NCD980602163_20030310_Warren County PCB Landfill_SERB C_Shaw Invoices Nos. 22 - 24-OCR

JO Parewood Drive, Bldg. VI, Suite 500, Greenville, South Carolina 29615 :
March 10, 2003
Ms. Patricia M. Backus, P.E.
North Carolina Department of Environment and Natural Resources
Division of Waste Management
401 Oberlin Road, Suite 150
Raleigh, NC 27605
RE: IT Application for Payment No. 24
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 my letter
dated March 10th, this and subsequent applications for payment will not include retainage
since more than 50 percent of the work is complete and because we have written approval
from the surety. Please feel free to call me at [phone] 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
Te lephone
864.234.3000
Facsimile
864.234.3069
S awll-1eShawGroup Inc.·
March 4, 2003
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Green vi lie, SC 29615
Attn: Mr. Jim Cloonan, P .E.
[phone] phone
[phone] fax
Subject: Application for Payment #24
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 #24 for the referenced
project. As previously discussed, this is the first invoice for which we request that retainage be waived.
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.
A----
Gary W. Duke, P .E.
Project Manager
Enclosures: Application for Payment #24 and suppmi documents
Dukefile: App for Pay #24 030403.doc
Page 198
TO : (Owner)
PROJECT :
1995 North Carolina State Construction Manual
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Environment APPLICATION NO .
& Natural Resources APPLICATION DATE
PERIOD FROM
Warren County PCB
Landfi ll Remedi ation
NC SCO #010440101A
TO
CONTRACT DATE
CONT RACT FOR
2 4
3/4/03
2/01/03
2/28/03
2/16/01
COD E ITEM
DESIGNER Earth Tech
CONTRACTOR Shaw Environmental
& Infrastructure , Inc .
10 Patewood Dr i ve
Building VI , Suite 500
Greenville, SC 29616
CHANGE ORDER SUMMARY
200 Horizon Center Bl vd
Trenton, NJ 0869 1
CONTRACT STATU S
Change Orders
Approved in
Original Contract Sum
Additions Deductions
$ 6 ,658 ,000 .00
Previ o us Mos . $6,719 ,339 . oo
by the Owner
TOTAL $6,719 ,339 .00
$ (16,227 .28) Net Change by
Change Order
$(16 ,227 .28)
$ 6 ,703 ,111 .72
Contract Sum to Date $13 ,361 ,11 1 .72
APPROVED THIS MONTH
NO Date Appr . Additions Deductions
7 2/24/03 0 .00 $0
Note : retainage being wai ved
starting with this invoice
TOTALS o. 00 $0
Net Change by Change Orders
$6 ,703 ,111 .72
CONTRACTOR'S CERTIFICATION
Total Completed and
Stored to Date . . $8 ,633,841 .14
Retainage 5 %.
Total Earn~
.$403 ,048 .91
Less Retainage . .$8 ,230 ,792 .2 4
Less Previous Certifi-
cates for Payment ... $7 ,657 ,929 .35
Current Payment Due . $572,862 .89
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (fonnerly IT Corp.)
BY : Ga rL~~~~~~r=-=~~~~-~ATE : 3/4/0?
Stet~ cf County of : \J Pt-f!_ l..e...;i,J
SubEcrib this 4th day of March , 2003 .
M~Commission Expires , wef"
DESIGNER'S CERTIFICATION
The herein named designer ce1iifies to the owner, based on infom1ation contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certified below.
AMOUNT CERTIFIED:$ 5'/2. f3{:,2. 8</
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY: '~ DATE:
This certificat 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.
M Q ----N Q w (.!} <I (L 3 <I I (J) ...-< co Q r---s:J" co lD er, Q 1_!) IS) M IS) ...-< Pl IS) IS) N ----'Cl" ,s:, --..... M IS) FOP.MT, Cf'Pl< RJ!H'.i!T TO Sha"W Etlvi ).·OJTTtel",tal, Inc. 1?.0. Box 97294.1 Dallas TI ')53.97~29--'.2 J}NOICE NO U.!1/0JC"& DATE APPLl o.Tr0>,1 rro CLI'W't' OJlDil! tm 551585, IJ)/(•4/03 )0 J}.V,llfIRl &S ! Sha1ot & r 1 , 1 nc-. ;mo .Hoi:i:z:on center :Br.Alleva.rd TrUJtC<l NJ' {)8,1:.S-l•l'SfM PROJECT >X) p R(lJEC'J };!AH B PF.oJtCl' D"gS(' Pllllm<I'Al!OO!tt $ ...57~, ?~2.. fie, Payn.ent Te.nu, are Nl?T J-0 To eq::,edite yD\lt" p~)'~nt, pl~ase ret\lrD this page .,.ith yC'U...[ renittaace. 'Tha.J'..): you r,n your hl.lei~ss. 1277440 »: OBPT OJ' B>NIR.Otn'IEJ.1fhl.-~A1URAL J!!SOURCES l'O BOX 1501 I<>~= nc 21s.119 82706.2 NC DKPl' 0? e:}.'tlJJ[<OJ;t1EH'J lui'D tU.TLlVJ. RSSOl}J:tCBS WARRE:» C'NTY 'PCR U-,NDF'lLL "Jl3E::PJ,'.ii1..L TRE.\.TIUD1f ~~~ v~~ 3/ 12-/r13 N
(Y) ISJ ~~ (Y) IS) w (!) <[ (l. 3 <[ I ll1 ...; co IS) !"--'Cl' co u, a-, (S) LD IS) ('1 I~ ...; (Y) IS) (S) N -, 'Cl' ISJ ··-. rr, lS) FORlll>.T, CFPH . '!ll,. \ \ N\I b, '-x ~ ~ \ ~ ~'S nNOrce WJUBEl! l>NOIC£: □ATE ll.PPUC'J1TIOH NO CJ.,Utf1" OJWEJl fill CLIS>ll' UUl,~E'F. C"L,Jru-rr i-o1,rn Ct.Im'J' PllC.'t~O :rixl::!d Price 'l"otaJs 551585 03/ 04./0J 30 un-toao >X:" oePT Ol" 1wvrnow,m,""rM ( ) cesc"R 1 ?nc.11 'I'O'.rAL MOIDll' l1lJll , .... , :t. t:.t--t-•<t-ft*:t.**' , .. 1:"'* "''",..~*"'"'.,.tt:t.:t.•-tt-:t.t-t-r ... , I>**,._ .... , ...... ,,.,,."' llt r~ rr TO Payment. Ter-rr-B .i\.I:e: J.."I:T )t) £'ha ... · xoviroruriental, Inc-. P, 0. Box 91294 2-Page .2 Pl-ea.!le iodicate invoice, mmber ~nd c-lient Dallae. TX 75397-2942 number on c,emitt.ance. ..... "'"'*"' ... ,." ... :t.*""'"'#'"111.:t.111""""''*._ .. ..,.,,,.t._r"'"•,,.-1-,,,1co1-r. .. , ...... ,.~•*"'-1-•• J};v-,._.(rJRlBS Sha,.,. J; & r, I!lc. .ru-40Ll)lf S73,862. &9 572, 8-(i.2 .t9 lOO E:lorium Ce[')ter Boulevard Tn!nton NJ (H3ti9J-19{1{ Pcoject };\Jo.: 027062 (6·:191 58-~·8900 Bi lli1">3 No.:. .8270b2 Cll'HlJlJ.'l'IV! (.'tt:UOD CUP..Rl.trr PeRIOD PJ;TI,.rn,,;;n TO'J'-L J>NOLIITT RET~ J}IAGJ< TOTAL ?JI-OJRCT BllOOfil' 572,662.89 9,206, 704.M 572, Ch~.89 9,206, 7,::,4. 0-'i 57.2,S6l.B.9 431,"692.04-s,r;i-5-,012.0,:i s,s;n,e11.J2 431,692 .04-S, ,15, [!12.1)0 8, !91, Sll. 72 PC'J' ~ llH.54 103 .S4 (Y)
WARREN COUNTY PCB LANDFILL NC SCO project II 010440101 A, :snaw proiect 1182 /062 Shaw Environmental & Infrastructure, Inc. Application for Payment #24, covers period Feb. 1 through Feb. 28, 2003 A B C D E J K L M N 0 p Q R s Work Completed Materials Total Completed Total Balance Retainage (5% Total Due No,w 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 s 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 $ $ s 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 $ 20,000.00 $ $ $ 20,000.00 100.00% $ $ 1,000.00 $ $ 1.000.00 $ Midwest thermal & BCD processing $ 93,000.00 $ 83,700.00 $ $ $ 83,700.00 90.00% $ 9,300.00 $ 4,185.00 $ $ 4,185.00 $ 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 $ 223,900.00 $ $ $ 223,900.00 96.01% $ 9,300.00 $ 11,195.00 $ $ 11,195.00 $ 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting (PLUS EQM) $ 87,000.00 $ 20,000.00 $ $ $ 20,000.00 22.99% $ 67,000.00 $ 1,000.00 $ $ 1,000.00 $ Shaw analytical $ 23,000.00 $ 20,700.00 $ $ $ 20,700.00 90.00% $ 2,300.00 $ 1,035.00 $ $ 1,035.00 $ Shaw reporting & review $ 25,000.00 $ 15,000.00 $ $ $ 15,000.00 60.00% $ 10,000.00 $ 750.00 $ $ 750.00 $ BID ITEM TOTAL $ 135,000.00 $ 55,700.00 $ $ $ 55,700.00 41.26% $ 79,300.00 $ 2,785.00 $ $ 2,785.00 $ 5 PERFORMANCE DEMONSTRATION TEST DEGON\ 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 $ $ $ $ $ $ s $ $ $ 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 $ s $ 1,039.34 4.16% $ 23,960.66 s 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 s $ 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 PHASE1CHANGEORDERSTOTAL s (15,688.28) S (15,688.28) $ s $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) S TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) S 6,123,811.72 $ 6,011,251.06 s $ $ 6,011,251.06 98.16% $ 112,560.66 $ 300,562.56 s $ 300,562.56 $ I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101 A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #24, covers period Feb. 1 through Feb. 28, 2003 A B C D Bid item #I Description PHASE 2 ·ONLY TO EXTENT AUTHORIZED BY CHANGE ORDER #6 9\EQUIPMENT STANDDOWN 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE 11 BCD SOIL TREATMENT -72,000 TONS 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· 60,000 GALLONS 13IDECON & DISPOSE OF OVERSIZED & INCOMPATIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & DEMOBILIZATION 15\COMMUNITY OUTREACH PROGRAM·· PHASE 2 16 SITE RESTORATION 17 SITE REDEVELOPMENT N/A PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 7 Thermal treatment test on clay cap TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) I I TOTAL FOR PROJECT (scheduled value as of Change Order #7) Totals due for this invoice: $ $ E Scheduled Value 28,000.00 $ 6,364,800.00 $ 264,000.00 $ 4,700.00 $ 488,000.00 $ 10,900.00 $ 76,900 00 $ $ 30,850.00 $ 7,268,150.00 K Work Completed From Previous Application (prev mo col ~ $ 18,467.00 $ 2,025,012.40 $ $ $ $ 6,247.80 $ $ $ $ 2,049,727.20 $ $ $ $ $ $ $ $ $ $ This Period 571,821.59 1,041.30 572,862.89 L M Materials Total Completed Presently and Stored Stored to Date 1i:1ot_i_n_J_c,r KL_ (J+K+L) __ $ $ 18,467.00 $ $ 2,596,833.99 $ $ $ $ $ $ $ $ 7,289.10 $ $ $ $ $ $ $ $ 2,622,590.09 s13,391,961.12 Is a,oso,91a.26 Is 512,a62.a9I s I s a,633,a41.15 Total to date less retainage to date= I $ 8,230,792.24 Manual entry of net amount previously billed = I $ 7,657,929.35 I I Gross (before retainage) = Col K + Col L = I S 572,862.89 N 0 p Q I R s Total Balance RetainaQe (5%) Total Due Now Percent to Finish From Previous J This~ Total On This Invoice, Complete Application Period to date (net of retain age) (M/E) (E:'-'1L (prev mo col R) _ ((K+L)'.05) (P+Q) --_Q,1j.J;.Q)) $ 65.95% $ 9,533.00 $ 923.35 $ 40.80% $3,767,966.01 $ 101,250.62 $ 0.00% $ 264,000.00 $ $ $ 923.351 $ $ 101,250.62 $ $ • $ 571,821.59 0.00% $ 4,700.00 $ $ $ $ 0.00% $ 488,000.00 $ $ $ $ 66.87% $ 3,610.90 $ 312.39 $ 0.00% $ 76,900.00 $ $ 1: 312.39 $ $ 1,041.30 $ $ $ $ $ 0.00% $ 30,850.00 $ $ $ $ 36.08% $4,645,559.91 s 102,486.35 $ $ 102,486.35 $ 572,862.89 64.47'!,I $4,75a,120.57 I s , $ 403,048.91 $ verify lhat these two figures match, 403,048.91 s 572,862.89 they may not due to rounding I Total to date less retainage to date -Net previously billed= $ 572,862.89 I I I I Net (after retainage) = Col S = I S 572,862.89 .
