NCD980602163_20030604_Warren County PCB Landfill_SERB C_Shaw Invoices Nos. 25 - 27-OCR

(tl
StiaWToe Shaw Group lnc.n,
June 4, 2003
Earth Tech
701 Corporate Center Drive
Suite 475
Raleigh, NC 27607
Attn: Mr. John Funk, P.E.
[phone] phone
[phone] fax
Subject: Application for Payment #27
Warren County Landfill PCB Detoxification
NCSCO ID #010440101A, Shaw Project# 827062
Dear Mr. Funk,
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 #27 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 #27 and support documents
Cc: Pat Backus, NCDENR
Jim Cloonan EarthTech
Dukefile: App for Pay #27 060403.doc
Page 198 1995 North Carolina State Construction Manual
SECTION323
TO: (Owner)
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Environment APPLICATION NO. 27
& Natural Resources APPLICATION DATE
PERIOD FROM
6/3/03
5/01/03
PROJECT:
DESIGNER
Warren County PCB
Landfill Remediation
NC SCO #010440101A
CODE ___ ITEM
Earth Tech
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
TO
CONTRACT DATE
CONTRACT FOR
5/30/03
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
Previous Mos. $6,719,339. oo
by the Owner
TOTAL $6,719,339.00
$ (16,227.28) Net Change by
Change Order
$(16,227.28)
$ 6,333,963.72
Contract Sum to Date $12,991,963.72
APPROVED THIS MONTH
NO Date Appr.
9 5/29
Additions Deductions
0.00 $369,148.00
Note: retainage being waived
starting with Application #24
TOTALS o. 00 $0
Net Change by Change Orders
$6,333,963.72
CONTRACTOR'S CERTIFICATION
Total Completed and
Stored to Date . $10,223,324.03
Retainage 5 %. .$403,048.91
Total Earn~
Less Retainage . .$9,820,275.12
Less Previous Certifi-
cates for Payment ... $9,352,990.59
Current Payment Due. $467,284.53
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
Notary Public: Commission Expires: ---
CINDY R. HERRERA
NOTARY PUBLIC OF NEW JERSEY
My Commission Expires June 17, 2003
DESIGNER'S CERTIFICATION
The herein named designer certifies to the owner, based on information contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certified below.
AMOUNT CERTIFIED:$ 4C.? ] 84. ~
(Attach explanation if amount certified differs from the amount applied for.)
DESIGNER:
BY: J1f_ cl'.vr/ /EAt?tf'tt 7ccl, DATE:_C=----.c(t_u_(_u _7 ____ _
ThiCcdcate is not n~gotiable. The amount certified is payable only to the contractor named herein.
Issuance, payment and acceptance of payment are without prejudice to any rights of the owner or contractor
under this contract.
FORMAT, CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 956786 St. Louis MO 63195-6786 INVOICE NO INVOICE DATE APPLICATION NO CLIENT ORDER NO 564951 06/04/03 33 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 PAlfMENT AIIOUHT $ PROJECT NO PROJECT NAME PROJECT DESC 7'C, ~ ,:Uf,<33 Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT ~~ o//Jo3
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO , 564951 , 06/04/03 33 1277440 *************************••**************************** Payment Terms Are, NET 30 Please indicate invoice number and client number on remittance . * ************************ ....................................... . Page 2 REMIT TO I Shaw Environmental, Inc. P.O. Box 956786 St. Louis MO 63195-6786 INQUIRIES Shaw E & I, Inc. 200 Horii.on Center Boulevard CLIENT ORDER NO CLIENT NUMBER CLIENT 1111MB CLIENT PHONE , NC DEPT OF ENVIRONMENTAL Trenton NJ 08691-1904 Fixed Price Totals ( ) DESCRIPTION 'lOrAL JIIIOIJIIT DOB AMO.\!!IT...__ 467,284.53 467,284.53 Project No., 827062 Billing No., 827062 CURRENT PERIOD RETAINAGE TOTAL AMOUNT 467,284.53 \O, 223,324.03 467,284.53 Io, 223,324.03 467, ~84.53 [phone] CUMULATIVE PERIOD PROJECT RETAINAGE TOTAL BUDGET 403,048. 91-9,820,275.12 13,361,111.00 403,048. 91-9,820,275.12 13,361,111.00
-WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #27, covers period May 1 through May 31, 2003 A B C D E J K L M N 0 p Q R s Work Comoleted Materials Total Completed Total Balance Retalnaae 15% Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col Ml (not in J or Kl IJ+K+Ll (M/El IE-Ml (prev mo col Rl ((K+L)".051 {P+Ql IM-(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 $ 20,000.00 $ . $ $ 20,000.00 100.00% $ . $ 1,000.00 $ $ 1,00000 $ 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 $ 65,662.00 $ . $ $ 65,662.00 75.47% $ 21,338.00 $ 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 $ 20 000.00 $ $ $ 20,000.00 80.00% $ 5,000.00 $ 750.00 $ . $ 750.00 $ . BID ITEM TOTAL $ 135,000.00 $ 106,362.00 $ $ $ 106,362.00 78.79% $ 28,638.00 $ 2,785.00 $ $ 2,785.00 $ 5 PERFORMANCE DEMONSTRATION TEST CECONI DISMANTLEMENn DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ $ $ $ $ . $ $ $ $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOTAL $ $ $ $ $ $ . $ $ $ . $ 7 COMMUNITY OUTREACH PROGRAM •• PHASE I BID ITEM TOTAL $ 14,000.00 $ 14,000.00 $ $ $ 14,000.00 100.00% $ $ 700.00 $ $ 700.00 $ 8 COMMUNITY REDEVELOPMENT· PHASE I Allowance per bid form for work as directed $ 25,000.00 $ 1,039.34 $ . $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ . $ 51.97 $ BID ITEM TOTAL $ 25,000.00 $ 1,039.34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ NIA PHASE 1 CHANGE ORDERS CO#1 Time extension -E&S plan delays time only, no $ CO#2 Time extension -August, 2001 rain days time only, no $ CO#J Removal of construction landfill debris $ 539.00 $ 539.00 $ $ $ 539.00 100.00% $ $ 26.95 $ $ 26.95 $ CO#4 Credit for E&S work by Earth Tech $ (16,227.28) $ (16,227.28) $ $ $ (16,227.28) 100.00% $ $ (811.36) $ $ (811.36) $ CO#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 $ 6,061,913.06 $ $ $ 6,061,913.06 98.99% $ 61,898.66 $ 300,562.56 $ $ 300,562.56 $
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #27, covers period May 1 through May 31, 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· 35,431,23 GAJ,.LONS (lll!!difi!\<f by CO$# 7& aj 13 DECON & DISPOSE OF OVERSIZED & INCOMPATIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & DEMOBILIZATION 15 COMMUNITY OUTREACH PROGRAM •• PHASE 2 16 SITE RESTORATION 17 SITE REDEVELOPMENT (bid item not yet activated) N/A,PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 18 C0#7 Thermal treatment test on clay cap 19 C0#8 Fuel prica adjustment through Feb, 2003 20 C0#9 CREDIT for fuel purchased by stale TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) I I TOTAL FOR PROJECT (scheduled value as of Change Order #8) Totals due for this invoice: E I J Scheduled I Application Value ( rev mo col M $ $ 28.000.00 I $ $ 6,364,800.00 $ $ 155,897.39 $ s 4,100.00 I $ s 488,ooo.oo I s $ 10.900.00 I $ $ 76,900.00 $ $ • $ $ 30.850.00 I $ $ 77,252.61 $ $ (369,148.00) $ 18.467.00 I $ 3,582,054.63 $ • $ 705.oo I$ $ 9,371.70 I$ • $ • $ 6,275.50 I$ 77,252.61 $ • $ K leted This Period 3,333.331 $ 477,329.94 $ • $ 705.oo I$ $ 1,041.30 Is $ ,$ -I$ • $ (15,125.04) $ s 6,868,152.00 I s 3,694,126.44 Is 467,284.53 Is s 12,991,963.12 I s 9,756,039.50 I s 467,284.53 I s L Materials Presently Stored not in J or K) $ $ $ $ $ $ $ $ $ $ $ $ Total to date less retainage to date= I $ Manual entry of net amount previously billed = I $ I -I Gross (before retainage) = Col K + Col L = $ 467,284.53 I I M Total Completed and Stored to Date (J+K+L 21,800.33 4,059,384.57 1,410.00 10,413.00 6,275.50 77,252.61 (15,125.04) 4,161,410.97 $ 10,223,324.03 9,820,275.12 9,352,990.59 -N 0 p Q R s Total Balance Retaina e 5% Total Due Now Percent to Finish From Previous This Total On This Invoice, Complete Application Period to date (net of retaJnage) M/E E-M 77.86%1 $ 6,199.671 $ 63. 78% $ 2,305,415.43 $ 0.00% $ 155,897.39 $ 30.00%1 $ 3,290.00 Is 0.00%1 $ 488,ooo.oo I $ 95.53%1 $ 0.00% $ $ 487.00 I$ 76,900.00 $ $ 20.34% I $ 24.57 4.50 I $ 100.00% $ • $ 4.10% $ (354,022.96) $ rev mo col R) ((K+L)'.05) 923.351 $ 101,250.62 $ • $ $ $ 312.391 $ • $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (P+Q) $ 923.351 $ 101,250.62 $ $ $ $ 312.391 $ • $ • $ $ $ $ 60.59%1 s 2,106,141.03 I s 102,486.35 I s s 102,486.35 I s 78.69%1 $2,768,639.69 I $ 403,048.91 I $ I $ verify that these two figures match. they may not due to rounding I Total to date less retainage to date• Net previously billed= I I I I Net (after retainage) = Col S = (M-(J+Q)) 3,333.33 477,329.94 705.00 1,041.30 (15,125.04) 467,284.53 467,284.53 467,284.53 467,284.53
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #27
covers period May 1 through May 31, 2003
NC sea project #010440101 A
Shaw project #827062 (formerly 823851)
Duke filename: Application #27 notes.xis
Item description
CONTRACT BID LINE ITEM #10
SUBTOTAL BID LINE ITEM #10
CONTRACT BID LINE ITEM #11
SUBTOTAL BID LINE ITEM #11
CONTRACT BID LINE ITEM #13
SUBTOTAL BID LINE ITEM #13
CONTRACT BID LINE ITEM #15
SUBTOTAL BID LINE ITEM #15
CHANGE ORDERS
C0#9 -Credit for fuel purchased
directly by state
SUBTOTAL CHANGE ORDERS
TOTAL (before retainage)
Amount
$3,333.33
$3,333.33
$477,329.94
$477,329.94
$705.00
$705.00
$1 ,041 .30
$1,041 .30
($15,125.04)
($15,125.04)
$467,284.53
Notes
Stripped 50 linear feet (N-S) of cap this period, total to date of
327 out of 420 If = 77 .86% complete.
Invoicing approved soil from batches 123-140 = 5,399.66 tons.
Total approved soil invoiced to date= 45,920.64 tons.
I
Invoicing for portion of landfill liners shipped 5/9 to Emelle, AL.
Shipment contained approximately half of liners removed to then,
other half was shipped and billed in April. Totals removed
are: top liner= 2/3 of 2.62 tons= 1.74 tons
bottom liner= 1/3 of 12.85 tons= 4.28 tons
total removed= 1.74 + 4.28 = 6.02 tons, round to 6 tons
shipped half of that this month = 3 tons @ $235.00/ton
More top liner removed week of 5/26 is still on site as of end May
Lump sum bid for Community Outreach Program -Phase 2 was
$10,900.00 over an estimated period of just over 10 months.
Credit at $1 .008/gallon for fuel purchased directly by state.
2 loads totalling 15,005 gallons delivered in May.
-Warren County PCB Landfill Detoxification Project NC SCO Project 10#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 a R s T u V w Results of PCB analysis approved Weighted Batch# Bin# Date nme 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 recyded 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 1.75 321.66 01-001 Toxikon 0208307-01A 08/24/02 1.100 1 321.86 0.0000 0.0000 #DIV/QI 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 0.910 1 732.28 0.0000 0.0000 #DIV/01 3 3 08/29/02 20:12 08/27/02 18:30 1182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209066 09/11/02 6.000 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 0.029 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 1 276.72 261.50 8.58 252.92 06-008 Paradiam 52679 09/17/02 0.980 1 84.29 1 382.49 0.0000 2.4023 0.029 6 2 This was small amount l6. 77 tons) of material returned to the oole barn 01-006 Toxikon 020987-03A 09/11/02 3.200 1 84.29 1 382.49 0.0000 2.4023 0.029 7 2 09/12/02 11:16 109/11/02113:231 1 904.07 I 1 544.99 I 359.08 5.93 353.15 02-007 Paradiam 52519 09/13/02 0.550 1 84.29 1 735.64 0.0000 2.4023 0.029 B Batch 8 was created when batch 5 was moved from bin 1 to bin 6 -Results are shown under batch 5 84.29 1735.64 0.0000 2.4023 0.029 9 4 09/13/02 18:57 09/12/02 11:16 2 403.90 1 904.07 499.83 23.04 476.79 04-009 Paradiam 52680 09/17/02 0.170 1 561.08 1735.64 81.0543 83.4568 0.149 10 3 09/14/02 12:18 09/13/02 19:10 2 652.76 2 403.90 248.66 8.25 240.61 03-010 Paradiam 52681 09/17/02 0.190 1 801.69 1735.64 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 Paradigm 53245 09/25/02 0.180 1 1 034.05 1735.64 41.8255 170.998( 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 Paradigm 53346 09/26102 0.100 1 1 358.90 1735.64 32.4850 203.483( 0.150 13 1 09/28/02 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 0.017 1 1 580.27 1735.64 3.6526 207.1356 0.131 14 3 09/27/02 14:25 09/26/02 13:45 3,839.83 3 476.49 363.34 24.82 338.52 03-014 Paradiam 53540 09/30/02 0.280 1 1918.79 1735.64 94.7856 301.9212 0.157 SHAW INVOICE #19 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH #14, TOTAL INVOICED TONS TO DATE• 1 918.79. 1,918.79 1,735.64 0.0000 301.9212 0.157 131CORRECTION TO:BATCH 13 ACTUAL RECYCLED TONS •23.95 I I 0.95 10.95\1 I 0.017 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 1735.64 149.7356 451.6411 0.195 16 1 10/02/02 11:07 10/01/02 14:15 4 582.00 4248.00 334.00 8.23 325.77 01-016 Paradiam 53834 10/03/02 0.017 1 2642.91 1735.64 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 463.281C 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 Paradigm 54090 10/07/02 0.060 1 3 451.84 1735.84 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 Paradigm 54091 10/07/02 0.017 1 3 676.17 1 735.64 3.8136 494.0947 0.134 20 3 10/09/02 14:00 10/08/02 13:08 6133.60 5 634.49 499.11 22.60 476.51 03-020D 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 6133.60 381.40 5.40 376.00 2-021D Paradigm 54477 10/14/02 0.068 1 4 528.68 1735.84 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 Paradigm 54478 10/14/02 0.017 1 5 025.09 1 735.84 8.1908 554.0615 0.110 23 4 10/13/02 3:30 10/11/02 14:38 7717.12 7 018.50 698.62 18.80 679.82 4-023 Paradigm 54545 10/15/02 0.017 1 5 704.91 1735.84 11.5569 565.6184 0.099 24 2 10/16102 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 0.210 1 6 089.49 1735.64 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 0.130 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 0.080 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 Paradlam 55228 10/24/02 0.069 1 7 835.85 1,735.64 30.0095 800.3032 0.102 29 2 10/24/02 14:09 10/23/02 5:00 10 504.00 9 928.20 575.80 15.70 560.10 2-029 Paradiam 55308 10/25/02 0.092 1 8 395.95 1 735.64 51.5292 851.8324 0.101 30 3 10/27/02 9:00 10/24/02 14:09 11100.00 10 504.00 596.00 13.71 582.29 3-030 Paradiam 55536 10/29/02 0.087 1 8 978.24 1 735.64 50.6592 902.4917 0.101 31 1 10/28/02 13:10 10/27/02 9:00 11 580.00 11100.00 480.00 16.05 463.95 1-031 Paradiam 55537 10/29/02 0.550 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 0.290 1 9 474.31 2199.59 143.6603 1046.352( 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 1079.118( 0.109 SHAW INVOICE #20 FOR PERIOD THROUGH 10/31/02 COVERED THROUGH BATCH #33, TOTAL INVOICED TONS TO DA TE• 9,911.19, NET FOR PERIOD= 7,992.40. 9,911.19 2,199.59 0.0000 1079.118( 0.109 34 1 11/03/02 18:30 11/02/02 17:28 12 984.00 12 533.92 450.08 27.91 422.17 1-034 Paradiam 55951 11/05/02 1.200 1 9,911.19 2 621.76 0.0000 1079.118c 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 0.017 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 2621.76 28.7958 1118.0691 0.102 38 2 11/14102 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 0.240 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 Paradiam 56842 11/15/02 0.120 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 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 11/16/02 23:00 15,484.42 15 193.50 290.92 9.06 281.86 2-041 Paradiam 57174 11/19/02 0.110 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 0.040 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 1337.075C 0.101 44 2 11/24102 11:00 11/23/02 3:13 16 945.39 16 512.45 432.94 17.76 415.18 2-044 Paradiam 57686 11/26/02 0.093 1 13 692.11 2 621.76 38.6117 1375.6667 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 0.240 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 1509.5m 0.106 461 3 11/30/021 11:00 111/29/02 1:351 17,860.661 17 518.23 342.43 20.53 321.90 3-046 Paradiam 58060 12/03/02 1.000 1 14 249.74 2,943.66 0.0000 1509.5171 0.106 471 2 12/02/021 1:09 111/30/02 18:30 18 273.771 17 860.66 413.11 6.90 404.21 2-047 Paradiam 58061 12/03/02 0.089 1 14 653.95 2 943.66 35.9747 1545.492f 0.105 481 1 12/04/021 21:00 112/02/02 1:09 18 758.641 18 273.77 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.980 1 14 653.95 3 409.53 0.0000 1545.492f 0.105 Shutdown for cower outaae due to ice stonn 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 12/13102 10:50 19 427.75 18 758.64 669.11 16.76 652.35 4-049 Paradigm 59119 12/18/02 0.420 1 15 306.30 3,409.53 273.9870 1819.479€ 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 0.070 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 20033.18 19 544.20 466.98 21.69 467.29 2-051 Paradigm 59493 12/24/02 0.015 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 3.000 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 Paradigm 59495 12/24/02 0.085 1 15,971.35 3,793.33 8.0554 1841.5201 0.115 SHAW INVOICE #22 FOR PERIOD THROUGH 12/31/02 COVERED THROUGH BATCH #53, TOTAL INVOICED TONS TO DATE• 15,971.35 NET FDR PERIOD= 1,721.61 15.971.35 3,793.33 0.0000 1841.5201 0.115
