119 50 3 12/16/02 23:22 12/16/02 15:18 19 544.20 19 427.75 · 116.45 13.46 102.99 3-050 Paradiam 59120 12/18/02 0.07 1 15 409.29 3409.53 7.2093 1826.6889 0.119 51 2 12/21/02 2:00 12/19/02 14:33 20 033.18 19544.20 468.96 21.89 467.29 2-051 Paradiam 59493 12/24/02 0.0145 1 15 876.58 3409.53 6.7757 1833.4646 0.115 52 3 12/22/02 6:29 12/21/02 2:00 20 449.50 20 033.16 416.32 32.52 363.60 3-052 Paradiam 59494 12/27/02 3 1 15 876.56 3 793.33 0.0000 1833.4648 0.115 53 1 12/22/02 16:15 12/22/02 8:29 20,554.98 20,449.50 105.48 10.71 94.77 1-053 ~ 59495 12/24/02 0.085 1 15,971.35 3,793.33 8.0554 1841.5201 0.115
SHAW INVOICE #22 FOR PERIOD THROUGH 12131102 COVERED THROUGH BATCH #53, TOTAL INVOICED TONS TO DATE• 15 971.35 NET FOR PERIOD• 1 721.61 54 4 01/02103 3:30 12131/02 13:32 21102.84 20 554.98 547.66 11.88 535.78 4-054 Paradiom 59857 01/03/03 0.0185 1 55 2 01/02/03 11:45 01/02/03 4:30 21 206.01 21102.84 105.37 105.37 2-055 Paradiam 59658 01/03/03 0.0165 1 56 2 01/08/03 0:35 01/07/03 1:01 21 613.27 21 208.01 405.26 25.52 379.74 2-056 Paradiam 60322 01/09/03 0.46 1 57 4 01/09/03 6:05 01/08/03 0:35 22 084.94 21 613.27 471.67 9.23 462.44 4-057 Paradiam 60516 01/10/03 0.016 1 58 1 01/09/03 14:05 01/09/03 6:05 22 271.20 22 084.94 186.26 3.64 182.62 1-058 Paradiom 60517 01/10/03 0.061 1 Times and belt scale readinos for 57 and 58 "ad·usted" to make oraohino soreadsheet work 56 /which was the two 4 hour "!Hliked" runs of oerformance demo testl was actuallv done In the middle of 57. 59 3 01/11/03 2:00 01/09/03 22:37 22 745.68 22 271.20 474.48 19.76 454.72 3-059 Paradiam 60679 01/13/03 0.19 1 60 2 01/11/03 23:59 01/11/03 2:00 23114.27 22 745.68 366.59 14.91 353.66 2-060 Paradlam 80680 01/13/03 0.08 1 81 4 01/14/03 11:12 01/12/03 19:00 23 626.50 23 114.27 514.23 28.35 485.88 4-061 Paradiam 81141 01/15/03 0.13 1 62 2 01/15/03 14:05 01/14/03 11:12 23 997.50 23 828.50 389.00 8.84 382.36 2-062 Paradiom 81258 01/16/03 0.16 1 63 3 01/16/03 14:05 01/15103 14:05 24 352.10 23 997.50 354.60 7.44 347.18 3-063 Paradlom 81397 01/17/03 0.14 1 84 4 01/17/03 14:00 01/16/03 14:05 24 686.20 24 352.10 334.10 8.18 325.92 4-084 Paradiam 61550 01/20/03 0.15 1 85 2 01/16/03 16:00 01/17/03 14:00 25 037.80 24 686.20 351.40 4.99 346.41 2-065 Paradiam 61553 01/20/03 0.15 1 66 3 01/21/03 13:00 