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #24
covers period Feb. 1 through Feb. 28, 2003
NC SCO project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #24 notes.xis
Item description
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
$571 ,821 .59
$571,821 .59
$1 ,041 .30
$1 ,041 .30
$0.00
$0.00
$572,862.89
Notes
Invoicing approved soil from batches 73-91 = 6,477.20 tons.
Subtracting 8.63 tons of adjustments for soil from 2 spills.
Net soil invoiced for February = 6,468.57
Total approved soil invoiced to date= 29,375.95 tons.
Lump sum bid for Community Outreach Program -Phase 2 was
$10,900.00 over an estimated period of just over 10 months.
All change order work through CO#4 was previously billed, work
authorized by CO #5 &6 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 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 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 0208307-0lA 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/QI 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/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 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 (6.77 tons) 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 09/12/021 11:16 09/11/02113:23 1,904.07 1,544.99 359.08 5.93 353.15 02-007 Paradiam 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 Paradiam 52681 09/17/02 0.19 1 801.69 t ,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 Paradiom 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 Paradiam 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 Paradiam 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. t ,918.79 1,735.64 0.0000 301.9212 0.157 13 CORRECTION TO BATCH 13, ACTUAL RECYCLED TONS =23.99 0.95 /0.9511 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 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 Paradiam 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 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 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 03-020D 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 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 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 10/16/02 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 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 10/18/02 22:00 9,468.73 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 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 Paradiom 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 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 11,100.00 480.00 1605 463.95 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 6.93 496.07 2-032 Paradiam 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 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 Paradiom 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 12,984.00 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 ParadiQm 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 Paradinm 56841 11/15/02 0.24 1 11,362.16 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 ParadiQm 56842 11/15/02 0.12 1 11,565.05 2,621.76 24.3468 1249.3119 0.108 40 3 11/16/02 23:00 11/15/02 19:05 15,193.50 14,729.86 463.64 18.83 444.81 3-040 ParadiQm 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 11/16/02 23:00 15,484.42 15,193.50 290.92 9.06 281.86 2-041 ParadiQm 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 ParadiQm 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 ParadiQm 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 Paradiom 57686 11/26/02 0.093 1 13,692.11 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 Paradiom 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 46 3 I 11/30/02 11:00 11/29/02 1:351 17,860.66117,518.231 342.43 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 47 2 I 12/02/02 1:09 11/30/02 18:301 18,273.771 17,860.661 413.11 8.90 404.21 2-047 Paradiam 58061 12/03/02 0.089 1 14,653.95 2,943.66 35.9747 1545.4926 0.105 48 1 I 12/04/02 21:00 112/02/02 1:09118,758.64118,273.771 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.98 1 14 653.95 3,409.53 0.0000 1545.4926 0.105 Shutdown for i:ower outage due to ice storm, lost 8.56 days orocessina time 14,653.95 3,409.53 0.0000 1545.4926 0.105 49 4 12/16/02 14:45 12/13/02 10:50 19,427.75 18,758.64 669.11 16.76 652.35 4-049 ParadiQm 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 ParadiQm 59120 12/18/02 0.07 1 15,409.29 3,409.53 7.2093 1826.6889 0.119 51 2 12/21/02 2:00 12/19/02 14:33 20,033.18 19,544.20 488.98 21.69 467.29 2-051 ParadiQm 59493 12/24/02 0.0145 1 15 876.58 3,409.53 6.7757 1833.4646 0.115 52 3 12/22/02 8:29 12/21/02 2:00 20,449.50 20,033.18 416.32 32.52 383.80 3-052 Paradiqm 59494 12/27/02 3 1 15 876.58 3,793.33 0.0000 1833.4646 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 Paradiom 59495 12/24/02 0.085 1 15,971.35 3,793.33 80554 1841.5201 0.115 SHAW INVOICE #22 FOR PERIOD THROUGH 12/31102 COVERED THROUGH BATCH #53, TOTAL INVOICED TONS TO DATE= 15,971.35 NET FOR PERIOD= 1,721.61 15,971.35 3,793.33 0.0000 1841.5201 0.115
Warren County PCB Landfill Detoxllicallon Project NC SCO Project I0#010440101A Shaw project #827062 Treated Soll Batch We~ht and TrHtment CertHicatlon L01 A B C D E F G H I J K L M N 0 p a A Results of PCB analysis Batch# Bin# Date Tlme Date Tlme Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mg/kg:ppm) Approved, Rejected, complete complete start start complete start scale recyded for batch sample# lab report# report oro.5 of BOL can be must be (tons) (Ions) net Ions (tons) date must be <0.5 backfilled retreated 61 4 01/14/03 11:12 01/12/03 19:00 23,628.50 23,114.27 514.23 28.35 485.88 4-061 Paradlam 61141 01/15J03 0.13 1 62 2 01/15J03 14:05 01/14/03 11:12 23,997.50 23,628.50 369.00 6.64 362.36 2-062 Paradi m 61258 01/16/03 0.16 1 63 3 01/16/03 14:05 01/15/03 14:05 24.352.10 23.997.50 354.60 7.44 347.16 3-063 Paradigm 61397 01/17/03 0.14 1 64 4 01/17/03 14:00 01/16/03 14:05 24.686.20 24,352.10 334.10 8.18 325.92 4-064 Paradle1m 61550 01/20/03 0.15 1 65 2 01118/03 16:00 01/17/03 14:00 25.037.60 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 01/18/03 16:00 25.492.00 25,037.60 454.40 18.04 436.36 3-066 Paradi m 61667 01/22/03 0.24 1 67 4 01/22/03 15:15 01/21/03 13:00 25.892.00 25,492.00 400.00 6.67 393.33 4-067 Paradigm 61815 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 2-068 Paradie1m 61831 01/24/03 0.19 1 69 3 01/25/03 8:00 01/23}03 15:00 26,559.89 26,237.00 322.89 32.06 290.83 3-069 Paradiom 62047 01/28103 0.093 1 70 2 01/27J03 23:00 01/26/03 23:00 26,898.48 26,559.89 338.59 17.92 320.67 2-070 Paradlom 62161 01/29!03 0.24 1 71 4 01/30/03 8:00 01/28/03 18:00 27,438.50 26,898.48 540.02 13.55 526.47 4-071 Paradiqm 62388 01/31/03 0.038 1 72 3 01/31/03 6:30 01/30/03 8:00 27,734.04 27,438.50 295.54 6.86 288.68 3-072 Paradie1m 62391 01/31!03 0.3 1 Adlust aooroved tonnaoe lo deduct 2 tons of soil contaminated with diesel fuel from 11/6/02 s 2.00 (2.00 1 Adiust aooroved tonnaoe to deduct 1 Ion of soil contaminated with PCBs from cad 1 1.00 11.00 1 SHAW INVOICE #23 FOR PERIOD THROUGH 1/31/03 COVERED THROUGH BATCH #72, TOTAL INVOICED TONS TO DATE• 22,907.38, NET FOR PERIOD :116,936.0 73 2 02/01!03 23:30 01/31/03 6:30 27,950.73 27,734.04 216.69 18.99 197.70 2-073 Paradiom 62150 02103/03 0.42 1 74 3 02J03I03 21:00 02/02/03 18:00 28,381.40 27,950.73 430.67 24.88 405.79 3-074 Paradiom 62707 02/05103 0.085 1 75 4 02105103 14:12 02103/03 21:00 28,763.23 28,381.40 381.83 7.57 374.26 4-075 Paradigm 62791 02106/03 0.16 1 76 2 02/06/03 14:15 02105103 14:12 29,128.63 28,763.23 365.40 24.28 341.12 2-076 Paradie1m 62837 02107103 0.08 1 77 3 02/08/03 14:45 02106/03 14:15 29,538.23 29,128.63 409.60 17.93 391.67 3-077 Paradiom 62956 02/10/03 0.17 1 78 2 02109103 14:00 02108/03 14:45 29,858.80 29,538.23 320.57 6.94 313.63 2-078 Paradiom 62957 02/10!03 0.29 1 79 4 02110/03 16:35 02/09103 14:00 30,249.50 29,858.80 390.70 10.54 380.16 4-079 Paradigm 63288 02/12103 0.11 1 80 2 02/11/03 16:45 02/10/03 16:35 30,621.50 30.249.50 372.00 9.16 362.84 2-080 Paradiom 63370 02/13/03 0,14 1 81 1 02/12/03 15:00 02/11/03 16:45 30,961.00 30.621.50 339.50 6.12 333.38 1-081 Paradiom 63371 02/13103 0.05 1 82 3 02/14J03 ·20,30 02/12/03 15:00 31,351.20 30.961.00 390.20 17.73 372.47 3-082 Paradigm 63811 02/17!03 0.053 1 83 2 02/16/03 2:00 02/14/03 20:30 31,823.10 31,351.20 471.90 17.94 453.96 2-083 Paradiom 63812 02/17103 0.017 1 84 4 · 02/17/03 14:25 02/16/03 2:00 32,309.30 31,823.10 486.20 10.91 475.29 4-084 Paradiom 64075 02119103 0.43 1 85 3 02/17/03 23:55 02/17/03 14:25 32,454.78 32,309.30 145.48 4.90 140.58 3-085 Paradiam 64076 02/19103 0.23 1 86 2 02/20103 14:00 02/19/03 6:30 32,909.50 32.454.78 454.72 17.61 437.11 2-086 Paradiqm 64274 02/21!03 0.058 1 87 3 02/21!03 21:00 02120103 14:00 33,318.60 32,909.50 409.10 8.47 400.63 3-087 Paradie1m 64406 02/24103 0.067 1 88 2 02123/03 6,00 02/21J03 21:00 33,758.90 33,318.60 440.30 11.63 428.67 2-088 Paradlom 64407 02/24/03 0.016 1 89 4 02125/03 2,00 02/23103 6:00 34,200.11 33,758.90 441.21 16.72 424.49 4-089 Paradiom 64576 02126/03 0.9 1 90 3 02126/03 6:45 02125103 2:00 34,563.76 34,200.11 363.65 8.12 355.53 3-090 Paradigm 64577 02/26!03 0.39 1 91 2 02/27/03 7:13 02/26/03 6:45 34.879.42 34.563.76 315.66 3.25 312.41 2-091 Paradiom 64810 02/28/03 0.073 1 Adiust aooroved tonnaoe to deduct 7.5 tons of soil contaminated with diesel fuel lrom 2ll/03 7.50 17.50 1 Adiust aooroved lonnaoe to deduct 1.13 Ions of soil contaminated with diesel fuel from 2/11 1.13 1.13 1 SHAW INVOICE #24 FOR PERIOD THROUGH 2/28/03 COVERED THROUGH BATCH #91, TOTAL INVOICED TONS TO DATE• 29,375.95, NET FOR PERIOD• 6,468.5 TOTALS 34,834.39 1,240.62 33,593.77 GRAND TOTAL, NET TONS OF TREATED SOIL 33,593.77 33,593.77 <-----VALUES IN THESE THREE CELLS MUST MATCH ---·--·-·--·-> file name tor blaoll lorm: batch log k>rm looea.! SCALE ENTRIES CHECK belt scale nel tons to date ADJUSTMENTS initial start tons 34,834.39 gap between batches 4 & 5 batch 6, see nole 30.61 7.65 6.77 Total adjustments ~ Adjusted tons to dale 34,879.42 Most recent 'complete• tons 34,879.42 UPDATE THIS ENTRY AFTER ADOING NEW BATCHES Summary of ton• approved , by montt Approved in : Sept 02 Oct02 Nov02 Oec02 Jan03 APPROVED SO FAR IN FEB. lbiifftWiC.'iiUsf,,a 0%~~ ITotal approved to dale s T u V w approved Weighted Total tons Total tons batch Ruming Avg PCB approved rejected tons•PcB Totalol •VIS =K'P cotU must be <0.2 18 931.58 3,793.33 63.1644 2223.1739 0.117 19,293.94 3,793.33 57.9776 2281.1515 0.118 19,641.10 3,793.33 48.6024 2329.7539 0.119 19,967.02 3,793.33 48.8880 2378.6419 0.119 20,313.43 3,793.33 51.9615 2430.6034 0.120 20,749.79 3,793.33 104.7264 2535.3298 0.122 21,143.12 3.793.33 90.4659 2625.7957 0.124 21,483.73 3.793.33 64.7159 2690.5116 0.125 21,774.56 3.793.33 27.0472 2717.5588 0.125 22,095.23 3,793.33 76.9608 2794.5196 0.126 22,621.70 3.793.33 20.0059 2814.5254 0.124 22,910.38 3 793.33 86.6040 2901.1294 0.127 22,908.38 3.793.33 0.0000 2901.1294 0.127 22,907.38 3,793.33 0.0000 2901.1294 0.127 22,907.38 3,793.33 0.0000 2901.1294 0.127 23,105.08 3.793.33 83.0340 2984.1634 0.129 23,510.87 3,793.33 34.4922 3018.6556 0.128 23,885.13 3,793.33 59.8816 3078.5372 0.129 24,226.25 3,793.33 27.2896 3105.8268 0.128 24,617.92 3,793.33 66.5839 3172.4107 0.129 24,931.55 3,793.33 90.9527 3263.3634 0.131 25,311.71 3,793.33 41.8176 3305.1810 0.131 25,674.55 3,793.33 50.7976 3355.9786 0.131 26,007.93 3,793.33 16.6690 3372.~76 0.130 26,380.40 3,793.33 19.7409 3392.3885 0.129 26,834.36 3 793.33 7.7173 3400.1058 0.127 27,309.65 3,793.33 204.3747 3604.4805 0.132 27.450.23 3,793.33 32.3334 3636.8139 0.132 27,887.34 3,793.33 25.3524 3662.1663 0.131 28.287.97 3.793.33 26.8422 3689.0085 0.130 28.716.64 3,793.33 6.8587 3695.8672 0.129 28,716.64 4,217.82 0.0000 3695.8672 0.129 29.072.17 4.217.82 138.6567 3834.5239 0.132 29.384.58 4.217.82 22.8059 3857.3299 0.131 29,377.08 4.217.82 0.0000 3857.3299 0.131 29.375.95 4,217.82 0.0000 3857.3299 0.131 29,375.95 4,217.82 0.0000 3857.3299 0.131 29,375.95 4.217.82 0.0000 3857.3299 0.131 29,375.95 4,217.82 0.0000 3857.3299 0.131 29,375.95 4,217.82 0.0000 3857.3299 0.131 29,375.95 4.217.82 0.0000 3857.3299 0.131 29.375.95 4.217.82 33,593.77 Weighted avg PCB for February onl) 1,918.79 0.14782 7,992.40 4,338.55 1,721.61 6,936.03 22,907.38 8,468.57 THIS WILL BE FINAL FOR FEB 29,375.95
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 #: 73
Treated tonnage information
Date batch completed: __ 2_/_1 /_2_0_0_3 __ Time completed:
Date batch started: 1/31/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated so il bin location #:
23:30 Belt Scale reading:
6:30 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
27950.73 tons
27734.04 tons
2.99 tons
16 tons
197.7
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-073
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 #: 62510 Report Date: ___ 2/_3_/2_0_0_3 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ 0_.4_2_mg/kg (ppm) PCBs
_____ 4_20_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:
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: William E. Gall agher --------"'--------------------
Date: 2/4/20~3
0
/J· .1_'2.J/
Signature: ///, £r ,:~/4,;::;~--·-• __ V l___.,,,
for EarthTech (owner's representative):
Print name: Dennis R. Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 74 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 2/3/2003 Time completed: 21 :00 Belt Scale reading: 28,381.40 tons
Date batch started: 2/2/2003 Time started: 18:00 Belt Scale reading: 27,950.73 tons
Residuals Recycled 12.01 tons
Reject material placed into bin # 5 Total Reject Mt'I 12.87 tons
Calculated net tons for this batch: 405.79
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3 -074 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 #: 62707 Report Date: 2/5/2003 Attach copy of report to this sheet
Analytical results: 0.085 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
85 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for th e batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted avera ge for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch th at does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical informati on 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: 2161200h
Signatu re: m ou;} .1Ji:Ll ~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 2/6f4003
Signature: ~/&1./ Jr!, u, t~-/
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 #: 75 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 2/5/2003 Time completed: 14:12 Belt Scale reading: 28763.23 tons
Date batch started: 2/3/2003 Time started: 21:00 Belt Scale reading: 28381.4 tons
Residuals Recycled 7.57 tons
Reject material placed into bin# 5 Total Reject Mt'! 0 tons
calculated net tons for this batch: 374.26
sampling and confirmation analysis information ,
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-075 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 #: 62791 Report Date: 2/6/2003 Attach copy of report to this sheet
, Analytical results: 0.16 mg/kg (ppm) PCBs Note: .1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
160 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
th e 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: William E. Gallagher
Date: 2/7/2003
?~ Signatu re: /ti ~; .?Z,z /·/~,~ .·· ' __ f ',7 ~0 -r~.,.-,,.,.,, u ··/
for EarthTech (owner's representative): 1..-,''
Print name: Dennis R. Jones
Date: 2~03 ~ Signature: ~/v/W µ2
file name for blank form: batch form 100802.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 #: 76 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 2/6/2003 Time completed: 14:15 Belt Scale reading: 29,128.63 tons
Date batch started: 2/5/2003 Time started: 14:12 Belt Scale reading: 28,763.23 tons
Residuals Recycled 6.28 tons
Reject material placed into bin# 5 Total Reject Mt'! 18 tons
Calculated net tons for this batch: 341.12
..
Sampling and confirmation analysis information ;
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-076 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 #: 62837 Report Date: 2/7/2003 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 th at does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, thi s batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptab.le, 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: 2/bL/
Signature: /A -u.fktl (
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date: 2//()7'¥003
Signature: t)~J~J (L9-1,
file name for blank fo rm: batch form 100802.xls r;----._fl
(/
'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 #: 77
Treated tonnage information
Date batch completed: Time completed: -------2/8/2003
Date batch started: 2/6/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #: 3
14:45 Belt Scale reading: 29,538.23
14:15 Belt Scale reading: 29,128.63 ----Residuals Recycled 8.93 -----__ 5 __ Total Reject Mt'I 9
391.67
tons
tons
tons
tons
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-077
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 #: 62956 Report Date: 2/10/2003 Attact:i copy of report to this sheet
Note: 1 117g/kg = 1,000 ug/kg Analytical results: 0.17 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 1_70_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: ----::2,---,/1-,--1-,--/"'2----:,0----:::0----:::3--------------------
Signature: /49~. tc0lzL=2
for Earth Tech (owner's representative):
Print name: Dennis Jones
Date: 21n1ioo3
Signature:
file name for blank form : batch form '100802.xls /I
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 78
Treated tonnage information
Date batch completed: 2/9/2003 -------Time completed:
Date ba tch started: 2/8/2003 Time started :
Rej ect material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
14 :00 Belt Scale readin g:
14:45 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
. ·•···
2
29,858.80 tons
29,538.23 tons
6.94 tons
0 tons
313.63
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-078
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, c~uld use X=2 to designate a duplicate sample
Laboratory report #: 62957 Report Date: 2/10/2003 Attach copy of report to this sheet
Note: l mg/kg = 1,000 ug/kg Analytical results: 0.29 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
290 ug/kg (ppb) PCBs -------
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for th e batch mu st 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 th at does not meet both criteri a must be reprocessed.
Approval information and signatures
Based on the analyti cal in formation provided above, this batch shoul d be co nsidered:
X
j I
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 ------------------------0 ate 2=::
Signature: -~~~~il~~~a.._,.._g+-r-~~~~" ____ _
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
~ll03 ;Q //
file name for blank form: batch form 100802.xls
Ill!; slu r--'roJect ID#01044b101A
. Shaw E&I Proje-ct #8270B2
Tr~at@d 5ofl Batch Weight and Treatmont Certification Form
~qt.Jentia1 Batch#; 79 Treated :roir bih !oration#:
Date bateh complstsd: 16:35 2/10/2003 Time complete<!: -=.;,__ Belt Scale reading:
DBte batGh started: 2/9/2003 TI me started:
Reject rn,11~rial placed into bin #
Cafcufated net tons for this. batch;
14:00
nla
~(l!lt Seal~ reading:
Residuals Recycled
Totcil Rejtct Mt'I
30.24950 t.ons
29.858.80 tons
10.54 tons
0 tons
33-0.15
Shaw sample JD#: · WCLF-5T 4-079
No~. sample ID It !Qmlat is WCLF-$T-LL-NNN, ~~=
ST-.so11'mia1meii1. LLD looition (bln num1lo11rfort".:.:.~ $0!1),
NNNce~OQUllrni;il ti.itch 'I. X=optional 8lC!n it!
Name of lab perfurmin~ an.ilysis; Paradigm
f(l( l:.Qlmp_le, could use X=Z lO de$ir;:n111& a dup~cale sample
Laboratory report#: 63288 Report Dst.i: 2/7 212003 ------Attach copy of roport to this sheet
Note: 1 'mgfl<g = 1,000 U[J/kg Analytical r~ufts: _____ o . ..;.11_'mg1Jo.'.g (ppm) PCBs
1 ppm; 1,000 ppb
____ ..;;1..;,.10.ug/ko (ppb} PGBs
cceptance criteria: to be COn$idered as treated in accordance with the contract performance stanciards
the analytical r~uftt for the l)atch must not exceed 0.5 pprn (500 pPb) PCSs AND
accspting it must not raise ths weighted average for all accei;,ied soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both cr11eria rnusi be reprocessecl.
Approva1·1nformation and signatures
~sea on the eino1)yticel information provided above, this batch :,hould btJ oomiidered:
I X A~e,ptable, ean ~ tranmrred to cl~n $tockpile or ~ckflll$d.
Accept.abl(b, l)ut eontraetor ehoo&~ to repro~ss.
Ul'\Mcl)ptable, must be nrlu~ to ,p.id #1 for,reproc~sing.
for Shaw f:nvironmental. Inc. (prime contractor):
Print name; _D ___ avc..:id:.;0:;;.1:.::tc:.ch:.::Q:.;..r _____ _,... ____________ ---:_
Date: V1J/2003
Sigr'\ature:
for l::arth'Tech (owner's representative):
Print name;
Dst1;;
Signarure:
· e n~mB for tllliAA form: oa!Ch rorm 1ooao:i.x1s
t9:2
2
I
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 80 Treated soil bin location #:
Treated tonnage information
2/11/2003 Time completed: 16:45 Belt Scale reading: Date batch completed: ------------
Date batch started: 2/10/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
16:35 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
30,621.50 tons
30,249.50 tons
9.16 tons
0 tons
362.84
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-080 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:
63370 Report Date: 2/13/2003
0.14 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm= 1,000 ppb
140 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 21;~ /1._ n '..JI I
Signature: ~~ :11 ~
for EarthTech (owner's representative):
Print name: Dennis Jones ""Rob -H-olleu-.;J
Date: 2/14/2003
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 81
Treated tonnage information
Date batch completed: 2/12/2003 -------Time completed:
Date batch started: 2/11/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
15:00 Belt Scale. re ading:
16:45 Belt Scale reading:
Resid uals Recycled
n/a Total Reject Mt'I
30,961 tons
30,621.50 tons
6.12 tons
0 tons
333.38
Note. sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-081
Name of lab performing analysis:
. Laboratory report #: 63371
Paradigm
ST=soil treatment, LL= location (bin number for treate_d soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Report Date: 2/13/2003
Analytical results: 0.05 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
_____ 5_0_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for th e batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not ra ise th e weighted average for all accepted soi ls 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 1fY ------------------------Date: 2/14/2~
Signature: [i(/4, ,:J1tfMlu
for EarthTech (owner's representative):
Print name: Dennis Jones Kob 4-o I [4r-..Jc,(
Date: 2/14/2003
Signature:
file name for blank form: batch form 100802.xls
.\
)
Sequential Batch #: 82
Treated tonnage information
Date batch completed: Time completed: -------2/14/2003
Date batch started: 2/12/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #: 3
20:30 Belt Scale reading: 31 ,351 .20 tons
15:00 Belt Scale reading: 30,961 tons
Residuals Recycled 7.73 tons
5 Total Reject Mt'I 10 tons
372.47
Note , sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-082
Name of lab performing analysis:
Laboratory report#: 63811
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: 2/17/2003 . Attach copy of report to this sheet
Analytical results: 0.053 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb -------
_____ 53_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 th e analyti cal 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: ""'2....,/.,...18..,.../""'2_0_0_3 ___________________ _
Signature: t!J~~
for EarthTech (owner's representati ve):
Pri nt name:
Da te:
Signature:
file name for blank form: batch form 100802.xls
-I
0eyue11uc:t1 Oi::tlCII IF
Treated tonnage information
Date batch completed: Time completed: -------2/16/2003
Date batch started: 2/14/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
1 reaiea so11 01n Iocauon w L
2:00 Belt Scale reading: 31,823.10 tons
20:30 Belt Scale reading: 31,351 .20 tons
Residuals Recycled 9.94 tons
5 Total Reject Mt'/ 8 tons
453.96
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-083 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 #: 63812 Report Date: 2/17/2003 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=@=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: -:::27/1:--:8~/2:::-:0::-:0:--::3------------------
&rLl ~ Signature:
for EarthTech (owner's representative):
Print name:
Date: ~:, --I 8 -D3
Signature:
file name for blank form: batch form 100802.x ls
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 84
Treated tonnage information
Date batch completed: 2/17/2003 -------Time completed:
Date batch started: 2/16/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated so il bin location #:
14:25 Belt Scale reading:
2:00 Belt Scale reading
Residuals Recycled
n/a Total Reject Mt'!