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A Shaw project #827062 Treated Soll Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p a 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.SofBQL can be must be approved rejected tons•PCB Total of =VIS ltonsl /tonsl net tons ltonsl date must be <0.5 backfilled retreated =K•P colU must be <0.2 54 4 01/02/03 3:30 12/31102 13:32 21102.64 20 554.98 547.66 11.88 535.78 4-054 Paradigm 59857 01/03/03 0.017 1 16 507.13 3 793.33 8.8404 1850.36( 0.112 55 2 01102/03 11:45 01/02/03 4:30 21 208.01 21102.64 105.37 105.37 2-055 Paradiam 59858 01103/03 0.017 1 16612.50 3,793.33 1.7386 1852.095 0.111 56 2 01/08/03 0:35 01/07103 1:01 21613.27 21 208.01 405.26 25.52 379.74 2-056 Paradigm 60322 01109/03 0.460 1 16 992.24 3 793.33 174.6804 2026.775 0.119 57 4 01/09103 6:05 01/08/0, 0:35 22 084,94 21613.27 471.67 9.23 462.44 4-057 Paradigm 60516 01/10/03 0.016 1 17 454.68 3 793.33 7.3990 2034.178 0.117 58 1 01/09103 14:05 01/09/03 6:05 22 271.20 22 084.94 186.26 3.64 182.62 1-058 Paradigm 60517 01/10/03 0.061 1 17 637.30 3 793.33 11.1398 2045.318 0.116 Times and bett scale readinas 'for 57 and 58 "ad·usted" to make araohina stireadsheet work 58 (which was the two 4 hour "soiked" runs of oerformance demo test was aduallv done in the-middle of 57. 17 637.30 3 793.33 0.0000 2045.318 0.116 59 3 01/11/03 2:00 01/09/0, 22:37 22 745.68 22 271.20 474.48 19.76 454.72 3-059 Paradiam 60679 01/13/03 0.190 1 18 092.02 3 793.33 86.3968 2131.7151 0.118 60 2 01/11/03 23:59 01111103 2:00 23114.27 22 745.68 368.59 14.91 353.68 2-060 Paradiam 60680 01113/03 0.080 1 18 445.70 3 793.33 28.2944 2160.009! 0.117 61 4 01/14/03 11:12 01/12/03 19:00 23 628.50 23114.27 514.23 28.35 485.88 4-061 Paradiam 61141 01/15/03 0.130 1 18931.58 3 793.33 63.1644 2223.1735 0.117 62 2 01/15103 14:05 01/14/03 11:12 23 997.50 23 628.50 369.00 6.64 362.36 2-062 Paradiam 61258 01116/03 0.160 1 19 293.94 3 793.33 57.9776 2281.151! 0.118 63 3 01/16/03 14:05 01115/03 14:05 24 352.10 23 997.50 354.60 7.44 347.16 3-063 Paradiam 61397 01/17/03 0.140 1 19641.10 3 793.33 48.6024 2329.753 0.119 64 4 01/17/03 14:00 01/16103 14:05 24 686.20 24 352.10 334.10 8.18 325.92 4-064 Paradiam 61550 01/20/03 0.150 1 19 967.02 3 793.33 48.8880 2378.641 0.119 65 2 01/18/03 16:00 01/17/03 14:00 25 037.60 24 686.20 351.40 4.99 346.41 2-065 Paradigm 61553 01/20103 0.150 1 20 313.43 3 793.33 51.9615 2430.603 0.120 66 3 01/21/03 13:00 01118/03 16:00 25 492.00 25 037.60 454.40 18.04 436.36 3-066 Paradigm 61667 01/22/0 0.240 1 20 749.79 3 793.33 104.7264 2535.329 0.122 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 01/23/0 0.230 1 21143.12 3 793.33 90.4659 2625.795 0.124 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 Paradigm 61831 01/24/03 0.190 1 21483.73 3 793.33 64.7159 2690.511 0.125 69 3 01/25103 8:00 01/23/03 15:00 26 559.89 26237.00 322.89 32.06 290.83 3-069 Paradigm 62047 01/28/03 0.093 1 21 774.56 3 793.33 27.0472 2717.558 0.125 70 2 01/27/03 23:00 01/26/03 23:00 26898.48 26 559.89 338.59 17.92 320.67 2-070 Paradiam 62161 01/29/03 0.240 1 22 095.23 3 793.33 76.9608 2794.51! 0.126 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 Paradigm 62388 01/31/03 0.038 1 22 621.70 3.793.33 20.0059 2814.52! 0.124 72 3 01/31103 6:30 01130/03 8:00 27 734.04 27 438.50 295.54 6.86 288.68 3-072 Paradigm 62391 01131/03 0.300 1 22 910.38 3 793.33 86.6040 2901.12! 0.127 Adjust approved tonnage to deduct 2 tons of soil contaminated with diesel fuel from 11/6/02 soi 2.00 (2.00 1 22 908.38 3 793.33 0.0000 2901.129 0.127 Adjust approved tonnage to deduct 1 ton of soil contaminated with PCBs from oad n 1.00 11.00 1 22 907.38 3 793.33 0.0000 2901.129 0.127 SHAW INVOICE #23 FOR PERIOD THROUGH 1131/03 COVERED THROUGH BATCH #72, TOTAL INVOICED TONS TO DATE= 22,907.38, NET FOR PERIOD• 6,936.03 22,907.38 3,793.33 0.0000 2901.129 0.127 73 2 02/01/03 23:30 01/31103 6:30 27 950.73 27 734.04 216.69 18.99 197.70 2-073 Paradiam 62150 02/03/03 0.420 1 23 105.08 3 793.33 83.0340 2964.163 0.129 74 3 02/03/03 21:00 02/02/03 18:00 28 381.40 27 950.73 430.67 24.88 405.79 3-074 Paradiqm 62707 02/05/03 0.085 1 23 510.67 3 793.33 34.4922 3018.655 0.128 75 4 02/05103 14:12 02/03/03 21:00 28 763.23 28 381.40 381.83 7.57 374.26 4-075 Paradiam 62791 02/06103 0.160 1 23885.13 3 793.33 59.8816 3078.537 0.129 76 2 02/06/03 14:15 02/05/03 14:12 29128.63 28 763.23 365.40 24.28 341.12 2-076 Paradiam 62837 02/07/03 0.080 1 24 226.25 3 793.33 27.2896 3105.826 0.128 77 3 02/08/03 14:45 02/06/03 14:15 29 538.23 29128.63 409.60 17.93 391.67 3-077 Paradiam 62956 02/10/03 0.170 1 24 617.92 3 793.33 66.5839 3172.410 0.129 78 2 02/09/03 14:00 02/08/0 14:45 29 858.80 29 538.23 320.57 6.94 313.63 2-078 Paradiam 62957 02/10/03 0.290 1 24 931.55 3 793.33 90.9527 3263.363-0.131 79 4 02/10/03 16:35 02/09/0 14:00 30 249.50 29 858.80 390.70 10.54 380.16 4-079 Paradiam 63288 02/12/03 0.110 1 25 311.71 3 793.33 41.8176 3305.181 0.131 80 2 02/11/03 16:45 02/10/0 16:35 30621.50 30 249.50 372.00 9.16 362.84 2-080 Paradiam 63370 02/13/03 0.140 1 25 674.55 3 793.33 50.7976 3355.978 0.131 81 1 02/12/03 15:00 02/11/0 16:45 30 961.00 30621.50 339.50 6.12 333.38 1-081 Paradiam 63371 02/13/03 0.050 1 26 007.93 3 793.33 16.6690 3372.647 0.130 82 3 02/14/03 20:30 02/12/0 15:00 31 351.20 30 961.00 390.20 17.73 372.47 3-082 Paradiam 63811 02/17/03 0.053 1 26 380.40 3 793.33 19.7409 3392.388 0.129 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 Paradiam 63812 02/17/03 0.017 1 26 834.36 3 793.33 7.7173 3400.105 0.127 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 Paradiam 64075 02/19/03 0.430 1 27 309.65 3 793.33 204.3747 3604.4805 0.132 85 3 02/17/03 23:55 02/17103 14:25 32 454.78 32 309.30 145.48 4.90 140.58 3-085 Paradiam 64076 02/19/03 0.230 1 27 450.23 3 793.33 32.3334 3636.8135 0.132 86 2 02/20/03 14:00 02/19/03 6:30 32 909.50 32 454.78 454.72 17.61 437.11 2-086 Paradiam 64274 02/21/03 0.058 1 27 887.34 3 793.33 25.3524 3662.1663 0.131 87 3 02/21/03 21:00 02/20/03 14:00 33 318.60 32 909.50 409.10 8.47 400.63 3-087 Paradiam 64406 02/24/03 0.067 1 28 287.97 3 793.33 26.8422 3689.0085 0.130 88 2 02/23/03 6:00 02/21/03 21:00 33 758.90 33 318.60 440.30 11.63 428.67 2-088 Paradiam 64407 02/24/03 0.016 1 28 716.64 3 793.33 6.8587 3695.8672 0.129 89 4 02/25/03 2:00 02/23/03 6:00 34 200.11 33 758.90 441.21 16.72 424.49 4-089 Paradiam 64576 02/26/03 0.900 1 28 716.64 4 217.82 0.0000 3695.8672 0.129 90 3 02/26/03 6:45 02/25/03 2:00 34 563.76 34200.11 363.65 8.12 355.53 3-090 Paradiam 64577 02/26/03 0.390 1 29 072.17 4 217.82 138.6567 3834.5235 0.132 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 Paradiam 64810 02/28/03 0.073 1 29 384.58 4 217.82 22.8059 3857.3295 0.131 Adiust aooroved tonnaae to deduct 7.5 tons of soil contaminated with diesel fuel from 2/7/03 7.50 17.50 1 29 377.08 4 217.82 0.0000 3857.3295 0.131 Adiust aooroved tonnaae to deduct 1.13 tons of soil contaminated with diesel fuel from 2/11/03 1.13 11.13 1 29,375.95 4,217.82 0.0000 3857.3295 0.131 SHAW INVOICE #24 FOR PERIOD THROUGH 2/28103 COVERED THROUGH BATCH #91 TOTAL INVOICED TONS TO DATE= 29,375.95 NET FOR PERIOD= 6,468.57 29,375.95 4,217.82 0.0000 3857.3295 0.131 92 3 03101/031 14:35 I 02128/03 1:55 I 35 045.82 I 34 879.42 I 166.40 I 12.91 153.49 3-092 I Paradigm 65021 I 03/04/03 0.380 1 29 529.44 4 217.82 58.3262 3915.6561 0.133 93 & 95 2&3 03/07/031 20:15 I 03105/03 7:10 I 35 956.90 35 045.82 I 911.08 I 77.93 833.15 2-93&3-95 !Paradigm 65239&6538~3n&3/1C! 0.428 1 30 362.59 4 217.82 356.5882 4272.2443 0.141 94 Batch 94 was 4 hour "50 ton" test treatment of clav cap, paid for under cha nae order #7 not included here. Net tons of 46.08 added to "residuals" for batch 93& 95 above to keeo summarv totals correct 30 362.59 4 217.82 0.0000 4272.2443 0.141 96 4 03/09/03 15:30 03107/03 20:15 36 570.10 35 956.90 613.20 27.24 585.96 4-096 ParadiQm 65390 03/10/03 0.465 1 30,948.55 4 217.82 272.4714 4544.7157 0.147 97 3 03/11/03 3:00 03/09/03 19:30 37 001.99 36 570.10 431.89 13.52 418.37 3-097 Paradiom 65413 03/11/03 0.380 1 31 366.92 4 217.82 158.9806 4703.696 0.150 98 2 03/13/03 7:00 03/12/03 12:53 37 256.50 37 001.99 254.51 17.20 237.31 2-098 Paradiam 65602 03/13/03 0.210 1 31604.23 4 217.82 49.8351 4753.531 0.150 99 3 03/14/03 7:00 03113/03 7:00 37 592.50 37 256.50 336.00 8.10 327.90 3-099 Paradiam 65654 03114/03 0.082 1 31 932.13 4 217.82 26.8878 4780.419 0.150 100 4 03/15/03 15:30 03/14103 7:00 38 036.50 37 592.50 444.00 13.99 430.01 4-100 Paradiam 65736 03117103 0.099 1 32 362.14 4 217.82 42.5710 4822.9901 0.149 101 3 03/16/03 8:00 03/15/03 15:30 38 289.20 38 036.50 252.70 10.39 242.31 3-101 Paradiam 65737 03/17/03 0.048 1 32 604.45 4 217.82 11.6309 4834.621C 0.148 102 2 03/19/03 10:00 03/17/03 19:35 38 853.50 38 289.20 564.30 21.21 543.09 2-102 Paradiam 63959 03/20103 0.200 1 33147.54 4 217.82 108.6180 4943.2390 0.149 103 3 03/21103 2:30 03/19/03 10:00 39 420.20 38 853.50 566.70 12.38 554.32 3-103 Paradiam 68128 03/24/03 0.180 1 33 701.86 4 217.82 99.7776 5043.0166 0.150 SHAW INVOICE #25 FOR PERIOD THROUGH 3/31/03 COVERED THROUGH BATCH #103, TOTAL INVOICED TONS TO DATE= 33 701.86, NET FOR PERIOD• 4,325.91 33,701.86 4,217.82 0.0000 5043.016l 0.150 1041 2 04/02/031 14:15 I 04/01/03 17:251 39 778.80 I 39 420.20 I 358.60 I 5.31 353.29 2-104 IParadiom 674791 04/03/03 0.330 1 34 055.15 4 217.82 116.5857 5159.602 0.152 1051 3 04/03/031 14:10 I 04102/03 14:151 40 146.00 I 39 778.80 I 367.20 I 14.07 353.13 3-105 I Paradigm 676281 04104/03 0.800 1 34 055.15 4 570.95 0.0000 5159.602 0.152 1061 2 04107/031 15:00 I 04/06103 6:50 I 40 575.18 40146.00 I 429.181 13.02 416.16 2-106 IParadiom 679241 04108/03 0.290 1 34 471.31 4 570.95 120.8864 5280.288 0.153
warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101A Shaw project #827062 Treated Soll Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p a R s T u V Results of PCB analysis approved Batch# Bin# Date Time Date Time Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mglkg=ppm) Approved, Rejected, Total tons Total tons batch Running 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 /tons\ /tons\ net tons /tons\ date must be<0.5 backfilled retreated =K•P col U 107 3 04/08/03 17:00 04/07/03 15:00 40927.50 40 575.18 352.32 11.08 341.24 3-107 Paradiam 68215 04/10/03 0.100 1 34812.55 4 570.95 34.1240 5314.4127 108 4 04/09/03 15:40 04/08/03 17:00 41 258.10 40 927.50 330.60 6.84 323.76 4-108 Paradiam 68216 04/10/03 0.340 1 35136.31 4 570.95 110.0784 5424.4911 109 2 04/11/03 10:48 04/09/03 15:40 41 719.00 41 258.10 460.90 9.13 451.77 2-109 Paradiam 68880 04/14/03 0.310 1 35 588.08 4 570.95 140.0487 5564.539! 110 3 04/12/03 22:45 04/11/03 10:48 42 219.00 41 719.00 500.00 10.54 489.46 3-110 Paradiam 68906 04/14/03 0.330 1 36077.54 4 570.95 161.521! 5726.061! 111 2 04/14/03 1:15 04/12/03 22:45 42 584.29 42 219.00 365.29 11.16 354.13 2-111 Paradiam 68907 04/14/03 0.240 1 36 431.67 4,570.95 84.9912 5811.052! 112 4 04/15/03 18:30 04/14/03 10:20 43,029.20 42 584.29 444.91 23.54 421.37 4-112 Paradiam 69524 04/17/03 0.920 1 36 431.67 4 992.32 0.0000 5811.052S 113 3 04/17/03 1:00 04/15/0, 18:30 43446.00 43 029.20 416.80 7.58 409.22 3-113 Paradiam 69835 04/18/03 0.053 1 36 840.89 4 992.32 21.6887 5832.7415 114 2 04/18/03 5:00 04/17/0: 1:00 43 838.00 43 446.00 392.00 7.93 384.07 2-114 Paradiam 69834 04/18/03 0.055 1 37 224.96 4 992.32 21.1239 5853.8653 115 4 04/19/03 15:20 04/18/03 5:00 44 299.67 43 838.00 461.67 7.68 453.99 4-115 Paradiam 69982 04/22/03 0.014 1 37 678.95 4 992.32 6.3559 5860.2212 116 3 04/21/03 4:30 04/19/03 15:20 44812.25 44 299.67 512.58 8.49 504.09 3-116 Paradiam 69983 04/22/03 0.016 1 38183.04 4 992.32 7.8134 5868.034€ 117 2 04/24/03 12:00 04/21/03 4:30 45 297.24 44 812.25 484.99 15.69 469.30 2-117 Paradiam 70527 04/25/03 0.060 1 38652.34 4 992.32 28.1580 5896.192€ 118 3 04/26/03 2:15 04/24/03 12:00 45 829.40 45297.24 532.16 18.19 513.97 3-118 Paradiam 70755 04/28/03 0.018 1 39166.31 4 992.32 9.2515 5905.4441 119 2 04/27/03 7:50 04/26/03 2:15 46 282.20 45 829.40 452.80 15.90 436.90 2-119 Paradiam 70756 04/28/03 0.017 1 39 603.21 4 992.32 7.2088 5912.6529 120 4 04/28/03 15:00 04/27/03 7:50 46 715.10 46 282.20 432.90 17.46 415.44 4-120 Paradiam 70891 04/29/03 0.910 1 39 603.21 5 407.76 0.0000 5912.6529 121 2 04/30/03 7:00 04/28/03 15:00 47315.50 46 715.10 600.40 11.07 589.33 2-121 Paradiom 71278 05/01/03 0.079 1 40192.54 5 407.76 46.5571 5959.210C 122 3 05/01/03 7:00 04/30/03 7:30 47 657.30 47 315.50 341.80 5.86 335.94 3-122 Paradiom 71281 05/01/03 0.048 1 40 528.48 5 407,76 16.1251 5975.3351 Adiust aooroved tonnaae to deduct 7.5 tons of soil contaminated with diesel fuel from 4/10/03 7.50 17.50 1 40 520.98 5 407.76 0.0000 5975.3351 SHAW INVOICE #26 FOR PERIOD THROUGH 4130/03 COVERED THROUGH BATCH #122, TOTAL INVOICED TONS TO DA TE • 40 520.98, NET FOR PERIOD= 6,819.12 40,520.98 5,407.76 0.0000 5975.3351 123 4 05/02/03 19:05 05/01/03 7:00 48167.00 47657.30 509.70 8.49 501.21 4-123 Paradiam 71935 05/05/0 0.130 1 41 022.19 5 407.76 65.1573 6040.4924 124 2 05/03/03 9:45 05/02/03 19:05 48377.42 48167.00 210.42 5.21 205.21 2-124 Paradiam 71936 05/05/0 0.290 1 41227.40 5 407.76 59.5109 6100.0033 125 3 05/06/03 11:05 05/05/03 1:00 48 884.10 48 377.42 506.68 17.70 488.98 3-125&125D Paradiam 72261 72357 5/7 9&1 0.423 1 41716.38 5 407.76 206.8385 6306.8418 126 2 05/07/03 18:30 05/06/03 11:05 49347.00 48 884.10 462.90 9.12 453.78 2-126 Paradiam 72358 05/09/0, 0.560 1 41716.38 5 861.54 0.0000 6306.841! 