01/16/03 16:00 25 492.00 25 037.60 454.40 18.04 436.36 3-066 Paradiam 61667 01/22/03 0.24 1 67 4 01/22/03 15:15 01/21/03 13:00 25 692.00 25 492.00 400.00 6.67 393.33 4-067 Paradiom 61615 01/23/03 0.23 1 68 2 01/23/03 15:00 01/22/03 15:15 26 237.00 25 892.00 345.00 4.39 340.61 2-066 Paradiom 61831 01/24/03 0.19 1 69 3 01/25/03 8:00 01/23/03 15:00 26 559.69 26 237.00 322.89 32.06 290.63 3-069 Paradlom 62047 01/28/03 0.093 1 70 2 01/27/03 23:00 01/26/03 23:00 26 696.46 26 559.89 336.59 17.92 320.67 2-070 Paradlom 62161 01/29/03 0.24 1 71 4 01/30/03 6:00 01/28103 18:00 27 438.50 26 696.48 540.02 13.55 526.47 4-071 Paradlam 62366 01/31/03 0.036 1 72 3 01/31/03 6:30 01/30/03 8:00 27734.04 27 438.50 295.54 6.86 288.68 3-072 Paradiam 62391 01/31/03 0.3 1 Adiust aooroved tonnaae to deduct 2 tons of soil contaminated with diesel fuel from 11/8/02 2.00 (2.00 1 Adiust aooroved tonnaae to deduct 1 ton of soil contaminated with PCBs from oad 1 1.00 (1.00 1 SHAW INVOICE #23 FOR PERIOD THROUGH 1/31/03 COVERED THROUGH BATCH #72, TOTAL INVOICED TONS TO DATE• 22,907.36, NET FOR PERIOD• 6,936.03 731 I I I I I I I I I I I I I I I I I I TOTALS I I I I 27 669.01 988.30128700.71 I GRAND TOTAL, NET TONS OF TREATED SOIL 28,700.71 28,700.71 <---VALUES IN THESE THREE CELLS MUST MATCH ------> file name for blank form: batch 1og form 100802 SCALE ENTRIES CHECK belt scale net tons to date ADJUSTMENTS initial start tons 27,669.01 gap between batches 4 & 5 batch 6, see note Total adjustments Adjusted tons to date 27,734.04 30.61 7.65 8.77 45.03 Most recent Hcomplete" tons 27.734_,M UPDATE THIS ENTRY AFTER ADDING NEW BATCHES Summary of ton• approved , by month Approved in : Sept 02 Oct02 Nov02 Dac02 Jan 03 APPROVED SO FAR IN FEB. iDilference MUST• O iTotal approved to data: 15,971.35 16 507.13 16 612.50 16 992.24 17 454.68 17637.30 17 637.30 16 092.02 18 445.70 18 931.56 19 293.94 19841.10 19967.02 20 313.43 20 749.79 21143.12 21463.73 21 774.58 22 095.23 22 821.70 22 910.38 22 908.36 22 907.38 22,907.38 22 907.36 22,907.38 22 907.36 26,700.71 1,916.79 7,992.40 4,338.55 1,721.61 6,936.03 22,907.38 0.00 22,907.36 3.793.33 0.0000 1841.5201 0.115 3 793.33 8.8404 1850.3604 0.112 3 793.33 1.7366 1852.0990 0.111 3 793.33 174.6804 2026.7794 0.119 3 793.33 7.3990 2034.1785 0.117 3 793.33 