4
32,309.30 tons
31,823.10 tons
10.91 tons
0 tons
475.29
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WC LF-ST-4-084
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = loca tion (bin number for freated soil),
NNN=sequential batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report#: 64075 Report Date: 2/19/2003 Attach copy of report to. this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results:. 0.43 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
430 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 co ntractor):
Print name David Ditcher --,------------------------
Date 21~!?
Signature: ---"CVc-=-.;:..;~="'-+--Z-A ..... lk~·~;t""'--'-L.=....-""✓'----d='-,,"-/.J-7+0/2-'=o=s.__ __
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 2/2.Q/2003
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 85
Treated tonnage information
Date batch completed: 2/17/2003 -------Time completed:
Date batch started: 2/17/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location#:
23:55 Belt Scale reading:
14:25 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
32,454.78 tons
32,309.30 tons
4.9 tons
0 tons
140.58
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID# WCLF-ST-3-085
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 #: 64076 Report Date: 2/19/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.23 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 2_30_u g/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standard s
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):
Prin t name: David Ditcher Date: --::2:-:'./2:::--:0::--:~:::-20=3::--------------------
Signature: /&lJ ,/t odtu
for EarthTech (owner's representative):
Print name: Denni s Jones
Date: 2772003
Signature:
file name for bl ank form ba tch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 86 Treated soil bin location#:
Treated tonnage information
2/20/2003 Time completed: 14:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 2/19/2003 l ime started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
6:30 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
32,909.50 tons
32,454.78 tons
9.19 ton s
8.42 tons
437.11
Note. sample ID # format is WCLF-ST-LL-NNN. where:
Shaw sample ID#: WCLF-ST-2-086
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#: 64274 Report Date: 2/21/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.058 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 5_8 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance sta ndards
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 soil s 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: 2/24?,3
Signature: /4y~J
for EarthTech (owner's representative)
Print name:
Date:
Si gnature:
file name for blank form: batch form 100802.xls
Dennis Jones
'tr: :,
\ . i
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&l Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 87 Treated soil bin location #:
Treated tonnage information
2/21/2003 Time completed: 21 :00 Belt Scale re ading: Date batch completed: ------------
Date batch started: 2/20/2003 Time started
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:00 Belt Scale reading
Residuals Recycled
n/a Total Reject Mt'/
3
33,318.60 tons
32,909.50 tons
8.47 tons
0 tons
400.63
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sa mple ID#: WCLF-ST-3-087
Name of lab performing analysis:
Laboratory report #: 64406
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: 2/24/2003
Analytical results: 0.067 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
_____ 67_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with th e contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise th e weighted average for all accepted soil s above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on th e 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. (pri me co ntractor):
Print name: David Ditcher Date: -==2:-:'./2:::--:5:-:/-:::-20::-c0:::--:3:--------------------
Sig nature: m -i1 LTvL ✓
for EarthTech (owner's representati ve):
Print name: Dennis Jones
Date 2/25/2003
Signatu re:
file name for blank form: batcll 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 #: 88 Treated soil bin locati on #: 2
Treated tonnage information
Date batch completed: 2/23/2003 Time completed: 6:00 Belt Scale reading 33 ,758.90 tons
Date batch started: 2/21 /2003 Time started: 21 :00 Belt Scale reading: 33,318.60 tons
Residuals Recycled 11 .63 ton s
Reject material pl aced into bin # n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 428.67
Sampling and confirmation analysis information '
Note, sample ID# format is ~CLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-088 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: Paradi gm
Laboratory report #: 64407 Report Date: 2/24/2003 Attach copy of report to this sheet
Analytical results: BOL@.032 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BOL@32 ug/kg (ppb) PCBs
Acceptance criteri a: to be considered as treated in accordance with th e 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 criteri a must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this ba tch 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: 2/25/2003
Signature: µQ,J -iifu'tul =
for EarthTech (owner's representative):
Print name: Dennis Jones
Date rr Signature: b?~;e_~
file name for blank form batch form 100802.xls ►--,-.-;
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 89
Treated tonnage information
Date batch completed: 2/25/2003 -------Time completed:
Date batch started: 2/23/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
2:00 Be/rScale readin g:
6:00 Belt Scale reading:
Residuals Recycled
5 To tal Reject Mt'/
4
34,200.1 1 tons
33,758.90 tons
8.72 tons
8 tons
424.49
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-089
Name of lab performing analysis:
Laboratory report #: 64576
Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifi er
for example, could use X=2 to designate a duplicate sample
Report Date: 2/26/2003
Analytical results: 0.9 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
_____ 9_00_u g/kg (ppb) PCBs
Acceptance criteri a: to be considered as treated in accordance with th e 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 criteri a must be reprocessed.
Approval information and signatures
Based on th e analytical informati on provided above, this batch should be co nsidered:
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: -=2:-:;-=-2=7c-:/2c-:Oc-:Oc-:3--------------------
/ (= ' ' / _,,l ( --~,:'.l-~-.J Signature
for EarthTech (owner's representative):
Print name
Date:
Signature:
file name for blank form· batch form 100802.xls
.,t , ./. ' . i-·s-'._. ,f • l:' ....,. -~ (I --· f/ --~-(
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 90
Treated tonnage information
Date batch completed: __ 2_/_26_/_2_00_3 __ Time completed:
Date batch started: 2/25/2003 Time started : -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
6:45 Belt Scale reading:
2:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
34,563.76 tons
34,200.11 tons
8.12 tons
0 tons
355.53
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-090
Name of lab performing analysis:
Laboratory report#: 64577
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: 2/26/2003
Analytical results : _____ o_._39_mg/kg (ppm) PCBs
_____ 3_90_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: David Ditcher
Date: ....,....,.2/2.,...---,;r:,.,..--2 --,-3 -.-11-!-~-~' ------
Signature: //J,~tl ~ -c::::::::::'.
for EarthTech (owner's representative):
Print name: Rob l+o l l{,(_r-.J J
Date:
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Proj ect ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 91 Treated soil bin location#:
Treated tonnage information
Date batch completed: 7 13 __ 2_/2_7_/2_0_0_3 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 2/26/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
06;45 Belt Scale reading:
Residuals Recycled
N/A Total Reject Mt'I
2
34,879.42 tons
34,563.76 tons
3.25 tons
0 tons
312.41
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-091
Name of lab performing analysis:
Laboratory report #: 64810
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: 2/28/2003
Analytical results: _____ o_.0_7_3 mg/kg (ppm) PCBs
73 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
acceptin g it must not raise the weigh ted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteri a must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be consid ered:
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: ....,3,..,./3-=--1,-::2-=-o-=-0-::-3-------,-------------
Signature:
I( ' (I ,j ('_! _J) I) {l:::>-le ,.:.. l(_Yc>'\&: ts
for EarthTech (owner's representative):
Print name:
Date: 3/3/2003
Signature:
fil e name for blank form : batch form 100802.xls
J
' \ I
StiawThe Shaw Group Inc.'"
February 4, 2003
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 #23
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 #23 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 #23 and support documents
Dukefile: App for Pay #23 020403.doc
Page 198 1995 North Carolina State Construction Manual
SECTION323
APPLICATION AND CERTIFICATE FOR PAYMENT;
TO: (Owner) NC Dept of Environment
& Natural Resources
PROJECT: Warren County PCB
Landfill Remediation
NC SCO #010440101A
CODE~--ITEM
DESIGNER Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
APPLICATION NO.
APPLICATION DATE
PERIOD FROM
TO
CONTRACT DATE
CONTRACT FOR
23
2/4/03
1/01/03
1/31/03
2/16/01
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 ,658 ,000 .00
Previou s Mos.$2 ,2so ,039.00
by the Owner
TOTAL $2 ,250 ,039 .00
$(16,227.2 8) Net Change by
Change Order
$(16,227 .28)
$ 6 ,703 ,111. 72
Contract Sum t o Date $13,361 ,111. 72
APPROVED THIS MONTH
NO Date Appr. Additions Deductions
6 1/27/03 4 ,469,300 .00 $0
TOTALS 4 ,4 69,300 .00 $0
Net Change by Change Orders
$6,703,111.72
CONTRACTOR'S CERTIFICATION
Total Comole ted and
Stored t o Da te . .$8 ,060 ,978 .26
Retainage 5 % • . $403,048.91
Total Earnecr--
Less Retainage . .$7,657,929.35
Less Previ ous Certifi-
cates for Payment ... $6,948,982 .4 9
Current Payme nt Due. $708,946 .8 6
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY: __§;ar W. Duke.,...... ... -·~ J <}~DATE: 2/4/03 ~-----------
St ate of : ----~--------County of_:_--:=---=-c-------=-cc-=-
Subscribe~---·c;_l).Q"'sw ~ to be ~m\ th~s 4th day o f February, 2003 .
~Jota::-y Pes4~--"7 ~My Commission Expires ::1::. lfl<.'/J.S-
DESIGNER'S CERTIFICATION
The herein named designer certifies to the owner, based on information contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certified below.
AMOUNT CERTIFIED:$ :/0 8 ,1'-f{p. f3(;, .
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY: d ~ DATE: z~s~o3
This certificate ~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.