127 4 05/07/03 21:00 05/07/03 18:30 49 392.00 49 347.00 45.00 5.00 40.00 4-127 Paradiam 72460 05/12/03 1.700 1 41 716.38 5 901.54 0.0000 6306.8411 128 3 05/11/03 15:35 05/10/03 17:32 49 689.00 49 392.00 297.00 8.43 288.57 3-128 Paradiam 72461 05/12/03 0.074 1 42 004.95 5 901.54 21.3542 6328.196C 129 4 05/13/03 12:00 05/11/03 20:00 50 268.00 49689.00 579.00 10.89 568.11 4-129 Paradiam 72664 05/14/0, 0.088 1 42 573.06 5 901.54 49.9937 6378.1897 130 3 05/14/03 21:00 05/13/03 12:00 50 749.80 50268.00 481.80 10.91 470.89 3-130 Paradiam 72884 05/16/0 0.059 1 43 043.95 5 901.54 27.7825 6405.9722 131 1 05/15/03 15:50 05/14/03 21:00 50 988.70 50 749.80 238.90 7.25 231.65 1-131 Paradiom 72885 05/16/0 0.140 1 43275.60 5 901.54 32.4310 6438,4032 132 4 05/16/03 11:00 05/15/03 16:00 51 242.50 50 988.70 253.80 7.93 245.87 4-132 Paradiom 73054 05/19/03 0.056 1 43 521.47 5901.54 13.7687 6452.1719 133 3 05/22/03 7:00 05/20/03 19:20 51 742.20 51242.50 499.70 17.02 482.68 3-133 Paradiom 73505 05/23/03 0.091 1 44 004.15 5901.54 43.9239 6496.0958 134 4 05/23/03 2:30 05/22/03 7:00 52 006.90 51 742.20 264.70 15.95 248.75 4-134 Paradiam 73506 05/23/03 0.017 1 44 252.90 5 901.54 4.2288 6500.3248 135 2 05/24/03 7:00 05/23/03 8:50 52 258.77 ·52•005_90 251.87 8.89 242.98 2-135 Paradiam 73743 05/28/0, 0.039 1 44 495.88 5 901.54 9.4762 6509.8008 136 3 05/27/03 5:25 05/26/0, 10:20 52 493.81 52 258.77 235.04 7.09 227.95 3-136 Paradiam 73809 05/29/03 0.048 1 44 723.83 5 901.54 10.4857 6520.2865 137 4 05/28/03 8:00 05/27/0: 19:00 52 645.80 52 493.81 151.99 5.46 146.53 4-137 Paradiam 73992 05/30/0, 0.160 1 44 870.36 5 901.54 23.4448 6543.731 138 3 05/29/03 15:00 05/28/0, 20:00 52 863.60 52 645.80 217.80 6.05 211.75 3-138 Paradiom 73993 05/30/03 0.130 1 45082.11 5 901.54 27.5275 6571.258! 139 2 05/30/03 19:00 05/29/0, 15:00 53 232.80 52 883.60 369.20 7.79 361,41 2-139 Paradiom 74074 06/02/03 0.035 1 45 443.52 5 901.54 12.6494 6583.9081 140 3 06/01/03 12:30 05/30/03 19:00 53 728.60 53 232.80 495.80 18,68 477.12 3-140 Paradiam 74075 06/02/03 0.430 1 45 920.64 5901.54 205.1616 6789.069 SHAW INVOICE #27 FOR PERIOD THROUGH 5/31/03 COVERED THROUGH BATCH #140 TOTAL INVOICED TONS TO DA TE • 45 920.64 NET FOR PERIOD • 5 399.66 45,920.64 5,901.54 0.0000 6789.069 I I I I I I I I TOTALS I I I GRAND TOTAL, NET TONS OF TREATED SOIL file name for blank form: batch log tom, 100802 SCALE ENTRIES CHECK belt scale net tons to date ADJUSTMENTS initial start tons gap between batches 4 & 5 batch 6, see note Total adjustments Adjusted tons to date Most recent "complete" tons I I I I 53 683.57 53,683.57 ~~.728.60 I I 45 920.64 5 901.54 0.0000 6789.069 I I 45 920.64 5 901.54 0.0000 6789.0697 I I 45,920.64 5,901.54 0.0000 6789.0697 1861.39 51822.181 I 45 920.64 5 901.54 51,822.18 51,822.18 <----VALUES IN THESE THRE.E CELLS MUST MATCH ------·-· -> 51,822.18 30.61 7.65 6.77 ~ ,~~•r Summary of tons approved, by month Weighted avg PCB for May only Approved in: Sept 02 1,918.79 Oct 02 7,992.40 Nov 02 4.338.55 Dec 02 1,721.61 Jan 03 6,938.03 Feb 03 6,468.57 March 03 4.325.91 April 03 _-='6,'=8,,,19,....1=,2,.....,,..,.. ___ .,..,,__...,.,,....__, ''"""'"'"'"'"'"""""'.-..,."'"'.'""°"''_."".. .. · .. il!r-. i~.~..w-.~~.,;.,_.~~""., ~:Jff-.. tpd est for mo ie~¥@K'f~ , -174 5400 Total approved to date: •45,920.64 estimate above "straighUines• -----------------------~ actual production so far this month w Weighted Avg PCB =V/S must be <0.2 0.153 0.154 0.156 0.159 0.160 0.160 0.158 0.157 0.156 0.154 0.153 0.151 0.149 0.149 0.148 0.147 0.147 0.147 0.147 0.148 0.151 0.151 0.151 0.151 0.150 0.149 0.149 0.148 0.148 0.147 0.146 0.146 0.146 0.146 0.145 0.148 0.148 0.148 0.148 0.148 0.151
JO l'a tewo o d Drive, Bldg. VI, S uit e 500, Greenv ill e, South Carolina 29615
May 13, 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. 26
Warren County Detoxification Oversight Project
NC SCO ID No. 010440101A
Dear Pat:
HAY 1 , ?nna
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. 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
A Tyco Infrastructure Services Company
Telephone
864.234.3000
Facsimi l e
864 .234.3069
~ StiawThe Shaw Group Inc."'
May 2, 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 #26
Warren County Landfill PCB Detoxification
NCSCO ID #010440101 A, 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 #26 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.
~-"7~£1~
Gary~,P.E.
Project Manager
Enclosures: Application for Payment #26 and support documents
Dukefile: App for Pay #26 050203 .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
Landfill Remediation
NC SCO #010440101A
TO
CONTRACT DATE
CONTRACT FOR
26
5/2/03
4 /01 /03
4 /3 0 /03
2/16/01
CODE
DESIGNER Earth Tech
ITEM CONTRACTOR Shaw Environmental
& Infrastructure, Inc.
10 Patewood Drive
Building VI, Suite 500
Greenville, SC 29616
CHANGE ORDER SUMMARY
200 Horizon Center Blvd
Trenton, NJ 08691
CONTRACT STATUS
Change Orders
Approved in
Original Contract Sum
Additions Deductions
$ 6,658,000.00
Previous Mos. $6,719,339. oo
by the Owner
$(16,227.28) Net Change by
Change Order
$(16,227.28 )
$ 6,703,111.72
TOTAL $6,719,339.00
Contract Sum to Date $13,361,111.72
APPROVED THIS MONTH
NO Date Appr . Additions Deductions
0 .00 $0
Total Completed and
Stored to Date. .$9,756,039.50
Retainage 5 %.
Total Earn~
.$403,048.91
Note: retainage being waived Less Retainage . . $9,352 ,990.59
starting with Application #24 Less Previous Certifi-
TOTALS o. oo $0 cates for Payment ... $8,748,434.08
Net Change by Change Orders
$6,703,111.72
CONTRACTOR'S CERTIFICATION
Current Payment Due. $604,556.51
The herein named contractor certifies that based on current information and to the best of his
knowledge and belief, the work covered by this Application for Payment has been constructed in
accordance with the contract documents; that all amounts have been paid by him for work for which
previous Certificates for Payment were issued and payments received from the owner, and that
current payment shown herein is now due.
CONTRACTOR: Shaw Environmental & Infrastructure, Inc. (formerly IT Corp.)
BY : __ Gary w. Duke_, _'::::'.'.S-:;;-.7~~--,?-L___.---...-----
S t a te -of :
DATE: 5 /6 /03 County o~f~:..::...:..._::___::l:A1Jr9:-e_«_e_~-2,,--
Stlbscrib~d this 6th day of May, 2003. .
ft~*~~~~~~~=====#=--+~ My Commission Expires~2; 2c.J o._y-
DESIGNER'S CERTIFICATION
The herein named designer certifies to the owner, based on information contained in this application
and from observations and at on-site visits to the project, that the work has progressed to the stage
indicated; that to the best of his knowledge and belief, the quality of the work is in accordance with
the Contract Documents and that the contractor is entitled to payment in the amount certif\<td,bii.tlow11 t• C /l ,,,
6 lj,, ( .••·' -,, " · ...,R01_ ,,,
AMOUNT CERTIFIED:$ 6 ~ ~S-6 · S-~,,'.,,§ e•·~·~ss°;0·•./4',,/'",
~ .. ~ l~' ~ ··. ~ : :~ ~....... :. ~ ; SEAL I: i
•
0 182 C • : i 76 : = ;'""'"~. .:~ =
(Attach explanation if amount certified differs from the amount applied for.)
-; ~•-/"..tc c~~ ··~~ ~
~--{ '2 -6 ,...,_ ~n••• IN,;,,. •• •·~-.:
DATE ----::;:, ..JI, u / ••••••••• \ \S ,,
: -----------''c-,,",~✓o.1-i'\'S[pu \,'--...... ,,, n '\\' ,,,,, .... ,.\\
This certific ·s 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.
FORMAT, CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 956786 St. Louis MO 63195-6786 INVOICE NO INVOICE DATE APPLICATION NO CLIENT ORDER NO 560293 05/02/03 32 INQUIRIES : Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 PROJECT NO PROJECT NAME PROJECT DESC PAYMENT AMOmn" $ (i,0"-/, ..S.5~ . ..!J/ Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT ~~~ ~a:r~~ sj1'l /03
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO CLIENT ORDER NO CLIENT NUMBER CLIENT NAME CLIENT PHONE Fixed Price Totals 560293 05/02/03 32 1277440 NC DEPT OF ENVIRONMENTAL ( ) DESCRIPTION 'l'OTAL AMOUHT DUR REMIT TO Payment Terms Are: NET 30 Please indicate invoice number and client Shaw Environmental, Inc. P .o. Box 956786 Page 2 St. Louis MO 63195-6786 number on remittance. ******************************************************* INQUIRIES Shaw E & I, Inc. AMOUNT 604,556.51 604,556.51 Project No., 827062 Billing No., 827062 CUMULATIVE PERIOD 200 Horizon Center Boulevard Trenton NJ 08691-1904 [phone] CURRENT PERIOD RETAINAGE TOTAL AMOUNT RETAINAGE TOTAL 604,556.51 9,756,039.50 604,556.51 9,756,039.50 604,556.51 403,048.91· 9,352,990.59 403,048.91· 9,352,990.59
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #26, covers period April 1 through April 30, 2003 A B C D E J K L M N 0 p Q R s Work Completed Materials Total Completed Total Balance Retainaae (5% Total Due Now From Previous This Presently and Stored Percent to Finish From Previous This Total On This Invoice, Bid item# Description Scheduled Application Period Stored to Date Complete Application Period to date (net of retainage) Value (prev mo col M) (not in J or K) (J+K+L) (M/E) (E-M) (prev mo col R) ((K+L)*.05) (P+Q) (M-(J+Q)) PHASE 1 1 DESIGN\ PERMITS\ MOBILIZATION BID ITEM TOT AL $ 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 TOT AL $ 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 $ 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 $ 4.18500 $ $ 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 $ 65,662.00 $ $ $ 65,662.00 75.47% $ 21,338 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 $ 20,000.00 $ $ $ 20,000.00 80.00% $ 5,000.00 $ 750.00 $ $ 750.00 $ BID ITEM TOTAL $ 135,000.00 $ 106,362.00 $ $ $ 106,362.00 78.79% $ 28,638.00 $ 2,785.00 $ $ 2,785.00 $ 5 PERFORMANCE DEMONSTRATION TEST DEGON\ DISMANTLEMENT\ DEMOBE THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOT AL $ $ $ $ $ $ $ $ $ $ 6 PERFORMANCE DEMONSTRATION SITE RESTORATION THIS BID ITEM WAS DELETED BY CHANGE ORDER #5 BID ITEM TOT AL $ $ $ $ $ $ $ $ $ $ 7 COMMUNITY OUTREACH PROGRAM --PHASE I BID ITEM TOT AL $ 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 $ 1,03934 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ BID ITEM TOT AL $ 25,000.00 $ 1,039.34 $ $ $ 1,039.34 4.16% $ 23,960.66 $ 51.97 $ $ 51.97 $ N/A PHASE 1 CHANGE ORDERS CO#1 Time extension -E&S plan delays time only, no$ CO#2 Time extension -August, 2001 rain days time only, no$ CO#3 Removal of construction landfill debris $ 539,00 $ 539.00 $ $ $ 539.00 100.00% $ $ 26.95 $ $ 26.95 $ CO#4 Credit for E&S work by EarthTech $ (16,227.28) $ (16,227.28) $ $ $ (16,227.28) 100.00% $ $ (811.36) $ $ (811.36) $ CO#5 Changes are shown in affected bid lines see bid lines PHASE 1 CHANGE ORDERS TOTAL $ (15,688.28) $ (15,688.28) $ $ $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) $ 6,123,811.72 $ 6,061,913.06 $ $ $ 6,061,913.06 98.99% $ 61,898.66 $ 300,562.56 $ $ 300,562.56 $ I
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #26, covers period April 1 through April 30, 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· 35,431.23 GALLONS (modified by COs# 7& 8) 13 DEGON & 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) 18 CO#7 Thermal treatment test on clay cap 19 CO#8 Fuel price adjustment through Feb. 2003 TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) l I TOTAL FOR PROJECT (scheduled value as of Change Order #8) Totals due for this invoice: E K L Work Completed Materials Presently Stored (not in J or K) Scheduled Value From Previous Application (_e_rev mo col M) $ $ 28.000.00 I $ $ 6,364,800.00 $ $ 155,897.39 $ $ 4,100.00 I $ $ 488,ooo.oo I $ $ , 0.900.00 I $ $ 76,900.00 $ $ • $ $ 30.850.00 I $ $ 77,252.61 $ 18.467.00 I $ 2,979,244.42 $ $ $ $ 8.33o.4o I $ $ $ 6.275.50 I $ 77,252.61 $ This Period $ 602,810.21 I $ $ 705.oo I $ $ 1,041.30 I$ $ $ $ $ s 1,231,300.00 I s 3,089,569.93 I s 604,556.51 I s s 13,361,111.12 I s 9,151,482.99 I s 604,556.51 Is $ $ $ $ $ $ $ $ $ $ $ Total to date less retainage to date= I $ Manual entry of net amount previously billed= I $ I . l Gross (before retainage) = Col K + Col L = I $ 604,556.51 I I M Total Completed and Stored to Date (J+K+Ll 18,467 00 3,582,054.63 705.00 9,371.70 6,275.50 77,252.61 3,694,126.44 $ 9,756,039.50 9,352,990.59 8, 7 48,434,08 N 0 p Q R s Total Percent Complete (M/E) Balance to Finish Retainage (5% From Previous I This Application Period Total to date (P+Ql Total Due Now On This Invoice, (net of retainage) (E•Ml (_e_rev mo col R) ((K+L)'.05) 65.95%1 $ 9.533.00 I $ 56.28% $ 2,782,745.37 $ 0.00% $ 155,897.39 $ 15.00%1 $ 3,995.oo I$ 0.00%1 $ 488,ooo.oo I $ 85.98%1 $ 0.00% $ $ 20.34%1 $ 100.00% $ 1.528.30 I $ 76,900.00 $ $ 24,574.50 I $ $ 923.351 $ 101,250.62 $ $ $ $ 312.39 I $ $ $ 51.04%1 s 3,543,173.56 I s 102,486.35 I s $ $ $ $ $ $ $ $ $ $ $ 923.351 $ 101,250.62 $ $ $ $ 312.39 I $ $ $ $ $ s 102,486.35 I s 73.02'/,I $ 3,605,072.22 I $ 403,048.91 I $ I $ 403,048.91 verify that these two figures match, they may not due to rounding I Total to date less retainage to date• Net previously billed= $ I I I I Net (after retainage) = Col S = I $ I I (M-(J+Q)) 602,810.21 705.00 1,041 30 604,556,51 604,556,51 604,556.51 604,556.51
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #26
covers period April 1 through April 30 , 2003
NC SCO project #010440101A
Shaw project #827062 (formerly 823851)
Duke filename: Application #26 notes.xis
Item description
CONTRACT BID LINE ITEM #11
SUBTOTAL BID LINE ITEM #11
CONTRACT BID LINE ITEM #13
SUBTOTAL BID LINE ITEM #13
CONTRACT BID LINE ITEM #15
SUBTOTAL BID LINE ITEM #15
TOTAL (before retainage)
Amount
$602,810.21
$602,810.21
$705.00
$705.00
$1 ,041.30
$1 ,041.30
$604,556.51
Notes
Invoicing approved soil from batches 104-122 = 6,826.62 tons.