11.1396 2045.3183 0.116 3 793.33 0.0000 2045.3163 0.116 3 793.33 86.3968 2131.7151 0.116 3 793.33 28.2944 2180.0095 0.117 3 793.33 63.1844 2223.1739 0.117 3 793.33 57.9778 2261.1515 0.118 3 793.33 48.8024 2329.7539 0.119 3 793.33 46.6680 2378.8419 0.119 3 793.33 51.9615 2430.6034 0.120 3 793.33 104.7284 2535.3298 0.122 3 793.33 90.4659 2625.7957 0.124 3 793.33 84.7159 2690.5116 0.125 3 793.33 27.0472 2717.5568 0.125 3 793.33 76.9606 2794.5196 0.126 3 793.33 20.0059 2814.5254 0.124 3 793.33 86.6040 2901.1294 0.127 3 793.33 0.0000 2901.1294 0.127 3 793.33 0.0000 2901.1294 0.127 3,793.33 0.0000 2901.1294 0.127 3 793.33 0.0000 2901.1294 0.127 3,793.33 0.0000 2901.1294 0.127 3 793.33 Weighted avg PCB for January only 0.1526
1>m,e_ 919-733-~99t, x~8
~ 13_) 1,,-;;'7-1h g--
s~~v ~~~-~~\-~~7~
J~s H-of~ tl~(,1 _ 710-.>l~_-7o~1
-siP · BMrr1. -1~<~ 4t <; ,t; r '--( :J 31
~,-~ /e.cA.. BG'f Z-3'f $<::)5~_
EA.eT/-1 'l&c# 9/f ~,:;,23-//J(}
.. ~,,u,,/h -r AJ(/)w *' 7<;7r;.2,0() ~ tJ~ {J;C(-L//'7-5rr(
?C j flilJ -6,,o/ ,,J J-'J-SI v-f ~ffl
b ~ (L_ 'i( < -7 lS -o 1d C\__
ShP.w
. W(L
Q.,4-e,
CA-6
~~t--l
V\ffl
CR/3
)5).-;l r--7--I 7 l J
ygp-t.1~ V jJ;;_.:t
j,5Z 251-~
v-r;-19~~
'1'L1-Bl'Z-'¥1A 1
\_ q \q_) .5'1flrZ~C,'-t
(:J.5Jj di57-/13~
(J 5~) /j'S 6 ---Jo q /
" ,
•
I J ,
I _.=J
Z4
,,,
I
..
,'
'2--'j--o 3 ( ~)
-Mt:---~-~ ~M;,~ . ~c.e_ 1 fctj; v---. ~ ,~
v;.,,; ;Lt,,f: r,'lle.;;, ~ ~vt.eA ~/!( ~ ~
~ce . .. . .
--/ve4)>y &F ~ 0~ ~ _, ',v:A:~-,l~-~ bk~
~-~ ~ ~ ~' . .
-~~ kC-1k ~ --fe -~ 141-~-T.lte.v "-'I~
3 -~w. ~ ~ ~cAJA. ~
-A~ t!fiJ~ )41-p//J t,e,. &PA-.
. c~ C6.--+-a4-? I tr I -b--"4-;,,.__, -t-F .
· Sb> -x.> I ~ tr -/-¥:> ~ ~Dt-F: 1t-.J,te
· .. L/ pp~ ~\ JtJ, i~ ~F ""/c) +~
-µ~;t//4 /f.-2-~rJi, 1 ~ -h ~l\te .. ~ $/t/o> .
""? 57J t ti#\. k · 1Y~ ---"'!, . Wct-F ·
. 5/)'>7-.7 ( g,r -/o ~~~·ti
. ~ I Pf~ ~~ck--,;.__,+v ~,~11 wu4-...fv pwl-
.;_ µiJ Yi-1 ~'/{ I '
-I, boo -z, ou o --1-nw ·1 fr>. I . SD>---x > I {f2.-of)
-~ ~ ~ ? ~ / 0 0 -~+~ 5too() ~-1 Jv,-1 l _'7 -X.?0.2
--~ 1 .Ped-~ b;L . ~ ~ U) o.12s-~/J~ -0 ~ -~ y-11 ;\.s l .> ~) o. 2 w/ ,fy~ efz/,}J
~~~ w~ .. ~ 4-O,/~/fM1
J-h'I( 1.LA:J ~ o. 2-If~ .
..-~-f' J7J;/ ~U M; f~ ~. 1t;f>·1 ~lf w _~.
~ w}-f,re.?( ~ . . . : ;
-~~ -~ ~ 1 ~&' '?-1. /iY:4Cfi~ J1,,'/J
°'t. Sjfr>-.. vJ:. A ~loo /fr>-1/1.. :u;v"' cJv,v; . . · .