FCIP.N;l.1': {:FPl ~ t0 :.?.!::MIT 70 Shi:.·,.,, CnvirOTl.ID!!ntal, Inc. l?.O. Bo>: 97:2:.>n IL3llas TX 7539'?-2:9'13 [ t~rnIES Shaw E &. I' ln,c. :rn·::i K·oci son Center B,:uilevard ·rre..i.tOCJ lU 086.91-19C•4 QNOICE: ND rITTo"'OIC8 .IA,TE AflITT.ICJ..'I'IIDl (iO C1 [Em' ORDIIR. lfO $4719"7 (12/0~/03 'lS -,~-...,.,(..~'CL -PR..::LllCf KO PROJECl' J.lJ,JU! PROJE:(7 08.SC 81106] S '-\ 1 "2.. <-\ 7 }1C DEPT Of/ IDNI~arrr ldID >lk'ltJRM. .Re-SOIJRUS Ki\RRE'.M' Ctf'r'{ PCB L..U{O:?ILL TICErutP.L 'Jli'.RA'Dt8Nl' E'AYKEl'lT AMOOllI' 7D i', 9 i'~. if'~ Pa:~'TTieC1t 'J':al::r,.s are Nl':'J 30 ·ro ~>:pedite y·OJ.c.:-pi!l-yu,ent~ plea.a~ returo ti.1i& page \olith youc x:eni.ttance. Th.atik yoiJ foe youc busine~s-~~ 127704{1 NC D8PT OF E>fl.rIROti'.~E:fl.M. lfA71JB:P..L ?.ES;)lJRCl:S ro aox 150? "rU:1.i.REtrfO}J tx:: ::;:-:rse9 oL/sjo.3 (SJ I'.:• '-(SJ _p. '-t-..l (SJ (SJ t,j I-' 01 _p. u:, 01 (SJ l.D lJl (D _p. -.J (SJ co I-' (J) I I> :,:: ""[J I:, G) fT1 (SJ t'1 " (SJ w
w l?Oli~M .. ~T~ C:;'214. INl/OICE tru'.ruGR. IITTi'OICB Oi\TI: AP!?LICi\TlOlJ t1C1 -cr..l~'"I' OP.OBP. t.PJ cr..1&1-rr mrns::::r. CLI3ill' ~~8 CLU-:tll' Fl£(A'ffl YiY..ed Price Totals s-tn:n IJ1/0~/IJ3 28 12"71440 l,K:: D:EP1 OP' Elfii'UKlll:•ll:OlTAL OESC8.IJ.ll'((1t~ =, M!OOB'r OOE -Page "J .tt,. :1-..-... 1:,. :11: :<t + ,, .......... , ... "'" :t :t-_. .. ' :t. ... :1-1t:o: :t ::t rt. :<t .ft J) ... .-.,""'" :t ...... "" * ._ :t-,,-1,..,,."'... Rt:H[T TO ::;":b.a""· Hovicocmental, (rte. r .0. Box 9'?:1941 eai_r,nent Tem.s lt.r.e: :li'ET 3 o .Please indicate. in•,oice: nu.n.be:z-and client ,nm.bee oo re»it ta.nee. Dallas ·rx 7'S :i,91 -2 ~4;.: ... , .ft:t...,..,r_. -11 t.1:J1:1-,-...--1 -io.ft.ftA+ ..... ,.:1,.,-.-,.,.,,.,.,. ..... ,.*"'..,-a,-'"'"".ft~.-.. ..,:o:,;;,;;1,1 ... i. ... r tl:~IJfB.U:S a .Si.1~"" E: &. t ~ Inc .. ;;,i{l(l llod-zoo Cent.ec: Boulevar-d Treoton z.rJ 03 6 g 1-190-'-l Project Uo _: ll "? 062 aillii:,g Ho.:. S210-l:i2 (fi0'3) 584-3900 CUJU!.Elfl !?BB.IOI· arnULATl'IB PER COD l?RLu8CT PCT Atrotn:rr RETAHT"ttG8 TO'!~ N.1£:M'ITT RBTAWiVu~ ·tv""Jl'A!. IHJ~--q ~ 746-,25"9.Sti n_,31:2.""99-700,946.ll7 O,O:S•J,978.2~ 403,0-lt.90· ':l,'157,9-J9,J6 6,SSS~OCO.Oll 1::n.c,7 ?~6. 259 .S6 J7, Jl2. 99-"703,94.6.lf? $-,060,978.]6 to},f}~(;.90-1,65?,9l9'.36 6,656,000.IJO 121.0T 709. 94.&: .B7 (SJ ~J ,, l(S) . .p. ' f,J Q (SJ (,j r-' Ol .p. w o-, (SJ lD lJl CD .p. -4 (SJ CD r-' (_f) I D :2: ""(J I> G) fT1 (SJ w ' (SJ w
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #23, covers period Jan. 1 through Jan. 31, 2003 A B C D E J I K L M N 0 p Q R s Work Comoleted Materials Total Completed Total Balance RetainaQe (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 $ $ $ 2,960,000.00 100.00¾ $ $ 148,000.00 $ . $ 148,000.00 $ 2 SITE PREPARATION\ CONSTRUCTION BID ITEM TOTAL $ 2,772,300.00 $ 2,772,300.00 $ $ $ 2,772,300.00 100.00¾ $ $ 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 $ . $ 20,000.00 $ $ 20,000.00 100.00¾ $ $ . $ 1,000.00 $ 1,000.00 $ 19,000.00 Midwest thermal & BCD processing $ 93,000.00 $ 18,600.00 $ 65,100.00 $ $ 83,700.00 90.00% $ 9,300.00 $ 930.00 $ 3,255.00 $ 4,185.00 $ 61,845.00 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 $ 85,100.00 $ $ 223,900.00 96.01% $ 9,300.00 $ 6,940.00 $ 4,255.00 $ 11,195.00 $ 80,845.00 4 PERFORMANCE DEMONSTRATION TESTING Midwest analytical & reporting (PLUS EQM) $ 87,000.00 $ 6,000.00 $ 14,000.00 $ $ 20,000.00 22.99% $ 67,000.00 $ 300.00 $ 700.00 $ 1,000.00 $ 13,300.00 Shaw analytical $ 23,000.00 $ 4,600.00 $ 16,100.00 $ $ 20,700.00 90.00% $ 2,300.00 $ 230.00 $ 805.00 $ 1,035.00 $ 15,295.00 Shaw reporting & review $ 25,000.00 $ 5,000.00 $ 10,000.00 $ $ 15,000.00 60.00% $ 10,000.00 $ 250.00 $ 500.00 $ 750.00 $ 9,500.00 BID ITEM TOTAL $ 135,000.00 $ 15,600.00 $ 40,100.00 $ $ 55,700.00 41.26% $ 79,300.00 $ 780.00 $ 2,005.00 $ 2,785.00 $ 38,095.00 5 PERFORMANCE DEMONSTRATION TEST DECON\ DISMANTLEMENTI 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 $ $ $ 14,000.00 100.00¾ $ $ 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 $ 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 EarthTech $ (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) 100.00¾ $ $ (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 $ 125,200.00 $ $ 6,011,251.06 98.16% $ 112,560.66 $ 294,302.55 $ 6,260.00 $ 300,562.56 $ 118,940.00 I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #23, covers period Jan. 1 through Jan. 31, 2003 A B C D E J I K L M N 0 p Q R s Work Completed Materials Total Completed Total Balance Retainage (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-Ml (prev mo col R) ((K+L)".05) (P+Ql (M-(J+Q)) PHASE 2 -ONLY TO EXTENT AUTHORIZED BY CHANGE ORDER #6 9 EQUIPMENT STANDDOWN $ $ 10 TOPSOIL, FILL & CLAY LINER REMOVAL & STOCKPILE $ 28,000.00 $ 11,800.00 $ 6,667.00 $ $ 18,467.00 65.95% $ 9,533.00 $ 590.00 $ 333.35 $ 923.35 $ 6,333.65 11 BCD SOIL TREATMENT· 72,000 TONS $ 6,364,800.00 $ 1,411,867.34 $ 613,145.05 $ . $ 2,025,012.40 3·1.82% $4,339,787.60 $ 70,593.37 $ 30,657.25 $ 101,250.62 $ 582,487.80 12 LIQUID BCD TREATMENT WITH OFFSITE RECYCLE· $ 264,000.00 $ . $ $ $ 0.00% $ 264,000.00 $ . $ $ $ 60,000 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 $ 10,900.00 $ 5,000.00 $ 1,247.80 $ . $ 6,247.80 57.32% $ 4,652.20 $ 250.00 $ 62.39 $ 312.39 $ 1,185.41 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) $ 7,237,300.00 $ 1,428,667.34 $ 621,059.85 $ $ 2,049,727.20 28.32% $5,187,572.80 $ 71,433.36 $ 31,052.99 $ 102,486.35 $ 590,006.86 I I TOTAL FOR PROJECT $13,361,111.72 $ 7,314,718.40 $ 746,259.85 $ $ 8,060,978.26 60.33% $5,300,133.46 $ 365,735.91 $ 37,312.99 $ 403,048.91 ~ 708,946.86 Total lo dale less retainage to date= $ 7,657,929.35 verify that these two figures match. < they may not due to rounding I ~ Manual entry of net amount previously billed = $ 6,948,982.49 Total to date less retainage to date• Net previously billed = 708,946.86 I I I I I I Totals due for this invoice: Gross (before retainage) = Col K + Col L = $ 746,259.85 f et (after retaijage) = Col S = $ 708,946.86 I I
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #23
covers period Jan. 1 through Jan. 31, 2003
NC sea project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #23 notes.xis
Item descriotion Amount
CONTRACT BID LINE ITEM #3
Treated soil backfill $20,000.00
Midwest thermal and BCD processing $65,100.00
SUBTOTAL BID LINE ITEM #3 $85,100.00
CONTRACT BID LINE ITEM #4
Midwest analytical & reporting $14,000.00
Shaw analytical $16,100.00
Shaw reporting & review $10,000.00
SUBTOTA!-BID LINE ITEM #4 $40,100.00
CONTRACT BID LINE ITEM #10 $6,667.00
SUBTOTAL BID LINE ITEM #10 $6,667.00
CONTRACT BID LINE ITEM #11 $613,145.05
SUBTOTAL BID LINE ITEM #11 $613,145.05
CONTRACT BID LINE ITEM #15 $1 ,247.80
SUBTOTAL BID LINE ITEM #15 $1 ,247.80
CHANGE ORDERS
$0.00
SUBTOTAL CHANGE ORDERS $0.00
TOTAL (before retainage) $746,259.85
Notes
Invoicing 100%, item complete. All soil treated during performance
demonstration test has been analyzed, approved and moved to
stockpile for backfilling when excavation progresses sufficiently to
permit that activity to proceed.
All field work associated with thermal portion of performance
demonstration test was completed 1/9/03. BCD portion of test
remains to be performed at a later date.
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 40% of
Midwest work at this time, to total of 60%. This leaves 20% for
final report on thermal portion and 20% for BCD portion. Also
invoicing $2,000 for EQM work at this time.
Invoicing 70% this period, to total of 90%. All personnel and area
air monitoring completed except tests associated with BCD
process.
Invoicing 40% this period, to total of 60%. This leaves 20% for
final report on thermal portion and 20% for BCD portion.
Stripped 100 linear feet (N-S) of cap this period, total to date of
277 out of 420 If= 66.95% complete.
Invoicing approved soil from batches 54-72 = 6,939.03 tons.
Subtracting 3 tons of adjustments for soil from 2 spills.
Net soil invoiced for January= 6,936.03
Total approved soil invoiced to date= 22,907.38 tons.
Lump sum bid for Community Outreach Program -Phase 2 was
$10,41 3.00 over an estimated period of 10 months = $1,041.30/mo.
This invoice covers Janauary plus the portion of December not
billed on previous application #22, pending receipt of CO #6.
App #22 billed only $834.80 out of $1,041 .30.