Less adjustment of 7.5 tons for 4/10/03 diesel leak cleanup
Net soil invoiced for April= 6819.12 tons.
Total approved soil invoiced to date = 40,520.98 tons.
Invoicing for portion of landfill liners shipped 4/10 to Emelle, AL .
Shipment contained approximately half of liners removed to date,
remainder in rolloff still on site as of end of April. Totals removed
are: top liner = 2/3 of 2.62 tons= 1.74 tons
bottom liner= 1/3 of 12.85 tons= 4.28 tons
total removed= 1.74 + 4.28 = 6.02 tons, round to 6 tons
shipped half of that this month = 3 tons @ $235.00/ton
Lump sum bid for Community Outreach Program -Phase 2 was
$10,900.00 over an estimated period of just over 10 months.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A Shaw project #827062 Treated Soll Batch Weight and Treatment Certification Log A B C D E F G H I J K L M N 0 p a 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 =V/S (tons) {tons) net tons (tons) date must be <0.5 back.filled 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 Toxik.on 0208307·01A 08/24/02 1.100 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 Toxik.on 208306 08/29/02 0.910 1 732.28 0.0000 0.0000 #DIV/0' 3 3 08/29/02 20:12 08/27/02 18:30 1,182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209086 09/11/02 6.000 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 Toxik.on 209087 09/11/02 0.029 1 84.29 1,129.57 2.4023 2.4023 0.029 5 1/6 09/07/02 18:30 09/06/02 16:27 1,538.22 1,276.72 261.50 8.58 252.92 06-008 Paradiam 52679 09/17/02 0.980 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 oofe barn 01-006 Toxikon 020987•03A 09/11/02 3.200 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 I 1,544.99 359.08 5.93 353.15 02·007 Paradiam 52519 09/13/02 0.550 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 0.170 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 0.190 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 0.180 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 0.100 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 0.017 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 0.280 1 1,918.79 1,735.64 94.7856 301.9212 0.157 SHAW INVOICE #19 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH #14, TOTAL INVOICED TONS TO DATE= 1,918.79. 1,918.79 1,735.64 0.0000 301.9212 0.157 13iCORRECTION TO BATCH 13, ACTUAL RECYCLED TONS =23.95 0.95 (0.95) I 0.017 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 10/03102 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 10/03102 10:10 5.405.90 4,947.30 458.60 8.60 450.00 04-018 Paradiam 54090 10/07/02 0.060 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 0.017 1 5.025.09 1,735.64 8.1908 554.0615 0.110 23 4 10/13102 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 0.210 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 0.130 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 0.080 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 Paradiam 55308 10/25/02 0.092 1 8,395.95 1,735.64 51.5292 851.8324 0.101 30 3 10/27/02 9:00 10/24/02 14:09 11,100.00 10,504.00 596,00 13.71 582.29 3-030 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 16.05 463,95 1-031 Paradiam 55537 10/29/02 0.550 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 0.290 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 11/03102 18:30 11/02/02 17:28 12,984.00 12,533.92 450.08 27.91 422.17 1-034 Paradiam 55951 11/05/02 1.200 1 9,911.19 2,621.76 0.0000 1079.1180 0.109 35 2 11/05/02 18:30 11/03102 18:30 13,076.81 12,984.00 92.81 31.81 61.00 2·035 Paradiam 56247 11/07/02 0.017 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 Paradiqm 56563 11/12/02 0.0,8 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 Paradiam 56841 11/15/02 0.240 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 0.120 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 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 11/16/02 23:00 15.484.42 15,193.50 290.92 9.06 281.86 2·041 Paradiam 57174 11/19/02 0.110 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 0.040 1 12,742.74 2,621.76 18.0411 1313.0364 0.103 43 3 11/23102 3:15 11/21/02 13:15 16,512.45 15,962.60 549.85 15.66 534.19 3-043 Paradiam 57573 11/25/02 0.045 1 13,276.93 2,621.76 24.0386 1337,0750 0.101 44 2 11/24/02 11:00 11/23/02 3:13 16,945.39 16,512.45 432.94 17.76 415.18 2-044 Paradiam 57686 11/26/02 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 Paradiam 57921 11/29/02 0.240 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 :00 111/29/02 1 :35 17,860.66 17,518.23 342.43 20.53 321.90 3-046 Paradiam 58060 12/03/02 1,000 1 14,249.74 2,943.66 0.0000 1509.5179 0.106 47 2 I 12/02/02 1 :09 I 11/30/02 18:30 18,273.77 17,860.66 413,11 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 I 12/02/02 1 :09 18,758.64 18,273.77 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.980 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 Paradiam 59119 12/18/02 0.420 1 15,306.30 3,409.53 273.9870 1819.4796 0.119 50 3 12/16/02 23:22 12/16/02 15:18 19,544.20 19,427.75 116.45 13.46 102.99 3-050 Paradiam 59120 12/18/02 0.070 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 Paradiam 59493 12/24/02 0.0,5 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 Paradiam 59494 12/27/02 3.000 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 Paradiam 59495 12/24/02 0.085 1 15,971.35 3,793.33 8.0554 1841.5201 0.115 SHAW INVOICE #22 FOR PERIOD THROUGH 12/31/02 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 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 54 4 01102/03 3:30 12131102 13:32 21.102.64 20,554.98 547.66 11.88 535.78 4-054 Paradiam 59857 01103/03 0.017 1 16.507.13 3,793.33 8.8404 1850.3604 0.112 55 2 01102/03 11:45 01102/03 4:30 21,208.01 21,102.64 105.37 105.37 2-055 Paradiam 59858 01103/03 0.017 1 16,612.50 3,793.33 1.7386 1852.0990 0.111 56 2 01108/03 0:35 01107103 1:01 21,613.27 21,208.01 405.26 25.52 379.74 2-056 Paradiam 60322 01109/03 0.460 1 16,992.24 3,793.33 174.6804 2026.7794 0.119 57 4 01109/03 6:05 01108103 0:35 22,084.94 21,613.27 471.67 9.23 462.44 4-057 Paradiam 60516 01/10/03 0.016 1 17.454.68 3,793.33 7.3990 2034.1785 0.117 58 1 01109103 14:05 01109/03 6:05 22,271.20 22.084.94 186.26 3.64 182.62 1-058 Paradiam 60517 01/10103 0.061 1 17,637.30 3,793.33 11.1398 2045.3183 0.116 Times and belt scale readinas for 57 and 58 "ad·usted" to make araohina soreadsheet work. 58 {which was the two 4 hour "soiked• runs of oerformance demo tesO was actuallv done in the middle of 57. 17,637.30 3,793.33 0.0000 2045.3183 0.116 59 3 01/11103 2:00 01109/03 22:37 22,745.68 22,271.20 474.48 19.76 454.72 3-059 Paradiam 60679 01/13/03 0.190 1 18,092.02 3.793.33 86.3968 2131.7151 0.118 60 2 01111103 23:59 01/11/03 2:00 23.114.27 22,745.68 368.59 14.91 353.68 2-060 Paradiam 60680 01/13103 0.080 1 18.445. 70 3.793.33 28.2944 2160.0095 0.117 61 4 01114103 11:12 01112103 19:00 23,628.50 23.114.27 514.23 28.35 485.88 4-061 Paradiam 61141 01/15103 0.130 1 18,931.58 3,793.33 63.1644 2223.1739 0.117 62 2 01115103 14:05 01114/03 11:12 23,997.50 23,628.50 369.00 6.64 362.36 2-062 Paradiam 61258 01/16/03 0.160 1 19,293.94 3,793.33 57.9776 2281.1515 0.118 63 3 01116103 14:05 01115103 14:05 24,352.10 23,997.50 354.60 7.44 347.16 3-063 Paradiam 61397 01/17103 0.140 1 19,641.10 3,793.33 48.6024 2329.7539 0.119 64 4 01117103 14:00 01/16/03 14:05 24,686.20 24,352.10 334.10 8.18 325.92 4-064 Paradiam 61550 01120103 0.150 1 19,967.02 3.793.33 48.8880 2378.6419 0.119 65 2 01/18103 16:00 01117103 14:00 25,037.60 24,686.20 351.40 4.99 346.41 2-065 Paradiam 61553 01120/03 0.150 1 20,313.43 3,793.33 51.9615 2430.6034 0.120 66 3 01121103 13:00 01118/03 16:00 25.492.00 25,037.60 454.40 18.04 436.36 3-066 Paradiam 61667 01122103 0.240 1 20,749.79 3,793.33 104.7264 2535.3298 0.122 67 4 01/22103 15:15 01/21/03 13:00 25,892.00 25,492.00 400.00 6.67 393.33 4-067 Paradiam 61815 01123/03 0.230 1 21,143.12 3,793.33 90.4659 2625.7957 0.124 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 Paradiam 61831 01/24/03 0.190 1 21,483.73 3,793.33 64.7159 2690.5116 0.125 69 3 01125103 8:00 01/23/03 15:00 26,559.89 26,237.00 322.89 32.06 290.83 3-069 Paradiam 62047 01/28/03 0.093 1 21,774.56 3.793.33 27.0472 2717.5588 0.125 70 2 01127103 23:00 01126/03 23:00 26,898.48 26,559.89 338.59 17.92 320.67 2-070 Paradiam 62161 01129/03 0.240 1 22,095.23 3,793.33 76.9608 2794.5196 0.126 71 4 01130/03 8:00 01128/03 18:00 27,438.50 26,898.48 540.02 13.55 526.47 4-071 Paradiam 62388 01131103 0.038 1 22,621.70 3,793.33 20.0059 2814.5254 0.124 72 3 01131/03 6:30 01130/03 8:00 27,734.04 27.438.50 295.54 6.86 288.68 3-072 Paradiam 62391 01131103 0.300 1 22,910.38 3,793.33 86.6040 2901.1294 0.127 Adiust aooroved tonnaae to deduct 2 tons of soil contaminated with diesel fuel from 11/6/02 soill 2.00 12.00 1 22,908.38 3,793.33 0.0000 2901.1294 0.127 Adiust aooroved tonnaae to deduct 1 ton of soil contaminated with PCBs from oad 1 I 1.00 (1.00 1 22,907.38 3,793.33 0.0000 2901.1294 0.127 SHAW INVOICE #23 FOR PERIOD THROUGH 1/31103 COVERED THROUGH BATCH #72, TOTAL INVOICED TONS TO DATE= 22,907.38, NET FOR PERIOD= 6,936.03 22.907.38 3.793.33 0.0000 2901.1294 0.127 73 2 02/01103 23:30 01131103 6:30 27.950.73 27.734.04 216.69 18.99 197.70 2-073 Paradiam 62150 02103103 0.420 1 23.105.08 3.793.33 83.0340 2984.1634 0.129 74 3 02/03103 21:00 02102103 18:00 28.381.40 27.950.73 430.67 24.88 405.79 3-074 Paradiam 62707 02105103 0.085 1 23.510.87 3.793.33 34.4922 3018.6556 0.128 75 4 02/05103 14:12 02103103 21:00 28,763.23 28,381.40 381.83 7.57 374.26 4-075 Paradiam 62791 02106103 0.160 1 23.885.13 3.793.33 59.8816 3078.5372 0.129 76 2 02/06103 14:15 02/05103 14:12 29,128.63 28.763.23 365.40 24.28 341.12 2-076 Paradiam 62837 02107103 0.080 1 24.226.25 3.793.33 27.2896 3105.8268 0.128 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 Paradiam 62956 02110103 0.170 1 24.617.92 3.793.33 66.5839 3172.4107 0.129 78 2 02/09103 14:00 02108/03 14:45 29,858.80 29.538.23 320.57 6.94 313.63 2-078 Paradiam 62957 02110103 0.290 1 24.931.55 3.793.33 90.9527 3263.3634 0.131 79 4 02/10103 16:35 02/09/03 14:00 30,249.50 29,858.80 390.70 10.54 380.16 4-079 Paradiam 63288 02112103 0.110 1 25.311.71 3.793.33 41.8176 3305.1810 0.131 80 2 02/11103 16:45 02/10/03 16:35 30,621.50 30.249.50 372.00 9.16 362.84 2-080 Paradiam 63370 02/13103 0.140 1 25.674.55 3.793.33 50.7976 3355.9786 0.131 81 1 02/12103 15:00 02/11103 16:45 30,961.00 30.621.50 339.50 6.12 333.38 1-081 Paradiam 63371 02113103 0.050 1 26,007.93 3,793.33 16.6690 3372.6476 0.130 82 3 02/14103 20:30 02112103 15:00 31.351.20 30.961.00 390.20 17.73 372.47 3-082 Paradiam 63811 02/17/03 0.053 1 26,380.40 3,793.33 19.7409 3392.3885 0.129 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 Paradiam 63812 02117103 0.017 1 26,834.36 3,793.33 7.7173 3400.1058 0.127 84 4 02117103 14:25 02116103 2:00 32.309.30 31.823.10 486.20 10.91 475.29 4-084 Paradiam 64075 02/19/03 0.430 1 27,309.65 3,793.33 204.3747 3604.4805 0.132 85 3 02117103 23:55 02/17103 14:25 32.454.78 32,309.30 145.48 4.90 140.58 3-085 Paradiam 64076 02/19103 0.230 1 27.450.23 3,793.33 32.3334 3636.8139 0.132 86 2 02120103 14:00 02/19103 6:30 32.909.50 32.454.78 454.72 17.61 437.11 2-086 Paradiam 64274 02/21103 0.058 1 27.887.34 3.793.33 25.3524 3662.1663 0.131 87 3 02121103 21:00 02/20/03 14:00 33.318.60 32,909.50 409.10 8.47 400.63 3-087 Paradiam 64406 02124103 0.067 1 28.287.97 3.793.33 26.8422 3689.0085 0.130 88 2 02123103 6:00 02/21103 21:00 33.758.90 33,318.60 440.30 11.63 428.67 2-088 Paradiam 64407 02124103 0.016 1 28,716.64 3.793.33 6.8587 3695.8672 0.129 89 4 02125103 2:00 02123103 6:00 34,200.11 33,758.90 441.21 16.72 424.49 4-089 Paradiam 64576 02/26/03 0.900 1 28,716.64 4.217.82 0.0000 3695.8672 0.129 90 3 02126103 6:45 02/25103 2:00 34.563.76 34,200.11 363.65 8.12 355.53 3-090 Paradiam 64577 02/26/03 0.390 1 29,072.17 4.217.82 138.6567 3834.5239 0.132 91 2 02127103 7:13 02/26103 6:45 34.879.42 34,563.76 315.66 3.25 312.41 2-091 Paradiam 64810 02128/03 0.073 1 29,384.58 4,217.82 22.8059 3857.3299 0.131 Adiust approved tonnaae to deduct 7.5 tons of soil contaminated with diesel fuel from 2/7/03 7.50 (7.50) 1 29.377.08 4.217.82 0.0000 3857.3299 0.131 Adiust approved tonnaae to deduct 1.13 tons of soil contaminated with diesel fuel from 2/11/03 1.13 (1.13) 1 29.375.95 4.217.82 0.0000 3857.3299 0.131 SHAW INVOICE #24 FOR PERIOD THROUGH 2128/03 COVERED THROUGH BATCH #91, TOTAL INVOICED TONS TO DATE= 29,375.95, NET FOR PERIOD= 6,468.57 29.375.95 4,217.82 0.0000 3857.3299 0.131 92 3 I 03101103 14:35 I 02128103 1 :55 35.045.82 34.879.42 I 166.40 I 12.91 I 153.49 13-092 