--: '/oo /~ ~· ~ .,J8/~ · ~~: (lM'a.. dM,(.. 4 ~
. ~-~ .
/ fir . lL-~---~~-1'viuk ~ ~ ~ 0 ~~
--M tc. --· ~ J.4-d. PcB.J I V'-1M.~ ~ ~ ~ L--F
-DS ---cf.14~~ fU-"r-rA'fe ~ ,-fp ~ ~ ~~1
-~J -t7J ~ f"~'d. 11-Jite-~(krhi.. r/J ~·tJ-
~ ~ . d od-r<fh.__ .
1/
.. ,
'""r\
l// , ✓2;,f---03
DB -:-.~~~ p. ~~ ;2,~I rt-..e_~-~~
1 ~¼tr>--w/a ?JI'~ ,P ~·Jy -f 1 ~/,L ~
. -~le.· ·wf/(, ~ ~-J1;!.J
Ji-~~ll'nl.. -~ ~ ~M. /A £.T ~~ ·'1 ~·-~JI h/Lr
:Pr3 -:-~ ~ IL ~C _ ~cf '.-iv -.~~ . .
(___ At-~~-+-~-fD.JJ-~ ~ ~I ~ h~ ~
_ wf-k <fA.e.. ~ ~ jye,:;t-cfo;/J _
' l:-.... -. fctt.J ~ 211;A;! J/1?m ~ a. -h ~ e,,. LI-
-:--w~ /h'Q.{) ~~tz} ? /L-/0 '/,, A ¥ I 11/1 r
-:-~-,,,.._ -h ~~k ~ ~ ~-f, ~~ ~15
. ~ ~ ~~~wlh -f -~~/'1.,
~Ly~ pa1"~·~ ,:~ pwftt•c:. ~-JJ-
-hf~ ~ ~ ~e-~~ ~ -r ;z T ~. SW
~ ~ ~ ~/~ I ft_f AA ~ ~-I b/~ i
.t;u~~ ~-'23 /ff.M. ~ F-~ -
P(? .-CA;() ~~ ~ 1 1?~ ~ IA-A' t7KL-'ift<U<J --Jo ~~
~,-IJ b,~ ~ C fl 0-a.~ ~ ~ --h ~'/5 r
. ~ ~"tf 1 ~,~ o¼UJ1Y<u1 1 CA-/.? WJ'// /4tjre<...
J)p/V(L Lr/~·1:j I t ffrt~'1cJ /A ~'th s~ ~
~ ,-~ ,/-t> wrz;iL_ ,-,-._ ~ ~, CA-0 --fr> ~
-w~ WtW _ ~~ ,.LcnM ~~? r1. 0~~~~-te;.._
It/ l,,~ ~rt ~I 41 T,I~ (~.,;r ,R.,,M,{A'rJ1.. ~
1~~~)
: -~~ tJlL ftA. ~ I ff't#l ;,__ C_.(:: ~
]){1 -Ot.. 1 /&"T ~ ftf~ (}/L, ~ ()k_ '-I~
,S w -~ ,&' la c:. ~-h C-r( WV/·~ ~ _ ~-: rzT ~ HA/4(_ ~11>c-A.1 ~ ~ 1 ~ . . + fB~ /::S-L.) J~@ vtcww11.. «&
-fT ~ I) ~ -TL _
~ w ~vi:,_w,. -~ 1 ~ ~ ltJ ~-tlA.~~
-~~~ ~1 Ji-iec,,chd-;;
-D~ ,~ J,eJ ~ ( ~ ~ JIM~, JJ;Jtt
Mvi ~aJ.. ,~ped"f/1-0
~vJ ,-~ te~ C,p'i¾L ~ ~ /}/f;tr. ~ ~ }1~-tAnA
,;K .,_i..--
,:
!
)t J -:-
;
l -;-:-
i