All change order work through CO#4 was previously billed, work
authorized by CO #5 &6 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 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 or0.5 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 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/01 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 84.29 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 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 (6. 77 tons) 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 09/121021 11:16 09/11/02 13:231 1 904.07 1 544.99 359.08 5.93 353.15 02-007 Paradiam 52519 09/13/02 0.55 1 84.29 1 735.64 0.0000 2.4023 0.029 a 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 1904.07 499.83 23.04 476.79 04-009 Paradigm 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 Paradiam 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 Paradiom 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 Paradiam 53540 09/30/02 0.28 1 1918.79 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 RECYCLEDTONS=23.95 I 0.95 I 10.95} 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 TD BE REFLECTED ON INVOICE #20 FOR OCTOBER WORK. 1917.84 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 Paradiam 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 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 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 Paradigm 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 Paradigm 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 10/16/02 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 Paradiom 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 10/18/02 22:00 9 468.73 8 945.00 523.73 10.44 513.29 4-027 Paradigm 55049 10/22102 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 Paradiom 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 11580.00 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 Paradiam 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 Paradiom 55762 11/01/02 0.075 1 9911.19 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 1 11/03/02 18:30 11/02102 17:28 12 984.00 12,533.92 450.08 27.91 422.17 1-034 Paradigm 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 13606.00 13 076.81 529.19 20.92 508.27 4-036 Paradiam 56563 11/12102 0.018 1 10 480.46 2 621.76 9.1489 1089.2733 0.104 37 3 11/12102 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 11/12102 19:00 14 518.00 14 062.32 455.68 10.28 445.40 2-038 Paradiam 56841 11/15/02 0.24 1 11 362.16 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 Paradiom 56842 11115/02 0.12 1 11 565.05 2 621.76 24.3468 1249.3119 0.108 40 3 11/16/02 23:00 11/15/02 19:05 15193.50 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 15 193.50 290.92 9.06 281.86 2-041 Paradigm 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 Paradiom 57686 11/26/02 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 Paradigm 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 11/30102 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 0.106 461 3 11/30/021 11:00 11/29/02 1:35 17 860.66 17 518.23 342.43 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 2 112/02/021 1:09 11/30/02 18:30 18 273.77 I 17 860.66 413.11 8.90 404.21 2-047 Paradigm 58061 12/03/02 0.089 1 14 653.95 2 943.66 35.9747 1545.4926 0.105 481 1 I 12/04/021 21:00 12102102 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 3 409.53 0.0000 1545.4926 0.105 ShutdoWn for power outaae due to ice storm lost 8.58-davS processina time 14 653.95 3 409.53 0.0000 1545.4926 0.105 49 4 12116/02 14:45 12/13/02 10:50 19 427.75 18 758.64 669.11 16.76 652.35 4-049 Paradiom 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 Paradigm 59120 12/18/02 0.07 1 15 409.29 3 409.53 7.2093 1826.6889 0.119 51 2 12/21/02 2:00 12/19/02 14:33 20 033.18 19 544.20 488.98 21.69 467.29 2-051 Paradiom 59493 12/24/02 0.0145 1 15 876.58 3 409.53 6.7757 1833.4646 0.115 52 3 12/22/02 8:29 12121/02 2:00 20 449.50 20033.18 416.32 32.52 383.80 3-052 Paradiom 59494 12/27/02 3 1 15 876.58 3 793.33 0.0000 1833.4646 0.115 53 1 12/22/02 16:15 12122/02 8:29 20,554.98 20,449.50 105.48 10.71 94.77 1-053 ~ 59495 12/24/02 0085 1 15,971.35 3,793.33 8.0554 1841.5201 0.115
I
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 54 Treated soil bin location #:
Treated tonnage information
Date batch completed: 3:30 1/2/2003 Time completed: ___ _ Belt Scale reading:
Date batch started: 12/31/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
13:32 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
21102.64 tons
20554.98 tons
10.88 tons
1 tons
535.78
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-054 · 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 #: 59857 Report Date: 1/3/2003
Analytical results: -=B=Q=L=@=.0=3=3.___mg/kg (ppm) PCBs
-=B=Q""'L=@=3=3.__ __ 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: David Ditcher -,-,..,..,.,,..,,..,,.~-------------------Date: 1 /4/2~ ,
Signature: /4 03 ~ ,1, , ~ cc::::>
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch form 100802.xls
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 #: 55 Treated soil bin location #:
Treated tonnage information
1/2/2003 Time completed: 11 :45 Belt Scale reading : Date batch completed: ------------
Date batch started: 1/2/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
4:30 Belt Scale reading:
Residuals Recycled
NIA Total Reject Mt'I
2
21208.01 tons
21102.64 tons
0 tons
0 tons
105.37
Note, sample ID #format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-055
Name of lab performing analysis:
Laboratory report #: 59858
Paradigm
ST=soil treatment, LL.,:=,l~cation (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: 1/3/2003
Analytical results: -=B=Q=L=@=.0=3=3,___mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1. mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
-=BaaaaQ=L=@=3""'3,__ __ 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: ...,1,..,./4.,..,/,:-20,,..0::-:3:--------------------
Signature: hg• ec'1 ·~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
SignatLJre:
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 #: 56 Treated soil bin location #:
Treated tonnage information
1/8/2003 Time completed: 0:35 Belt Scale reading: Date batch completed: ------------
Date batch started: 1/7/2003 Time started:
Reject material placed into bin#
Calculated net tons for this batch:
Sampling and confirmation analysis information
1:01 Belt Scale reading :
Residuals Recycled
5 Total Reject Mt'I
2
21613.27 tons
21208.01 tons
3.52 tons
22 tons
379.74
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-056 ..
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 #: 60322 Report Date: 1/9/2003 . Attach copy of report to this sheet.
Analytical results: _____ o_.4_6_mg/kg (ppm) PCBs
460 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 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, 1~
Signature: --1~r-==--.,.,.._-=-... :J ... __ ~__."'-...;;_,._-""'"~--""";.=:;""---------
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
fil e name for blank form: batch fo rm 100802.xls
I i
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 57 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 1/9/2003 Time completed: 14:05 Belt Scale reading: 22271.2 tons
Date batch started: 1/8/2003 Time started: 0:35 Belt Scale reading: 21613.27 tons
Residuals Recycled 9.23 tons
Reject material placed into bin # N/A Total Reject Mt'I 0 tons
Calculated net tons for this batch: 648.7
LGSS I R6. J~ lTJl'(S fRoc~ses'D )), Ji://'('=, J)c.HD ~-ST -I.J bl..'f't NeT T'OI -s
Sampling and confirmation analysis information 1./.)10 8f)rCJ-J.
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-057 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 #: 60516 Report Date: 1/10/2003 Attach copy of report to this sheet
Analytic.al results: BQL@.032 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL@32 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: 1/11/2003
Signature: L~ 4Q;:lL
for EarthTech (own er's representative):
Print name: Dennis Jones
Date: 1/11 /2003
Signatu re: B~2J:e ~
file name for blank form: batch form 100802.xls .P
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 #: 58 Treated soil bin location #: 1
Treated tonnage information
Date batch completed: 1/9/2003 Time completed: 13:56 Belt Scale reading: 186.26~ tons
Date batch started: 1/8/2003 Time started: 11 :21 Belt Scale reading: Sf:::-r;:
ti.O.~~ tons
Residuals Recycled 3.64 tons
Reject material placed into bin # N/A Total Reject Mt'I 0 tons
Calculated net tons for this batch: 182.62
-l"sPJJ<~ Tr5.T RvN. THIJ AM6lWT ,<::uB'TR/K,TF}'I f:RON TD1Al. Or ... /JIJTCH .-r 7,
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-1-058 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 anafysis: Paradigm
Laboratory report #: 60517 Report Date: 1/10/2003 Attach copy of report to this sheet
Analytical results: 0.061 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
61 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: 1/11/2003
Signature: ~l-11~~ti½ 2
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1/11 /2003
Signature: ~~~ ~L
file name for blank form: batch form 100802.xls .p-
.I
l
J
Warren County PCB Landfill DetoxificationProject NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 59 Treated soil bin location #:
Treated tonnage information
1/11/2003 Time completed: 2:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 1/9/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
22:37 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
22,745.68 tons
22,271.20 tons
11.76 tons
8 tons
454.72
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLFcST-3-059
Nanie of lab p~rforming analysis:
Laboratory report #: 60679
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: 1/13/2003
Analytical results: 0.19 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 qg/kg -------1 ppm = 1,000 ppb
_____ 1_9_0 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: -1,.-,/..,..14-:--/:-:::2-::-0-::-0-::-3-------------------
Signature: (QJ -~ Q;);L
=
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank for.m: batch form 100802.xls I
Warren County PCB Landfill DetoxificationProject NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch#: 60 Treated soil bin location #:
Treated tonnage information
1/11/2003 Time completed: 23:59 Date batch completed: ------------Belt Sc_ale reading:
Date batch started: 1/11/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
200 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
23,114.27 tons
22,745:68 tons
6.91 tons
8 tons
353.68
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-060
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin number for treated s6il),
NNN=sequen_tial batch #, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 60680 -ReportDate: 1/13/2003 Attach copy of report to this shee_t
Note: 1 mg/kg = 1,000 ug/kg 0.08 mg/kg (ppm) PCBs Analytical results: -------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:
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: 1/14/2003
Signature: ID¼~ A ✓~e:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
fife name for blank form: batch form 100802.xls
,/
Warren County PCB landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 61 Treated soil bin location #:
Treated tonnage information
1/14/2003 Time completed: 11 :12 Date batch completed: ------------Belt Scale reading:
Date batch started: 1/12/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
19:00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
23628.5 tons
23114.27 tons
8.35 tons
20 tons
485.88
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-061 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 oflab performing analysis: Paradigm
Laboratory report #: 61141 Report Date: 1/15/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg 0.13 mg/kg (ppm) PCBs Analytical results: -------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:
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 ...,-:-.,..,-c:-,:-.,...,-~------------------
D ate: 1/16/2003 . .--~·,, /
Signature: /1 /, t:'P /?,4;:,1,(,d . .--i. ·
6{,.· , G ;J~_~"> . . ------
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form: batch form 10.0802.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 #: 62 Treated soil bin location #:
Treated tonnage information
Date batch completed: 1/15/2003 Time completed: 14:05 ------------Belt Scale reading:
Date batch started: 1/14/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
11 :12 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
23997.5 tons
23628.5 tons
6.64 tons
0 tons
362.36
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-062
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 #: 61258 Report Date: 1/16/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.16 mg/kg (ppm) PCBs -------1 ppm= 1,000 ppb
160 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: 1/17/2,00/3 """~· /
Signature: fr,11 b . <J.~--..___ .{, i__/ '
for EarthTech (owner's representative):
Pri nt name: Dennis Jones
Date: 1/~003
Signature:
file name for blank form: batch form 100802.xls
I
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 63 Treated soil bin location #:
Treated tonnage information
1/16/2003 Time completed: 14:05 Belt Scale reading: Date batch completed: ------------
Date batch started: 1/15/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:05 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
24352.1 tons
23997.5 tons
7.44 tons
0 tons
347.16
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-063 ST=soil treatment, LL =-location (bin number for treated soil),
_NNN:csequ_ential 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:
61397 Report Date: 1/17/2003
0.14 mg/kg (ppm) PCBs
Attach copy.of report to this sheet
Note: 1 mg/kg= 1,000 ug/kg -------1 ppm= 1,000 ppb
140 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: 1/18/2003 ~
,// I «••f' ,/"?p .,;pt_::;,r"·:~.
Signature: Cf/ I" (_ ,-'-'P:7. Nr Pr. ·' ~•· 0: ~-~d~> . •••·"
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
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 #82 7062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 64 Treated soil bin location #:
Treated tonnage information
1/17/2003 Time completed: 14:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 1/16/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:05 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
24686.2 tons
24,352.10 tons
8.18 tons
0 tons
325.92
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-064
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 #:
· Analytical results:
61550 Report Date: 1/20/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg 0.15 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
150 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: 1/21{~. ,
Signature: /4~ -1~
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 #: 65 Treated soil bin location #:
Treated tonnage information
Date batch completed: 1/18/2003 Time completed: -------___ ..;....._ 16:00 Belt Scale reading:
Date batch started: 1/17/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
25,037.60 tons
24,686.20 tons
4.99 tons
0 tons
346.41
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-065
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 usJ X=2 to designate a duplicate sample
Laboratory report #: 61553 Report Date: 1/20/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o_.1_5 mg/kg (ppm) PCBs
150 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:
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: 1/~ j (): /} ()
Signature: ~ ~
for EarthTech (owner's representative):
Print name:
· Date:
Signature:
file name for blank form: batch form 100802.xls
Dennis Jones
1/21 /2003
I
\ i
Warren County PCB Landfill Detoxification Project NC sea Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 66 Treated soil bin location#: 3
Treated tonnage information
Date batch completed: 1/21/2003 Time completed: 13:00 Belt Scale reading: 25,492.00 tons
Date batch started: 1/18/2003 Time started: 16:00 Belt Scale reading: 25037.6 tons
Residuals Recycled 9.29 tons
Reject material placed into bin# 5 Total Reject Mt'I 8.75 tons
Calculated net tons for this batch: 436.36
Sampling and confirmation analysis information ;
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3c066 ST=soil treatment, LL = location (bin number for treated so_il),
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 #: 61667 Report Date: 1/22/2003 Attach copy of report to this sheet
Analytical results: 0.24 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1 ,000 ppb
240 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):
Printname: David Ditcher
Date: 1/23/2003
Signature: k<;L:l -~~
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
~3 CJu-,~ Signature: ~ . -~ n/l/4-i ~
file name for blank form: batch form 100802.xls
-I
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 67 Treated soil bin location #:
Treated tonnage information
1/22/2003 Time completed: 15:15 Belt Scale reading: Date batch completed: ---------,-----
Date batch started: 1/21/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
13:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
25,892.00 tons
25,492.00 tons
6.67 tons
0 tons
393.33
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-067
Name of lab performing analysis: Paradigm
ST=soil treatment, LL= location (bin number for_treated_sq_il).