Paradiam 65021 03104103 0.380 1 29,529.44 4.217.82 58.3262 3915.6561 0.133 93 & 95 2&3 03107103 20: 15 I 03105103 7: 10 35.956.90 35.045.82 I 911.08 I 77.93 I 833.15 12-93&3-95 Paradigm 65239&653891317&3/10 0.428 1 30,362.59 4.217.82 356.5882 4272.2443 0.141 94 Batch 94 was 4 hour. "50 ton• test treatment of clav cao, oaid for under chance order #7, not included here. Net tons of 46.08 added to "residuals" for batch 93& 95 above to keep summary totals corre 30,362.59 4.217.82 0.0000 4272.2443 0.141 96 4 03109103 15:30 03107103 20:15 36,570.10 35.956.90 613.20 27.24 585.96 4-096 Paradigm 65390 03110/03 0.465 1 30,948.55 4.217.82 272.4714 4544.7157 0.147 97 3 03111/03 3:00 03109103 19:30 37.001.99 36,570.10 431.89 13.52 418.37 3-097 Paradiam 65413 03111103 0.380 1 31.366.92 4.217.82 158.9806 4703.6963 0.150 98 2 03113103 7:00 03112103 12:53 37,256.50 37,001.99 254.51 17.20 237.31 2-098 Paradiam 65602 03113103 0.210 1 31,604.23 4,217.82 49.8351 4753.5314 0.150 99 3 03114/03 7:00 03113/03 7:00 37,592.50 37,256.50 336.00 8.10 327.90 3-099 Paradiam 65654 03/14103 0.082 1 31,932.13 4,217.82 26.8878 4780.4192 0.150 100 4 03115/03 15:30 03114/03 7:00 38,036.50 37,592.50 444.00 13.99 430.01 4-100 Paradiam 65736 03117103 0.099 1 32,362.14 4,217.82 42.5710 4822.9901 0.149 101 3 03116/03 8:00 03115103 15:30 38,289.20 38,036.50 252.70 10.39 242.31 3-101 Paradiam 65737 03117103 0.048 1 32,604.45 4,217.82 11.6309 4834.6210 0.148 102 2 03119/03 10:00 03117103 19:35 38.853.50 38,289.20 564.30 21.21 543.09 2-102 Paradiam 63959 03/20103 0.200 1 33.147.54 4,217.82 108.6180 4943.2390 0.149 103 3 03121103 2:30 03/19103 10:00 39.420.20 38,853.50 566.70 12.38 554.32 3-103 Paradiam 66128 03/24/03 0.180 1 33.701.86 4,217.82 99.7776 5043.0166 0.150 SHAW INVOICE #25 FOR PERIOD THROUGH 3/31/03 COVERED THROUGH BATCH #103, TOTAL INVOICED TONS TO DATE= 33,701.86, NET FOR PERIOD= 4,325.91 33.701.86 4.217.82 0.0000 5043.0166 0.150 104 2 I 04/02/03 14:15 I 04/01103 17:251 39,778.80 39,420.20 I 358.60 I 5.31 I 353.29 I 2-104 Paradiam 67479 04/03103 0.330 1 34.055.15 4.217.82 116.5857 5159.6023 0.152 105 3 I 04103103 14:10 I 04102103 14:151 40.146.00 39.778.80 I 367.20 I 14.07 I 353.13 3-105 Paradiqm I 67626 04104103 Q.800 1 34,055.15 4,570.95 0.0000 5159.6023 0.152 106 2 I 04107103 15:00 I 04/06103 6:50 I 40.575.18 I 40.146.00 I 429.18 I 13.02 I 416.16 2-106 Paradiqm I 67924 I 04108103 0.290 1 34,471.31 4,570.95 120.6864 5280.2887 0.153
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 Results of PCB analysis Batch# Bin# Date Time Date Time Belt scale Belt scale Belt Residuals Net tons Shaw Name of Lab Lab (mglkg=ppm) Approved, Rejected. complete complete start start complete start scale recycled for batch sample# lab report# report or 0.5 of BQL can be must be (tons) (tons) net tons (tons) date must be <0.5 backfilled retreated 107 3 04108103 17:00 04107103 15:00 40,927.50 40,575.18 352.32 11.08 341.24 3-107 Paradiam 68215 04110103 0.100 1 108 4 04/09103 15:40 04108103 17:00 41,258.10 40,927.50 330.60 6.84 323.76 4•108 Paradiam 68216 04110103 0.340 1 109 2 04111/03 10:48 04109103 15:40 41,719.00 41,258.10 460.90 9.13 451.77 2·109 Paradiam 68880 04114103 0.310 1 110 3 04112103 22:45 04111103 10:48 42,219.00 41,719.00 500.00 10.54 489.46 3·110 Paradiam 68906 04114103 0.330 1 111 2 04/14103 1:15 04112103 22:45 42,584.29 42,219.00 365.29 11.16 354.13 2-111 Paradiam 68907 04114/03 0.240 1 112 4 04115103 18:30 04/14103 10:20 43,029.20 42,584.29 444.91 23.54 421.37 4-112 Paradiam 69524 04117103 0.920 1 113 3 04117103 1:00 04115103 18:30 43.446.00 43,029.20 416.80 7.58 409.22 3-113 Paradiam 69835 04118103 0.053 1 114 2 04/18103 5:00 04117103 1:00 43,838.00 43.446.00 392.00 7.93 384.07 2·114 Paradiam 69834 04118/03 0.055 1 115 4 04/19/03 15:20 04/18/03 5:00 44,299.67 43,838.00 461.67 7.68 453.99 4•115 Paradiam 69982 04/22/03 0.014 1 116 3 04/21103 4:30 04119/03 15:20 44,812.25 44,299.67 512.58 8.49 504.09 3-116 Paradiam 69983 04/22103 0.016 1 117 2 04124103 12:00 04121103 4:30 45,297.24 44,812.25 484.99 15.69 469.30 2·117 Paradiam 70527 04125103 0.060 1 118 3 04/26103 2:15 04124103 12:00 45,829.40 45,297.24 532.16 18.19 513.97 3·118 Paradiam 70755 04128103 0.018 1 119 2 04/27103 7:50 04126103 2:15 46,282.20 45,829.40 452.80 15.90 436.90 2·119 Paradiam 70756 04128103 0.017 1 120 4 04/28/03 15:00 04/27/03 7:50 46,715.10 46,282.20 432.90 17.46 415.44 4.120 Paradiqm 70891 04/29103 0.910 1 121 2 04130103 7:00 04128/03 15:00 47,315.50 46,715.10 600.40 11.07 589.33 2·121 Paradiqm 71278 05101103 0.079 1 122 3 05101103 7:00 04130103 7:30 47,657.30 47,315.50 341.80 5.86 335.94 3-122 Paradiqm 71281 05101103 0.048 1 Adjust approved tonnaqe to deduct 7.5 tons of soil contaminated with diesel fuel from 4/10/03 7.50 (7.50) 1 SHAW INVOICE #26 FOR PERIOD THROUGH 4130/03 COVERED THROUGH BATCH #122, TOTAL INVOICED TONS TO DATE= 40,520.98, NET FOR PERIOD= 6,819.12 I I I I I I I I I I I I I I I I I I TOTALS I I I I 47.612.27 1,683.53 45,928.74 I I I GRAND TOTAL, NET TONS OF TREATED SOIL 45,928.74 45,928.74 <············· VALUES IN THESE THREE CELLS MUST MATCH ••••••••••••••• ············> file name for blank form· batch log form 100802 SCALE ENTRIES CHECK belt scale net tons to date ADJUSTMENTS initial start tons gap between batches 4 & 5 batch 6, see note Total adjustments 47,612.27 Adjusted tons to date 47,657.30 30.61 7.65 6.77 ~ Summary of tons approved, by month Approved in : Sept 02 Oct02 Nov02 Dec 02 Jan 03 Feb 03 March 03 April 03 Most recent "complete" tons 47,657.30 UPDATE THIS ENTRY AFTER ADDING NEW BATCHES APPROVED SO FAR IN APRIL iftffe"-,..;ici'MOST~~ ...-_~, ¥".. 4 Total approved to date: s Total tons approved 34,812.55 35,136.31 35,588.08 36,077.54 36.431.67 36.431.67 36,840.89 37,224.96 37,678.95 38,183.04 38,652.34 39,166.31 39,603.21 39,603.21 40.192.54 40.528.48 40,520.98 40,520.98 40,520.98 40,520.98 40,520.98 40,520.98 45,928.74 1,918.79 7,992.40 4,338.55 1,721.61 6,936.03 6,468.57 4,325.91 see below 33,701.86 6,819.12 40,520.98 T u V approved Total tons batch Running rejected tons·PcB Total of =K'P col U 4,570.95 34.1240 5314.4127 4,570.95 110.0784 5424.4911 4,570.95 140.0487 5564 5398 4,570.95 161.5218 5726.0616 4,570.95 84.9912 5811.0528 4,992.32 0.0000 5811.0528 4,992.32 21.6887 5832.7415 4,992.32 21.1239 5853.8653 4,992.32 6.3559 5860.2212 4,992.32 7.8134 5868.0346 4,992.32 28.1580 5896.1926 4,992.32 9.2515 5905.4441 4,992.32 7.2088 5912.6529 5,407.76 0.0000 5912.6529 5.407.76 46.5571 5959.2100 5,407.76 16.1251 5975.3351 5.407.76 0.0000 5975.3351 5.407,76 0.0000 5975.3351 5.407.76 0.0000 5975.3351 5.407.76 0.0000 5975.3351 5.407.76 0.0000 5975.3351 5,407.76 Weighted avg PCB for April only tpd est for mo #DIV/QI #DIV/0! estimate above -straighttines-actual production so far this month w Weighted Avg PCB =VIS must be <0.2 0.153 0.154 0.156 0.159 0.160 0.160 0.158 0.157 0.156 0.154 0.153 0.151 0.149 0.149 0.148 0.147 0.147 0.147 0.147 0.147 0.147 0.137
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 #: 104 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 4/2/2003 Time completed: 14:15 Belt Scale reading: 39778 .8 tons
Date batch started: 4/1/2003 Time started: 17:2 5 Belt Scale reading: 39420.2 tons
Residuals Recycled 5.31 tons
Reject material placed into bin# 5 Total Reject Mt'I 0 tons
Calculated net tons for this batch: 353.29
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-104 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 #: 67479 Report Date: 4/3/2003 Attach copy of report to this sheet
Analytical results: 0.33 mg/kg (ppm) PCBs Note: 1 mg/kg == 1,000 ug/kg
1 ppm == 1,000 ppb
330 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 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: 4/3/2003
Signature: di~ f! /2
fo r EarthTech (owner's representative)
Print name: Dennis R. Jones
Date: E~ ~~---Signature: ~~ re,.
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 Bi:!tCh #: 105 Treated soil bin location#:
Treated tonnage information
4/3/2003 Time completed: 14:10 Belt Scale reading: Date batch completed: ------------
Date batch started: 4/2/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
14:15 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'!
3
40,146.00 tons
39,778.80 tons
8.07 tons
6 tons
353.13
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-105
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 #: 67626 Report Date: 4/4/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.8 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ s_oo_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: 4/~fi
Signature: --+,,-~-=--=-=-,... ......_k""-""""'-a:±e=-""--"'~ ~.:....=-=----
for EarthTech (owner's representative):
Print name: Robert Holland
Date: 4/9/2003
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 #: 106 Treated soil bin location #:
Treated tonnage information
4/7/2003 Time completed: 15:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 4/6/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
6:50 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
40 ,575.18 tons
40,146 tons
7.32 tons
5.7 tons
416.16
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-106
Name of lab performing analysis:
Laboratory report #: 67924
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: 4/8/2003
Analytical results: 0.29 mg/kg (ppm) PCBs
Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg -------1 ppm = 1,000 ppb
_____ 2_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 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 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):
Printname: David Ditcher -----------------------Date: 4/9/2003
Si gnature:
for EarthTech (owner's representati ve):
Print name:
Date:
Signature:
fi le name for blank form : batch form 100802.xls
/4 O~J/lfddu ✓
Robert Holland
4/9/2003
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 #: 107 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 4/8/2003 Time completed: 17:00 Belt Scale reading: 40927.5 tons
Date batch started: 4/7/2003 Time started: 15:00 Belt Scale reading: 40575.18 tons
Residuals Recycled 6.08 tons
Reject material placed into bin# 5 Total Reject Mt'I 5 tons
Calculated net tons for this batch: 341 .24
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-107 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 #: 68215 Report Date: 4/10/2003 Attach copy of report to this sheet
Analytical results: 0.1 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
100 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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 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: William E. Gallagher
Date: 4/10/2003 <&1#a-. Signature: LZ{/1/l<W~
for EarthTech (owner's representative):
Print name: Dennis R. Jones
Date: 4/1fol-?003
)<)j!fl-"J-7, i,_)
/j (2_,g . ._3r~---·. ~x_: Signature: :~
file name for blank form: batch form 100802.xls II
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 #: 108 Treated soil bin location #:
Treated tonnage information
Date batch completed: 15:40 __ 4_/_9/_2_0_0_3 __ Time completed: _____ _ Belt Scale reading:
Date batch started: 4/8/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
17:00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
41258.1 tons
40927.5 tons
6.84 tons
0 tons
323.76
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-108
Name of lab performing analysis:
Laboratory report #: 68216
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: ___ 4_/1_0_/2_0_0_3
Analytical results: _____ 0._34_ mg/kg (ppm) PCBs
_____ 3_40_ 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 co ntract 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 contra ctor):
Print name: William E. Gallagher --,-----"-------------------
Date: 4/10/20,03 , '/I~-. . _ -.
Signature: -6/L✓-"~c....,.'h~~-="?Pl'-""L-->=-G....::..•_,,-F--F=.=· ~~~~--~-____ _
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 ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 109
Treated tonnage information
Date batch completed: Time completed: -------4/11 /2003
Date batch started: 4/9/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
10:48 Belt Scale reading:
15:40 Belt Scale reading:
Residuals Recycled
n/a Total Reject Mt'I
2
41,719 tons
41 ,258.10 tons
9.1 3 tons
0 tons
451.77
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-109
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 #: 68880 Report Date: 4/14/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.31 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
310 ug/kg (ppb) PGBs -------
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 4??