NNN=sequential batch#, X=optional extra identifier ,
for:example, could use X=2 to designate a duplicate sample
Laboratory report #: 61815 Rep_ort Date: 1/23/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.23 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 23_0_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; 1~ •
Signature: ~--/L~
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 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 68 Treated soil bin location #:
Treated tonnage information
Date batch completed: 1/23/2003 Time completed: 15:00 Belt Scale reading: ------------
Date batch started: 1/22/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
15:15 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
26,237.00 tons
25,892.00 tons
4.39 tons
0 tons
340.61
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-068
Name of lab performing analysis:
Laboratory report #: 61831
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: 1/24/2003
Analytical results: 0.19 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
_____ 1_90_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 mwst 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: ""'1....,./2'""'5,,..,/2-:-0-:-0'""'3,--------------------
Signature: h!2:;1 &2eU ✓
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 1/25/2003
Signature:
file name for blank form: batch form 100802.xls
Warren County PCB Landfill Detoxification Project NC SCO Project IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 69 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 1/25/2003 Time completed: 8:00 Belt Scale reading : 26559.89 tons
Date batch started: 1/23/2003 Time started: 15:00 Belt Scale reading: 26,237.00 tons
Residuals Recycled 8.46 tons
Reject material placed into bin# 5 Total Reject Mt'I 23.6 tons
Calculated net tons for this batch: 290.83
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
· Shaw sample ID#: WCLF-ST-3-069 ST=soil treatment, LL= location (bin numb·er 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 #: 62047 Report Date: 1/28/2003 Attach copy of report to this sheet
Analytical results: 0.093 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
93 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: 1/29/2003
Signature: ZQ,uJ AtiL ..)
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: !/251/03
}) <i! Q ' 1(i Signature: l i ,1 . .,,1 ' J.,f,.,,y ~-';,•' -I .-r\....;'.\ _ _._._.~.•-•---·-.
file name for blank form: batch form 100802.xls p
l
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 70 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 1/27/2003 Time completed: 23:00 Belt Scale reading: 26,898.48 tons
Date batch started: 1/26/2003 Time started: 23:00 Belt Scale reading: 26,559.89 tons
Residuals Recycled 6.42 tons
Reject material placed into bin# 5 Total Reject Mt'I 11 .5 tons
Calculated net tons for this batch: 320.67
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-070 ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifier
for example, cou_ld use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report#: 62161 Report Date: 1/29/2003 Attach copy of report to this sheet
Analytical results: 0.24 mg/kg (ppm) PCBs Note: 1 mg/kg ::: 1,000 ug/kg
1 ppm = 1,000 ppb
240 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: 1/30/2003
Signature: i~ A tU1 d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: L 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 #: 71 Treated soil bin location #:
Treated tonnage information
1/30/2003 Time completed: 8:00 Date batch completed: ------------Belt Scale reading:
Date batch started: 1/28/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
18:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
4
27,438.50 tons
26,898.48 tons
13.55 tons
0 tons
526.47
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-071
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 #: 62388 Report Date: 1/31/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.038 mg/kg (ppm) PCBs -------1 ppm= 1,000 ppb
38 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: ...,,,2-:-:/3~/2~0:-::0...,,,3 _________________ _
0ep~1 .Ukfdt<Y Signature:
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 IO#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 72 Treated soil bin location #:
Treated tonnage information
Date batch completed: 1/31/2003 Time completed: -------___ .;....__ 6:30 Belt Scale reading:
Date batch started: 1/30/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
8:00 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
3
27,734.04 tons
27,438.50 tons
6.86 tons
0 tons
288.68
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-072
Name of lab performing analysis:
Laboratory report #: 62391
Paradigm
ST=soil treatment, LL = location (bin numb,er for treated· soil),
NNN=sequential batch #, X=optional extra id;entifier
for example, could use X=2 to designate .a duplicate sample
Report Date: 1/31/2003
Analytical results: _____ 0._3 mg/kg (ppm) PCBs
_____ 3_00_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: David Ditcher -::-:,,,.-,::-::-:,-,,---------------------Date: 2/3/2003
tW.,;J k QetU,, .--Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
file name for blank form: batch form 100802.xls
! .
S aw111e Shaw Group Inc."'
January 7, 2003
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 #22
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 #22 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 #22 and support documents
Dukefile: App for Pay #22 010703.doc
TO: (Owner)
PROJECT :
DESIGNER
North Carolina State Constrnction Manual 1995
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept o f Environment APPLICATION NO .
& Natural Resources APPLICATION DATE
PERIOD FROM
Warren County PCB
Landfill Remediation
NC SCO #010440101A
TO
CONTRACT DATE
CONTRACT FOR
Page 197
22
1/6/03
12/01/02
12/31/02
2/16/01
CODE ITEM
Earth Tech
CONTRACTOR Shaw Environmental
& Infrastructure , Inc .
10 Patewood Drive
Building VI , Suite 500
Greenville, SC 29616
200 Horizon Center Blvd
Trenton , NJ 08691
CHANGE ORDER SUMMARY CONTRACT STATUS
Change Orders
Approved in
Original Contract Sum
Additions Deductions
$ 6,658 ,000 .00
Previ ous Mos . $2 ,250,039 .00 $(16,227 .28) Net Change by
Change Order
$(16,227 .28)
by the Owner $ 2 ,233 ,811 .72
TOTAL $2 ,250,039 .00
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 ,314 ,718 .40
Retainage 5 %.
Total Earnecr--
. . $365,735 .91
Less Retainage . .$6,948 ,982 .49
Less Previous Certifi-
cates for Payment ... $6 ,803 ,608 .62
Current Payment Due . $145 ,373 .87
The herein named contractor certifies that based on cun-ent infonnation and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constrncted 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
cun-ent payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY : Ga r y W. Duke ~_../4+'• ~ DATE : ~1_/ 7_/_0_3 ______ _
State of : ~Mh ~ County of : i/\0 rcea
Subscribed and sworn to before me this 7th da y o f January, 2003 .
Notary Public : ~J.J) Oi, 1 R,c.J:---<u:~ My Commission Expires : 8/1ol2e0t
@ . .
NOTARY PUBLIC
OFFICIAL SEAL
KELLIE RICHARDSON
HALIFAX COUNTY, NC
My commission :~~m_ '?j 10) 2,tx'.)~{_ ___ _
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: $ /lf 5 ( ·'3f 3 . 8 T
(Attach explanation if amount ce1iified differs from the amount applied for.)
DESIGNER:
BY: DATE:
This certificate · s 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.
N P'Cn.'U!..f: CFP14 .R.E,i[:r '.00 Shaw ErTVi rorm.ental, I oc. P.O. Box 972942 Dallas TX 75397-29'll IN\'-OICB tfO I«vOIO OATB APPLICA'1 tO~ XO CLlBHT !JRDBR NO S43130 01/06/03 J> nrQU{RIES :Sha1rr,1 E;: & {. Inc~ :200 Ho-c izofl Cerate~ B•:mlevard Tceoton N.J 08691-1904 ~H.OJ.KCT lW PROJECT l'fAN8 PRC\JECT DESC 81:7062 ifC DBPT O? RHVlR<OfflN'r Mm NA11JRAL RBSOUJ'_CBS ~AR.RKN Ofl'Y .FCB i:..,iror [LL nlERi-11\L t"RllJITNlillT ~ \~\l D\<..'<. S'°\:)\~D PJ>\'JIEll'I' »lQUlrl" $ l'-/5, 373. ~7 Pa;'ID"'-Jtt ·rerm!I are >lRT 10 1'o expedite your payment, plea5e return t.h.is p.a~ with your ~ t taoce ~ ni.aak y,::-,.1. for: your business. 11,?44(1 tfC DEPT OF EN"t/IRCIN.'lll&'l'Ti\.L tO.TlJP.AL RESOllllC'XS PO OOX 1"507 '1'11.ruLmr:rcm NC '27583 ~pr~x. ~tt.±13.~) /10/c0 (S) I-' •"'-(S) iJ1 ....__ hJ (S) □ w I-' (S) lJl lD iJ1 (S) LD lJl CD .p. ---J (S) CD I-' (D I 1> ~ -u D G) fTI (S) hJ ....__ □ w
w l'ORM.,r, CP~H ~\,-,~a\'-'<"-S¼, ::i \ -g, b m\'D [0: N'JMEJ:R Dl'VOH'.2 M.rE i'.PPLIOTiml HO CLC&.'fT OIDKP.. 00 {l, ( BNT }l'l.r,tB.ER CI.[~{7 HAHE Cll~ P8mra ;_i'i:;.:ed Price ·roca.ls 5g llBO Olj 06/03 n Ui7440 MC DEPT 01 IDJ'IIIY.C~.JNStfrj\L ( ) DESrnCPTIOtf iOT1IL AJt:imr 001! •1r-t.:tt-t--.t♦.-1o:t:11t•:t-,.1,1r1rio:t•t:t.-1,:11;:11.t.,c ,, .. ,.,..1',. .. "-s.t I' t♦:t""'*"" .-.-•1c•""' i'..£l,il'T t(l Pa:,m2;Jtt T--eI.111s Are:: US't J 0 Sh3•J: BOVit'O,!\IJ.elltal' Inc. P.O. Bo.'t 912942 p~ 2 Please iadicat-e: in'loice ow:rt:ier and client Callas TX: 75J 97 -'29·U ou'lll:-e.r on remittance. :tiltf"t-+11,-**,.. ... """""""'"*"' ........ ,..,:,.,,. .. 1,-,.,. .. ,. .. ""l""l, ..... j/t,tf'(t ....... t,;l,i,:tt'#il Ht,JUHHES I Sba.w £ & I, In<:. :!•)0 Kor i-z:oo Center :Bouleva.t:d Trenton MJ OB69l-1904-Project Mo.: 8".;!70€:2 Silliog Mo.: B2101J2 (li09~ SS.4.-89'00 CURRIDll' Pl~ [00 Cl01ULATIYB r?ER COD ~,:xm7 RSrAIUAGS 1'0'T..:U. lJ10IDl'T R8TltU2A.GE 'r'OT.U. lS.],{l:JS.1'2 1,,5S1.JS-l.45~373 .B'i' 7, 314., ·ne .'4:a 3-55, 735 .91-6J 9'18,'93-1_'39' 153,025.l~ 1,6Sl.l5-1'15~J.7LB? 7~314,718.4(1 3-55)73":i.91-b,H8,';l:lL'19 145,373.87 (S) I-' '·, c;;) er, ...__ f.J (S) c;;) lu I-' (S)_ Ul ,..o 0, (S) •.D t.n OJ JO,. -._j (S) O'.) I-' IJl I I> :E lJ I> G) fTI (S) (_;) ...__ c;;) w
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #22, covers period Dec. 1 through Dec. 31, 2002 A B C D E J K L M N 0 p a I R s Work Comoleted Materials Total Completed Total Balance Retainaae 15%1 Total Due ·Now Fram 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 $ 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 esl 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 DECONI 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 wor1c 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 wor1c 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) I $6,123,811.72 $ 5,886,051.06 $ $ $ 5,886,051.06 96.12% $ 237,760.66 $ 294,302.55 $ $ 294,302.55 $
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #22, covers period Dec. 1 through Dec. 31, 2002 A B C D E J K L M N 0 p Q R s Work Comoleted Materials Total Completed Total Balance Retainaae (5% Total Dull 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 (orev mo col Ml (not in J or K) (J+K+L) (M/El (E-M) (orev 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 $ 1,259,677.02 $ 152,190.32 $ $ 1,411,867.34 67.96% $ 665,532.66 $ 62,983.85 $ 7,609.52 $ 70,593.37 $ 144,580.81 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 $ 4,165.20 $ 834.80 $ $ 5,000.00 100.00% $ $ 208.26 $ 41.74 $ 250.00 $ 793.07 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 $ 1,275,642.22 $ 153,025.12 $ $ 1,428,667.34 51.61% $1,339,332.66 $ 63,782.11 $ 7,651.25 $ 71,433.36 $ 145,373.87 I I TOTAL FOR PROJECT $8,891,811.72 $ 7,161,693.28 $ 153,025.12 $ $ 7,314,718.40 82.26% $1,577,093.32 $ 358,084.66 $ 7,651.25 $ 365,735.91 ~ 145,373.87 Total to date less retainage to date = $ 6,948,982.49 verify that these two figures match, < they may not due to rounding I ~ Manual entry of net amount previously billed = $ 6,803,608.62 Total to date less retainage to1 date -Net pretously billed= 145,373.87 I I I I Totals due for this invoice: Gross (~efore retainage) = 1col K + Col L = $ 153,025.12 Net (after retainage) = Col S = I I $ 145,373.87
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #22
covers period Dec. 1 through Dec. 31, 2002
NC SCO project #010440101 A
Shaw project #827062 (formerly 823851)
Duke filename: Application #22 notes.xis
Item description
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 Notes
$152,190.32 Invoicing approved soil from batches 46-53 = 1,721.61 tons.