Signature: ~ A~
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 4/15/2 003
Signature:
file name for blank form: batch form 100802.xls \
i' . I
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
:
Seq uential Batch #: 110 Treated soil bin location #: 3
Treated tonnage information
Date batch compl eted: 4/12/2003 Time completed: 22:45 Belt Scale reading: 42,219.00 tons
Date batch started: 4/11 /2003 Time started: 10:48 Belt Scale reading: 41 ,719 tons
Residuals Recycled 10.54 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 489.46
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3 -110 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 analysi s: Paradigm
Laboratory report #: 68906 Report Date: 4/14/2003 Attach copy of report to this sheet
Analytical results: 0.33 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
330 ug/kg (ppb) PC::Bs
:
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 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: 4/15/n . u~t½.2 Signature: Id UA'J_ "
for Earth Tech (owner's representative):
Print name: Rob Holland
Date: 4~003 , I _) , _l \, i __ ,,.· ' " ~ ·. Signature: I. 0 -\. -~ · \, i,
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 #: 111 Treated soil bin location #: 2
Treated tonnage information JI'.\'~
Date batch completed: 4/.,Y-5/2003 Time completed: 1 :15 Belt Scale reading: 42,584.29 tons
Date batch started: 4/12/2003 Time started: 22:45 Belt Scale reading: 42,219.00 tons
Residuals Recycled 5.16 tons
Reject material placed into bin# 5 Total Reject Mt'I 6 tons
Calculated net tons for this batch: 354.13
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: , WCLF-ST-2-111 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 #: 68907 Report Date: 4/14/2003 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:
t X I Acceptable, can be transferred to clean stockpile or backfilled.
t 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 hame: David Ditcher
Date: 4/15/20 kQ;iL Signature: 0~ )
for EarthTech (owner's representative):
Print name: Rob Holland
Date: 4l1~LZQ03
\ " '
Signature'. '_,... .. i'". \~ \ \. I t. ~ .... ...,,-.. ~•·= <;-.o, -... , t.,__
file name for blank form: batch form 100802.xls -~-··· \. \
Warren County PCB Landfill DetoxificationProject NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 112 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: : 4/15/2003 Time completed: 18:30 Belt Scale reading: 43,029.20 tons
Date batch started: 4/14/2003 Time started: 10:20 Belt Scale reading: 42,584.29 tons
Residuals Recycled 9.54 tons
Reject material placed into bin# 5 Total Reject Mt'I 14 tons
Calculated net tons for this batch: 421.37
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-112 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 #: 69524 Report Date: 4/17/2003 Attach copy of report to this sheet
Analytical results: 0.92 mg/kg (ppm) PCBs Note: 1 mg/kg :;:: 1,000 ug/kg
1 ppm = 1,000 ppb
920 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 En vironmental, Inc. (prime contractor):
Pri nt.name: David Ditcher
Date : 4/21 /2003
Signature: U,:,l ~L _,,
fo r EarthTech (owner's representative):
Print name: Denn is Jones
Da te:
~3
Signature: j t) 1~· __ ,___J._~J--,_
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 #: 113 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 4/17/2003 Time completed: 1:00 Belt Scale reading: 43,446.00 tons
Date batch started: 4/15/2003 Time started: 18:30 Belt Scale reading: 43,029.20 tons
Residuals Recycled 7.58 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 409.22
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-113 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 #: 69835 Report Date: 4/18/2003 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) P<;Bs
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 En vironmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 4/21/, '
~d Signature: t~J
for EarthTech (owner's representative):
Print name: Den nis Jones
Date: 4/21/2003
{. )
Signature: i'.; k ~ D .·:;;,1~z ,., ., __ .,,/_'_
file name for blank form: batch form 100802.xls
__ --d, • ..,,~~--·~
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 #: 114 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 4/18/2003 Time completed: 5:00 Belt Scale reading: 43,838.00 tons
Date batch started: 4/17/2003 Time started: 1 :00 Belt Scale reading: 43,446.00 tons
Residuals Recycled 7.93 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 384.07
Sampling and confirmation analysis information
: Note, sa mple ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-114 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 #: 69834 Report Date: 4/18/2003 Attach copy of report to this sheet
Analytical results: 0.055 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
55 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results for the batch must not exceed 0.5 ppm (500 ppb) PCBs AND
accepting it must not raise the weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch that does not meet both criteria must be reprocessed.
Approval information and signatures
Based on the analytical information provided above, this batch should be considered:
I X I Acceptable, can be transferred to clean stockpile or backfilled.
I I Acceptable, but contractor chooses to reprocess.
I t Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw Environmental, Inc. (prime contractor):
Print name: David Ditcher
Date: 4/21/2003
Signature:
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 4/2j /2003
Signature: 1l~jl"/·. •';LI ~ .. -~1'2,·_;-=
file name for blank form: batch form 100802.xls ---.
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Sh aw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 115 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 4/19/2003 Time completed: 15:20 Belt Scale reading : 44,299.67 tons
Date batch started: 4/18/2003 Time started: 5:00 Belt Scale reading: 43,838.00 tons
Residuals Recycled 7.68 tons
Reject material placed into bin# n/a Total Reject Mt'! 0 tons
Calculated net tons for this batch: 453.99
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-115 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 #: 69982 Report Date: 4/22/2003 Attach copy of report to this sheet
Analytical results: BQL(@ .028 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL(@28 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: 4/23/2003
Signatu re: l CJJ A~L
for EarthTech (owner's representative):
Print name: Denni s Jones
Date: 4/23z~oo3
Signature: ,,
A
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 #: 116 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 4/21 /2003 Time completed: 4:30 Belt Scale reading: 44,812.25 tons
Date batch started: 4/19/2003 Time started: 15:20 Belt Scale reading: 44,299.67 tons
Residuals Recycled 8.49 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 504.09
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-116 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 #: 69983 Report Date: 4/22/2003 Attach copy of report to this sheet
Analytical results: BQL@.031 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
BQL@31 ug/kg (ppb) P,CBs
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 : 4/23Ll
/4 Qi;l_L_--< Signature : /4 . ! wx:i
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 4/23/2003
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 #: 117 Treated soil bin location #:
Treated tonnage information
Date batch completed: 12:00 __ 4_/_24_/_2_0_03 __ Time completed: ___ _ Belt Scale reading:
Date batch started: 4/21/2003 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
5 Total Reject Mt'I
2
45,297.24 tons
44,812.25 tons
8.69 tons
7 tons
469.3
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-117
Name of lab performing an~lysis: 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 #: 70527 Report Date: 4/25/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: _____ o_.0_6 mg/kg (ppm) PCBs
60 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: """'4...,.,/2,...,.8...,.,~,...,.Q-------n--. ----------
Signature: ~ "A~M==-1
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
Signature:
4GZ,'
fil e 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 #: 118 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 4/26/2003 Time completed: 2:15 Belt Scale reading: 45,829.40 tons
:
Date batch started: 4/24/2003 Time started: 12:00 Belt Scale reading: 45,297.24 tons
Residuals Recycled 11.19 tons
Reject material placed into bin# 5 Total Reject Mt'I 7 tons
Calculated net tons for this batch: 513.97
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-118 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 #: 70755 Report Date: 4/28/2003 Attach copy of report to this sheet
Analytical results: BQL@.036 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
BQL@36 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):
Pri nt name: David Ditcher
Date: 4/29/(~ •
Signature:. '1~-ffi-ld 0<== t
for EarthTech (owner's representati ve):
Prin t name: Dennis Jones
Da te: 4/~/2003
Signature: {V b-:r,-1, j -~ ~~~----
file name for blank form: batch form 100802.xls
.•
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 119 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 4/27/2003 Time completed: 7:50 Belt Scale reading: 46,282.20 tons
Date batch started: 4/26/2003 Time started: 2:15 Belt Scale reading: 45,829.40 tons
Residuals Recycled 8.9 tons
Reject material placed info bin# 5 Total Reject Mt'I 7 tons
Calculated net tons for this batch: 436.9
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-2-119 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 #: 70756 Report Date: 4/28/2003 Attach copy of report to this sheet
Analytical results: BQL@.033 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
BQL@33 ug/kg (ppb) RCBs
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: 41~□ AvdiuA.d Signature: L 0 •• 1
for EarthTech (owner's representative):
Print name: Dennis Jones
Date: 4/~2003
J) J,,-J'l.,yv.J '52 ~ 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 #: 120 Treated soil bin location #: 4
Treated tonnage information
Date batch completed: 4/28/2003 Time completed: 15:00 Belt Scale reading: 46715.1 tons
Date batch started: 4/27/2003 Time started: 7:50 Belt Scale reading: 46282 .2 tons
Residuals Recycled 7.46 tons
Reject material placed into bin# 5 Total Reject Mt'I 10 tons
Calculated net tons for this batch: 415.44
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-120 ST=soil treatment, LL= location (bin number for treated soil),
NNN=sequential batch #, X=optional e~tra identifier
for example, could use X=2 to designate a duplicate sample
Name of lab performing analysis: Paradigm
Laboratory report #: ; 70891 Report Date: 4/29/2003 Attach copy of report to this sheet
Analytical results: 0.91 mg/kg (ppm) PCBs Note: 1 mg/kg == 1,000 ug/kg
1 ppm == 1,000 ppb
910 ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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, th is 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: Willi am E. Gallagher
Date: 4/10/2003
Cv -~~ Si gnature: -<. '
for EarthTech (owner's representative):
f) . R :J _, ~-{ fk1 J_ Prin t name: 811111S .OlieS O ') ~,lj.l'-',;:;:'.
Date: .M40L2_003
Signature: . <-L(JLl--!
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 #: 121 Treated soil bin location #: 2
Treated tonnage information
Date batch completed: 4/30/2003 Time completed: 7:00 Belt Scale reading: 47,315.50 tons
Date batch started: 4/28/2003 Time started: 15:00 Belt Scale reading: 46,715.10 tons
Residuals Recycled 11 .07 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 589.33
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-121 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 #: 71278 Report Date: 5/1/2003 Attach copy of report to this sheet
Analytical results: 0.079 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm= 1,000 ppb
79 ug/kg (ppb) P<:;:Bs
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: William E. Gallagher
Date: 5/2/2003
Signature: 11) ;t2eea:-m Z.cf~
for EarthTech (owner's representative):
, =-==
Print name: Bob Holland
Date: 5/2/2003
c_;;; / -I
f Signature: t-· 1 1 1 l . -· \J~-'-'(--"' '-~ .
file name for blank form: batch form 100802.xls \ "
Warren County PCB Landfill Detoxification Project NC SCO Project ID#010440101A
Sh aw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Seq uential Batch #: 122 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 5/1 /2003 Time completed: 7:00 Belt Scale reading: 47,657.30 tons
Date batch started: 4/30/2003 Time started: 7:30 Belt Scale reading: 47,315.50 tons
Residuals Recycled 5.86 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 335.94
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Sh aw sample ID #: WCLF-S-3-122 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 #: 71281 Report Date: 5/1/2003 Attach copy of report to this sheet
Analytical results: 0.048 mg/kg (ppm) PCBs Note: 1 mg/kg= 1,000 ug/kg
1 ppm = 1,000 ppb
48 ug/kg (ppb) P~Bs
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:_ William E. Gallag her
Date: 5/2/2003
Signature: /1),~~ ~~-···~ U ' ......________
for EarthTech (owner's representative):
z_
Print name: Bob Holland
Date: 5/2/2003
Signature: ~l-<,___, \L '--'"-· I
file name for blank form: batch form 100802.xls \. . "
-
' \ I SliaWThe Shaw Group Inc."'
April 3, 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 #25
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 #25 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.
/--g; ~_,:::::> ~
Gary W. Duke, P.E.
Project Manager
Enclosures: Application for Payment #25 and support documents
Dukefile: App for Pay #25 040303.doc
Page 198
TO : (Owner)
PROJECT :
1995 North Carolina State Construction Manual
SECTION 323
APPLICATION AND CERTIFICATE FOR PAYMENT;
NC Dept of Envi ronment APPLICATION NO .
& Natural Resources APPLICATION DATE
PERIOD FROM
Warren County PCB
Landfill Remediation
NC SCO #010440101A
TO
CONTRACT DATE
CONTRACT FOR
25
4/1 /03
3/01/03
3/31/03
2/16/01
CODE ITEM
DESIGNER Earth Tech
CONTRACTOR Shaw Environmental
& Infrastructur e , Inc .
10 Patewood Drive
Building VI , Sui te 500
Greenvi lle , SC 29616
200 Horizon Center Blv d
Trenton , NJ 08691
CHANGE ORDER SUMMARY CONTRACT STATUS
Change Orders
Approved in
Original Contract Sum
Additions Deductions
Previous Mos . $6 ,719,339 . oo
by the Owner
TOTAL $6,719,339 .00
$(16 ,227 .28) Net Change by
Change Order
$(16,227 .28)
Contract Sum to Date
$ 6 ,658 ,000 .00
$ 6 ,703 ,111 .72
$13 ,361 ,111 .72
APPROVED THIS MONTH Total Comp l eted and
NO Date Appr . Additions Deductions
8 3/31/03 0 .00 $0
Stored to Date . . $9 ,151,482 .99
Retainage 5 %.
Total Earn~
.$4 0 3 ,048 .91
Note : retainage being waived Less Retainage . . $8 ,748 ,434 .08
starting with Ap p l ication #24 Less Previous Certi f i -
TOTALS o. oo $0 cates for Payment ... $8 ,230 ,792 .24
Net Change by Change Orders
$6 ,703 ,111 .72
CONTRACTOR'S CERTIFICATION
Current Payment Due . $517 ,641.84
The herein named contractor certifies that based on current infonnation 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 amo unts 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.
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: $~f-/~'7_,_J ~t;_4~1._B__f _
(Attach explanation if amount certified differs from the amount applied for.)
DATE: 4/ 1/03
This e tificate is not negotiable. The amount certified is payable only to the contractor named herein.
Issuat e, payment and acceptance of payment are without prejudice to any rights of the owner or contractor
under this contract.
FORMAT: CFP14 REMIT TO Shaw Environmental, Inc. P.O. Box 956786 St. Louis MO 63195-6786 INVOICE NO INVOICE DATE APPLICATION NO CLIENT ORDER NO 556090 04/03/03 31 INQUIRIES Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 PROJECT NO PROJECT NAME PROJECT DESC PAYMENT AMOUNT $ S-17 ~41. J'¥ Payment Terms are NET 30 To expedite your payment, please return this page with your remittance. Thank you for your business. 1277440 NC DEPT OF ENVIRONMENTAL NATURAL RESOURCES PO BOX 1507 WARRENTON NC 27589 827062 NC DEPT OF ENVIRONMENT AND NATURAL RESOURCES WARREN CNTY PCB LANDFILL THERMAL TREATMENT ~r~ "---PtLL ~ q/9/o3
FORMAT, CFP14 INVOICE NUMBER INVOICE DATE APPLICATION NO CLIENT ORDER NO CL I ENT NUMBER CLIENT NAME CLIENT PHONE Fixed Price Totals 556090 04/03/03 31 1277440 NC DEPT OF ENVIRONMENTAL ( ) DESCRIPTION AMOUNT 517,641.84 517,641.84 Payment Terms Are: NET 30 Please indicate invoice number and client number on remittance. Project No.: 827062 Billing No., 827062 CURRENT PERIOD REMIT TO INQUIRIES CUMULATIVE PERIOD Shaw Environmental, Inc. P.O. Box 956786 Page 2 St. Louis MO 63195-6786 Shaw E & I, Inc. 200 Horizon Center Boulevard Trenton NJ 08691-1904 [phone] RETAINAGE TOTAL AMOUNT RETAINAGE T_QTAL 9,151,482.99 9,151,482.99 403,048.91-8,748,434.08 403,048.91-8,748,434.08
WARREN COUNTY PCB LANDFILL NC SCO project# 010440101A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #25, covers period March 1 through March 31, 2003 A B C D E J I K L M N 0 p a R s Worl< 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 Ml (not in J or K) (J+K+L) (M/El IE-Ml (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 $ 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 $ 45,662.00 $ $ 65,662.00 75.47% $ 21,338.00 $ 1,000.00 $ $ 1,000.00 $ 45,662.00 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 $ 5,000.00 $ $ 20,000.00 80.00% $ 5,000.00 $ 750.00 $ . $ 750.00 $ 5,000.00 BID ITEM TOTAL $ 135,000.00 $ 55,700.00 $ 50,662.00 $ $ 106,362.00 78.79% $ 28,638.00 $ 2,785.00 $ . $ 2,785.00 $ 50,662.00 5 PERFORMANCE DEMONSTRATION TEST DECON\ 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 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 CO#1 Time extension - E&S plan delays time only, no$ CO#2 Time extension - August, 2001 rain days time only, no $ CO#3 Removal of construction landfill debris $ 539.00 $ 539.00 $ $ $ 539.00 100.00% $ $ 26.95 $ $ 26.95 $ CO#4 Credit for E&S work by Earth Tech $ (16,227.28) $ (16,227.28) $ . $ $ (16,227.28) 100.00% $ $ (811.36) $ $ (811.36) $ CO#5 Changes are shown in affected bid lines see bid lines PHASE 1 CHANGE ORDERS TOTAL $ (15,688.28) $ (15,688.28) $ $ $ (15,688.28) 100.00% $ $ (784.41) $ $ (784.41) $ TOTAL FOR PHASE 1 (Bid Items 1 to 8 & Phase 1 Change Orders) $ 6,123,811.72 $ 6,011,251.06 $ 50,662.00 $ $ 6,061,913.06 98.99% $ 61,898.66 $ 300,562.56 $ $ 300,562.56 $ 50,662.00 I
WARREN COUNTY PCB LANDFILL NC SCO project # 010440101 A, Shaw project #827062 Shaw Environmental & Infrastructure, Inc. Application for Payment #25, covers period March 1 through March 31, 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· 35,431.23 GALLONS (modified by COs# 7& 8) 13 DECON & DISPOSE OF OVERSIZED & INCOMPATIBLE DEBRIS, 20 TONS 14 PROCESS DECONTAMINATION, DISMANTLEMENT & DEMOBILIZATION 15 COMMUNITY OUTREACH PROGRAM·· PHASE 2 16 SITE RESTORATION 17 SITE REDEVELOPMENT NIA PHASE 2 CHANGE ORDERS (other than COs 5 & 6) 18 CO#7 Thermal treatment test on clay cap 19 CO#8 Fuel price adjustment through Feb, 2003 TOTAL FOR PHASE 2 (Bid Items 9 to 17 & Phase 2 Change Orders) I I TOTAL FOR PROJECT (scheduled value as of Change Order #8) Totals due for this invoice: E J K L M leled Materials Total Completed From Previous This Presently and Stored Scheduled I Application Period Stored to Date Value (prev mo col M) (not in J or K J+K+L $ $ 28,000.00 $ 18,467.00 $ $ $ 18,467.00 $ 6,364,800.00 $ 2,596,833.98 $ 382,410.44 $ $ 2,979,244.42 $ 155,897.39 $ $ $ $ $ 4,700.00 $ $ $ $ $ 488,000.00 $ $ $ $ $ 10,900.00 $ 7,289.10 $ 1,041.30 $ $ 8,330.40 $ 76,900.00 $ $ $ $ $ $ $ $ $ $ 30,850.00 $ $ 6,275.50 $ $ 6,275.50 $ 77,252.61 $ $ 77,252.61 $ $ 77,252.61 $ 7,237,300.00 $ 2,622,590.08 $ 466,979.85 $ $ 3,089,569.93 s 13,3&1,111.12 Is 8,633,841.14 Is 517,641.85 Is I s s,151,482.ss Total to date less retainage to date= I $ 8,748,434.08 Manual entry of net amount previously billed = I $ 8,230,792.24 l . I Gross (before retainage) = Col K + Col L = I $ 517,641.85 I I N 0 p Q R s Total Balance 5% Total Due Now Percent to Finish Total On This Invoice, Complete to date (net of retainage) M/E) E-M P+Q) (M-(J+Q)) $ 65.95% $ 9,533.00 $ 923.35 $ $ 923.35 $ 46.81% $ 3,385,555.58 $ 101,250.62 $ $ 101,250.62 $ 382,410.44 0.00% $ 155,897.39 $ $ $ $ 0.00% $ 4,700.00 $ $ $ $ 0.00% $ 488,000.00 $ $ $ $ 76.43% $ 2,569.60 $ 312.39 $ $ 312.39 $ 1,041.30 0.00% $ 76,900.00 $ $ $ $ $ $ $ $ $ 20.34% $ 24,574.50 $ $ $ $ 6,275.50 100.00% $ $ $ $ $ 77,252.61 42.69% $4,147,730.07 $ 102,486.35 $ $ 102,486.35 $ 466,979.85 68.49%1 $4,209,628.73 I $ 403,048.91 I $ I $ 517,641.85 ver~y that these two figures match, they may not due to rounding I Total to date less retalnage to date• Net previously billed= $ 517,641.84 INVOICED THIS AMOUNT FOR MARCH, CORRECTS PREVIOUS 1 CENT ERROR I I Net (after retainage) = Col S = I $ 517,641.85 I I
WARREN COUNTY PCB LANDFILL DETOXIFICATION PROJECT
Notes for Shaw Environmental & Infrastructure, Inc. Application for Payment #25
covers period March 1 through March 31 , 2003
NC SCO project #010440101 A
Shaw project #827062 (formerly 823851)
Duke filename: Application #25 notes.xis
Item description
CONTRACT BID LINE ITEM #4
Midwest analytical & reporting
Shaw reporting & review
SUBTOTAL BID LINE ITEM #4
CONTRACT BID LINE ITEM #11
SUBTOTAL BID LINE ITEM #11
CONTRACT BID LINE ITEM #15
SUBTOTAL BID LINE ITEM #15
CHANGE ORDERS
CO#?-test thermal treatment of clay
CO#8 -fuel price adjustment through
February, 2003
SUBTOTAL CHANGE ORDERS
TOTAL (before retainage)
Amount Notes
$45,662.00 Split this $87,000 item into 2 parts, now have $30,000 for Midwest
work and $57,000.00 allowance for work done by EQM as part of
their EPA contract scope but funded by Shaw. Invoicing 20% of
Midwest work at this time, to total of 80%. This leaves 20% for
liquid BCD portion of test. Also invoicing $39,662 for EQM work
at this time, based on invoices to Shaw for period through 3/23/03.
$5,000.00 Invoicing 20% this period, to total of 80%, for final report on thermal
portion. This leaves 20% for BCD portion.
$50,662.00
$382,410.44 Invoicing approved soil from batches 92-103 = 4,325.91.20 tons.
Net soil invoiced for March = 4,325.91 tons.
Total approved soil invoiced to date= 33,701 .86 tons.
$382,410.44
$1 ,041 .30 Lump sum bid for Community Outreach Program -Phase 2 was
$10,900.00 over an estimated period of just over 10 months.
$1,041.30
$6,275.50 Invoicing for test conducted on 3/6/03, amounts treated were
33.44 tons of clay at CO#? rate of $154.25 and 12.64 tons of
"normal" feed soil at contract line item 11 unit rate of $88.40
$77,252.61 Invoicing 100% of change order amount, item complete.
$83,528.11
$517,641 .85
Warren County PCB Landfill Detoxification Project NC sea Project 10#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 a 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/l<g=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 ltonsl date must be <0.5 backfilled retreated =K"P col U must be <0.2 1 1 08/24/02 20:15 08/23/02 16:45 354.22 30.61 323.61 1.75 321.86 01-001 Toxikon 0208307-01A 08/24/02 1.1 1 321.86 0.0000 0.0000 #DIV/0! 2 2 08/27/02 18:30 08/24/02 20:15 780.39 354.22 426.17 15.75 410.42 02-002 Toxikon 208306 08/29/02 0.91 1 732.28 0.0000 0.0000 #DIV/0! 3 3 08/29/02 20:12 08/27/02 18:30 1 182.98 780.39 402.59 5.30 397.29 03-003D Toxikon 209086 09/11/02 6 1 1129.57 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 1129.57 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 f6. 77 tonsl of material returned to the note barn 01-006 Toxikon 020987-03A 09/11/02 3.2 1 84.29 1 382.49 0.0000 2.4023 0.029 7 2 09/12/02 11:16 09/11/02113:231 1 904.07 1 544.99 I 359.08 5.93 353.15 02-007 Paradiom 52519 09/13/02 0.55 1 84.29 1 735.64 0.0000 2.4023 0.029 8 Batch 8 was created when batch 5 was moved from bin 1 to bin 6 • Results are shown under batch 5 84.29 1 735.64 0.0000 2.4023 0.029 9 4 09/13/02 18:57 09/12/02 11:16 2 403.90 1 904.07 499.83 23.04 476.79 04-009 Paradiom 52680 09/17/02 0.17 1 561.08 1 735.64 81.0543 83.4566 0.149 10 3 09/14/02 12:18 09/13/02 19:10 2 652.76 2 403.90 248.86 8.25 240.61 03-010 Paradiom 52681 09/17/02 0.19 1 801.69 1 735.64 45.7159 129.1725 0.161 11 3 09/24/02 14:04 09/23/02 20:30 2 894.67 2,652.76 241.91 9.55 232.36 03-011 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 Paradinm 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 09127/02 14:25 09/26/02 13:45 3 839.83 3 476.49 363.34 24.82 338.52 03-014 ParadiQm 53540 09/30/02 0.28 1 1 918.79 1 735.64 94.7856 301.9212 0.157 SHAW INVOICE #19 FOR PERIOD THROUGH 9/30/02 COVERED THROUGH BATCH #14, TOTAL INVOICED TONS TO DATE= 1,911.79. 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 I (0.95) 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 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 6 133.60 381.40 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 10/10/02 8:30 7 018.50 6 515.00 503.50 7.09 496.41 1-022 Paradiom 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 Paradiom 54545 10/15/02 0.017 1 5 704.91 1 735.64 11.5569 565.6184 0.099 24 2 10/16102 14:45 10/15/02 15:45 8 108.47 7 717.12 391.35 6.77 384.58 2-024 Paradiam 54756 10/17/02 0.21 1 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 Paradiam 55049 10/22/02 0.076 1 7400.93 1 735.64 39.0100 770.2937 0.104 28 1 10/23/02 5:00 10/21/02 23:30 9 928.20 9 468.73 459.47 24.55 434.92 1-028 Paradiam 55228 10/24/02 0.069 1 7 835.85 1 735.64 30.0095 800.3032 0.102 29 2 10/24/02 14:09 10/23/02 5:00 10 504.00 9 928.20 575.80 15.70 560.10 2-029 Paradiam 55308 10/25/02 0.092 1 8 395.95 1 735.64 51.5292 851.8324 0.101 30 3 10/27/02 9:00 10/24/02 14:09 11100.00 10 504.00 596.00 13.71 582.29 3-030 Paradiom 55536 10/29/02 0.087 1 8 978.24 1 735.64 50.6592 902.4917 0.101 31 1 10/28/02 13:10 10/27/02 9:00 11 580.00 11 100.00 480.00 16.05 463.95 1-031 Paradiam 55537 10/29/02 0.55 1 8 976.24 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 12533.92 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 Paradiam 55951 11/05/02 1.2 1 9 911.19 2 621.76 0.0000 1079.1180 0.109 35 2 11/05/02 18:30 11/03/02 18:30 13 076.81 12 964.00 92.81 31.81 61.00 2-035 ParadiQm 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 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 Paradiam 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 Paradiom 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 48-4.42 15193.50 290.92 9.06 281.86 2-041 Paradiam 57174 11/19/02 0.11 1 12 291.72 2 621.76 31.0048 1294.9953 0.105 42 4 11/21/02 13:15 11/20/02 4:45 15 962.60 15 484.42 478.18 27.15 451.03 4-042 Paradinm 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 15.68 534.19 3-043 Paradiam 57573 11/25/02 0.045 1 13276.93 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 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 3 111/30/02 11:00 11/29/02 1 :35 17 860.68 17 518.23 342.43 20.53 321.90 3-046 Paradiam 58060 12/03/02 1.00 1 14 249.74 2 943.68 0.0000 1509.5179 0.106 471 2 112/02/021 1:09 11/30/02 18:30 18 273.77 I 17 860.68 413.11 8.90 404.21 2-047 Paradiom 58061 12/03/02 0.089 1 14 653.95 2 943.68 35.9747 1545.4926 0.105 48 1 112/04/021 21:00 12/02/02 1 :09 18 758.64 I 18 273.77 484.87 19.00 465.87 1-048 Paradiam 58851 12/13/02 0.98 1 14 653.95 3 409.53 0.0000 1545.4926 0.105 Shutdown for I ower outaae due to ice stonn lost a.Sa days orocesslna time 14 653.95 3 409.53 0.0000 15-45.4926 0.105 49 4 12/16/02 14:45 12/13/02 10:50 19 427.75 18 758.64 689.11 16.76 652.35 4-049 Paradiam 59119 12/18/02 0.42 1 15 306.30 3 409.53 273.9870 1819.4796 0.119 50 3 12/16/02 23:22 12/16/02 15:18 19 544.20 19 427.75 116.45 13.46 102.99 3-050 Paradiam 59120 12/18/02 0.07 1 15 409.29 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 12/21/02 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 12/22/02 8:29 20 554.98 20 449.50 105.48 10.71 94.77 1-053 Paradiam 59495 12/24/02 0.085 1 15 971.35 3 793.33 8.0554 1841.5201 0.115 SHAW INVOICE #22 FOR PERIOD THROUGH 12/31/02 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 54 4 01/02/03 3:30 12/31/02 13:32 21 102.64 20 554.98 547.68 11.88 535.78 4-054 Paradiam 59857 01/03/03 0.0165 1 16 507.13 3 793.33 8.8404 1850.3604 0.112 55 2 01/02/03 11:45 01/02/03 4:30 21 208.01 21102.64 105.37 105.37 2-055 Paradiam 59858 01/03/03 0.0165 1 16 612.50 3 793.33 1.7386 1852.0990 0.111 56 2 01/08/03 0:35 01/07/03 1:01 21 613.27 21,208.01 405.26 25.52 379.74 2-056 Paradiom 60322 01/09/03 0.46 1 16 992.24 3 793.33 174.6804 2026.7794 0.119 57 4 01/09/03 6:05 01/08/03 0:35 22 084.94 21 613.27 471.67 9.23 462.44 4-057 Paradicm 60516 01/10/03 0.016 1 17 454.68 3 793.33 7.3990 2034.1785 0.117 58 1 01/09/03 14:05 01/09/03 6:05 22,271.20 22,084.94 186.26 3.64 182.62 1-058 ~ 60517 01/10/03 0.061 1 17,637.30 3,793.33 11.1398 2045.3183 0.116
Times and belt scale readinos for 57 and 58 ·ad·ustecr to make oraohino soreadsheet work 58 (which was the two 4 hour ·soiked. runs of oerfonTiance demo test was actuallv done in the middle of 57. 59 3 01/11/03 2:00 01/09/03 22:37 22 745.88 22.271.20 474.48 19.76 454.72 3-059 Paradiom 60679 01/13/03 0.19 1 60 2 01/11/03 23:59 01/11/03 2:00 23 114.27 22 745.68 368.59 14.91 353.68 2-060 Paradiom 60680 01/13/03 0.08 1 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 Paradiom 61141 01/15/03 0.13 1 62 2 01/15/03 14:05 01/14/03 11:12 23 997.50 23 628.50 369.00 6.64 362.36 2-062 Paradiam 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 Paradiam 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 Paradiam 61550 01/20/03 0.15 1 65 2 01/18/03 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 Paradinm 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 Paradiam 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 Paradiom 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 Paradiam 62047 01/28/03 0.093 1 70 2 01/27/03 23:00 01/26/03 23:00 26 898.48 26 559.89 338.59 17.92 320.67 2-070 Paradiom 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 Paradiam 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 Paradiam 62391 01/31/03 0.3 1 Adiust aooroved tonnaoe to deduct 2 tons of soil contaminated with diesel fuel from 11/6/02 soil! 2.00 12.00 1 Adiust approved tonnaae to deduct 1 ton of soil contaminated with PCBs from oad 1 I 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• 6,936.03 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 Paradiam 62150 02/03/03 0.42 1 74 3 02/03/03 21:00 02/02/03 18:00 28381.40 27 950.73 430.67 24.88 405.79 3-074 Paradiam 62707 02/05/03 0.085 1 75 4 02/05/03 14:12 02/03/03 21:00 28 763.23 28 381.40 381.83 7.57 374.26 4-075 Paradiam 62791 02/06/03 0.16 1 76 2 02/06/03 14:15 02/05/03 14:12 29 128.63 28 763.23 365.40 24.28 341.12 2-076 Paradiam 62837 02/07/03 0.08 1 77 3 02/08/03 14:45 02/06/03 14:15 29 538.23 29 128.63 409.60 17.93 391.67 3-077 Paradiam 62956 02/10/03 0.17 1 78 2 02/09/03 14:00 02/08/03 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 02/10/03 16:35 02/09/03 14:00 30 249.50 29 858.80 390.70 10.54 380.16 4-079 Paradiam 63288 02/12/03 0.11 1 80 2 02/11/03 16:45 02/10/03 16:35 30 621.50 30 249.50 372.00 9.16 362.64 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 Paradiam 63371 02/13/03 0.05 1 82 3 02/14/03 20:30 02/12/03 15:00 31 351.20 30 961.00 390.20 17.73 372.47 3-082 Paradiom 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 Paradiam 63812 02/17/03 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 02/19/03 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 Paradiom 64076 02/19/03 0.23 1 86 2 02/20/03 14:00 02/19/03 6:30 32 909.50 32 454.78 454.72 17.61 437.11 2-086 Paradiam 64274 02/21/03 0.058 1 87 3 02/21/03 21:00 02/20/03 14:00 33 318.60 32 909.50 409.10 8.47 400.63 3-087 Paradiom 64406 02/24/03 0.067 1 88 2 02/23/03 6:00 02/21/03 21:00 33 758.90 33 318.60 440.30 11.63 428.67 2-088 Paradiom 64407 02/24/03 0.016 1 89 4 02/25/03 2:00 02/23/03 6:00 34200.11 33 758.90 441.21 16.72 424.49 4-089 Paradiam 64576 02/26/03 0.9 1 90 3 02/26/03 6:45 02/25/03 2:00 34 563.76 34200.11 363.65 8.12 355.53 3-090 Paradiam 64577 02/26/03 0.39 1 91 2 02/27/03 7:13 02/26103 6:45 34 879.42 34 563.76 315.66 3.25 312.41 2-091 Paradiam 64810 02/28/03 0.073 1 Adiust aooroved tonnaae to deduct 7 .5 tons of soil contaminated with diesel fuel from 2/7/03 7.50 17.50 1 Adlust approved tonnaae to deduct 1.13 tons of soil contaminated with diesel fuel from 2/11/03 1.13 11.13 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• 6,468.57 92 3 I 03/01/031 14:35 02/28/03 1 :55 35 045.82 I 34 879.42 166.40 I 12.91 I 153.49 3-092 IParadiam I 650211 03/04/03 0.38 1 93 & 95 2&3 I 03/07/031 20:15 03/05/03 7:10 35 956.90 I 35 045.82 911.08 I 77.93 I 833.15 2-93&3-951 Paradiom 165239&6538913/7&3/1 o 0.428 1 94 Batch 94 was 4 hour ·so ton· test treatment of clav cao oaid for under cha nae order #7 not included here. Net tons of 46.08 added to •residuals• for batch 93& 95 above to kee summarv totals corre 96 4 03/09/03 15:30 03/07/03 20:15 36 570.10 35 956.90 613.20 27.24 585.96 4-096 Paradiam 65390 03/10/03 0.465 1 97 3 03/11/03 3:00 03/09/03 19:30 37001.99 36 570.10 431.89 13.52 418.37 3-097 Paradinm 65413 03/11/03 0.38 1 98 2 03/13/03 7:00 03/12/03 12:53 37 256.50 37 001.99 254.51 17.20 237.31 2-098 Paradiam 65602 03/13/03 0.21 1 99 3 03/14/03 7:00 03/13/03 7:00 37 592.50 37 256.50 336.00 8.10 327.90 3-099 Paradiom 65654 03/14/03 0.082 1 100 4 03/15/03 15:30 03/14/03 7:00 38 036.50 37 592.50 444.00 13.99 430.01 4-100 Paradiam 65736 03/17/03 0.099 1 101 3 03/16/03 8:00 03/15/03 15:30 38 289.20 38 036.50 252.70 10.39 242.31 3-101 Paradiom 65737 03/17/03 0.048 1 102 2 03/19/03 10:00 03/17/03 19:35 38 853.50 38 289.20 564.30 21.21 543.09 2-102 Paradiom 63959 03/20/03 0.2 1 103 3 03/21/03 2:30 03/19/03 10:00 39 420.20 38 853.50 566.70 12.38 554.32 3-103 Paradiom 66128 03/24/03 0.18 1 SHAW INVOICE #25 FOR PERIOD THROUGH 3/31/03 COVERED THROUGH BATCH #103, TOTAL INVOICED TONS TO DATE • 33,701.86, NET FOR PERIOD • 4,325.91 TOTALS 39 375.17 1 455.49 37 919.68 GRAND TOTAL, NET TONS OF TREATED SOIL 37,919.68 37,919.68 <----VALUES IN THESE THREE CELLS MUST MATCH -------··----> file name for blank form: batch loa form 100802 SCALE ENTRIES CHECK belt scale net tons to date ADJUSTMENTS initial start tons gap between batches 4 & 5 batch 6, see note 39,375.17 30.61 7.65 6.77 Total adjustments 45.03 Adjusted tons to date 39,420.20 Summary of tons approved, by month Approved in : Sept 02 Od02 Nov02 Dec02 Jan 03 Feb 03 March 03 ~'~~.:;.;°~I;~':" Ions ;. 39 420:20 1/PD~!E(lli!S E.!-ITRYAFTE~ ADDING NEW BATCHES. . AP~fiQY"'!>'!IO.f1\8 IN APRIL UBJtmHJG4f 11111.Rt'l!l!!'i-v · Total approved to date: 17 637.30 18 092.02 18 445.70 18 931.58 19 293.94 19 641.10 19 967.02 20 313.43 20 749.79 21143.12 21 483.73 21 774.56 22 095.23 22 621.70 22 910.38 22 908.38 22 907.38 22.907.38 23 105.08 23 510.87 23 885.13 24 226.25 24 617.92 24 931.55 25 311.71 25 674.55 26 007.93 26 380.40 26 834.36 27 309.65 27 450.23 27 887.34 28 287.97 28 716.64 28 716.64 29 072.17 29 384.58 29 377.08 29 375.95 29.375.95 29 529.44 30 362.59 30 362.59 30 948.55 31 366.92 31 604.23 31 932.13 32 362.14 32 604.45 33 147.54 33 701.86 33.701.86 33 701.86 33 701.86 33 701.86 33 701.86 33.701.86 33 701.86 37,919.68 1,918.79 7,992.40 4.338.55 1,721.61 6,936.03 6,468.57 4,325.91 33,701.86 o:ooj 33,701.86 3 793.33 0.0000 2045.3183 3 793.33 86.3968 2131.7151 3 793.33 28.2944 2160.0095 3 793.33 63.1644 2223.1739 3.793.33 57.9776 2281.1515 3.793.33 48.6024 2329.7539 3 793.33 48.8880 2378.6419 3 793.33 51.9615 2430.6034 3 793.33 104.7264 2535.3298 3 793.33 90.4659 2625.7957 3 793.33 64.7159 2690.5116 3 793.33 27.0472 2717.5588 3 793.33 76.9608 2794.5196 3 793.33 20.0059 2814.5254 3 793.33 86.6040 2901.1294 3 793.33 0.0000 2901.1294 3 793.33 0.0000 2901.1294 3,793.33 0.0000 2901.1294 3 793.33 83.0340 2964.1634 3 793.33 34.4922 3018.6556 3 793.33 59.8816 3078.5372 3 793.33 27.2896 3105.8268 3 793.33 66.5839 3172.4107 3 793.33 90.9527 3263.3634 3 793.33 41.8176 3305.1810 3 793.33 50.7976 3355.9786 3 793.33 16.6690 3372.6476 3 793.33 19.7409 3392.3885 3 793.33 7.7173 3400.1058 3 793.33 204.3747 3604.4805 3 793.33 32.3334 3636.8139 3 793.33 25.3524 3662.1663 3 793.33 26.6422 3689.0085 3 793.33 6.8587 3695.8672 4 217.82 0.0000 3695.8672 4 217.82 138.6567 3834.5239 4 217.82 22.8059 3857.3299 4 217.82 0.0000 3857.3299 4 217.82 0.0000 3857.3299 4,217.82 0.0000 3857.3299 4 217.82 58.3262 3915.6561 4 217.82 356.5882 4272.2443 4 217.82 0.0000 4272.2443 4 217.82 272.4714 4544.7157 4 217.82 158.9806 4703.6963 4 217.82 49.8351 4753.5314 4 217.82 26.8878 4780.4192 4 217.82 42.5710 4822.9901 4 217.82 11.6309 4834.6210 4 217.82 108.6180 4943.2390 4 217.82 99.7776 5043.0166 4,217.82 0.0000 5043.0166 4.217.82 0.0000 5043.0166 4 217.82 0.0000 5043.0166 4 217.82 0.0000 5043.0166 4 217.82 0.0000 5043.0166 4,217.82 0.0000 5043.0166 4 217.82 Weighted avg PCB for April only 0.116 0.118 0.117 0.117 0.118 0.119 0.119 0.120 0.122 0.124 0.125 0.125 0.126 0.124 0.127 0.127 0.127 0.127 0.129 0.128 0.129 0.128 0.129 0.131 0.131 0.131 0.130 0.129 0.127 0.132 0.132 0.131 0.130 0.129 0.129 0.132 0.131 0.131 0.131 0.131 0.133 0.141 0.141 0.147 0.150 0.150 0.150 0.149 0.148 0.149 0.150 0.150 0.150 0.150 0.150 0.150 0.150 #DIV/DI