Total approved soil invoiced to date= 15,971 .35 tons.
$152,190.32
$834.80 Lump sum bid for Community Outreach Program -Phase 2 was
$10,413.00 over an estimated period of 10 months = $1,041.30/mo.
Only invoicing the open amount remaining under contract as of
CO #5, pending receipt of CO #6.
$834.80
$0.00 All change order work through CO#4 was previously billed, work
authorized by CO #5 is billed under applicable line items above.
$0.00
$153,025.12
Warren County PCB Landfill Detoxification Project NC SCO Project 1D#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 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 or0.5 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 08124102 20:15 08123102 16:45 354.22 30.61 323.61 1.75 321.86 01-001 Toxikon 0208307-01A 08124102 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 08129/02 0.91 1 732.28 0.0000 0.0000 #DIV/0! 3 3 08/29/02 20:12 08/27/02 18:30 1182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209086 09111/02 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 84.29 1129.57 2.4023 2.4023 0.029 5 1/6 09107102 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 (6.17 tons) 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 09/12/021 11:16 109/11/02113:231 1904.07 1 544.99 I 359.08 5.93 353.15 02-007 Paradigm 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 09113/02 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 Paradiam 52681 09/17/02 0.19 1 801.69 1 735.64 45.7159 129.1725 0.161 11 3 09124/02 14:04 09123/02 20:30 2 894.67 2 652.76 241.91 9.55 232.36 03-011 Paradiam 53245 09125/02 0.18 1 1 034.05 1 735.64 41.8255 170.9980 0.165 12 2 09/25/02 14:06 09124/02 14:04 3 232.12 2 894.67 337.45 12.60 324.85 02-012 Paradiam 53346 09126/02 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 09127/02 0.0165 1 1 580.27 1 735.64 3.6526 207.1356 0.131 14 3 09/27/02 14:25 09126/02 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 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 I 0.95 10.95\1 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 1 735.64 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 Paradiam 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 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 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 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 6 133.60 5 634.49 499.11 22.60 476.51 03-020D 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 2-021D 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 10110/02 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 10/16/02 14:45 10/15/02 15:45 8108.47 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 10118/02 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 Paradigm 54996 10121/02 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 10122/02 0.076 1 7 400.93 1 735.64 39.0100 770.2937 0.104 28 1 10/23102 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 10123/02 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 10127/02 9:00 10/24/02 14:09 11100.00 10 504.00 596.00 13.71 582.29 3-030 Paradiam 55536 10129/02 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 2 199.59 0.0000 902.4917 0.101 32 2 10129/02 16:05 10128/02 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 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 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 Paradigm 55951 11/05/02 1.2 1 9 911.19 2621.76 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 11565.05 2 621.76 24.3468 1249.3119 0.108 40 3 11/16/02 23:00 11/15/02 19:05 15 193.50 14 729.86 463.64 18.83 444.81 3-040 Paradigm 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 11/16/02 23:00 15 484.42 15193.50 290.92 9.06 281.86 2-041 Paradiom 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 11122/02 0.04 1 12 742.74 2 621.76 18.0411 1313.0364 0.103 43 3 11/23/02 3:15 11121/02 13:15 16 512.45 15 962.60 549.85 15.66 534.19 3-043 Paradiam 57573 11125/02 0.045 1 13 276.93 2 621.76 24.0386 1337.0750 0.101 44 2 11124/02 11:00 11123/02 3:13 16 945.39 16 512.45 432.94 17.76 415.18 2-044 Paradiam 57686 11126/02 0.093 1 13 692.11 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 46 3 11/30102 11:00 I 11129/021 1:35 17 860.66 I 17 518.23 I 342.43 20.53 321.90 3-046 Paradiom 58060 12/03/02 1.00 1 14 249.74 2 943.66 0.0000 1509.5179 0.106 47 2 12/02/02 1:09 I 11/30/02118:30 18 273.77 I 17 860.66 I 413.11 8.90 404.21 2-047 Paradiam 58061 12/03/02 0.089 1 14 653.95 2 943.66 35.9747 1545.4926 0.105 48 1 12/04/02 21:00 112/02/021 1:09 18 758.64 I 18,273.77 I 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.98 1 14 653.95 3 409.53 0.0000 1545.4926 0.105 Shutdown for cower outaae due to ice storm lost 8.58 davs orocessina time 14 653.95 3 409.53 0.0000 1545.4926 0.105 49 4 12/16/02 14:45 12/13/02 10:50 19 427.75 18 758.64 669.11 16.76 652.35 4-049 Paradigm 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 Paradicm 59120 12/18/02 0.07 1 15 409.29 3 409.53 7.2093 1826.6889 0.119 51 2 12121102 2:00 12/19/02 14:33 20 033.18 19 544.20 488.98 21.69 467.29 2-051 Paradiam 59493 12/24/02 0.0145 1 15 876.58 3 409.53 6.7757 1833.4646 0.115 52 3 12/22/02 8:29 12/21/02 2:00 20 449.50 20033.18 416.32 32.52 383.80 3-052 Paradiam 59494 12/27/02 3 1 15 876.58 3 793.33 0.0000 1833.4646 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 0.0085 1 15,971.35 3,793.33 0.8055 1834.2701 0.115
SHAW INVOICE #21 FOR PERIOD THROUGH 12/31/02 COVERED THROUGH BATCH #53, TOTAL INVOICED TONS TO DATE= 15,971.35 NET FOR PERIOD= 1,721.61 I I I 15,971.35 I 3,793.33 I 0.0000I1834.2701 I 0.115 I I I I I I I I I I I I I I I I I I 15 971.35 I 3 793.33 I 0.0000I1834.2701 I 0.115 I I I I I I I I I I I I I I I I I I 15,971.35 I 3,793.33 I 0.0000 I 1834.2701I 0.115 TOTALS I I I I I I I I 20 509.95 I 745.27 I 19 764.68 I I I I I I I I 15 971.35 I 3 793.33 I I I GRAND TOTAL NET TONS OF TREATED SOIL 19,764.68 19,764.68 <---VALUES IN THESE THREE CELLS MUST MATCH -------------> 19,764.68 file name for blank form: batch log form 100802
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 #: 46
Treated tonnage information
Date batch completed: 11/30/2002 Time completed:
Date batch started: 11/29/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
11 :00 Belt Scale reading : ----
1 :35 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
17,860.66 tons
17,518.23 tons
6.53 tons
14 tons
321 .9
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-046
Name of lab performing analysis:
Laboratory report #: 58060
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: 12/3/2002
Analytical results: 1 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
1000 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 fo r reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher -----------------------Date, 12/12/= ,
Signature: _/Ai.--a-~---.. ---~~-----~----=~-------
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date:
Signature:
~2002
file name for blank form: batch form 100802.xls
I Warren County PCB Landfill Detoxification Project NC SCO Project 10#01 0440101 A
) Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 47 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 12/2/2002 Time completed: 1:09 Belt Scale reading: 18273.77 tons
Date batch started: 11/30/2002 Time started: 18:30 Belt Scale reading: 17,860.66 tons
Residuals Recycled 6.9 tons
Reject material placed into bin# 5 Total Reject Mt'I 2 tons
Calculated net tons for this batch: 404.21
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-047 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
Name of lab performing analysis: Paradigm .
Laboratory report #: 58061 Report Date: 12/3/2002 Attach copy of report to this sheet
Analytical results: 0.089 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
89 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 a!I 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: William E. Gallagher
Date: 12/4/2002 . /'
Signature: /1/4~½~~-; I: ,..,/~•// i'L1....J:._ ·:t~----I --:::.> i ~-· ,/
for EarthTech (owner's representative): V .-
Print name: Dennis Jones
Date: 1l~½~,j . "-·';")
~-Li---:<::-Signature: -·
file name for blank form: batch form 100802.xls .,--
,· ~=,..,,. ~,-.. ... ,, .....
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 #: 48
Treated tonnage information
Date batch completed: Time completed: -------12/4/2002
Date batch started: 12/2/2002 Time started:
Reject material placed into bin #
Calculated net tons for this batch: -¥ ~~,fu~t,,S f:oTJ~TE})
Sampling and confirmation analysis information
Treated soil bin location #:
21 :00 Belt Scale reading:
1:09 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
18,758.64 tons
18,273.77 tons
5~ tons
14 tons
465.87
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-1-048 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 #: 58851 Report Date: 12/13/2002
Analytical results: 0.98 mg/kg (ppm) PCBs -------
980 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: David Ditcher ------------------------' W Date:
Signature:
for EarthTech (owner's representative):
Print name: Dennis Jonews
Date:
Signature:
'TI'2002
file name for blank form: batch form 100802.xls
BijTttJ CCJHPt,E}7DN T/H~ f fr~ r:))l),9L ~vAAJn,Y f}fe &St ;l-llf/7:::7).
fRt5"1oi()bih /JOuJ~ OV7'B6E-: TH€ JC€" o17:,t/v'1 CAJJe-b A
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 #: 49 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 12/16/2002 Time completed: 14:45 Belt Scale reading: 19,427.75 tons
Date batch started: 12/13/2002 Time started: 10:50 Belt Scale reading : 18,758.64 tons
Residuals Recycled 8.76 tons
Reject material placed into bin# 5 Total Reject Mt'I 8 tons
Calculated net tons for this batch: 652.35
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-049 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#: 59119 Report Date: 12/18/2002 Attach copy of report to this sheet
Analytical results: 0.42 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
420 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:
Signature:
'1)02 !J a,,jl ~2
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 12/20/2002
Signature: K ~ p{2 J-&lv~,/
file name for blank form: batch form 100802.xls -,-I'
I 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 #: 50 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 12/16/2002 Time completed: 23:22 Belt Scale reading: 19,544.20 tons
Date batch started: 12/16/2002 Time started: 15:18 Belt Scale reading: 19427.75 tons
Residuals Recycled 3.46 tons
Reject material placed into bin# 5 Total Reject Mt'I 10 tons
Calculated net tons for this batch: 102.99
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-050 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 #: 59120 Report Date: 12/18/2002 Attach copy of report to this sheet
Analytical results: 0.07 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
70 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:
1~ AJi:£l Signature: 2 <
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: Pc2 002
Sig nature: £_ ~"-··· ht.rvv ' 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 #: 51 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 12/21/2002 Time completed: 2:00 Belt Scale reading: 20,033.18 tons
Date batch started: 12/19/2002 Time started: 14:33 Belt Scale reading: 19,544.20 tons
Residuals Recycled 7.69 tons
Reject material placed into bin# 5 Total Reject Mt'I 14 tons
Calculated net tons for this batch: 467.29
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-051 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#: 59493 Report Date: 12/24/2002 Attach copy of report to this sheet
Analytical results: BQL@.029 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL@29 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: '~tI' -
!t~= Signature: ~ o,,:/ )
for Earth Tech ( owner's representative):
Print name: Dennis Jones
Date: J!E2
Signature: IP ~ .:::!.. '--~tlc.J )__
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 #: 52 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 12/22/2002 Time completed: 8:29 Belt Scale reacling : 20449.5 tons
Date batch started: 12/21/2002 Time started: 2:00 Belt Scale reading: 20033.18 tons
Residuals Recycled 10.52 tons
Reject material placed into bin# 5 Total Reject Mt'I 22 tons
Calculated net tons for this batch: 383.8
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-052 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 #: 59494 Report Date: 12/27/2002 Attach copy of report to this sheet
Analytical results: 3 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
3000 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: 1/6/2003
Signature: Z9J -~ _.
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~ Signature: f--~vY-
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 #: 53 Treated soil bin location #: 1
Treated tonnage information
Date batch completed: 12/22/2002 Time completed: 16:15 Belt Scale reading : 20,554.98 tons
Date batch started: 12/22/2002 Time started: 8:29 Belt Scale reading: 20,449.50 tons
Residuals Recycled 4.71 tons
Reject material placed into bin# 5 Total Reject Mt'I 6 tons
Calculated net tons for this batch: 94.77
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-1-053 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 #: 59495 Report Date: 12/24/2002 Attach copy of report to this sheet
Analytical results: BQL@0.17 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL@170 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:
1~ ~~ Signature: ;)
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: ~ Signature: te ~-file name for blank form : batch form 100802.xls