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 #: 92 Treated soil bin location #:
Treated tonnage information
3/1/2003 Time completed: 14:35 Belt Scale reading: Date batch completed: ------------
Date batch started: 2/28/2003 Time started:
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
1 :55 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
35045.82 tons
34879.42 tons
3.83 tons
9.08 tons
153.49
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-092
Name of lab performing analysis: Paradigm
ST=soil treatment, LL = location (bin numbef for treated soil),
NNN=sequential batch#, X=optional extra identifier
for example, could use X=2 to designate a duplicate sample
Laboratory report #: 65021 Report Date: 2/4/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg 0.38 mg/kg (ppm) PCBs Analytical results: -------1 ppm = 1,000 ppb
380 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 ---:-:""'."'."C'~.,,.---------------------D ate: 3/4/2003 -;11----,.~-✓-IA Gt, ldtc.d=) Signature:
for EarthTech (owner's representative):
Print name:
Date:
Signature:
file name for blank form : batch form 100802.xls
Warren County PCB Lahdfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 93 & 95 Treated soi l bi n location #: 2&3
Note: Batch 94 was 50 ton clay test, paid under CO#7
Treated tonnage information
Date batch completed: 3/7/2003 Time completed: 20:15 Belt Scale reading: 35,956.90 tons
Date batch started: 3/5/2003 Time started: 7:10 Belt Scale readin g: 35,045.82 tons
Residuals Recycled 18.67 tons
Reject material placed into bin# n/a Total Reject Mt'I 13.18 tons
Calculated net tons for this batch: 833.15
Note: net tons calculation also deducted 46.08 ton batch 94, was 50 ton clay test paid under CO#7
. Sampling and confirmation analysis information
WCLF-ST-2°093 and Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-095 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 #: 65239 & 65389 Report Date: 3/7 & 3/10 Attach copy of report to this sheet
Analytical results: 0.428 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
428 ug/kg (ppb) PCBs
Note: "Analytical result" calculated from results of two lab reports, weigh ted average based on net tons in
each batch. Batches were combined due to operational interferences associated with batch 94, which
was a 50 ton test run to detemine detoxification parameters for clay ca p material.
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: 3/1ru . ~ Signature: :J
for EarthTech (owner's representative):
/_JFAJ;<//J R. Clo A-/ E J Print name:
Date: J-/ 7-&:J
Signature: iJ.~~ j £~ a-&r--.1---
file name for blank form: batch form 100802.xls ~ ·./7 "'-/I . /
-~
I
' Warren County PCB Landfill Detoxification Project NC SCO Project iD#010440101A
Shaw E&l Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 96 Treated so il bin location #: 4
Treated tonnage information
Date ba tch completed: 3/9/2003 Time completed: 15:30 Belt Scale reading: 36,570.10 tons
Date batch started: 3/7/2003 Time started: 20:15 Belt Scale reading: 35,956.90 tons
Re siduals Recycled 15:24 tons
Reject material placed into bin # 5 Total Reject Mt'I 12 tons
Calculated net tons for this batch: 585.96
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-4-96 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 #: 65390 Report Date: 3/10/2003 Attach copy of report to this sheet
Analytical results: 0.465 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
465 ug/kg (ppb) PCBs
Acceptance criteri a: 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: 3w tJl&A--Signature:
for EarthTech (owner's representative):
Prin t name: Dennis Jones
Date: 3/-1'\1/2003 vi /'•
Signature: IQ ~ ~-f ", L.>t . ?'"'~·L·:-/ . . -~'-':1-----· ·-----• _, ~,.:,,-
, file name for blank form: batch form 100802.xls
f
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101 A
Shaw E&I Proj ect #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 97 Treated soil bin location#:
Treated tonnage information
3/11/2003 Time completed: 3:00 Date batch completed: ------------Belt Scale reading:
Date batch started: 3/9/2003 Time started: -------
Reject material placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
19:30 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
37,001.99 tons
36,570.10 tons
10.52 tons
3 tons
418.37
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WCLF-ST-3-097
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 #: 65413 Report Date: 3/1 1/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.38 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
380 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: 3/12/2~
Signature: /;1~ ;,/ /4 M~ . =-
for Earth_Tech (owner's representative):
Print name: Dennis Jones
Date: 3/12/2003
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 #: 98 Treated soi l bin location #:
Treated tonnage information
3/13/2003 Time completed: 7:00 Belt Scale reading: Date batch completed: ------------
Date batch started: 3/12/2003 Time started: -------
Reject material placed into bin #
Calculated net tons fo r this batch :
Sampling and confirmation analysis information
12:53 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
2
37256.5 tons
37,001 .99 tons
5.69 tons
11 .51 tons
237.31
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID #: WC LF-ST-2-098
Na17:e of lab performing analysis:
Laboratory report #: 65602
Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=optional extra identifie r
for example, could use X=2 to designate a duplicate sample
Report Date: 3/13/2003
Analytical results: _____ o_.2_1 mg/kg (ppm) PCBs
_____ 2_10_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 analyti cal 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, thi s batch shou ld 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: 3/14/2003
Signature: ilJJA~ ·V d
for EarthTech (owner's representative):
Print name: Dennis Jones
Date:
II Signature:
file name for blank form ba tch fo rm "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 #: 99 Treated soil bin location #: 3
Treated tonnage information
Date batch completed: 3/14/2003 Time completed: 7:00 Belt Scale reading: 37,592.50 tons
Date batch started: 3/13/2003 Time started: 7:00 Belt Scale reading: 37,256.50 tons
Residuals Recycled 8.1 tons
Reject material placed into bin# n/a Total Reject Mt'I 0 tons
Calculated net tons for this batch: 327.9
Sampling and confirmation analysis information
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-099 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 analysi s: Paradigm
Laboratory report#: 65654 Report Date: 3/14/2003 Attach copy of report to this sheet
Analytical results: 0.082 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
82 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: 3/15/2003
Signature: Ud ~
for EarthTech (owner's representative):
Print name: Dennis Jones
I Date ~ • I . I Signature: = 11U }J2 _@t_tL_-
file name for blank form ba tch form 100802.xls -J , .,-
Warren County PCB Landfill Detoxification /Jroject NC SCO Project ID#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 100
Treated tonnage information
Date batch completed: 3/15/2003 Tirne completed: _ ___.:...__;__ ___ _
Date batch started: 3/14/2003 Time started: _ ___.:,___;__ ___ _
Reject material piaced into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis infor'mation
Treated soil bin location #:
15 30 Belt Scale reading:
7 00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
4
38,036.50 tons
37,592.50 tons
9.99 tons
4 tons
430.01
Note. sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-4-100
Name of lab performing analysis:
Laboratory report #: 65736
Paradigm
ST=soil treatment, LL = location (bin number for treated soil),
NNN=sequential batch #, X=oplional extra identifier
for example, could use X=2 to designate a duplicate sample
Report Date: 3/17/2003
Analytical results: ____ o_.0_99_mg/kg (ppm) PCBs
_____ 99_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 stockpiie or backfilled.
Acceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Shaw En vironmental, Inc. (prime contractor)
Print.name: David Ditcher Date: -=3:--;/1-:-8::-/:::2-::0-::0-::3--------------------
l/]u:J 11UL Signature:
for EarthTech (owner's representative):
Print name:
Date: -/ t:-a.3 7
Sig nature: .. ~(2 .i-rc.-/l--V /:Pu,(,, _
file name for blank form: batch form 100802.xls
V
Warren County PCB Landfill Detoxificat ion fJ roject NC SCO Project ID#010440101A
Shaw E&I Proj ect #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 101
Treated tonnage information
Date batch completed: Ti me completed: -------3/16/2003
Date batch started: 3/15/2003 Time started :
Reject material p1aced into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location #:
8 00 Belt Scale reading:
'i5 30 Belt Scale reading:
Residuals Recycled
1 Total Reject Mt'I
3
38,289.20 ton s
38,036.50 tons
7.39 tons
3 tons
242.31
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-3-101
Name of lab performing analysis: Paradigm
ST=soit 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 #: 65737 Report Date: 3/17/2003 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.048 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
48 ug/kg (ppb) PCBs -------
Acceptance criteri a: 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 tl,e weighted average for all accepted soils above 0.2 ppm
(200 ppb) PCBs. Any batch ti,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:
X Acceptable, can be transferred to clean stockpile or backfilled.
:..\cceptable, but contractor chooses to reprocess.
Unacceptable, must be returned to pad #1 for reprocessing.
for Sh aw Environmental, Inc. (prime contractor):
Print name: David Ditcher ..,..,..,....,...,.,.....-,----------------------Date: 3/18/2003 ~ tfJ,J AQdcL J Signature:
for EarthTech (owner's representative):
Print name:
Date:
Signatu re:
file name for blank form: batch form 100802.xls
'
Warren County PCB Landfill Detoxification Project NC SCO Project 10#010440101A
Shaw E&I Project #827062
Treated Soil Batch Weight and Treatment Certification Form
Sequential Batch #: 102 Treated soil bin location#: 2
Treated tonnage information
Date batch completed: 3/19/2003 Time completed: 10 00 Belt Scale reading: 38853.5 tons
Date batch started: 3/17/2003 Time started: 19:35 Belt Scale reading: 38289.2 tons
Residuals Recycled 12.21 tons
Reject material placed into bin# 5 Total Reject Mt'I 9 tons
Calculated net tons for this batch: 543.09
Sampling and confirmation analysis information
Note, sample ID # format is WCLF-ST-LL-NNN, where:
Shaw sample ID#: WCLF-ST-2-102 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 samp!e
Name of lab performing analysis: Paradigm
Laboratory report#: 65939 Report Date: 3/20/2003 Attach copy of report to this sheet
Analytical results: 0.2 mg/kg (ppm) PCBs Note: 1 mg/kg = 1,000 ug/kg
1 ppm = 1,000 ppb
200 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: William E. Gallagher
Date: 3/21/2003 ~~ Signature: {t/~~
for EarthTech (owner's representative):
Print name: Bob Holland
Date: 3/21/2003
Signature: ~-u.\ \-\
file riame 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 #: 103
Treated tonnage information
Date batch co mpleted: 3/21/2003 -------Time co mpleted :
Date batch started: 3/19/2003 Time started:
Reject materi al placed into bin #
Calculated net tons for this batch:
Sampling and confirmation analysis information
Treated soil bin location#:
2:30 Belt Scale reading:
10:00 Belt Scale reading:
Residuals Recycled
5 Total Reject Mt'I
3
39420.2 tons
38853.5 tons
12.38 tons
0 tons
554.32
Note, sample ID# format is WCLF-ST-LL-NNN, where:
Shaw sa mple ID#: WCLF-ST-3-103
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 ~ample
Laboratory report #: 66128 Report Date: ___ 3_/2_4_/2_0_0_3 Attach copy of report to this sheet
Note: 1 mg/kg = 1,000 ug/kg Analytical results: 0.18 mg/kg (ppm) PCBs -------1 ppm = 1,000 ppb
_____ 1_80_ug/kg (ppb) PCBs
Acceptance criteria: to be considered as treated in accordance with the contract performance standards
the analytical results 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 information 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, Inc. (prime contractor):
Print name: William E. Gallag her Da te: --=3-:-12=-5=-1:-:=2-=o-=o-=3---=--------------------
~-~:~~-;;;7 ctJ"-5~ Signature: ==-==-·
for EarthTech (owner's representative):
Print name: Dennis R. Jones
Date:
Signatui-e :
31271.03
!file name for blank form: batch form 100802.xls
~ ......